KEPOLISIAN NEGARA REPUBLIK INDONESIA -...

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

RESOR SUMBAWA BARAT

REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : Juli 2018

REALISASI

BLN INI

TOTAL % TOTAL % TOTAL % TOTAL %

060.01.01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

Lainnya Polri 30,132,627,000 30,132,627,000 14,588,667,47848%

3,575,327,841 12% 18,163,995,319 60% 11,968,631,681 40%

3070 Penerangan Masyarakat 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22%

3070.001 Layanan Penerangan Masyarakat[Base Line] 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22%

003 Dukungan Operasional Pertahanan dan Keamanan 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22%

S MENYELENGGARAKAN HUMAS 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22%

521119 Belanja Barang Operasional Lainnya 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22% RM

> PRESS RELEASE POLRES 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22%

SISA ANGGARANSD

/

CP

PROGRAM KEGIATAN PAGU / DIPA

ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

> PRESS RELEASE POLRES 9,672,000 9,672,000 5,363,000 55% 2,151,000 22% 7,514,000 78% 2,158,000 22% - PENGADAAN MATERI SIARAN PERS ATAU PERS RELEASE

[2 LBR x 32 EXPL x 5 GIAT x 12 BLN] 960,000 960,000 322,00034%

96,000 10% 418,000 44% 542,000 56%

- SNACK [4 ORG x 4 KALI x 12 BLN] 2,720,000 2,720,000 2,116,000 78% 1,344,000 49% 3,460,000 127% -740,000 -27%

- MAKAN [4 ORG x 4 KALI x 12 BLN] 3,072,000 3,072,000 1,487,000 48% 519,000 17% 2,006,000 65% 1,066,000 35%

- ATK PELAPORAN BERITA 2,920,000 2,920,000 1,438,000 49% 192,000 7% 1,630,000 56% 1,290,000 44%

3073 Dukungan Pelayanan Internal Perkantoran Polri 30,074,455,000 30,074,455,000 14,552,764,478 48% 3,554,296,841 12% 18,107,061,319 60% 11,967,393,681 40%

3073.994 Layanan Perkantoran [Base Line] 30,074,455,000 30,074,455,000 14,552,764,478 48% 3,554,296,841 12% 18,107,061,319 60% 11,967,393,681 40%

001 Gaji dan Tunjangan 29,562,183,000 29,562,183,000 14,274,366,478 48% 3,514,351,841 12% 17,788,718,319 60% 11,773,464,681 40%

A Pembayaran Gaji dan Tunjangan 29,562,183,000 29,562,183,000 14,274,366,478 48% 3,514,351,841 12% 17,788,718,319 60% 11,773,464,681 40%

511161 Belanja Gaji Pokok PNS TNI/Polri 43,169,000 43,169,000 22,300,000 52% 6,495,600 15% 28,795,600 67% 14,373,400 33% RM

- Belanja Gaji Pokok PNS TNI/Polri 37,001,000 37,001,000 19,119,500 52% 3,315,100 9% 22,434,600 61% 14,566,400 39%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 3,084,000 3,084,000 0 0% 0% 0 0% 3,084,000 100%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 3,084,000 3,084,000 3,180,500 103% 3,180,500 103% 6,361,000 206% -3,277,000 -106%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 230 8% 90 3% 320 11% 2,680 89% RM

- Belanja Pembulatan Gaji PNS TNI/Polri 1,000 1,000 230 23% 90 9% 320 32% 680 68%

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 0 0% 0% 0 0% 1,000 100%

- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 0 0% 0% 0 0% 1,000 100%

511175 Belanja Tunj. PPh PNS TNI/Polri 14,000 14,000 0 0% 0 0% 0 0% 14,000 100% RM

- Belanja Tunj. PPh PNS TNI/Polri 10,000 10,000 0 0% 0% 0 0% 10,000 100%

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 2,000 2,000 0 0% 0% 0 0% 2,000 100% - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 2,000 2,000 0 0% 0% 0 0% 2,000 100%

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 2,000 2,000 0 0% 0% 0 0% 2,000 100%

511176 Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 434,520 80% 72,420 13% 506,940 93% 36,060 7% RM

- Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 434,520 80% 72,420 13% 506,940 93% 36,060 7%

511179 Belanja Uang Makan PNS TNI/Polri 7,920,000 7,920,000 3,850,000 49% 0 0% 3,850,000 49% 4,070,000 51% RM

- Belanja Uang Makan PNS TNI/Polri 7,920,000 7,920,000 3,850,000 49% 0 0% 3,850,000 49% 4,070,000 51%

511193 Belanja Tunjangan Umum PNS TNI/Polri 2,520,000 2,520,000 1,260,000 50% 360,000 14% 1,620,000 64% 900,000 36% RM

- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 2,160,000 1,080,000 50% 180,000 8% 1,260,000 58% 900,000 42%

- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 180,000 180,000 0 0% 0% 0 0% 180,000 100%

- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 180,000 180,000 180,000 100% 180,000 100% 360,000 200% -180,000 -100%

511211 Belanja Gaji Pokok TNI/POLRI 16,645,255,000 16,636,962,000 7,937,493,200 48% 2,233,329,900 13% 10,170,823,100 61% 6,466,138,900 39% RM

- Belanja Gaji Pokok TNI/POLRI 14,267,361,000 14,260,252,000 6,816,459,300 48% 1,112,296,000 8% 7,928,755,300 56% 6,331,496,700 44%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,188,947,000 1,188,355,000 0 0% 0% 0 0% 1,188,355,000 100%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,188,947,000 1,188,355,000 1,121,033,900 94% 1,121,033,900 94% 2,242,067,800 189% -1,053,712,800 -89%

511219 Belanja Pembulatan Gaji TNI/POLRI 265,000 264,000 187,826 71% 41,716 16% 229,542 87% 34,458 13% RM

- Belanja Pembulatan Gaji TNI/POLRI 227,000 226,000 174,418 77% 28,308 13% 202,726 90% 23,274 10%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 19,000 19,000 0 0% 0% 0 0% 19,000 100%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 19,000 19,000 13,408 71% 13,408 71% 26,816 141% -7,816 -41%

511221 Belanja Tunj. Suami/Istri TNI/POLRI 1,035,277,000 1,034,852,000 508,604,340 49% 144,336,770 14% 652,941,110 63% 381,910,890 37% RM

- Belanja Tunj. Suami/Istri TNI/POLRI 887,379,000 887,016,000 436,518,940 49% 72,251,370 8% 508,770,310 57% 378,245,690 43%

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 73,949,000 73,918,000 0 0% 0% 0 0% 73,918,000 100% - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 73,949,000 73,918,000 0 0% 0% 0 0% 73,918,000 100%

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 73,949,000 73,918,000 72,085,400 98% 72,085,400 98% 144,170,800 195% -70,252,800 -95%

511222 Belanja Tunj. Anak TNI/POLRI 308,849,000 308,705,000 149,394,044 48% 42,816,322 14% 192,210,366 62% 116,494,634 38% RM

- Belanja Tunj. Anak TNI/POLRI 264,727,000 264,603,000 127,880,252 48% 21,302,530 8% 149,182,782 56% 115,420,218 44%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 22,061,000 22,051,000 0 0% 0% 0 0% 22,051,000 100%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 22,061,000 22,051,000 21,513,792 98% 21,513,792 98% 43,027,584 195% -20,976,584 -95%

511223 Belanja Tunj. Struktural TNI/POLRI 824,600,000 824,600,000 404,400,000 49% 115,150,000 14% 519,550,000 63% 305,050,000 37% RM

- Belanja Tunj. Struktural TNI/POLRI 706,800,000 706,800,000 346,580,000 49% 57,330,000 8% 403,910,000 57% 302,890,000 43%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 58,900,000 58,900,000 0 0% 0% 0 0% 58,900,000 100%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 58,900,000 58,900,000 57,820,000 98% 57,820,000 98% 115,640,000 196% -56,740,000 -96%

511225 Belanja Tunj. PPh TNI/POLRI 36,845,000 37,292,000 24,077,614 65% 15,413,227 41% 39,490,841 106% -2,198,841 -6% RM

- Belanja Tunj. PPh TNI/POLRI 31,581,000 31,964,000 10,947,240 34% 2,282,853 7% 13,230,093 41% 18,733,907 59%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 2,632,000 2,664,000 0 0% 0% 0 0% 2,664,000 100%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,632,000 2,664,000 13,130,374 493% 13,130,374 493% 26,260,748 986% -23,596,748 -886%

511226 Belanja Tunj. Beras TNI/POLRI 1,396,105,000 1,382,121,000 629,416,704 46% 103,835,796 8% 733,252,500 53% 648,868,500 47% RM

- Belanja Tunj. Beras TNI/POLRI 1,396,105,000 1,382,121,000 629,416,704 46% 103,835,796 8% 733,252,500 53% 648,868,500 47%

511228 Belanja Tunj. Lauk pauk TNI/POLRI 8,760,600,000 8,760,600,000 4,344,730,000 50% 793,800,000 9% 5,138,530,000 59% 3,622,070,000 41% RM

- Belanja Tunj. Lauk pauk TNI/POLRI 8,760,600,000 8,760,600,000 4,344,730,000 50% 793,800,000 9% 5,138,530,000 59% 3,622,070,000 41%

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 13,300,000 13,300,000 11,000,000 83% 900,000 7% 11,900,000 89% 1,400,000 11% RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,400,000 11,400,000 11,000,000 96% 900,000 8% 11,900,000 104% -500,000 -4% - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,400,000 11,400,000 11,000,000 96% 900,000 8% 11,900,000 104% -500,000 -4%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 950,000 950,000 0 0% 0% 0 0% 950,000 100%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 950,000 950,000 0 0% 0% 0 0% 950,000 100%

511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 92,400,000 92,400,000 38,400,000 42% 6,400,000 7% 44,800,000 48% 47,600,000 52% RM

- Belanja Tunj. BabinkamtibmasTNI/POLRI 79,200,000 79,200,000 38,400,000 48% 6,400,000 8% 44,800,000 57% 34,400,000 43%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 6,600,000 6,600,000 0 0% 0% 0 0% 6,600,000 100%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 6,600,000 6,600,000 0 0% 0% 0 0% 6,600,000 100%

511235 Belanja Tunj. Kompensasi kerja bidang persandian TNI/POLRI 0 22,400,000 3,200,000 14% 1,600,000 7% 4,800,000 21% 17,600,000 79% RM

- Belanja Tunj. Kompensasi kerja bidang persandian TNI/POLRI 19,200,000 3,200,000 17% 1,600,000 8% 4,800,000 25% 14,400,000 75% - Belanja Tunj. Kompensasi kerja bidang persandian TNI/POLRI

(gaji ke 13) 1,600,000 00%

0% 0 0% 1,600,000 100% - Belanja Tunj. Kompensasi kerja bidang persandian TNI/POLRI

(gaji ke 14) 1,600,000 00%

0% 0 0% 1,600,000 100%

511244 Belanja Tunjangan Umum TNI/Polri 376,950,000 376,950,000 178,050,000 47% 49,800,000 13% 227,850,000 60% 149,100,000 40% RM

- Belanja Tunjangan Umum TNI/Polri 323,100,000 323,100,000 153,150,000 47% 24,900,000 8% 178,050,000 55% 145,050,000 45%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 26,925,000 26,925,000 0 0% 0% 0 0% 26,925,000 100%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 26,925,000 26,925,000 24,900,000 92% 24,900,000 92% 49,800,000 185% -22,875,000 -85%

512211 Belanja uang lembur 17,568,000 17,568,000 17,568,000 100% 0 0% 17,568,000 100% 0 0% RM

> UANG LEMBUR PNS 2,448,000 2,448,000 2,448,000 100% 0 0% 2,448,000 100% 0 0%

- PNS GOL II [1 0RG x 2 JAM x 6 HARI x 12 BULAN] 2,448,000 2,448,000 2,448,000 100% 0% 2,448,000 100% 0 0%

> MAKAN LEMBUR PNS 2,520,000 2,520,000 2,520,000 100% 0 0% 2,520,000 100% 0 0%

- PNS GOL II [1 ORG x 6 HR x 12 BLN] 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0% - PNS GOL II [1 ORG x 6 HR x 12 BLN] 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0%

> MAKAN LEMBUR POLRI 12,600,000 12,600,000 12,600,000 100% 0 0% 12,600,000 100% 0 0%

- PNS GOL II [3 ORG x 10 HR x 12 BLN] 12,600,000 12,600,000 12,600,000 100% 0% 12,600,000 100% 0 0%

002 Operasional dan Pemeliharaan Kantor 429,524,000 429,524,000 217,911,000 51% 31,286,000 7% 249,197,000 58% 180,327,000 42%

BP BIAYA TELPON 38,324,000 38,324,000 12,150,000 32% 3,420,000 9% 15,570,000 41% 22,754,000 59%

522112 Belanja Langganan Telepon 38,324,000 38,324,000 12,150,000 32% 3,420,000 9% 15,570,000 41% 22,754,000 59% RM

- Biaya Telpon 38,324,000 38,324,000 12,150,000 32% 3,420,000 9% 15,570,000 41% 22,754,000 59%

BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES) 237,680,000 237,680,000 120,640,000 51% 18,240,000 8% 138,880,000 58% 98,800,000 42%

521111 Belanja Keperluan Perkantoran 6,640,000 6,640,000 6,640,000 100% 0 0% 6,640,000 100% 0 0% RM >> BIAYA PENGGANTIAN INVENTARIS LAMA DAN / ATAU

PEMBELIAN INVENTARIS PERS BARU POLRES 6,640,000 6,640,000 6,640,000100%

0 0% 6,640,000 100% 0 0%

- SAT TAHTI (BRANGKAS PENYIMPANAN BARANG BUKTI) 6,640,000 6,640,000 6,640,000 100% 0% 6,640,000 100% 0 0%

521811 Belanja Barang Persediaan Barang Konsumsi 231,040,000 231,040,000 114,000,000 49% 18,240,000 8% 132,240,000 57% 98,800,000 43% RM

> BIAYA KEPERLUAN PERKANTORAN 103,360,000 103,360,000 50,160,000 49% 7,600,000 7% 57,760,000 56% 45,600,000 44%

>> SUBSATKER OPERASIONAL JAJARAN POLRES 103,360,000 103,360,000 50,160,000 49% 7,600,000 7% 57,760,000 56% 45,600,000 44%

- ATK 103,360,000 103,360,000 50,160,000 49% 7,600,000 7% 57,760,000 56% 45,600,000 44%


>> SUBSATKER PEMBINAAN DAN NON OPERASIONAL 127,680,000 127,680,000 63,840,000 50% 10,640,000 8% 74,480,000 58% 53,200,000 42%

- BAG OPS 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- BAG REN 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- BAG SUMDA 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42% - BAG SUMDA 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- SI PROPAM 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- SI TI POL 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- SPKT 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- SI KEU 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLSEK) 153,520,000 153,520,000 85,121,000 55% 9,626,000 6% 94,747,000 62% 58,773,000 38%

521811 Belanja Barang Persediaan Barang Konsumsi 153,520,000 153,520,000 85,121,000 55% 9,626,000 6% 94,747,000 62% 58,773,000 38% RM


>> 1 POLSEK URBAN 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

- - POLSEK MALUK 18,240,000 18,240,000 9,120,000 50% 1,520,000 8% 10,640,000 58% 7,600,000 42%

>> 3 POLSEK RURAL 60,800,000 60,800,000 33,440,000 55% 3,040,000 5% 36,480,000 60% 24,320,000 40%

- - POLSEK JEREWEH 24,320,000 24,320,000 13,680,000 56% 1,520,000 6% 15,200,000 63% 9,120,000 38%

- - POLSEK TALIWANG 24,320,000 24,320,000 13,680,000 56% 1,520,000 6% 15,200,000 63% 9,120,000 38%

- - POLSEK SETELUK 12,160,000 12,160,000 6,080,000 50% 0% 6,080,000 50% 6,080,000 50%

>> 3 POLSEK PRA RURAL 68,400,000 68,400,000 39,520,000 58% 4,560,000 7% 44,080,000 64% 24,320,000 36%

- - POLSEK SEKONGKANG 21,280,000 21,280,000 12,160,000 57% 1,520,000 7% 13,680,000 64% 7,600,000 36%

- - POLSEK BRANG REA 22,800,000 22,800,000 13,680,000 60% 1,520,000 7% 15,200,000 67% 7,600,000 33%

- - POLSEK KP3 TANO 24,320,000 24,320,000 13,680,000 56% 1,520,000 6% 15,200,000 63% 9,120,000 38%

>> POLSUBSEKTOR 6,080,000 6,080,000 3,041,000 50% 506,000 8% 3,547,000 58% 2,533,000 42%

- POLSUBSEKTOR POTO TANO 6,080,000 6,080,000 3,041,000 50% 506,000 8% 3,547,000 58% 2,533,000 42%


E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 12,300,000 12,300,000 12,300,000 100% 0 0% 12,300,000 100% 0 0% E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 12,300,000 12,300,000 12,300,000 100% 0 0% 12,300,000 100% 0 0%

521119 Belanja Barang Operasional Lainnya 12,300,000 12,300,000 12,300,000 100% 0 0% 12,300,000 100% 0 0% RM

> PENYUSUNAN RKA-KL PAGU IDEAL TA. 2019 DI POLRES 12,300,000 12,300,000 12,300,000 100% 0 0% 12,300,000 100% 0 0%

>> GIAT SOSIALISASI 6,200,000 6,200,000 6,200,000 100% 0 0% 6,200,000 100% 0 0%

- MAKAN [62 ORG x 2 KALI] 4,340,000 4,340,000 4,340,000 100% 0% 4,340,000 100% 0 0%

- SNACK [62 ORG x 2 KALI] 1,860,000 1,860,000 1,860,000 100% 0% 1,860,000 100% 0 0%

>> HONOR PANITIA 6,100,000 6,100,000 6,100,000 100% 0 0% 6,100,000 100% 0 0%

- PENANGGUNG JAWAB [1 ORG x 2 KALI] 900,000 900,000 900,000 100% 0% 900,000 100% 0 0%

- KETUA [1 ORG x 2 KALI] 800,000 800,000 800,000 100% 0% 800,000 100% 0 0%

- WAKIL KETUA [1 ORG x 2 KALI] 800,000 800,000 800,000 100% 0% 800,000 100% 0 0%

- SEKRETARIS [1 ORG x 2 KALI] 600,000 600,000 600,000 100% 0% 600,000 100% 0 0%

- ANGGOTA [3 ORG x 2 KALI] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% 0 0%

KALI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% 0 0%

DY KEGIATAN PEMBINAAN 23,328,000 23,328,000 11,667,000 50% 4,459,000 19% 16,126,000 69% 7,202,000 31%


> GIAT BINROH 8,747,000 8,747,000 6,377,000 73% 729,000 8% 7,106,000 81% 1,641,000 19%

- HONOR NARASUMBER : 0 0 0 0% 0% 0 0% 0 0%

- HONOR NARASUMBER MUSLIM [1 ORG x 12 KALI] 2,400,000 2,400,000 1,800,000 75% 200,000 8% 2,000,000 83% 400,000 17%

- HONOR NARASUMBER HINDU [1 ORG x 12 KALI] 2,400,000 2,400,000 1,800,000 75% 200,000 8% 2,000,000 83% 400,000 17%

- HONOR NARASUMBER KRISTEN [1 ORG x 12 KALI] 2,400,000 2,400,000 1,800,000 75% 200,000 8% 2,000,000 83% 400,000 17% - HONOR NARASUMBER KRISTEN [1 ORG x 12 KALI] 2,400,000 2,400,000 1,800,000 75% 200,000 8% 2,000,000 83% 400,000 17%

- AIR MINUM [3 DUS x 12 KALI] 1,512,000 1,512,000 960,000 63% 126,000 8% 1,086,000 72% 426,000 28%

- FOTO COPY LAPORAN 35,000 35,000 17,000 49% 3,000 9% 20,000 57% 15,000 43%

> GIAT KESAMAPTAAN JASMANI 3,113,000 3,113,000 1,560,000 50% 0 0% 1,560,000 50% 1,553,000 50%

- HONOR TIM PENGUJI [5 ORG x 2 KALI x 3 GIAT] 1,500,000 1,500,000 750,000 50% 0% 750,000 50% 750,000 50%

- AIR MINUM [4 DUS x 2 KALI x 3 GIAT] 1,008,000 1,008,000 504,000 50% 0% 504,000 50% 504,000 50%

- COPY BLANKO [160 LBR x 2 GIAT x 3 KALI] 192,000 192,000 96,000 50% 0% 96,000 50% 96,000 50%

- PEMBUATAN NOMOR DADA [40 BUAH x 2 KALI] 400,000 400,000 200,000 50% 0% 200,000 50% 200,000 50%

- FOTO COPY LAPORAN 13,000 13,000 10,000 77% 0% 10,000 77% 3,000 23%

> GIAT BELA DIRI POLRI 4,008,000 4,008,000 0 0% 0 0% 0 0% 4,008,000 100%

- HONOR TIM PENGUJI [5 ORG x 2 KALI x 3 GIAT] 3,000,000 3,000,000 0 0% 0% 0 0% 3,000,000 100%

- AIR MINUM [4 DUS x 2 KALI x 3 GIAT] 1,008,000 1,008,000 0 0% 0% 0 0% 1,008,000 100%

> GIAT OLAHRAGA UMUM 7,460,000 7,460,000 3,730,000 50% 3,730,000 50% 7,460,000 100% 0 0%

- HONOR PELATIH SENAM [4 ORG x 2 KALI] 2,560,000 2,560,000 1,280,000 50% 1,280,000 50% 2,560,000 100% 0 0%

- AIR MINUM [7 DUS x 2 KALI] 700,000 700,000 350,000 50% 350,000 50% 700,000 100% 0 0%

- SNACK [140 ORG x 2 KALI] 4,200,000 4,200,000 2,100,000 50% 2,100,000 50% 4,200,000 100% 0 0%

FS DUKUNGAN OPERASIONAL SATKER 30,320,000 30,320,000 28,120,000 93% 0 0% 28,120,000 93% 2,200,000 7%

524111 Belanja perjalanan biasa 30,320,000 30,320,000 28,120,000 93% 0 0% 28,120,000 93% 2,200,000 7% RM

> JALDIS KE MATARAM 25,920,000 25,920,000 25,920,000 100% 0 0% 25,920,000 100% 0 0%

- PAMEN : 9,900,000 9,900,000 9,900,000 100% 0 0% 9,900,000 100% 0 0%

- UANG HARIAN [2 ORG x 3 KALI x 3 HARI] 4,500,000 4,500,000 4,500,000 100% 0% 4,500,000 100% 0 0%

- UANG PENGINAPAN [2 ORG x 3 KALI x 2 HARI] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100% 0 0% - UANG PENGINAPAN [2 ORG x 3 KALI x 2 HARI] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100% 0 0%

- TRANSPORTASI [2 ORG x 3 KALI x 2 PP] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% 0 0%

- PAMA : 4,110,000 4,110,000 4,110,000 100% 0 0% 4,110,000 100% 0 0%


- UANG PENGINAPAN [2 ORG x 2 KALI x 1 HARI] 1,150,000 1,150,000 1,150,000 100% 0% 1,150,000 100% 0 0%

- TRANSPORTASI [2 ORG x 2 KALI x 2 PP] 960,000 960,000 960,000 100% 0% 960,000 100% 0 0%

- BINTARA : 11,910,000 11,910,000 11,910,000 100% 0 0% 11,910,000 100% 0 0%


- UANG PENGINAPAN [3 ORG x 3 KALI x 2 HARI] 3,960,000 3,960,000 3,960,000 100% 0% 3,960,000 100% 0 0%

- TRANSPORTASI [3 GIAT x 2 KALI x 2 PP] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% 0 0%

> JALDIS SARPRAS REKON DATA SIMAK 4,400,000 4,400,000 2,200,000 50% 0 0% 2,200,000 50% 2,200,000 50%

- UANG HARIAN [2 ORG x 2 KALI x 2 HARI] 2,000,000 2,000,000 1,000,000 50% 0% 1,000,000 50% 1,000,000 50%

- PENGINAPAN [2 ORG x 2 KALI x 2 HARI] 1,600,000 1,600,000 800,000 50% 0% 800,000 50% 800,000 50%

- TRANSPORTASI [2 ORG x 2 KALI x 2 PP] 800,000 800,000 400,000 50% 0% 400,000 50% 400,000 50%

JZ HONORARIUM SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 16,800,000 16,800,000 8,400,000 50% 4,200,000 25% 12,600,000 75% 4,200,000 25%

521115 Honor Operasional Satuan Kerja 16,800,000 16,800,000 8,400,000 50% 4,200,000 25% 12,600,000 75% 4,200,000 25% RM> HONOR OPERATOR PELAKSANA APLIKASI SMAP, SAKPA,

SIMAK BMN, RKA-KL DAN GPP 16,800,000 16,800,000 8,400,00050%

4,200,000 25% 12,600,000 75% 4,200,000 25%

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 3,600,000 3,600,000 1,800,000 50% 900,000 25% 2,700,000 75% 900,000 25%

- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 3,600,000 3,600,000 1,800,000 50% 900,000 25% 2,700,000 75% 900,000 25%

- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 2,400,000 2,400,000 1,200,000 50% 600,000 25% 1,800,000 75% 600,000 25% - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 2,400,000 2,400,000 1,200,000 50% 600,000 25% 1,800,000 75% 600,000 25%

- HONOR OPERATOR RKA-KL [1 ORG x 12 BLN] 2,400,000 2,400,000 1,200,000 50% 600,000 25% 1,800,000 75% 600,000 25%

- HONOR OPERATOR GPP [1 ORG x 12 BLN] 2,400,000 2,400,000 1,200,000 50% 600,000 25% 1,800,000 75% 600,000 25%

- HONOR OPERATOR SAS [1 ORG x 12 BLN] 2,400,000 2,400,000 1,200,000 50% 600,000 25% 1,800,000 75% 600,000 25%

5054 Manajemen Anggaran 48,500,000 48,500,000 30,540,000 63% 18,880,000 39% 49,420,000 102% -920,000 -2%

5054.001 Layanan Manajemen Anggaran[Base Line] 48,500,000 48,500,000 30,540,000 63% 18,880,000 39% 49,420,000 102% -920,000 -2%

003 Dukungan Operasional Pertahanan dan Keamanan 48,500,000 48,500,000 30,540,000 63% 18,880,000 39% 49,420,000 102% -920,000 -2%

E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 48,500,000 48,500,000 30,540,000 63% 18,880,000 39% 49,420,000 102% -920,000 -2%

521219 Belanja Barang Non Operasional Lainnya 48,500,000 48,500,000 30,540,000 63% 18,880,000 39% 49,420,000 102% -920,000 -2% RM

> KEGIATAN MUSRENBANG (JALDIS) 2,360,000 2,360,000 2,360,000 100% 2,360,000 100% 4,720,000 200% -2,360,000 -100%

- UANG HARIAN [2 ORG x 2 HARI] 1,760,000 1,760,000 1,760,000 100% 1,760,000 100% 3,520,000 200% -1,760,000 -100%

- TRANSPORTASI [2 ORG x 2 PP] 600,000 600,000 600,000 100% 600,000 100% 1,200,000 200% -600,000 -100%> KEGIATAN PENYUSUNAN KEBUTUHAN IDEAL TA. 2019

(JALDIS) 4,860,000 4,860,000 4,860,000100%

0 0% 4,860,000 100% 0 0%

- UANG HARIAN [3 ORG x 3 HARI] 3,960,000 3,960,000 3,960,000 100% 0% 3,960,000 100% 0 0%

- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 900,000 100% 0% 900,000 100% 0 0%> KEGIATAN PENYUSUNAN INDIKATIF, TOR DAN RAB TA. 2019

(JALDIS) 4,860,000 4,860,000 00%

0 0% 0 0% 4,860,000 100%

- UANG HARIAN [3 ORG x 3 HARI] 3,960,000 3,960,000 0 0% 0% 0 0% 3,960,000 100%

- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 0 0% 0% 0 0% 900,000 100%> KEGIATAN PENYUSUNAN PAGU SEMENTARA, TOR DAN

RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 4,860,000100%

4,860,000 100% 9,720,000 200% -4,860,000 -100%RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 4,860,000100%

4,860,000 100% 9,720,000 200% -4,860,000 -100%


- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 900,000 100% 900,000 100% 1,800,000 200% -900,000 -100%> KEGIATAN PENYUSUNAN PAGU DEFINITIF, TOR DAN RAB

TA. 2019 (JALDIS) 4,860,000 4,860,000 4,860,000100%

4,860,000 100% 9,720,000 200% -4,860,000 -100%


- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 900,000 100% 900,000 100% 1,800,000 200% -900,000 -100%> KEGIATAN PENYERAHAN RKAKL DAN DIPA TA. 2019

(JALDIS) 1,480,000 1,480,000 00%

0 0% 0 0% 1,480,000 100%

- UANG HARIAN [2 ORG x 1 HARI] 880,000 880,000 0 0% 0% 0 0% 880,000 100%

- TRANSPORTASI [2 ORG x 2 PP] 600,000 600,000 0 0% 0% 0 0% 600,000 100%

> KEGIATAN PENYUSUNAN POK TA. 2019 (JALDIS) 2,360,000 2,360,000 0 0% 0 0% 0 0% 2,360,000 100%

- UANG HARIAN [2 ORG x 2 HARI] 1,760,000 1,760,000 0 0% 0% 0 0% 1,760,000 100%

- TRANSPORTASI [2 ORG x 2 PP] 600,000 600,000 0 0% 0% 0 0% 600,000 100%

> KEGIATAN RBP (ROAD MAP, ZI, ITK) DI POLDA NTB (JALDIS) 4,720,000 4,720,000 2,360,000 50% 2,360,000 50% 4,720,000 100% 0 0%

- UANG HARIAN [2 ORG x 2 HARI x 2 KALI] 3,520,000 3,520,000 1,760,000 50% 1,760,000 50% 3,520,000 100% 0 0%

- TRANSPORTASI [2 ORG x 2 PP x 2 KALI] 1,200,000 1,200,000 600,000 50% 600,000 50% 1,200,000 100% 0 0%> KEGIATAN MONEV ANGGARAN PER SEMESTER I DAN II

(DALAM KOTA) 9,260,000 9,260,000 4,440,00048%

0 0% 4,440,000 48% 4,820,000 52%

- UANG SAKU [4 ORG x 6 HARI x 2 KALI] 4,800,000 4,800,000 2,400,000 50% 0% 2,400,000 50% 2,400,000 50%

- MAKAN [4 ORG x 6 HARI x 2 KALI] 2,880,000 2,880,000 1,440,000 50% 0% 1,440,000 50% 1,440,000 50% - MAKAN [4 ORG x 6 HARI x 2 KALI] 2,880,000 2,880,000 1,440,000 50% 0% 1,440,000 50% 1,440,000 50%

- SNACK [4 ORG x 6 HARI x 2 KALI] 1,200,000 1,200,000 600,000 50% 0% 600,000 50% 600,000 50%

- ADMINISTRASI PELAPORAN (ATK, DLL) 380,000 380,000 0 0% 0% 0 0% 380,000 100%

> KEGIATAN MONEV RBP (DALAM KOTA) 8,880,000 8,880,000 6,800,000 77% 4,440,000 50% 11,240,000 127% -2,360,000 -27%

- UANG SAKU [4 ORG x 6 HARI x 2 KALI] 4,800,000 4,800,000 2,720,000 57% 2,400,000 50% 5,120,000 107% -320,000 -7%

- MAKAN [4 ORG x 6 HARI x 2 KALI] 2,880,000 2,880,000 2,880,000 100% 1,440,000 50% 4,320,000 150% -1,440,000 -50%

- SNACK [4 ORG x 6 HARI x 2 KALI] 1,200,000 1,200,000 1,200,000 100% 600,000 50% 1,800,000 150% -600,000 -50%

JUMLAH 30,132,627,000 30,132,627,000 14,588,667,478 48% 3,575,327,841 12% 18,163,995,319 60% 11,968,631,681 40%

MENGETAHUI Taliwang, Agustus 2018

KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU

MUSTOFA, SIK, MH DWI SETIONO

AKBP NRP 76101096 AIPTU NRP 76120526



RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL % TOTAL %060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,063,956,000 4,063,956,000 836,172,346 21% 464,417,346 11% 1,300,589,692 32% 2,763,366,308 68%

3084 Pengembangan Peralatan Polri 100,300,000 100,300,000 0 0% 0 0% 0 0% 100,300,000 100%

3084.002 Pemenuhan Alat Material[Base Line] 100,300,000 100,300,000 0 0% 0 0% 0 0% 100,300,000 100%

069 Peralatan Kantor 100,300,000 100,300,000 0 0% 0 0% 0 0% 100,300,000 100%

CB PENGADAAN MEUBLEAIR 100,300,000 100,300,000 0 0% 0 0% 0 0% 100,300,000 100%

532111 Belanja Modal Peralatan dan Mesin 100,300,000 100,300,000 0 0% 0 0% 0 0% 100,300,000 100% RM

- PENGADAAN MEUBLEAIR 100,300,000 100,300,000 0 0% 0% 0 0% 100,300,000 100%


ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

SISA ANGGARANSD

/

CP

- PENGADAAN MEUBLEAIR 100,300,000 100,300,000 0 0% 0% 0 0% 100,300,000 100%

5059 Dukungan Manajemen dan Teknik Sarpras 2,711,961,000 2,711,961,000 625,221,000 23% 253,466,000 9% 878,687,000 32% 1,833,274,000 68%

5059.994 Layanan Perkantoran[Base Line] 2,711,961,000 2,711,961,000 625,221,000 23% 253,466,000 9% 878,687,000 32% 1,833,274,000 68%

002 Operasional dan Pemeliharaan Kantor 1,981,974,000 1,981,974,000 574,666,000 29% 245,331,000 12% 819,997,000 41% 1,161,977,000 59%

AP PEMELIHARAAN GEDUNG KANTOR POLRES 120,000,000 120,000,000 55,265,000 46% 8,675,000 7% 63,940,000 53% 56,060,000 47%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 120,000,000 120,000,000 55,265,000 46% 8,675,000 7% 63,940,000 53% 56,060,000 47% RM

- PERAWATAN GEDUNG KANTOR POLRES 120,000,000 120,000,000 55,265,000 46% 8,675,000 7% 63,940,000 53% 56,060,000 47%

AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 95,200,000 95,200,000 47,600,000 50% 7,840,000 8% 55,440,000 58% 39,760,000 42%


>> PERAWATAN GEDUNG KANTOR POLSEK 95,200,000 95,200,000 47,600,000 50% 7,840,000 8% 55,440,000 58% 39,760,000 42%

- POLSEK MALUK 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

- POLSEK SETELUK 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

- POLSEK TALIWANG 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

- POLSEK JEREWEH 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

- POLSEK BRANG REA 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

- POLSEK KP3 TANO 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

- POLSEK SEKONGKANG 13,600,000 13,600,000 6,800,000 50% 1,120,000 8% 7,920,000 58% 5,680,000 42%

AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 DAN 6 288,000,000 288,000,000 92,080,000 32% 58,615,000 20% 150,695,000 52% 137,305,000 48%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 288,000,000 288,000,000 92,080,000 32% 58,615,000 20% 150,695,000 52% 137,305,000 48% RM

> HAR RANMOR 288,000,000 288,000,000 92,080,000 32% 58,615,000 20% 150,695,000 52% 137,305,000 48%> HAR RANMOR 288,000,000 288,000,000 92,080,000 32% 58,615,000 20% 150,695,000 52% 137,305,000 48%

- RANMOR RODA 4 168,000,000 168,000,000 53,400,000 32% 33,490,000 20% 86,890,000 52% 81,110,000 48%

- RANMOR RODA 6 87,000,000 87,000,000 38,680,000 44% 25,125,000 29% 63,805,000 73% 23,195,000 27%

- AWC 33,000,000 33,000,000 0 0% 0% 0 0% 33,000,000 100%

BA PEMELIHARAAN KENDARAAN RODA 4 POLSEK 130,000,000 130,000,000 117,000,000 90% 91,000,000 70% 208,000,000 160% -78,000,000 -60%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 130,000,000 130,000,000 117,000,000 90% 91,000,000 70% 208,000,000 160% -78,000,000 -60% RM

- POLSEK MALUK 26,000,000 26,000,000 13,000,000 50% 13,000,000 50% 26,000,000 100% 0 0%

- POLSEK TALIWANG 26,000,000 26,000,000 26,000,000 100% 13,000,000 50% 39,000,000 150% -13,000,000 -50%

- POLSEK SETELUK 26,000,000 26,000,000 26,000,000 100% 13,000,000 50% 39,000,000 150% -13,000,000 -50%

- POLSEK JEREWEH 13,000,000 13,000,000 13,000,000 100% 13,000,000 100% 26,000,000 200% -13,000,000 -100%

- POLSEK BRANG REA 13,000,000 13,000,000 13,000,000 100% 13,000,000 100% 26,000,000 200% -13,000,000 -100%

- POLSEK SEKONGKANG 13,000,000 13,000,000 13,000,000 100% 13,000,000 100% 26,000,000 200% -13,000,000 -100%

- POLSEK KP3 TANO 13,000,000 13,000,000 13,000,000 100% 13,000,000 100% 26,000,000 200% -13,000,000 -100%

BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 61,740,000 61,740,000 16,780,000 27% 10,220,000 17% 27,000,000 44% 34,740,000 56%


> HAR RANMOR 61,740,000 61,740,000 16,780,000 27% 10,220,000 17% 27,000,000 44% 34,740,000 56%

- RANMOR RODA 2 (POLRES) 61,740,000 61,740,000 16,780,000 27% 10,220,000 17% 27,000,000 44% 34,740,000 56%

BD PEMELIHARAAN KENDARAAN RODA 2 POLSEK 95,760,000 95,760,000 40,320,000 42% 8,820,000 9% 49,140,000 51% 46,620,000 49%


> POLSEK MALUK : 8,820,000 8,820,000 3,780,000 43% 2,520,000 29% 6,300,000 71% 2,520,000 29%

- R2 SABHARA 2,520,000 2,520,000 2,520,000 100% 1,260,000 50% 3,780,000 150% -1,260,000 -50%

- R2 BHABIN 6,300,000 6,300,000 1,260,000 20% 1,260,000 20% 2,520,000 40% 3,780,000 60% - R2 BHABIN 6,300,000 6,300,000 1,260,000 20% 1,260,000 20% 2,520,000 40% 3,780,000 60%

> POLSEK TALIWANG : 28,980,000 28,980,000 12,600,000 43% 1,260,000 4% 13,860,000 48% 15,120,000 52%

- R2 SABHARA 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0%

- R2 BHABIN 26,460,000 26,460,000 10,080,000 38% 1,260,000 5% 11,340,000 43% 15,120,000 57%

> POLSEK SETELUK : 25,200,000 25,200,000 8,820,000 35% 1,260,000 5% 10,080,000 40% 15,120,000 60%

- R2 SABHARA 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0%

- R2 BHABIN 22,680,000 22,680,000 6,300,000 28% 1,260,000 6% 7,560,000 33% 15,120,000 67%

> POLSEK JEREWEH : 7,560,000 7,560,000 5,040,000 67% 1,260,000 17% 6,300,000 83% 1,260,000 17%

- R2 SABHARA 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0%

- R2 BHABIN 5,040,000 5,040,000 2,520,000 50% 1,260,000 25% 3,780,000 75% 1,260,000 25%

> POLSEK BRANG REA : 13,860,000 13,860,000 5,040,000 36% 1,260,000 9% 6,300,000 45% 7,560,000 55%

- R2 SABHARA 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0%

- R2 BHABIN 11,340,000 11,340,000 2,520,000 22% 1,260,000 11% 3,780,000 33% 7,560,000 67%

> POLSEK SEKONGKANG : 11,340,000 11,340,000 5,040,000 44% 1,260,000 11% 6,300,000 56% 5,040,000 44%

- R2 SABHARA 2,520,000 2,520,000 2,520,000 100% 0% 2,520,000 100% 0 0%

- R2 BHABIN 8,820,000 8,820,000 2,520,000 29% 1,260,000 14% 3,780,000 43% 5,040,000 57%

BE PEMELIHARAAN SARANA GEDUNG 56,200,000 56,200,000 32,306,000 57% 9,165,000 16% 41,471,000 74% 14,729,000 26%


> PERAWATAN SARANA GEDUNG POLRES 24,000,000 24,000,000 16,136,000 67% 3,775,000 16% 19,911,000 83% 4,089,000 17%

- PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 16,136,000 67% 3,775,000 16% 19,911,000 83% 4,089,000 17% - PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 16,136,000 67% 3,775,000 16% 19,911,000 83% 4,089,000 17%

> PERAWATAN HALAMAN POLSEK 32,200,000 32,200,000 16,170,000 50% 5,390,000 17% 21,560,000 67% 10,640,000 33%

- POLSEK MALUK 5,200,000 5,200,000 2,610,000 50% 870,000 17% 3,480,000 67% 1,720,000 33%

- POLSEK SETELUK 4,600,000 4,600,000 2,310,000 50% 770,000 17% 3,080,000 67% 1,520,000 33%

- POLSEK TALIWANG 4,600,000 4,600,000 2,310,000 50% 770,000 17% 3,080,000 67% 1,520,000 33%

- POLSEK JEREWEH 4,600,000 4,600,000 2,310,000 50% 770,000 17% 3,080,000 67% 1,520,000 33%

- POLSEK BRANG REA 4,600,000 4,600,000 2,310,000 50% 770,000 17% 3,080,000 67% 1,520,000 33%

- POLSEK KP3 TANO 4,000,000 4,000,000 2,010,000 50% 670,000 17% 2,680,000 67% 1,320,000 33%

- POLSEK SEKONGKANG 4,600,000 4,600,000 2,310,000 50% 770,000 17% 3,080,000 67% 1,520,000 33%

BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 68,649,000 68,649,000 32,955,000 48% 14,645,000 21% 47,600,000 69% 21,049,000 31%


> HAR SENPI 2,750,000 2,750,000 0 0% 0 0% 0 0% 2,750,000 100%

- HAR SENPI PINGGANG 2,000,000 2,000,000 0 0% 0% 0 0% 2,000,000 100%

- HAR SENPI BAHU 750,000 750,000 0 0% 0% 0 0% 750,000 100%

> HAR ALKOMLEK (SI TI POL) 57,399,000 57,399,000 24,455,000 43% 6,145,000 11% 30,600,000 53% 26,799,000 47%

- RADIO PORTABLE 6,650,000 6,650,000 3,850,000 58% 1,400,000 21% 5,250,000 79% 1,400,000 21%

- HANDY TALKY 13,320,000 13,320,000 6,960,000 52% 1,000,000 8% 7,960,000 60% 5,360,000 40%

- REPEATER 4,634,000 4,634,000 3,295,000 71% 295,000 6% 3,590,000 77% 1,044,000 23%

- REPEATER LINK 6,000,000 6,000,000 0 0% 0% 0 0% 6,000,000 100%

- SOUND SYSTEM 1,000,000 1,000,000 0 0% 0% 0 0% 1,000,000 100%

- FAXIMAIL 1,000,000 1,000,000 0 0% 0% 0 0% 1,000,000 100%

- PROYEKTOR 795,000 795,000 0 0% 0% 0 0% 795,000 100% - PROYEKTOR 795,000 795,000 0 0% 0% 0 0% 795,000 100%

- HAR KOMPUTER 13,000,000 13,000,000 5,850,000 45% 1,950,000 15% 7,800,000 60% 5,200,000 40%

- HAR PRINTER 11,000,000 11,000,000 4,500,000 41% 1,500,000 14% 6,000,000 55% 5,000,000 45%

> HAR ALAT PENGOLAH DATA OPERATOR SISTEM 8,500,000 8,500,000 8,500,000 100% 8,500,000 100% 17,000,000 200% -8,500,000 -100%

- KOMPUTER OPERATOR SMAP 1,250,000 1,250,000 1,250,000 100% 1,250,000 100% 2,500,000 200% -1,250,000 -100%

- KOMPUTER OPERATOR SAIBA 1,250,000 1,250,000 1,250,000 100% 1,250,000 100% 2,500,000 200% -1,250,000 -100%

- KOMPUTER OPERATOR SMART 1,000,000 1,000,000 1,000,000 100% 1,000,000 100% 2,000,000 200% -1,000,000 -100%

- KOMPUTER OPERATOR SIMAK BMN 1,000,000 1,000,000 1,000,000 100% 1,000,000 100% 2,000,000 200% -1,000,000 -100%

- KOMPUTER OPERATOR SIPP 1,000,000 1,000,000 1,000,000 100% 1,000,000 100% 2,000,000 200% -1,000,000 -100%

- KOMPUTER OPERATOR GPP 1,000,000 1,000,000 1,000,000 100% 1,000,000 100% 2,000,000 200% -1,000,000 -100%

- KOMPUTER BAMIN PROPAM 2,000,000 2,000,000 2,000,000 100% 2,000,000 100% 4,000,000 200% -2,000,000 -100%

BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 9,750,000 9,750,000 0 0% 0 0% 0 0% 9,750,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 9,750,000 9,750,000 0 0% 0 0% 0 0% 9,750,000 100% RM

> PERBAIKAN PERALATAN KANTOR (POLSEK) 3 POLSEK RURAL 4,550,000 4,550,000 0 0% 0 0% 0 0% 4,550,000 100%

>> POLSEK TALIWANG 1,950,000 1,950,000 0 0% 0 0% 0 0% 1,950,000 100%

- PRINTER 750,000 750,000 0 0% 0% 0 0% 750,000 100%

- KOMPUTER 1,200,000 1,200,000 0 0% 0% 0 0% 1,200,000 100%

>> POLSEK SETELUK 1,300,000 1,300,000 0 0% 0 0% 0 0% 1,300,000 100%

- PRINTER 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- KOMPUTER 800,000 800,000 0 0% 0% 0 0% 800,000 100% - KOMPUTER 800,000 800,000 0 0% 0% 0 0% 800,000 100%

>> POLSEK JEREWEH 1,300,000 1,300,000 0 0% 0 0% 0 0% 1,300,000 100%

- PRINTER 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- KOMPUTER 800,000 800,000 0 0% 0% 0 0% 800,000 100%

RURAL 3,250,000 3,250,000 0 0% 0 0% 0 0% 3,250,000 100%

>> POLSEK BRANG REA 1,300,000 1,300,000 0 0% 0 0% 0 0% 1,300,000 100%

- PRINTER 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- KOMPUTER 800,000 800,000 0 0% 0% 0 0% 800,000 100%

>> POLSEK KP3 TANO 650,000 650,000 0 0% 0 0% 0 0% 650,000 100%

- PRINTER 250,000 250,000 0 0% 0% 0 0% 250,000 100%

- KOMPUTER 400,000 400,000 0 0% 0% 0 0% 400,000 100%

>> POLSEK SEKONGKANG 1,300,000 1,300,000 0 0% 0 0% 0 0% 1,300,000 100%

- PRINTER 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- KOMPUTER 800,000 800,000 0 0% 0% 0 0% 800,000 100%> PERBAIKAN PERALATAN KANTOR (POLSEK)1 POLSEK

URBAN 1,950,000 1,950,000 00%

0 0% 0 0% 1,950,000 100%

>> POLSEK MALUK 1,950,000 1,950,000 0 0% 0 0% 0 0% 1,950,000 100%

- PRINTER 750,000 750,000 0 0% 0% 0 0% 750,000 100%

- KOMPUTER 1,200,000 1,200,000 0 0% 0% 0 0% 1,200,000 100%

BO BIAYA LISTRIK 239,495,000 239,495,000 127,653,000 53% 23,644,000 10% 151,297,000 63% 88,198,000 37%

522111 Belanja Langganan Listrik 239,495,000 239,495,000 127,653,000 53% 23,644,000 10% 151,297,000 63% 88,198,000 37% RM

- Biaya Listrik 239,495,000 239,495,000 127,653,000 53% 23,644,000 10% 151,297,000 63% 88,198,000 37% - Biaya Listrik 239,495,000 239,495,000 127,653,000 53% 23,644,000 10% 151,297,000 63% 88,198,000 37%

BQ BIAYA AIR 49,392,000 49,392,000 12,707,000 26% 12,707,000 26% 25,414,000 51% 23,978,000 49%

522113 Belanja Langganan Air 49,392,000 49,392,000 12,707,000 26% 12,707,000 26% 25,414,000 51% 23,978,000 49% RM

- Biaya Air 49,392,000 49,392,000 12,707,000 26% 12,707,000 26% 25,414,000 51% 23,978,000 49%

CL DUKUNGAN BMP 767,788,000 767,788,000 0 0% 0 0% 0 0% 767,788,000 100%

523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 767,788,000 767,788,000 0 0% 0 0% 0 0% 767,788,000 100% RM

> KENDARAAN OPSNAL 587,650,000 587,650,000 0 0% 0 0% 0 0% 587,650,000 100%

- R6 HSD / BIO SOLAR [3 UNIT x 9 LITER x 365 HARI] 98,550,000 98,550,000 0 0% 0% 0 0% 98,550,000 100%

- R4 PERTAMAX [4 UNIT x 8 LITER x 365 HARI] 116,800,000 116,800,000 0 0% 0% 0 0% 116,800,000 100%

- R4 HSD/BIO SOLAR [4 UNIT x 8 LITER x 365 HARI] 116,800,000 116,800,000 0 0% 0% 0 0% 116,800,000 100%


> KENDARAAN NON OPSNAL 168,180,000 168,180,000 0 0% 0 0% 0 0% 168,180,000 100%





> DUKUNGAN BBM OPERASI KEPOLISIAN TERPUSAT TA. 2018 11,958,000 11,958,000 0 0% 0 0% 0 0% 11,958,000 100%

>> DUKUNGAN BBM OPERASI RAMADNIYA TA. 2018 2,880,000 2,880,000 0 0% 0 0% 0 0% 2,880,000 100%

- R6 HSD / BIO SOLAR [1 UNIT x 6 LITER x 16 HARI] 960,000 960,000 0 0% 0% 0 0% 960,000 100%


>> DUKUNGAN BBM OPERASI LILIN GATARIN TA. 2018 2,600,000 2,600,000 0 0% 0 0% 0 0% 2,600,000 100% >> DUKUNGAN BBM OPERASI LILIN GATARIN TA. 2018 2,600,000 2,600,000 0 0% 0 0% 0 0% 2,600,000 100%



>> DUKUNGAN BBM OPERASI PEKAT GATARIN TA. 2018 3,360,000 3,360,000 0 0% 0 0% 0 0% 3,360,000 100%



>> DUKUNGAN BBM OPERASI JARAN GATARIN TA. 2018 2,278,000 2,278,000 0 0% 0 0% 0 0% 2,278,000 100%



>> DUKUNGAN BBM OPERASI ANTIK GATARIN TA. 2018 840,000 840,000 0 0% 0 0% 0 0% 840,000 100%




AP PEMELIHARAAN GEDUNG KANTOR LANTAS POLRES 15,000,000 15,000,000 7,600,000 51% 2,500,000 17% 10,100,000 67% 4,900,000 33%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 15,000,000 15,000,000 7,600,000 51% 2,500,000 17% 10,100,000 67% 4,900,000 33% PNBP - PERAWATAN GEDUNG LANTAS (SATPAS PELAYANAN SIM

DAN BPKB) 15,000,000 15,000,000 7,600,00051%

2,500,000 17% 10,100,000 67% 4,900,000 33%

AZ

PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 (LANTAS

POLRES) 48,690,000 48,690,000 30,000,000 62% 4,000,000 8% 34,000,000 70% 14,690,000 30%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 48,690,000 48,690,000 30,000,000 62% 4,000,000 8% 34,000,000 70% 14,690,000 30% PNBP

- SEDAN PATROLI PATWAL 15,000,000 15,000,000 15,000,000 100% 0% 15,000,000 100% 0 0%

- ISUZU PANTHER 9,000,000 9,000,000 0 0% 0% 0 0% 9,000,000 100% - ISUZU PANTHER 9,000,000 9,000,000 0 0% 0% 0 0% 9,000,000 100%

- L-200 6,690,000 6,690,000 0 0% 0% 0 0% 6,690,000 100%

- MITSUBSHI STRADA 9,000,000 9,000,000 7,000,000 78% 4,000,000 44% 11,000,000 122% -2,000,000 -22%

- FORD RANGER 9,000,000 9,000,000 8,000,000 89% 0% 8,000,000 89% 1,000,000 11%

BB

PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (LANTAS

POLRES) 31,550,000 31,550,000 10,120,00032%

0 0% 10,120,000 32% 21,430,000 68%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 31,550,000 31,550,000 10,120,000 32% 0 0% 10,120,000 32% 21,430,000 68% PNBP

- YAMAHA SCORPIO 225 CC 19,050,000 19,050,000 10,120,000 53% 0% 10,120,000 53% 8,930,000 47%

- YAMAHA RX KING 5,000,000 5,000,000 0 0% 0% 0 0% 5,000,000 100%

- HONDA CS 1 5,000,000 5,000,000 0 0% 0% 0 0% 5,000,000 100%

- HONDA REVO 2,500,000 2,500,000 0 0% 0% 0 0% 2,500,000 100%

BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 5,670,000 5,670,000 2,835,000 50% 1,635,000 29% 4,470,000 79% 1,200,000 21%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 5,670,000 5,670,000 2,835,000 50% 1,635,000 29% 4,470,000 79% 1,200,000 21% PNBP

- HAR KOMPUTER SIUM POLRES 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- HAR KOMPUTER SKCK ONLINE 730,000 730,000 400,000 55% 0% 400,000 55% 330,000 45%

- HAR PRINTER SKCK ONLINE 610,000 610,000 400,000 66% 0% 400,000 66% 210,000 34%

- HAR JARINGAN SKCK ONLINE 3,600,000 3,600,000 2,035,000 57% 1,635,000 45% 3,670,000 102% -70,000 -2%

BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 5,110,000 5,110,000 0 0% 0 0% 0 0% 5,110,000 100%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 5,110,000 5,110,000 0 0% 0 0% 0 0% 5,110,000 100% PNBP

- POLSEK MALUK (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- POLSEK TALIWANG (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100% - POLSEK TALIWANG (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- POLSEK SETELUK (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- POLSEK JEREWEH (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- POLSEK BRANG REA (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- POLSEK SEKONGKANG (HAR KOMPUTER UNITINTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

- POLSEK KP3 TANO (HAR KOMPUTER INTELKAM) 730,000 730,000 0 0% 0% 0 0% 730,000 100%

CL PENGADAAN BMP 623,967,000 623,967,000 0 0% 0 0% 0 0% 623,967,000 100%

523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 623,967,000 623,967,000 0 0% 0 0% 0 0% 623,967,000 100% PNBP

> DUKUNGAN BBM DAN BMP OPERASIONAL FUNGSI LANTAS 196,480,000 196,480,000 0 0% 0 0% 0 0% 196,480,000 100%




> DUKUNGAN BBM OPERASI KEPOLISIAN FUNGSI LANTAS 6,460,000 6,460,000 0 0% 0 0% 0 0% 6,460,000 100%

>> OPERASI ZEBRA 1,960,000 1,960,000 0 0% 0 0% 0 0% 1,960,000 100%

- R4 PERTAMAX [2 UNIT x 3 LITER x 14 HARI] 840,000 840,000 0 0% 0% 0 0% 840,000 100%

- R4 HSD/BIO SOLAR [1 UNIT x 4 LITER x 14 HARI] 560,000 560,000 0 0% 0% 0 0% 560,000 100%


>> OPERASI SIMPATIK 2,730,000 2,730,000 0 0% 0 0% 0 0% 2,730,000 100%



- R2 PERTAMAX [2 UNIT x 2 LITER x 21 HARI] 840,000 840,000 0 0% 0% 0 0% 840,000 100% - R2 PERTAMAX [2 UNIT x 2 LITER x 21 HARI] 840,000 840,000 0 0% 0% 0 0% 840,000 100%

>> OPERASI PATUH 1,770,000 1,770,000 0 0% 0 0% 0 0% 1,770,000 100%


- R4 HSD/BIO SOLAR [1 UNIT x 5 LITER x 14 HARI] 700,000 700,000 0 0% 0% 0 0% 700,000 100%


> DUKUNGAN BBM DI LUAR FUNGSI LANTAS 421,027,000 421,027,000 0 0% 0 0% 0 0% 421,027,000 100% - R4 KA DAN WAKA (PERTAMAX) [2 UNIT x 15 LITER x 365

HARI] 109,500,000 109,500,000 00%

0% 0 0% 109,500,000 100% - R4 SI PROPAM (HSD/BIO SOLAR) [1 UNIT x 12 LITER x 365

HARI] 43,795,000 43,795,000 00%

0% 0 0% 43,795,000 100%

- AWC (HSD/SOLAR) 59,682,000 59,682,000 0 0% 0% 0 0% 59,682,000 100%

- R2 SABHARA (PERTAMAX) [19 UNIT x 3 LITER x 365 HARI] 208,050,000 208,050,000 00%

0% 0 0% 208,050,000 100%

5062 Pengembangan Fasilitas dan Kontruksi Polri 1,251,695,000 1,251,695,000 210,951,346 17% 210,951,346 17% 421,902,692 34% 829,792,308 66%

5062.002 Pemenuhan bangunan Markas Komando (Mako)[Base Line] 1,251,695,000 1,251,695,000 210,951,346 17% 210,951,346 17% 421,902,692 34% 829,792,308 66%

075 Pembangunan Gedung Kantor 1,251,695,000 1,251,695,000 210,951,346 17% 210,951,346 17% 421,902,692 34% 829,792,308 66%

SM PEMBANGUNAN GEDUNG KANTOR 1,251,695,000 1,251,695,000 210,951,346 17% 210,951,346 17% 421,902,692 34% 829,792,308 66%

533111 Belanja Modal Gedung dan Bangunan 1,251,695,000 1,251,695,000 210,951,346 17% 210,951,346 17% 421,902,692 34% 829,792,308 66% RM

> PEMBANGUNAN MAKO POLSEK POTO TANO T 170 M2 1,251,695,000 1,251,695,000 210,951,346 17% 210,951,346 17% 421,902,692 34% 829,792,308 66%

- KONTRUKSI 1,003,000,000 1,003,000,000 200,001,346 20% 200,001,346 20% 400,002,692 40% 602,997,308 60%

- FASUM 150,450,000 150,450,000 0 0% 0% 0 0% 150,450,000 100% - FASUM 150,450,000 150,450,000 0 0% 0% 0 0% 150,450,000 100%

- PERENCANAAN KONTRUKSI 23,320,000 23,320,000 0 0% 0% 0 0% 23,320,000 100%

- PENGAWASAN KONTRUKSI 32,799,000 32,799,000 0 0% 0% 0 0% 32,799,000 100%

- PENGELOLAAN PROYEK 42,126,000 42,126,000 10,950,000 26% 10,950,000 26% 21,900,000 52% 20,226,000 48%

JUMLAH 4,063,956,000 4,063,956,000 836,172,346 21% 464,417,346 11% 1,300,589,692 32% 2,763,366,308 68%







RESOR SUMBAWA BARAT


REALISASI

BLN INI


060.01.03

Program Pengawasan dan Peningkatan Akuntabilitas Aparatur

Polri 70,536,000 70,536,000 54,125,00077%

17,875,143 25% 72,000,143 102% -1,464,143 -2%

3088 Pertanggungjawaban Profesi 16,500,000 16,500,000 16,500,000 100% 0 0% 16,500,000 100% 0 0%

3088.005 Penegakan Kode Etik Profesi[Base Line] 16,500,000 16,500,000 16,500,000 100% 0 0% 16,500,000 100% 0 0%

003 Dukungan Operasional Pertahanan dan Keamanan 16,500,000 16,500,000 16,500,000 100% 0 0% 16,500,000 100% 0 0%PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG

SISA ANGGARANSD

/

CP


ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

DC

PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG

DISIPLIN/KODE ETIK) 16,500,000 16,500,000 16,500,000100%

0 0% 16,500,000 100% 0 0%

521119 Belanja Barang Operasional Lainnya 16,500,000 16,500,000 16,500,000 100% 0 0% 16,500,000 100% 0 0% RM> PEMERIKSAAN/PEMBERKASAN TERHADAP DUGAAN

PELANGGARAN KODE ETIK POLRES 5,540,000 5,540,000 5,540,000100%

0 0% 5,540,000 100% 0 0%

- MAKAN [3 ORG x 3 HARI x 2 KALI] 846,000 846,000 846,000 100% 0% 846,000 100% 0 0%

- UANG SAKU [3 ORG x 3 HARI x 2 KALI] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% 0 0%

- ADMINISTRASI PEMBERKASAN 2,594,000 2,594,000 2,594,000 100% 0% 2,594,000 100% 0 0%

- GELAR HASIL AUDIT (SNACK) [10 ORG x 2 KALI] 300,000 300,000 300,000 100% 0% 300,000 100% 0 0%

> SIDANG KOMISI KODE ETIK POLRI 10,960,000 10,960,000 10,960,000 100% 0 0% 10,960,000 100% 0 0%

>> KONSUMSI PESERTA SIDANG 2,600,000 2,600,000 2,600,000 100% 0 0% 2,600,000 100% 0 0%

- MAKAN [20 ORG x 1 HARI x 2 KALI] 1,880,000 1,880,000 1,880,000 100% 0% 1,880,000 100% 0 0%

- SNACK [20 ORG x 1 HARI x 2 KALI] 720,000 720,000 720,000 100% 0% 720,000 100% 0 0%

>> PELAKSANAAN SIDANG KKEP 7,400,000 7,400,000 7,400,000 100% 0 0% 7,400,000 100% 0 0%

- KETUA [1 ORG x 1 HARI x 2 KALI] 900,000 900,000 900,000 100% 0% 900,000 100% 0 0%

- WAKIL KETUA [1 ORG x 1 HARI x 2 KALI] 700,000 700,000 700,000 100% 0% 700,000 100% 0 0%

- ANGGOTA KOMISI [1 ORG x 1 HARI x 2 KALI] 700,000 700,000 700,000 100% 0% 700,000 100% 0 0%

- SEKRETARIS [2 ORG x 1 HARI x 2 KALI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% 0 0%

- PENDAMPING [2 ORG x 1 HARI x 2 KALI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% 0 0%

- PENUNTUT [2 ORG x 1 HARI x 2 KALI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% 0 0% - PETUGAS PENGAWAL TERDUGA PELANGGAR [2 ORG x 1 - PETUGAS PENGAWAL TERDUGA PELANGGAR [2 ORG x 1

HARI x 2 KALI] 1,000,000 1,000,000 1,000,000100%

0% 1,000,000 100% 0 0%

- ROHANIAWAN [1 ORG x 1 HARI x 2 KALI] 500,000 500,000 500,000 100% 0% 500,000 100% 0 0%

>> ADMINISTRASI SIDANG 960,000 960,000 960,000 100% 0 0% 960,000 100% 0 0%

- ADM 960,000 960,000 960,000 100% 0% 960,000 100% 0 0%

3089 Penyelenggaraan Pengamanan Internal Polri 7,400,000 7,400,000 1,057,000 14% 1,057,143 14% 2,114,143 29% 5,285,857 71%

3089.002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri[Base Line] 7,400,000 7,400,000 1,057,000 14% 1,057,143 14% 2,114,143 29% 5,285,857 71%


GM PEMBINAAN PENGAMANAN POLRI 7,400,000 7,400,000 1,057,000 14% 1,057,143 14% 2,114,143 29% 5,285,857 71%


> BIAYA PENYELIDIKAN PAMINAL DI TINGKAT KEWILAYAHAN 4,250,000 4,250,000 607,000 14% 607,143 14% 1,214,143 29% 3,035,857 71%

- PULSA ANGGOTA [1 ORG x 7 HARI] 700,000 700,000 100,000 14% 100,000 14% 200,000 29% 500,000 71%

- PEMBERKASAN [1 ORG x 7 LAP] 1,450,000 1,450,000 207,000 14% 207,143 14% 414,143 29% 1,035,857 71%

- SARANA KONTAK : 0 0 0% 0% 0 0% 0 0%

- PULSA JARINGAN [1 ORG x 7 HARI] 700,000 700,000 100,000 14% 100,000 14% 200,000 29% 500,000 71%

- TRANSPORTASI JARINGAN [1 ORG x 7 HARI] 700,000 700,000 100,000 14% 100,000 14% 200,000 29% 500,000 71%

- MAKAN JARINGAN [1 ORG x 7 HARI] 700,000 700,000 100,000 14% 100,000 14% 200,000 29% 500,000 71%

> PEMBINAAN PENGAMANAN KEPOLISIAN 3,150,000 3,150,000 450,000 14% 450,000 14% 900,000 29% 2,250,000 71%

- UANG SAKU [1 ORG x 7 HARI] 700,000 700,000 100,000 14% 100,000 14% 200,000 29% 500,000 71%

- MAKAN [1 ORG x 7 HARI] 1,050,000 1,050,000 150,000 14% 150,000 14% 300,000 29% 750,000 71%

- UANG TRANSPORT [7 ORG x 2 PP] 1,400,000 1,400,000 200,000 14% 200,000 14% 400,000 29% 1,000,000 71%

3090 Penegakan Tata tertib dan Disiplin Polri 13,000,000 13,000,000 13,000,000 100% 0 0% 13,000,000 100% 0 0%3090 Penegakan Tata tertib dan Disiplin Polri 13,000,000 13,000,000 13,000,000 100% 0 0% 13,000,000 100% 0 0%

3090.002 Penegakan Disiplin dan Ketertiban[Base Line] 13,000,000 13,000,000 13,000,000 100% 0 0% 13,000,000 100% 0 0%

003 Dukungan Operasional Pertahanan dan Keamanan 13,000,000 13,000,000 13,000,000 100% 0 0% 13,000,000 100% 0 0%

DB SIDANG DISIPLIN 13,000,000 13,000,000 13,000,000 100% 0 0% 13,000,000 100% 0 0%

521119 Belanja Barang Operasional Lainnya 13,000,000 13,000,000 13,000,000 100% 0 0% 13,000,000 100% 0 0% RM

> BIAYA PEMERIKSAAN SAMPAI DENGAN PEMBERKASAN 4,600,000 4,600,000 4,600,000 100% 0 0% 4,600,000 100% 0 0%

- ADMINISTRASI PEMBERKASAN 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% 0 0%

- UANG SAKU PEMERIKSA [1 ORG x 2 HARI x 7 KALI] 1,400,000 1,400,000 1,400,000 100% 0% 1,400,000 100% 0 0%

> SIDANG DISIPLIN 8,400,000 8,400,000 8,400,000 100% 0 0% 8,400,000 100% 0 0%

- PELAKSANAAN SIDANG : 0 0 0 0% 0% 0 0% 0 0%

- PIMPINAN SIDANG [1 ORG x 1 HARI x 7 KALI] 1,750,000 1,750,000 1,750,000 100% 0% 1,750,000 100% 0 0% - PENDAMPING PIMPINAN SIDANG [2 ORG x 1 HARI x 7

KALI] 2,100,000 2,100,000 2,100,000100%

0% 2,100,000 100% 0 0%

- SEKRETARIS PIMPINAN SIDANG [1 ORG x 1 HARI x 7 KALI] 875,000 875,000 875,000100%

0% 875,000 100% 0 0%

- PENUNTUT SIDANG [1 ORG x 1 HARI x 7 KALI] 875,000 875,000 875,000 100% 0% 875,000 100% 0 0%

- PETUGAS PENGAWAL SIDANG [2 ORG x 1 HARI x 7 KALI] 1,400,000 1,400,000 1,400,000100%

0% 1,400,000 100% 0 0%

- ROHANIAWAN SIDANG [1 ORG x 1 HARI x 7 KALI] 350,000 350,000 350,000 100% 0% 350,000 100% 0 0%

- ADM SIDANG DISIPLIN 1,050,000 1,050,000 1,050,000 100% 0% 1,050,000 100% 0 0%

3091 Penyelenggaraan Pemeriksaan dan Pengawasan 33,636,000 33,636,000 23,568,000 70% 16,818,000 50% 40,386,000 120% -6,750,000 -20%3091 Penyelenggaraan Pemeriksaan dan Pengawasan 33,636,000 33,636,000 23,568,000 70% 16,818,000 50% 40,386,000 120% -6,750,000 -20%

3091.003 Pengawasan dan Pemeriksaan[Base Line] 33,636,000 33,636,000 23,568,000 70% 16,818,000 50% 40,386,000 120% -6,750,000 -20%

003 Dukungan Operasional Pertahanan dan Keamanan 33,636,000 33,636,000 23,568,000 70% 16,818,000 50% 40,386,000 120% -6,750,000 -20%

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 20,136,000 20,136,000 10,068,000 50% 10,068,000 50% 20,136,000 100% 0 0%

521119 Belanja Barang Operasional Lainnya 20,136,000 20,136,000 10,068,000 50% 10,068,000 50% 20,136,000 100% 0 0% RM> ADMINISTRASI KEGIATAN SUPERVISI/TINDAK LANJUT

TEMUAN WASRIK 20,136,000 20,136,000 10,068,00050%

10,068,000 50% 20,136,000 100% 0 0%

- UANG SAKU [4 ORG x 5 HARI x 4 KALI] 6,400,000 6,400,000 3,200,000 50% 3,200,000 50% 6,400,000 100% 0 0%

- MAKAN [4 ORG x 5 HARI x 4 KALI] 3,736,000 3,736,000 1,868,000 50% 1,868,000 50% 3,736,000 100% 0 0%

- SNACK [4 ORG x 5 HARI x 4 KALI] 2,000,000 2,000,000 1,000,000 50% 1,000,000 50% 2,000,000 100% 0 0%

- UANG TRANSPORT [4 ORG x 5 HARI x 4 KALI] 8,000,000 8,000,000 4,000,000 50% 4,000,000 50% 8,000,000 100% 0 0%

IZ QUICK WINS 13,500,000 13,500,000 13,500,000 100% 6,750,000 50% 20,250,000 150% -6,750,000 -50%

521119 Belanja Barang Operasional Lainnya 13,500,000 13,500,000 13,500,000 100% 6,750,000 50% 20,250,000 150% -6,750,000 -50% PNBP

- PENDUKUNG QUICK WINS PROGRAM 6 0 0 0 0% 0% 0 0% 0 0% - POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN

PELOPOR TERTIB SOSIAL DI RUANG PUBLIK 0 0 00%

0% 0 0% 0 0%

- KEGIATAN MONITORING DAN EVALUASI 0 0 0 0% 0% 0 0% 0 0%

- Uang makan [6 ORG x 5 HR x 2 KALI] 3,000,000 3,000,000 3,000,000 100% 1,500,000 50% 4,500,000 150% -1,500,000 -50%

- Uang saku [6 ORG x 5 HR x 2 KALI] 3,840,000 3,840,000 3,840,000 100% 1,920,000 50% 5,760,000 150% -1,920,000 -50%

- Transportasi [6 ORG x 5 HR x 2 KALI] 6,000,000 6,000,000 6,000,000 100% 3,000,000 50% 9,000,000 150% -3,000,000 -50%

- ADMINISTRASI KEGIATAN MONEV 0 0 0% 0% 0 0% 0 0%

- Snack Rapat [6 ORG x 2 KALI] 192,000 192,000 192,000 100% 96,000 50% 288,000 150% -96,000 -50%192,000 192,000 192,000 100% 96,000 50% 288,000 150% -96,000 -50%

- Kertas HVS A4 [1 RIIM x 2 KALI] 80,000 80,000 80,000 100% 40,000 50% 120,000 150% -40,000 -50%

- Jilid [2 BUKU x 2 KALI] 20,000 20,000 20,000 100% 10,000 50% 30,000 150% -10,000 -50%

- Tinta Printer [1 BTL x 2 KALI] 180,000 180,000 180,000 100% 90,000 50% 270,000 150% -90,000 -50%

- Foto copy [470 LBR x 2 KALI] 188,000 188,000 188,000 100% 94,000 50% 282,000 150% -94,000 -50%

JUMLAH 70,536,000 70,536,000 54,125,000 77% 17,875,143 25% 72,000,143 102% -1,464,143 -2%







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL % TOTAL %060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,369,159,000 1,369,159,000 594,820,000 43% 148,314,000 11% 743,134,000 54% 626,025,000 46%

3111 Dukungan Manajemen dan Teknis Strategi Keamanan dan Ketertiban 110,750,000 110,750,000 60,676,00055%

18,192,000 16% 78,868,000 71% 31,882,000 29%

3111.994 Layanan Perkantoran[Base Line] 110,750,000 110,750,000 60,676,000 55% 18,192,000 16% 78,868,000 71% 31,882,000 29%



ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

SISA ANGGARANSD

/

CP


B HONOR PNBP 4,800,000 4,800,000 2,400,000 50% 1,200,000 25% 3,600,000 75% 1,200,000 25%

521115 Honor Operasional Satuan Kerja 4,800,000 4,800,000 2,400,000 50% 1,200,000 25% 3,600,000 75% 1,200,000 25% PNBP

> HONOR SKCK POLRES 4,800,000 4,800,000 2,400,000 50% 1,200,000 25% 3,600,000 75% 1,200,000 25% - HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT

INTELKAM POLRES [1 ORG x 12 BLN] 2,400,000 2,400,000 2,400,000100%

1,200,000 50% 3,600,000 150% -1,200,000 -50% - HONOR PELAKSANA SKCK SAT INTELKAM POLRES [1

ORG x 12 BLN] 2,400,000 2,400,000 00%

0% 0 0% 2,400,000 100%

BX

PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR

(POLRES) 27,360,000 27,360,000 13,680,00050%

4,560,000 17% 18,240,000 67% 9,120,000 33%

521811 Belanja Barang Persediaan Barang Konsumsi 27,360,000 27,360,000 13,680,000 50% 4,560,000 17% 18,240,000 67% 9,120,000 33% PNBP

- ATK SKCK/KEPERLUAN PERKANTORAN INTELKAM 18,240,000 18,240,000 9,120,000 50% 3,040,000 17% 12,160,000 67% 6,080,000 33%

- ATK SIDIK JARI (UNIT IDENTIFIKASI RESKRIM) 9,120,000 9,120,000 4,560,000 50% 1,520,000 17% 6,080,000 67% 3,040,000 33%

BY

PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR

(POLSEK) 4,190,000 4,190,000 00%

0 0% 0 0% 4,190,000 100%

521811 Belanja Barang Persediaan Barang Konsumsi 4,190,000 4,190,000 0 0% 0 0% 0 0% 4,190,000 100% PNBP

> KEPERLUAN PERKANTORAN ATK UNIT INTELKAM POLSEK 4,190,000 4,190,000 0 0% 0 0% 0 0% 4,190,000 100%

- POLSEK MALUK 1,190,000 1,190,000 0 0% 0% 0 0% 1,190,000 100%

- POLSEK TALIWANG 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- POLSEK SETELUK 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- POLSEK JEREWEH 500,000 500,000 0 0% 0% 0 0% 500,000 100% - POLSEK JEREWEH 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- POLSEK BRANG REA 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- POLSEK KP3 TANO 500,000 500,000 0 0% 0% 0 0% 500,000 100%

- POLSEK SEKONGKANG 500,000 500,000 0 0% 0% 0 0% 500,000 100%

EE

PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA

(POLRES) 14,600,000 14,600,000 7,296,00050%

2,432,000 17% 9,728,000 67% 4,872,000 33%

521119 Belanja Barang Operasional Lainnya 14,600,000 14,600,000 7,296,000 50% 2,432,000 17% 9,728,000 67% 4,872,000 33% PNBP - PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA

[2 ORG x 48 HARI] 14,600,000 14,600,000 7,296,00050%

2,432,000 17% 9,728,000 67% 4,872,000 33%

EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 31,000,000 31,000,000 15,500,000 50% 5,000,000 16% 20,500,000 66% 10,500,000 34%

521119 Belanja Barang Operasional Lainnya 31,000,000 31,000,000 15,500,000 50% 5,000,000 16% 20,500,000 66% 10,500,000 34% PNBP

- PENGGALANGAN POLRES 30,000,000 30,000,000 15,000,000 50% 5,000,000 17% 20,000,000 67% 10,000,000 33%

> DUKUNGAN PULSA PDA (INTELEK-HELPDESK) POLRES 1,000,000 1,000,000 500,000 50% 0 0% 500,000 50% 500,000 50%

- POLRES 1,000,000 1,000,000 500,000 50% 0% 500,000 50% 500,000 50%

EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 28,800,000 28,800,000 21,800,000 76% 5,000,000 17% 26,800,000 93% 2,000,000 7%

521119 Belanja Barang Operasional Lainnya 28,800,000 28,800,000 21,800,000 76% 5,000,000 17% 26,800,000 93% 2,000,000 7% PNBP

> GIAT DETEKSI / PENYELIDIKAN, PENGAMANAN 28,000,000 28,000,000 21,000,000 75% 4,200,000 15% 25,200,000 90% 2,800,000 10%

- POLSEK MALUK 7,000,000 7,000,000 4,200,000 60% 1,400,000 20% 5,600,000 80% 1,400,000 20%

- POLSEK TALIWANG 7,000,000 7,000,000 4,200,000 60% 1,400,000 20% 5,600,000 80% 1,400,000 20%

- POLSEK SETELUK 4,200,000 4,200,000 2,800,000 67% 1,400,000 33% 4,200,000 100% 0 0%

- POLSEK JEREWEH 2,800,000 2,800,000 2,800,000 100% 0% 2,800,000 100% 0 0%

- POLSEK BRANG REA 2,800,000 2,800,000 2,800,000 100% 0% 2,800,000 100% 0 0% - POLSEK BRANG REA 2,800,000 2,800,000 2,800,000 100% 0% 2,800,000 100% 0 0%

- POLSEK KP3 TANO 1,400,000 1,400,000 1,400,000 100% 0% 1,400,000 100% 0 0%

- POLSEK SEKONGKANG 2,800,000 2,800,000 2,800,000 100% 0% 2,800,000 100% 0 0%

> DUKUNGAN PULSA PDA (INTELK-HELPDESK) POLSEK 800,000 800,000 800,000 100% 800,000 100% 1,600,000 200% -800,000 -100%

- POLSEK TALIWANG 200,000 200,000 200,000 100% 200,000 100% 400,000 200% -200,000 -100%

- POLSEK SETELUK 200,000 200,000 200,000 100% 200,000 100% 400,000 200% -200,000 -100%

- POLSEK JEREWEH 200,000 200,000 200,000 100% 200,000 100% 400,000 200% -200,000 -100%

- POLSEK BRANG REA 200,000 200,000 200,000 100% 200,000 100% 400,000 200% -200,000 -100%

3112 Analisis Keamanan 167,348,000 167,348,000 72,675,000 43% 15,485,000 9% 88,160,000 53% 79,188,000 47%

3112.001 Layanan Informasi Analisis Keamanan[Base Line] 167,348,000 167,348,000 72,675,000 43% 15,485,000 9% 88,160,000 53% 79,188,000 47%


KQ DETEKSI / DETEKSI AKSI (POLRES) 74,400,000 74,400,000 30,000,000 40% 6,000,000 8% 36,000,000 48% 38,400,000 52%


> ANALISIS KEAMANAN 74,400,000 74,400,000 30,000,000 40% 6,000,000 8% 36,000,000 48% 38,400,000 52%

- PRODUK ANALISIS INTELIJEN 74,400,000 74,400,000 30,000,000 40% 6,000,000 8% 36,000,000 48% 38,400,000 52%

KR DETEKSI / DETEKSI AKSI (POLSEK) 92,948,000 92,948,000 42,675,000 46% 9,485,000 10% 52,160,000 56% 40,788,000 44%


> PRODUK ANALISIS INTELIJEN (POLSEK) 92,948,000 92,948,000 42,675,000 46% 9,485,000 10% 52,160,000 56% 40,788,000 44%

- POLSEK MALUK 19,000,000 19,000,000 8,550,000 45% 1,900,000 10% 10,450,000 55% 8,550,000 45%

- POLSEK TALIWANG 19,000,000 19,000,000 8,550,000 45% 1,900,000 10% 10,450,000 55% 8,550,000 45%

- POLSEK SETELUK 16,150,000 16,150,000 6,650,000 41% 1,900,000 12% 8,550,000 53% 7,600,000 47% - POLSEK SETELUK 16,150,000 16,150,000 6,650,000 41% 1,900,000 12% 8,550,000 53% 7,600,000 47%

- POLSEK JEREWEH 11,400,000 11,400,000 4,750,000 42% 950,000 8% 5,700,000 50% 5,700,000 50%

- POLSEK BRANG REA 9,500,000 9,500,000 4,750,000 50% 950,000 10% 5,700,000 60% 3,800,000 40%

- POLSEK KP3 TANO 8,550,000 8,550,000 4,690,000 55% 935,000 11% 5,625,000 66% 2,925,000 34%

- POLSEK SEKONGKANG 9,348,000 9,348,000 4,735,000 51% 950,000 10% 5,685,000 61% 3,663,000 39%

3114

Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang

Politik 230,600,000 230,600,000 96,785,00042%

38,534,000 17% 135,319,000 59% 95,281,000 41%

3114.001

Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang

Politik[Base Line] 230,600,000 230,600,000 96,785,00042%

38,534,000 17% 135,319,000 59% 95,281,000 41%


DZ STRATEGI KEAMANAN DAN KETERTIBAN BIDANG POLITIK 146,160,000 146,160,000 61,600,000 42% 24,460,000 17% 86,060,000 59% 60,100,000 41%


> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 14,400,000 14,400,000 6,000,000 42% 2,400,000 17% 8,400,000 58% 6,000,000 42%

- POLRES [2 ORG x 24 HARI] 14,400,000 14,400,000 6,000,000 42% 2,400,000 17% 8,400,000 58% 6,000,000 42%

> GIAT INTELIJEN / PULBAKET (POLRES) 60,000,000 60,000,000 25,000,000 42% 10,000,000 17% 35,000,000 58% 25,000,000 42%

- POLRES [20 LAP x 12 BLN] 60,000,000 60,000,000 25,000,000 42% 10,000,000 17% 35,000,000 58% 25,000,000 42%

> GIAT DETEKSI / LIDIK , PAM , GAL (POLSEK) 22,800,000 22,800,000 11,880,000 52% 5,580,000 24% 17,460,000 77% 5,340,000 23%

- POLSEK MALUK [1 ORG x 12 HARI] 3,600,000 3,600,000 2,160,000 60% 1,260,000 35% 3,420,000 95% 180,000 5%

- POLSEK TALIWANG [1 ORG x 24 HARI] 7,200,000 7,200,000 3,480,000 48% 1,680,000 23% 5,160,000 72% 2,040,000 28%

- POLSEK SETELUK [1 ORG x 12 HARI] 3,600,000 3,600,000 1,920,000 53% 1,020,000 28% 2,940,000 82% 660,000 18%

- POLSEK JEREWEH [1 ORG x 12 HARI] 3,600,000 3,600,000 1,680,000 47% 780,000 22% 2,460,000 68% 1,140,000 32%

- POLSEK BRANG REA [1 ORG x 6 HARI] 1,800,000 1,800,000 960,000 53% 360,000 20% 1,320,000 73% 480,000 27% - POLSEK BRANG REA [1 ORG x 6 HARI] 1,800,000 1,800,000 960,000 53% 360,000 20% 1,320,000 73% 480,000 27%

- POLSEK KP3 TANO [1 ORG x 4 HARI] 1,200,000 1,200,000 720,000 60% 120,000 10% 840,000 70% 360,000 30%

- POLSEK SEKONGKANG [1 ORG x 6 HARI] 1,800,000 1,800,000 960,000 53% 360,000 20% 1,320,000 73% 480,000 27%

> GIAT INTELIJEN / PULBAKET (POLSEK) 48,960,000 48,960,000 18,720,000 38% 6,480,000 13% 25,200,000 51% 23,760,000 49%

- POLSEK MALUK [8 LAP x 12 BLN] 11,520,000 11,520,000 4,140,000 36% 1,260,000 11% 5,400,000 47% 6,120,000 53%

- POLSEK TALIWANG [9 LAP x 12 BLN] 12,960,000 12,960,000 4,920,000 38% 1,680,000 13% 6,600,000 51% 6,360,000 49%

- POLSEK SETELUK [6 LAP x 12 BLN] 8,640,000 8,640,000 3,180,000 37% 1,020,000 12% 4,200,000 49% 4,440,000 51%

- POLSEK JEREWEH [4 LAP x 12 BLN] 5,760,000 5,760,000 2,220,000 39% 780,000 14% 3,000,000 52% 2,760,000 48%

- POLSEK BRANG REA [3 LAP x 12 BLN] 4,320,000 4,320,000 1,740,000 40% 660,000 15% 2,400,000 56% 1,920,000 44%

- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 780,000 54% 420,000 29% 1,200,000 83% 240,000 17%

- POLSEK SEKONGKANG [3 LAP x 12 BLN] 4,320,000 4,320,000 1,740,000 40% 660,000 15% 2,400,000 56% 1,920,000 44%

KW PEMBENTUKAN JARINGAN INTELIJEN 36,000,000 36,000,000 15,000,000 42% 6,000,000 17% 21,000,000 58% 15,000,000 42%

521119 Belanja Barang Operasional Lainnya 36,000,000 36,000,000 15,000,000 42% 6,000,000 17% 21,000,000 58% 15,000,000 42% RM> PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI

(POLRES) 36,000,000 36,000,000 15,000,00042%

6,000,000 17% 21,000,000 58% 15,000,000 42%

- POLRES 36,000,000 36,000,000 15,000,000 42% 6,000,000 17% 21,000,000 58% 15,000,000 42%

LF

PENGGALANGAN INTELIJEN SASARAN PERORANGAN /

INDIVIDU (POLRES) 15,096,000 15,096,000 6,290,00042%

2,516,000 17% 8,806,000 58% 6,290,000 42%


> DUKUNGAN PERORANGAN 9,456,000 9,456,000 3,940,000 42% 1,576,000 17% 5,516,000 58% 3,940,000 42%

- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 840,000 42% 336,000 17% 1,176,000 58% 840,000 42% - UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 840,000 42% 336,000 17% 1,176,000 58% 840,000 42%

- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 2,100,000 42% 840,000 17% 2,940,000 58% 2,100,000 42%

- PULSA AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 1,000,000 42% 400,000 17% 1,400,000 58% 1,000,000 42%

> BELANJA BARANG NON OPERASIONAL LAINNYA 3,240,000 3,240,000 1,350,000 42% 540,000 17% 1,890,000 58% 1,350,000 42%

- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%

- COVER / PENYAMARAN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 1,000,000 42% 400,000 17% 1,400,000 58% 1,000,000 42%

- DOKUMENTASI [2 HARI x 12 KALI] 840,000 840,000 350,000 42% 140,000 17% 490,000 58% 350,000 42%

> SERPAS 2,400,000 2,400,000 1,000,000 42% 400,000 17% 1,400,000 58% 1,000,000 42%

- TRANSPORTASI AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 1,000,000 42% 400,000 17% 1,400,000 58% 1,000,000 42%

LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 33,344,000 33,344,000 13,895,000 42% 5,558,000 17% 19,453,000 58% 13,891,000 42%



- UANG MAKAN AGEN [3 ORG x 3 HARI x 12 KALI] 4,536,000 4,536,000 1,890,000 42% 756,000 17% 2,646,000 58% 1,890,000 42%

- UANG SAKU AGEN [3 ORG x 3 HARI x 12 KALI] 11,340,000 11,340,000 4,725,000 42% 1,890,000 17% 6,615,000 58% 4,725,000 42%


> BELANJA BARANG NON OPERASIONAL LAINNYA 6,668,000 6,668,000 2,780,000 42% 1,112,000 17% 3,892,000 58% 2,776,000 42%

- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%


- DOKUMENTASI [2 HARI x 12 KALI] 1,140,000 1,140,000 475,000 42% 190,000 17% 665,000 58% 475,000 42%

- FOTO COPY 128,000 128,000 55,000 43% 22,000 17% 77,000 60% 51,000 40%

> SERPAS 5,400,000 5,400,000 2,250,000 42% 900,000 17% 3,150,000 58% 2,250,000 42%

- TRANSPORTASI AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 2,250,000 42% 900,000 17% 3,150,000 58% 2,250,000 42% - TRANSPORTASI AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 2,250,000 42% 900,000 17% 3,150,000 58% 2,250,000 42%

3115

Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang

Ekonomi 185,600,000 185,600,000 78,333,00042%

15,907,000 9% 94,240,000 51% 91,360,000 49%

3115.001


Ekonomi[Base Line] 185,600,000 185,600,000 78,333,00042%

15,907,000 9% 94,240,000 51% 91,360,000 49%


EA STRATEGI KEAMANAN DAN KETERTIBAN BIDANG EKONOMI 108,480,000 108,480,000 46,200,000 43% 9,480,000 9% 55,680,000 51% 52,800,000 49%


> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 7,200,000 7,200,000 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50%

- POLRES [2 ORG x 12 HARI] 7,200,000 7,200,000 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50%


- POLRES [24 LAP x 12 BLN] 72,000,000 72,000,000 30,000,000 42% 6,000,000 8% 36,000,000 50% 36,000,000 50%


- POLSEK MALUK [1 ORG x 12 HARI] 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%

- POLSEK TALIWANG [1 ORG x 12 HARI] 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%

- POLSEK SETELUK [1 ORG x 12 HARI] 3,600,000 3,600,000 1,200,000 33% 300,000 8% 1,500,000 42% 2,100,000 58%

- POLSEK JEREWEH [1 ORG x 6 HARI] 1,800,000 1,800,000 1,200,000 67% 300,000 17% 1,500,000 83% 300,000 17%

- POLSEK BRANG REA [1 ORG x 6 HARI] 1,800,000 1,800,000 900,000 50% 300,000 17% 1,200,000 67% 600,000 33%

- POLSEK KP3 TANO [1 ORG x 2 HARI] 600,000 600,000 600,000 100% 0% 600,000 100% 0 0%

- POLSEK SEKONGKANG [1 ORG x 6 HARI] 1,800,000 1,800,000 900,000 50% 300,000 17% 1,200,000 67% 600,000 33%

> GIAT INTELIJEN / PULBAKET (POLSEK) 12,480,000 12,480,000 5,400,000 43% 1,080,000 9% 6,480,000 52% 6,000,000 48%> GIAT INTELIJEN / PULBAKET (POLSEK) 12,480,000 12,480,000 5,400,000 43% 1,080,000 9% 6,480,000 52% 6,000,000 48%

- POLSEK MALUK [2 LAP x 12 BLN] 2,880,000 2,880,000 1,200,000 42% 240,000 8% 1,440,000 50% 1,440,000 50%

- POLSEK TALIWANG [2 LAP x 12 BLN] 2,880,000 2,880,000 1,200,000 42% 240,000 8% 1,440,000 50% 1,440,000 50%

- POLSEK SETELUK [1 LAP x 12 BLN] 1,440,000 1,440,000 600,000 42% 120,000 8% 720,000 50% 720,000 50%

- POLSEK JEREWEH [1 LAP x 12 BLN] 1,440,000 1,440,000 600,000 42% 120,000 8% 720,000 50% 720,000 50%

- POLSEK BRANG REA [1 LAP x 12 BLN] 1,440,000 1,440,000 600,000 42% 120,000 8% 720,000 50% 720,000 50%

- POLSEK KP3 TANO [1 LAP x 8 BLN] 960,000 960,000 600,000 63% 120,000 13% 720,000 75% 240,000 25%

- POLSEK SEKONGKANG [1 LAP x 12 BLN] 1,440,000 1,440,000 600,000 42% 120,000 8% 720,000 50% 720,000 50%

EJ

PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI, HANDAK

DAN OBAT TERLARANG (POLRES) 14,400,000 14,400,000 6,000,00042%

1,200,000 8% 7,200,000 50% 7,200,000 50%

521119 Belanja Barang Operasional Lainnya 14,400,000 14,400,000 6,000,000 42% 1,200,000 8% 7,200,000 50% 7,200,000 50% RM - PENERTIBAN, PENDATAAN DAN WAS SENPI HANDAK [2

ORG x 24 HARI] 14,400,000 14,400,000 6,000,00042%

1,200,000 8% 7,200,000 50% 7,200,000 50%

KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 14,400,000 14,400,000 6,000,000 42% 1,200,000 8% 7,200,000 50% 7,200,000 50%


> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI 14,400,000 14,400,000 6,000,000 42% 1,200,000 8% 7,200,000 50% 7,200,000 50%

- POLRES 14,400,000 14,400,000 6,000,000 42% 1,200,000 8% 7,200,000 50% 7,200,000 50%

LF


INDIVIDU (POLRES) 15,096,000 15,096,000 6,290,00042%

1,258,000 8% 7,548,000 50% 7,548,000 50%


> DUKUNGAN PERORANGAN 9,456,000 9,456,000 3,940,000 42% 788,000 8% 4,728,000 50% 4,728,000 50%

- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 840,000 42% 168,000 8% 1,008,000 50% 1,008,000 50%

- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 2,100,000 42% 420,000 8% 2,520,000 50% 2,520,000 50% - UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 2,100,000 42% 420,000 8% 2,520,000 50% 2,520,000 50%



- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%



> SERPAS 2,400,000 2,400,000 1,000,000 42% 200,000 8% 1,200,000 50% 1,200,000 50%









- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%



- FOTO COPY 8,000 8,000 3,000 38% 1,000 13% 4,000 50% 4,000 50%

> SERPAS 5,400,000 5,400,000 2,250,000 42% 450,000 8% 2,700,000 50% 2,700,000 50%> SERPAS 5,400,000 5,400,000 2,250,000 42% 450,000 8% 2,700,000 50% 2,700,000 50%


3116

Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang

Sosial Budaya 230,600,000 230,600,000 96,158,00042%

19,292,000 8% 115,450,000 50% 115,150,000 50%

3116.001

Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang

Sosial Budaya[Base Line] 230,600,000 230,600,000 96,158,000 42% 19,292,000 8% 115,450,000 50% 115,150,000 50%


EB

STRATEGI KEAMANAN DAN KETERTIBAN BIDANG SOSIAL DAN

BUDAYA 161,940,000 161,940,000 67,550,00042%

13,570,000 8% 81,120,000 50% 80,820,000 50%



- POLRES [2 ORG x 48 HARI] 28,800,000 28,800,000 12,000,000 42% 2,400,000 8% 14,400,000 50% 14,400,000 50%

- GIAT INTELIJEN / PULBAKET (POLRES) 0 0 0 0% 0% 0 0% 0 0%

- POLRES [25 LAP x 12 BLN] 75,000,000 75,000,000 31,250,000 42% 6,250,000 8% 37,500,000 50% 37,500,000 50%






- POLSEK BRANG REA [1 ORG x 12 HARI] 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%

- POLSEK KP3 TANO [1 ORG x 9 HARI] 2,700,000 2,700,000 1,200,000 44% 300,000 11% 1,500,000 56% 1,200,000 44%

- POLSEK SEKONGKANG [1 ORG x 12 HARI] 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%


- POLSEK MALUK [4 LAP x 12 LAP] 5,760,000 5,760,000 2,400,000 42% 480,000 8% 2,880,000 50% 2,880,000 50%

- POLSEK TALIWANG [6 LAP x 12 BLN] 8,640,000 8,640,000 3,600,000 42% 720,000 8% 4,320,000 50% 4,320,000 50%

- POLSEK SETELUK [4 LAP x 12 BLN] 5,760,000 5,760,000 2,400,000 42% 480,000 8% 2,880,000 50% 2,880,000 50%



- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 600,000 42% 120,000 8% 720,000 50% 720,000 50%


EG PENDATAAN DAN PENGAWASAN ORANG ASING (POLRES) 7,200,000 7,200,000 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50%

521119 Belanja Barang Operasional Lainnya 7,200,000 7,200,000 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50% RM

- PENDATAAN DAN PENGAWASAN TERHADAP ORANG

ASING [2 ORG x 24 HARI]7,200,000 7,200,000 3,000,000 42% 600,000 8% 3,600,000 50% 3,600,000 50%



> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI 24,000,000 24,000,000 10,000,000 42% 2,000,000 8% 12,000,000 50% 12,000,000 50%

- POLRES 24,000,000 24,000,000 10,000,000 42% 2,000,000 8% 12,000,000 50% 12,000,000 50%

LF


INDIVIDU (POLRES) 15,096,000 15,096,000 6,290,00042%

1,258,000 8% 7,548,000 50% 7,548,000 50%




- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 2,100,000 42% 420,000 8% 2,520,000 50% 2,520,000 50% - UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 2,100,000 42% 420,000 8% 2,520,000 50% 2,520,000 50%



- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%



> SERPAS 2,400,000 2,400,000 1,000,000 42% 200,000 8% 1,200,000 50% 1,200,000 50%









- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%



- FOTO COPY 20,000 20,000 8,000 40% 2,000 10% 10,000 50% 10,000 50%

> SERPAS 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%

- TRANSPORTASI AGEN [3 ORG x 2 HARI x 12 KALI] 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang

43%3117

Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang

Keamanan Negara 444,261,000 444,261,000 190,193,000 43% 40,904,000 9% 231,097,000 52% 213,164,000 48%

3117.001


Keamanan Negara[Base Line] 444,261,000 444,261,000 190,193,00043%

40,904,000 9% 231,097,000 52% 213,164,000 48%


EC

STRATEGI KEAMANAN DAN KETERTIBAN BIDANG KEAMANAN

NEGARA 199,800,000 199,800,000 83,400,00042%

16,800,000 8% 100,200,000 50% 99,600,000 50%



- POLRES [2 ORG x 48 HARI] 28,800,000 28,800,000 12,000,000 42% 2,400,000 8% 14,400,000 50% 14,400,000 50%


- POLRES [30 LAP x 12 BLN] 90,000,000 90,000,000 37,500,000 42% 7,500,000 8% 45,000,000 50% 45,000,000 50%






- POLSEK BRANG REA [1 ORG x 12 HARI] 3,600,000 3,600,000 1,500,000 42% 300,000 8% 1,800,000 50% 1,800,000 50%

- POLSEK KP3 TANO [1 ORG x 6 HARI] 1,800,000 1,800,000 1,200,000 67% 300,000 17% 1,500,000 83% 300,000 17%

- POLSEK SEKONGKANG [1 ORG x 12 HARI] 3,600,000 3,600,000 1,200,000 33% 300,000 8% 1,500,000 42% 2,100,000 58%


- POLSEK MALUK [7 LAP x 12 LAP] 10,080,000 10,080,000 4,200,000 42% 840,000 8% 5,040,000 50% 5,040,000 50%

- POLSEK TALIWANG [9 LAP x 12 BLN] 12,960,000 12,960,000 5,400,000 42% 1,080,000 8% 6,480,000 50% 6,480,000 50%

- POLSEK SETELUK [4 LAP x 12 BLN] 5,760,000 5,760,000 2,400,000 42% 480,000 8% 2,880,000 50% 2,880,000 50%



- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 600,000 42% 120,000 8% 720,000 50% 720,000 50%


IZ QUICK WINS 32,440,000 32,440,000 17,836,000 55% 5,452,000 17% 23,288,000 72% 9,152,000 28%


- PENDUKUNG QUICK WINS PROGRAM 1 0 0 0 0% 0% 0 0% 0 0% - PENERTIBAN DAN PENEGAKAN HUKUM BAGI

ORGANISASI RADIKAL DAN ANTI PANCASILA 0 0 00%

0% 0 0% 0 0% - PENDATAAN DGN DETEKSI & IDENTIFIKASI [4 ORG x 1

LAP x 12 BLN] 8,880,000 8,880,000 3,700,00042%

740,000 8% 4,440,000 50% 4,440,000 50%

- LIDIK TAKTIS [4 ORG x 5 HARI x 2 KALI] 23,560,000 23,560,000 14,136,000 60% 4,712,000 20% 18,848,000 80% 4,712,000 20%



> PEMBENTUKAN JARINGAN INFORMASI 36,000,000 36,000,000 15,000,000 42% 3,000,000 8% 18,000,000 50% 18,000,000 50%

- POLRES 36,000,000 36,000,000 15,000,000 42% 3,000,000 8% 18,000,000 50% 18,000,000 50%

KZ PEMBINAAN INTELIJEN (POLRES) 120,000,000 120,000,000 50,000,000 42% 10,000,000 8% 60,000,000 50% 60,000,000 50%

521119 Belanja Barang Operasional Lainnya 120,000,000 120,000,000 50,000,000 42% 10,000,000 8% 60,000,000 50% 60,000,000 50% RM 521119 Belanja Barang Operasional Lainnya 120,000,000 120,000,000 50,000,000 42% 10,000,000 8% 60,000,000 50% 60,000,000 50% RM

- PEMBINAAN INTELIJEN 120,000,000 120,000,000 50,000,000 42% 10,000,000 8% 60,000,000 50% 60,000,000 50%

LF


INDIVIDU (POLRES) 15,096,000 15,096,000 6,290,00042%

1,258,000 8% 7,548,000 50% 7,548,000 50%

521119 Belanja Barang Operasional Lainnya 15,096,000 15,096,000 6,290,000 42% 1,258,000 8% 7,548,000 50% 7,548,000 50%






- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%



> SERPAS 2,400,000 2,400,000 1,000,000 42% 200,000 8% 1,200,000 50% 1,200,000 50%


LG PENGGALANGAN INTELIJEN SASARAN PERORANGAN (POLSEK) 7,409,000 7,409,000 3,702,000 50% 1,601,000 22% 5,303,000 72% 2,106,000 28%


> POLSEK MALUK : 3,000,000 3,000,000 1,500,000 50% 500,000 17% 2,000,000 67% 1,000,000 33%

- UANG MAKAN AGEN [2 ORG x 2 HARI x 6 KALI] 1,008,000 1,008,000 504,000 50% 168,000 17% 672,000 67% 336,000 33%

- UANG SAKU AGEN [2 ORG x 2 HARI x 6 KALI] 792,000 792,000 396,000 50% 132,000 17% 528,000 67% 264,000 33%

- PULSA AGEN [2 ORG x 2 HARI x 6 KALI] 1,200,000 1,200,000 600,000 50% 200,000 17% 800,000 67% 400,000 33% - PULSA AGEN [2 ORG x 2 HARI x 6 KALI] 1,200,000 1,200,000 600,000 50% 200,000 17% 800,000 67% 400,000 33%

> POLSEK TALIWANG : 1,500,000 1,500,000 750,000 50% 375,000 25% 1,125,000 75% 375,000 25%

- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 252,000 50% 126,000 25% 378,000 75% 126,000 25%

- UANG SAKU AGEN [1 ORG x 2 HARI x 6 KALI] 396,000 396,000 198,000 50% 99,000 25% 297,000 75% 99,000 25%

- PULSA AGEN [1 ORG x 2 HARI x 6 KALI] 600,000 600,000 300,000 50% 150,000 25% 450,000 75% 150,000 25%

> POLSEK JEREWEH : 1,500,000 1,500,000 750,000 50% 375,000 25% 1,125,000 75% 375,000 25%

- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 378,000 75% 189,000 38% 567,000 113% -63,000 -13%

- UANG SAKU AGEN [1 ORG x 2 HARI x 6 KALI] 396,000 396,000 297,000 75% 148,500 38% 445,500 113% -49,500 -13%


> POLSEK SETELUK : 1,409,000 1,409,000 702,000 50% 351,000 25% 1,053,000 75% 356,000 25%

- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 378,000 75% 189,000 38% 567,000 113% -63,000 -13%

- UANG SAKU AGEN [1 ORG x 2 HARI x 6 KALI] 396,000 396,000 297,000 75% 148,500 38% 445,500 113% -49,500 -13%









- SARANA KONTAK : 0 0 0 0% 0% 0 0% 0 0%

- COVER / PENYAMARAN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 2,250,000 42% 450,000 8% 2,700,000 50% 2,700,000 50% - COVER / PENYAMARAN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 2,250,000 42% 450,000 8% 2,700,000 50% 2,700,000 50%


> SERPAS 5,400,000 5,400,000 2,250,000 42% 450,000 8% 2,700,000 50% 2,700,000 50%


JUMLAH 1,369,159,000 1,369,159,000 594,820,000 43% 148,314,000 11% 743,134,000 54% 626,025,000 46%







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL % TOTAL %060.01.09 Program Pemberdayaan Potensi Keamanan 1,785,168,000 2,718,385,000 2,919,392,000 107% 164,405,000 6% 3,083,797,000 113% -365,412,000 -13%

5076 Pembinaan Potensi Keamanan 1,785,168,000 2,718,385,000 2,919,392,000 107% 164,405,000 6% 3,083,797,000 113% -365,412,000 -13%

5076.002 Pemberdayaan Potensi Keamanan[Base Line] 1,785,168,000 2,718,385,000 2,919,392,000 107% 164,405,000 6% 3,083,797,000 113% -365,412,000 -13%

003 Dukungan Operasional Pertahanan dan Keamanan 1,785,168,000 2,718,385,000 2,919,392,000 107% 164,405,000 6% 3,083,797,000 113% -365,412,000 -13%

SISA ANGGARANSD

/

CP


ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI


EX MENYELENGGARAKAN BIMBINGAN PENGAYOMAN DAN LINMAS 39,180,000 39,180,000 16,330,000 42% 0 0% 16,330,000 42% 22,850,000 58%

521119 Belanja Barang Operasional Lainnya 39,180,000 39,180,000 16,330,000 42% 0 0% 16,330,000 42% 22,850,000 58% RM

> BINKAMSA 9,060,000 9,060,000 3,760,000 42% 0 0% 3,760,000 42% 5,300,000 58%

- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 1,100,000 42% 0% 1,100,000 42% 1,540,000 58%

- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 1,800,000 42% 0% 1,800,000 42% 2,520,000 58%

- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 250,000 42% 0% 250,000 42% 350,000 58%

>> RINCIAN SARANA KONTAK 1,500,000 1,500,000 610,000 41% 0 0% 610,000 41% 890,000 59%

- STIKER BINMAS [5 BUAH x 30 KALI] 1,500,000 1,500,000 610,000 41% 0% 610,000 41% 890,000 59%

> BINTIBMAS 13,560,000 13,560,000 5,660,000 42% 0 0% 5,660,000 42% 7,900,000 58%




>> RINCIAN SARANA KONTAK 6,000,000 6,000,000 2,510,000 42% 0 0% 2,510,000 42% 3,490,000 58% - BUKU PENYULUHAN MENGENAI BAHAYA NARKOBA

[2 LUSIN x 60 GIAT] 6,000,000 6,000,000 2,510,00042%

0% 2,510,000 42% 3,490,000 58%

> BINPOLMAS 16,560,000 16,560,000 6,910,000 42% 0 0% 6,910,000 42% 9,650,000 58%




>> RINCIAN SARANA KONTAK 9,000,000 9,000,000 3,760,000 42% 0 0% 3,760,000 42% 5,240,000 58% >> RINCIAN SARANA KONTAK 9,000,000 9,000,000 3,760,000 42% 0 0% 3,760,000 42% 5,240,000 58%

- T-SHIRT [3 BUAH x 60 KALI] 9,000,000 9,000,000 3,760,000 42% 0% 3,760,000 42% 5,240,000 58%

FA

PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN

SWAKARSA (POLRES) 24,223,000 24,223,000 6,055,00025%

0 0% 6,055,000 25% 18,168,000 75%


> GIAT APEL POS KAMLING DAN SATPAM 24,223,000 24,223,000 6,055,000 25% 0 0% 6,055,000 25% 18,168,000 75%



- DANA SATUAN [92 ORG x 4 KALI] 1,104,000 1,104,000 276,000 25% 0% 276,000 25% 828,000 75%

- SPANDUK/BALIHO 1,775,000 1,775,000 443,000 25% 0% 443,000 25% 1,332,000 75%

FB

PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN

SWAKARSA (POLSEK) 191,549,000 191,549,000 166,465,00087%

16,013,000 8% 182,478,000 95% 9,071,000 5%


> POLSEK MALUK 38,180,000 38,180,000 19,090,000 50% 3,440,000 9% 22,530,000 59% 15,650,000 41%

>> BINKAMSA 18,440,000 18,440,000 9,220,000 50% 1,655,000 9% 10,875,000 59% 7,565,000 41%

- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 1,980,000 50% 330,000 8% 2,310,000 58% 1,650,000 42%

- UANG MAKAN [3 ORG x 60 KALI] 6,480,000 6,480,000 3,240,000 50% 540,000 8% 3,780,000 58% 2,700,000 42%

- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 450,000 50% 75,000 8% 525,000 58% 375,000 42%

>> RINCIAN SARANA KONTAK 7,100,000 7,100,000 3,550,000 50% 710,000 10% 4,260,000 60% 2,840,000 40%

- APIL 2,100,000 2,100,000 1,050,000 50% 210,000 10% 1,260,000 60% 840,000 40%

- SENTER 3,000,000 3,000,000 1,500,000 50% 300,000 10% 1,800,000 60% 1,200,000 40% - SENTER 3,000,000 3,000,000 1,500,000 50% 300,000 10% 1,800,000 60% 1,200,000 40%

- KARPET 2,000,000 2,000,000 1,000,000 50% 200,000 10% 1,200,000 60% 800,000 40%

>> BINTIBMAS (PENYULUHAN NARKOBA) 19,740,000 19,740,000 9,870,000 50% 1,785,000 9% 11,655,000 59% 8,085,000 41%





- ALAT OLAH RAGA ( BOLA FOLY ) 4,000,000 4,000,000 2,000,000 50% 400,000 10% 2,400,000 60% 1,600,000 40%

- NET BOLA FOLY 4,000,000 4,000,000 2,000,000 50% 400,000 10% 2,400,000 60% 1,600,000 40%

- BULPOINT 400,000 400,000 200,000 50% 40,000 10% 240,000 60% 160,000 40%

> POLSEK TALIWANG 34,305,000 34,305,000 18,315,000 53% 2,665,000 8% 20,980,000 61% 13,325,000 39%

>> BINKAMSA 16,665,000 16,665,000 8,865,000 53% 1,300,000 8% 10,165,000 61% 6,500,000 39%





- APIL 1,575,000 1,575,000 945,000 60% 105,000 7% 1,050,000 67% 525,000 33%

- SENTER 2,250,000 2,250,000 1,350,000 60% 150,000 7% 1,500,000 67% 750,000 33%

- KARPET 1,500,000 1,500,000 900,000 60% 100,000 7% 1,000,000 67% 500,000 33%


- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 1,980,000 50% 330,000 8% 2,310,000 58% 1,650,000 42% - UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 1,980,000 50% 330,000 8% 2,310,000 58% 1,650,000 42%





- NET BOLA FOLY 3,000,000 3,000,000 1,800,000 60% 200,000 7% 2,000,000 67% 1,000,000 33%

- BULPOINT 300,000 300,000 180,000 60% 20,000 7% 200,000 67% 100,000 33%

> POLSEK SETELUK 27,769,000 27,769,000 14,447,000 52% 2,287,000 8% 16,734,000 60% 11,035,000 40%

>> BINKAMSA 14,397,000 14,397,000 7,731,000 54% 1,111,000 8% 8,842,000 61% 5,555,000 39%





- APIL 1,575,000 1,575,000 945,000 60% 105,000 7% 1,050,000 67% 525,000 33%

- SENTER 2,250,000 2,250,000 1,350,000 60% 150,000 7% 1,500,000 67% 750,000 33%

- KARPET 1,500,000 1,500,000 900,000 60% 100,000 7% 1,000,000 67% 500,000 33%






- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 1,000,000 50% 200,000 10% 1,200,000 60% 800,000 40% - ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 1,000,000 50% 200,000 10% 1,200,000 60% 800,000 40%

- NET BOLA FOLY 2,000,000 2,000,000 1,000,000 50% 200,000 10% 1,200,000 60% 800,000 40%

- BULPOINT 300,000 300,000 180,000 60% 20,000 7% 200,000 67% 100,000 33%

> POLSEK JEREWEH 30,620,000 30,620,000 15,310,000 50% 2,810,000 9% 18,120,000 59% 12,500,000 41%

>> BINKAMSA 14,660,000 14,660,000 7,330,000 50% 1,340,000 9% 8,670,000 59% 5,990,000 41%





- APIL 2,100,000 2,100,000 1,050,000 50% 210,000 10% 1,260,000 60% 840,000 40%

- SENTER 3,000,000 3,000,000 1,500,000 50% 300,000 10% 1,800,000 60% 1,200,000 40%

- KARPET 2,000,000 2,000,000 1,000,000 50% 200,000 10% 1,200,000 60% 800,000 40%







- NET BOLA FOLY 4,000,000 4,000,000 2,000,000 50% 400,000 10% 2,400,000 60% 1,600,000 40%

- BULPOINT 400,000 400,000 200,000 50% 40,000 10% 240,000 60% 160,000 40% - BULPOINT 400,000 400,000 200,000 50% 40,000 10% 240,000 60% 160,000 40%

> POLSEK BRANG REA 23,721,000 23,721,000 40,159,000 169% 1,783,000 8% 41,942,000 177% -18,221,000 -77%

>> BINKAMSA 11,373,000 11,373,000 25,942,000 228% 859,000 8% 26,801,000 236% -15,428,000 -136%

- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 300,000 14% 176,000 8% 476,000 23% 1,636,000 77%

- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 4,200,000 122% 288,000 8% 4,488,000 130% -1,032,000 -30%

- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 2,000,000 417% 40,000 8% 2,040,000 425% -1,560,000 -325%

>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 19,442,000 365% 355,000 7% 19,797,000 372% -14,472,000 -272%

- APIL 1,575,000 1,575,000 200,000 13% 105,000 7% 305,000 19% 1,270,000 81%

- SENTER 2,250,000 2,250,000 13,023,000 579% 150,000 7% 13,173,000 585% -10,923,000 -485%

- KARPET 1,500,000 1,500,000 6,219,000 415% 100,000 7% 6,319,000 421% -4,819,000 -321%

>> BINTIBMAS (PENYULUHAN NARKOBA) 12,348,000 12,348,000 14,217,000 115% 924,000 7% 15,141,000 123% -2,793,000 -23%

- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 1,728,000 82% 176,000 8% 1,904,000 90% 208,000 10%

- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 240,000 7% 288,000 8% 528,000 15% 2,928,000 85%




- NET BOLA FOLY 3,000,000 3,000,000 900,000 30% 200,000 7% 1,100,000 37% 1,900,000 63%

- BULPOINT 300,000 300,000 6,804,000 2268% 20,000 7% 6,824,000 2275% -6,524,000 -2175%

> POLSEK SEKONGKANG 21,721,000 21,721,000 36,259,000 167% 1,783,000 8% 38,042,000 175% -16,321,000 -75%

>> BINKAMSA 11,373,000 11,373,000 23,642,000 208% 859,000 8% 24,501,000 215% -13,128,000 -115%


- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 3,780,000 109% 288,000 8% 4,068,000 118% -612,000 -18% - UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 3,780,000 109% 288,000 8% 4,068,000 118% -612,000 -18%



- APIL 1,575,000 1,575,000 180,000 11% 105,000 7% 285,000 18% 1,290,000 82%

- SENTER 2,250,000 2,250,000 11,423,000 508% 150,000 7% 11,573,000 514% -9,323,000 -414%

- KARPET 1,500,000 1,500,000 6,219,000 415% 100,000 7% 6,319,000 421% -4,819,000 -321%

>> BINTIBMAS (PENYULUHAN NARKOBA) 10,348,000 10,348,000 12,617,000 122% 924,000 9% 13,541,000 131% -3,193,000 -31%





- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 1,350,000 68% 200,000 10% 1,550,000 78% 450,000 23%

- NET BOLA FOLY 2,000,000 2,000,000 900,000 45% 200,000 10% 1,100,000 55% 900,000 45%

- BULPOINT 300,000 300,000 5,204,000 1735% 20,000 7% 5,224,000 1741% -4,924,000 -1641%

> POLSEK KP3 TANO 15,233,000 15,233,000 22,885,000 150% 1,245,000 8% 24,130,000 158% -8,897,000 -58%

>> BINKAMSA 8,349,000 8,349,000 16,456,000 197% 607,000 7% 17,063,000 204% -8,714,000 -104%

- UANG SAKU [2 ORG x 24 KALI] 1,056,000 1,056,000 240,000 23% 88,000 8% 328,000 31% 728,000 69%

- UANG MAKAN [2 ORG x 24 KALI] 1,728,000 1,728,000 2,180,000 126% 144,000 8% 2,324,000 134% -596,000 -34%

- DANA SATUAN [2 ORG x 24 KALI] 240,000 240,000 1,000,000 417% 20,000 8% 1,020,000 425% -780,000 -325%

>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 13,036,000 245% 355,000 7% 13,391,000 251% -8,066,000 -151% >> RINCIAN SARANA KONTAK 5,325,000 5,325,000 13,036,000 245% 355,000 7% 13,391,000 251% -8,066,000 -151%

- APIL 1,575,000 1,575,000 180,000 11% 105,000 7% 285,000 18% 1,290,000 82%

- SENTER 2,250,000 2,250,000 8,149,000 362% 150,000 7% 8,299,000 369% -6,049,000 -269%

- KARPET 1,500,000 1,500,000 4,707,000 314% 100,000 7% 4,807,000 320% -3,307,000 -220%

>> BINTIBMAS (PENYULUHAN NARKOBA) 6,884,000 6,884,000 6,429,000 93% 638,000 9% 7,067,000 103% -183,000 -3%





- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 1,350,000 68% 200,000 10% 1,550,000 78% 450,000 23%

- NET BOLA FOLY 1,860,000 1,860,000 900,000 48% 186,000 10% 1,086,000 58% 774,000 42%

FD

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN,

MASYARAKAT, TOKOH MASYRAKAT, INSTANSI, SWASTA, JASA

PENGAMANAN, TOKOH AGAMA DAN LSM (POLRES) 13,140,000 13,140,000 9,485,00072%

0 0% 9,485,000 72% 3,655,000 28%


> GIAT COMMUNITY POLICING 13,140,000 13,140,000 9,485,000 72% 0 0% 9,485,000 72% 3,655,000 28%

>> BINPOLMAS 11,340,000 11,340,000 3,860,000 34% 0 0% 3,860,000 34% 7,480,000 66%



- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 930,000 103% 0% 930,000 103% -30,000 -3%

>> SARANA KONTAK 1,800,000 1,800,000 5,625,000 313% 0 0% 5,625,000 313% -3,825,000 -213%

- SPANDUK/BANNER HIMBAUAN KEPADA MASYARAKAT 1,800,000 1,800,000 5,625,000 313% 0% 5,625,000 313% -3,825,000 -213% - SPANDUK/BANNER HIMBAUAN KEPADA MASYARAKAT 1,800,000 1,800,000 5,625,000 313% 0% 5,625,000 313% -3,825,000 -213%

FE

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN,

MASYARAKAT, TOKOH MASYRAKAT, INSTANSI, SWASTA, JASA

PENGAMANAN, TOKOH AGAMA DAN LSM (POLSEK) 272,304,000 272,304,000 603,633,000222%

22,692,000 8% 626,325,000 230% -354,021,000 -130%

521119 Belanja Barang Operasional Lainnya 272,304,000 272,304,000 603,633,000 222% 22,692,000 8% 626,325,000 230% -354,021,000 -130% RM

> POLSEK MALUK 59,472,000 59,472,000 340,251,000 572% 4,956,000 8% 345,207,000 580% -285,735,000 -480%



- DANA SATUAN [2 ORG x 72 KALI] 720,000 720,000 900,000 125% 60,000 8% 960,000 133% -240,000 -33%

>> SARANA KONTAK 50,400,000 50,400,000 336,276,000 667% 4,200,000 8% 340,476,000 676% -290,076,000 -576%

- T-SHIRT [5 BUAH x 24 KALI] 9,000,000 9,000,000 136,152,000 1513% 750,000 8% 136,902,000 1521% -127,902,000 -1421%

- TOPI [5 BUAH x 24 KALI] 6,000,000 6,000,000 136,152,000 2269% 500,000 8% 136,652,000 2278% -130,652,000 -2178%

- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 24 KALI] 600,000 600,000 29,736,000 4956% 50,000 8% 29,786,000 4964% -29,186,000 -4864%

- BOLPOINT [5 KOTAK x 24 KALI] 2,400,000 2,400,000 1,584,000 66% 200,000 8% 1,784,000 74% 616,000 26%

- BUKU AGENDA [5 BUAH x 24 KALI] 3,600,000 3,600,000 2,592,000 72% 300,000 8% 2,892,000 80% 708,000 20%

- RAKET BULU TANGKIS [5 BUAH x 24 KALI] 18,000,000 18,000,000 360,000 2% 1,500,000 8% 1,860,000 10% 16,140,000 90%

- STICKER / SCOTLITE [5 BUAH x 24 KALI] 1,200,000 1,200,000 25,200,000 2100% 100,000 8% 25,300,000 2108% -24,100,000 -2008%

- NET BULU TANGKIS [5 BUAH x 24 KALI] 9,600,000 9,600,000 4,500,000 47% 800,000 8% 5,300,000 55% 4,300,000 45%

> POLSEK TALIWANG 59,472,000 59,472,000 72,672,000 122% 4,956,000 8% 77,628,000 131% -18,156,000 -31%


- UANG MAKAN [2 ORG x 72 KALI] 5,184,000 5,184,000 1,200,000 23% 432,000 8% 1,632,000 31% 3,552,000 69% - UANG MAKAN [2 ORG x 72 KALI] 5,184,000 5,184,000 1,200,000 23% 432,000 8% 1,632,000 31% 3,552,000 69%


>> SARANA KONTAK 50,400,000 50,400,000 69,372,000 138% 4,200,000 8% 73,572,000 146% -23,172,000 -46%

- T-SHIRT [5 BUAH x 24 KALI] 9,000,000 9,000,000 600,000 7% 750,000 8% 1,350,000 15% 7,650,000 85%

- TOPI [5 BUAH x 24 KALI] 6,000,000 6,000,000 4,800,000 80% 500,000 8% 5,300,000 88% 700,000 12%



- BUKU AGENDA [5 BUAH x 24 KALI] 3,600,000 3,600,000 2,592,000 72% 300,000 8% 2,892,000 80% 708,000 20%

- RAKET BULU TANGKIS [5 BUAH x 24 KALI] 18,000,000 18,000,000 360,000 2% 1,500,000 8% 1,860,000 10% 16,140,000 90%

- STICKER / SCOTLITE [5 BUAH x 24 KALI] 1,200,000 1,200,000 25,200,000 2100% 100,000 8% 25,300,000 2108% -24,100,000 -2008%


> POLSEK SETELUK 31,248,000 31,248,000 42,198,000 135% 2,604,000 8% 44,802,000 143% -13,554,000 -43%




>> SARANA KONTAK 25,200,000 25,200,000 38,898,000 154% 2,100,000 8% 40,998,000 163% -15,798,000 -63%

- T-SHIRT [5 BUAH x 12 KALI] 4,500,000 4,500,000 600,000 13% 375,000 8% 975,000 22% 3,525,000 78%

- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 4,800,000 160% 250,000 8% 5,050,000 168% -2,050,000 -68%



- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 1,728,000 96% 150,000 8% 1,878,000 104% -78,000 -4%

- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 240,000 3% 750,000 8% 990,000 11% 8,010,000 89% - RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 240,000 3% 750,000 8% 990,000 11% 8,010,000 89%

- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 12,600,000 2100% 50,000 8% 12,650,000 2108% -12,050,000 -2008%


> POLSEK JEREWEH 31,248,000 31,248,000 37,848,000 121% 2,604,000 8% 40,452,000 129% -9,204,000 -29%




>> SARANA KONTAK 25,200,000 25,200,000 36,198,000 144% 2,100,000 8% 38,298,000 152% -13,098,000 -52%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 2,400,000 80% 250,000 8% 2,650,000 88% 350,000 12%




- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 240,000 3% 750,000 8% 990,000 11% 8,010,000 89%



> POLSEK BRANG REA 31,248,000 31,248,000 37,848,000 121% 2,604,000 8% 40,452,000 129% -9,204,000 -29%



- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 900,000 188% 40,000 8% 940,000 196% -460,000 -96% - DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 900,000 188% 40,000 8% 940,000 196% -460,000 -96%

>> SARANA KONTAK 25,200,000 25,200,000 36,198,000 144% 2,100,000 8% 38,298,000 152% -13,098,000 -52%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 2,400,000 80% 250,000 8% 2,650,000 88% 350,000 12%







> POLSEK SEKONGKANG 31,248,000 31,248,000 37,848,000 121% 2,604,000 8% 40,452,000 129% -9,204,000 -29%




>> SARANA KONTAK 25,200,000 25,200,000 36,198,000 144% 2,100,000 8% 38,298,000 152% -13,098,000 -52%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 2,400,000 80% 250,000 8% 2,650,000 88% 350,000 12%





- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 12,600,000 2100% 50,000 8% 12,650,000 2108% -12,050,000 -2008% - STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 12,600,000 2100% 50,000 8% 12,650,000 2108% -12,050,000 -2008%


> POLSEK KP3 TANO 28,368,000 28,368,000 34,968,000 123% 2,364,000 8% 37,332,000 132% -8,964,000 -32%


- UANG MAKAN [2 ORG x 24 KALI] 1,728,000 1,728,000 600,000 35% 144,000 8% 744,000 43% 984,000 57%


>> SARANA KONTAK 25,344,000 25,344,000 33,318,000 131% 2,112,000 8% 35,430,000 140% -10,086,000 -40%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 2,400,000 80% 250,000 8% 2,650,000 88% 350,000 12%

- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 GIAT] 300,000 300,000 14,184,000 4728% 25,000 8% 14,209,000 4736% -13,909,000 -4636%

- BOLPOINT [5 KOTAK x 12 KALI] 1,200,000 1,200,000 528,000 44% 100,000 8% 628,000 52% 572,000 48%

- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 864,000 48% 150,000 8% 1,014,000 56% 786,000 44%




IW OPERASIONAL BHABINKAMTIBMAS 844,800,000 844,800,000 900,000 0% 0 0% 900,000 0% 843,900,000 100%

521119 Belanja Barang Operasional Lainnya 844,800,000 844,800,000 900,000 0% 0 0% 900,000 0% 843,900,000 100% RM

> DUK OPS BABINKAMTIBMAS 844,800,000 844,800,000 900,000 0% 0 0% 900,000 0% 843,900,000 100%

BLN] 844,800,000 844,800,000 900,000 0% 0% 900,000 0% 843,900,000 100%

IX OPERASI BINMAS 197,280,000 1,130,497,000 1,957,684,000 173% 125,700,000 11% 2,083,384,000 184% -952,887,000 -84% IX OPERASI BINMAS 197,280,000 1,130,497,000 1,957,684,000 173% 125,700,000 11% 2,083,384,000 184% -952,887,000 -84%

521119 Belanja Barang Operasional Lainnya 197,280,000 197,280,000 1,217,973,000 617% 0 0% 1,217,973,000 617% -1,020,693,000 -517% RM

> OPERASI BINA KUSUMA TA. 2018 98,640,000 98,640,000 1,128,958,000 1145% 0 0% 1,128,958,000 1145% -1,030,318,000 -1045%

>> GELAR PASUKAN 2,655,000 2,655,000 352,000,000 ###### 0 0% 352,000,000 ##### -349,345,000 ######

- SNACK [177 ORG x 1 KALI] 2,655,000 2,655,000 352,000,000 ###### 0% 352,000,000 ##### -349,345,000 ######

>> LAT PRA OPS BINA KUSUMA 1,849,000 1,849,000 673,008,000 ###### 0 0% 673,008,000 ##### -671,159,000 ######

- SNACK [82 ORG x 1 KALI] 1,230,000 1,230,000 352,000,000 ###### 0% 352,000,000 ##### -350,770,000 ######

- HONOR INSTRUKTUR [3 ORG x 3 JAM] 619,000 619,000 321,008,000 ###### 0% 321,008,000 ##### -320,389,000 ######

>> OPERASI BINA KUSUMA 94,136,000 94,136,000 103,950,000 110% 0 0% 103,950,000 110% -9,814,000 -10%

- UANG SAKU [82 ORG x 14 HARI] 28,700,000 28,700,000 98,640,000 344% 0% 98,640,000 344% -69,940,000 -244%

- MAKAN OPERASI [82 ORG x 14 HARI] 59,696,000 59,696,000 2,655,000 4% 0% 2,655,000 4% 57,041,000 96%

- DANA SATUAN [82 ORG x 14 HARI] 5,740,000 5,740,000 2,655,000 46% 0% 2,655,000 46% 3,085,000 54%

> OPERASI BINA WASPADA TA. 2018 98,640,000 98,640,000 89,015,000 90% 0 0% 89,015,000 90% 9,625,000 10%

>> GELAR PASUKAN 2,655,000 2,655,000 619,000 23% 0 0% 619,000 23% 2,036,000 77%

- SNACK [177 ORG x 1 KALI] 2,655,000 2,655,000 619,000 23% 0% 619,000 23% 2,036,000 77%

>> LAT PRA OPS BINA KUSUMA 1,849,000 1,849,000 88,396,000 4781% 0 0% 88,396,000 4781% -86,547,000 -4681%

- SNACK [82 ORG x 1 KALI] 1,230,000 1,230,000 28,700,000 2333% 0% 28,700,000 2333% -27,470,000 -2233%

- HONOR INSTRUKTUR [3 ORG x 3 JAM] 619,000 619,000 59,696,000 9644% 0% 59,696,000 9644% -59,077,000 -9544%

>> OPERASI BINA WASPADA 94,136,000 94,136,000 0 0% 0 0% 0 0% 94,136,000 100%

- UANG SAKU [82 ORG x 14 HARI] 28,700,000 28,700,000 0 0% 0% 0 0% 28,700,000 100%

- MAKAN OPERASI [82 ORG x 14 HARI] 59,696,000 59,696,000 0 0% 0% 0 0% 59,696,000 100%

- DANA SATUAN [82 ORG x 14 HARI] 5,740,000 5,740,000 0 0% 0% 0 0% 5,740,000 100% - DANA SATUAN [82 ORG x 14 HARI] 5,740,000 5,740,000 0 0% 0% 0 0% 5,740,000 100%

521119 Belanja Barang Operasional Lainnya 917,217,000 717,111,000 78% 122,900,000 13% 840,011,000 92% 77,206,000 8% PNBP

- KEGIATAN NON FISIK 0 0 0% 0% 0 0% 0 0%

> TATAP MUKA/FGD 67,425,000 330,568,000 490% 0 0% 330,568,000 490% -263,143,000 -390%

>> BIAYA PAKET FULLDAY DILUAR KANTOR 64,875,000 219,568,000 338% 0 0% 219,568,000 338% -154,693,000 -238%

- peserta [100 ORG x 1 GIAT] 42,000,000 0 0% 0% 0 0% 42,000,000 100%

- panitia [15 ORG x 1 GIAT] 6,300,000 0 0% 0% 0 0% 6,300,000 100%

- uang harian [15 ORG x 1 GIAT] 1,575,000 0 0% 0% 0 0% 1,575,000 100%

- sarana kontak [100 ORG x 1 GIAT] 15,000,000 219,568,000 1464% 0% 219,568,000 1464% -204,568,000 -1364%

>> BACKDROP 500,000 67,425,000 ###### 0 0% 67,425,000 ##### -66,925,000 ######

- backdrop [1 BUAH x 1 GIAT] 500,000 67,425,000 ###### 0% 67,425,000 ##### -66,925,000 ######

>> ADMINITRASI DAN PELAPORAN 50,000 42,000,000 ###### 0 0% 42,000,000 ##### -41,950,000 ######

- adminitrasi dan pelaporan [1 LAP x 1 GIAT] 50,000 42,000,000 ###### 0% 42,000,000 ##### -41,950,000 ######

>> PEMBUATAN SERTIPIKAT 2,000,000 1,575,000 79% 0 0% 1,575,000 79% 425,000 21%

- pembuatan sertipikat [100 LBR x 1 GIAT] 2,000,000 1,575,000 79% 0% 1,575,000 79% 425,000 21%

> ANJANGSANA SILAHTUHRAMI KAMTIBMAS/DDS 280,792,000 8,878,000 3% 0 0% 8,878,000 3% 271,914,000 97%

>> TERHADAP MASYARAKAT 219,776,000 4,100,000 2% 0 0% 4,100,000 2% 215,676,000 98%

- petugas 0 0 0% 0% 0 0% 0 0%

- uang saku [6 ORG x 32 GIAT] 4,224,000 50,000 1% 0% 50,000 1% 4,174,000 99%

- uang makan [6 ORG x 32 GIAT] 7,872,000 50,000 1% 0% 50,000 1% 7,822,000 99% - uang makan [6 ORG x 32 GIAT] 7,872,000 50,000 1% 0% 50,000 1% 7,822,000 99%

- sarana kontak [44 KK x 32 GIAT] 190,080,000 2,000,000 1% 0% 2,000,000 1% 188,080,000 99%

- adminitrasi dan pelaporan [11 LAP x 32 GIAT] 17,600,000 2,000,000 11% 0% 2,000,000 11% 15,600,000 89%

>> TERHADAP PONDOK PESANTREN 9,556,000 0 0% 0 0% 0 0% 9,556,000 100%

- petugas 0 0% 0% 0 0% 0 0%

- uang saku [6 ORG x 2 GIAT] 264,000 0 0% 0% 0 0% 264,000 100%

- uang makan [6 ORG x 2 GIAT] 492,000 0 0% 0% 0 0% 492,000 100%

- sarana kontak 0 0 0% 0 0% 0 0% 0 0%

- plakat [8 POPES x 2 GIAT] 8,000,000 0 0% 0% 0 0% 8,000,000 100%

- adminitrasi dan pelaporan [8 LAP x 2 GIAT] 800,000 0 0% 0% 0 0% 800,000 100%

>> TERHADAP TOKOH MASYARAKAT 51,460,000 4,778,000 9% 0 0% 4,778,000 9% 46,682,000 91%

- petugas 0 0 0% 0 0% 0 0% 0 0%

- uang saku [5 ORG x 4 GIAT] 440,000 132,000 30% 0% 132,000 30% 308,000 70%

- uang makan [5 ORG x 4 GIAT] 820,000 246,000 30% 0% 246,000 30% 574,000 70%

- sarana kontak 0 0 0% 0 0% 0 0% 0 0%

- plakat [25 ORG x 4 GIAT] 50,000,000 4,000,000 8% 0% 4,000,000 8% 46,000,000 92%

- adminitrasi dan pelaporan [1 LAP x 4 GIAT] 200,000 400,000 200% 0% 400,000 200% -200,000 -100%

> TABLIGH AKBAR 569,000,000 377,665,000 66% 122,900,000 22% 500,565,000 88% 68,435,000 12%

>> PELAKSANAAN 545,800,000 375,265,000 69% 122,900,000 23% 498,165,000 91% 47,635,000 9%

- snack [1000 ORG x 2 GIAT] 34,000,000 110,000 0% 17,000,000 50% 17,110,000 50% 16,890,000 50%

- nasi kotak [1000 ORG x 2 GIAT] 82,000,000 205,000 0% 41,000,000 50% 41,205,000 50% 40,795,000 50%

- sewa tenda dan panggung [90 MTR x 2 GIAT] 36,000,000 0 0% 18,000,000 50% 18,000,000 50% 18,000,000 50% - sewa tenda dan panggung [90 MTR x 2 GIAT] 36,000,000 0 0% 18,000,000 50% 18,000,000 50% 18,000,000 50%

- sewa kipas angin/AC [10 UNIT x 2 GIAT] 4,000,000 12,500,000 313% 2,000,000 50% 14,500,000 363% -10,500,000 -263%

- dekorasi [1 UNIT x 2 GIAT] 4,000,000 50,000 1% 2,000,000 50% 2,050,000 51% 1,950,000 49%

- sewa karpet [100 LBR x 2 GIAT] 50,000,000 134,500,000 269% 25,000,000 50% 159,500,000 319% -109,500,000 -219%

- sewa soud system [1 UNIT x 2 GIAT] 10,000,000 122,900,000 1229% 5,000,000 50% 127,900,000 1279% -117,900,000 -1179%

- sewa genset/listrik [1 UNIT x 2 GIAT] 10,000,000 17,000,000 170% 5,000,000 50% 22,000,000 220% -12,000,000 -120%

- backdrop [1 BUAH x 2 GIAT] 2,800,000 41,000,000 1464% 1,400,000 50% 42,400,000 1514% -39,600,000 -1414%

- spanduk [2 BUAH x 2 GIAT] 2,000,000 18,000,000 900% 1,000,000 50% 19,000,000 950% -17,000,000 -850%

- sewa toilet mobil tangki air [2 UNIT x 2 GIAT] 10,000,000 2,000,000 20% 5,000,000 50% 7,000,000 70% 3,000,000 30%

- souvenir [1000 BUAH x 2 GIAT] 300,000,000 2,000,000 1% 0% 2,000,000 1% 298,000,000 99%

- adminitrasi dan pelaporan [1 LAP x 2 GIAT] 1,000,000 25,000,000 2500% 500,000 50% 25,500,000 2550% -24,500,000 -2450%

>> KERJA BAKTI 23,200,000 2,400,000 10% 0 0% 2,400,000 10% 20,800,000 90%

- petugas 0 0 0% 0 0% 0 0% 0 0%

- snack [100 ORG x 4 GIAT] 6,800,000 1,400,000 21% 0% 1,400,000 21% 5,400,000 79%

- makan [100 ORG x 4 GIAT] 16,400,000 1,000,000 6% 0% 1,000,000 6% 15,400,000 94%

521213 Honor Output Kegiatan 11,600,000 19,800,000 171% 2,800,000 24% 22,600,000 195% -11,000,000 -95% PNBP

> TATAP MUKA/FGD 6,000,000 11,600,000 193% 0 0% 11,600,000 193% -5,600,000 -93%

>> HONOR NARASUMBER 6,000,000 11,600,000 193% 0 0% 11,600,000 193% -5,600,000 -93%

- eselon II [3 ORG x 2 JAM] 6,000,000 11,600,000 193% 0% 11,600,000 193% -5,600,000 -93%

> TABLIGH AKBAR 5,600,000 8,200,000 146% 2,800,000 50% 11,000,000 196% -5,400,000 -96%> TABLIGH AKBAR 5,600,000 8,200,000 146% 2,800,000 50% 11,000,000 196% -5,400,000 -96%

>> PELAKSANAAN 5,600,000 8,200,000 146% 2,800,000 50% 11,000,000 196% -5,400,000 -96%

- honor penceramah [2 ORG x 2 GIAT] 5,600,000 8,200,000 146% 2,800,000 50% 11,000,000 196% -5,400,000 -96%

524111 Belanja perjalanan biasa 4,400,000 2,800,000 64% 0 0% 2,800,000 64% 1,600,000 36% PNBP

> TATAP MUKA/FGD 4,400,000 2,800,000 64% 0 0% 2,800,000 64% 1,600,000 36%

>> PERJALANAN 4,400,000 2,800,000 64% 0 0% 2,800,000 64% 1,600,000 36%

- penginapan narasumber [1 ORG x 1 HARI] 1,400,000 0 0% 0% 0 0% 1,400,000 100%

- uang tiket PP narasumber [1 ORG x 1 GIAT] 3,000,000 2,800,000 93% 0% 2,800,000 93% 200,000 7%

IY FOCUS GROUP DISCUSSION (F G D ) 82,200,000 82,200,000 115,350,000 140% 0 0% 115,350,000 140% -33,150,000 -40%

521119 Belanja Barang Operasional Lainnya 82,200,000 82,200,000 115,350,000 140% 0 0% 115,350,000 140% -33,150,000 -40% RM

> KEGIATAN FGD DENGAN TOKOH2 MASYARAKAT 82,200,000 82,200,000 115,350,000 140% 0 0% 115,350,000 140% -33,150,000 -40%

- MAKAN [75 ORG x 4 KALI x 4 BLN] 49,200,000 49,200,000 0 0% 0% 0 0% 49,200,000 100%

- SNACK [75 ORG x 4 KALI x 4 BLN] 20,400,000 20,400,000 0 0% 0% 0 0% 20,400,000 100%

- HONOR PANITIA : 0 0 0 0% 0 0% 0 0% 0 0%

- PENANGGUNG JAWAB [1 ORG x 4 KALI] 1,800,000 1,800,000 0 0% 0% 0 0% 1,800,000 100%

- KETUA [1 ORG x 4 KALI] 1,600,000 1,600,000 31,200,000 1950% 0% 31,200,000 1950% -29,600,000 -1850%

- SEKRETARIS [1 ORG x 4 KALI] 1,200,000 1,200,000 31,200,000 2600% 0% 31,200,000 2600% -30,000,000 -2500%

- ANGGOTA [5 ORG x 4 KALI] 6,000,000 6,000,000 31,200,000 520% 0% 31,200,000 520% -25,200,000 -420%

- HONOR NARASUMBER [1 ORG x 4 KALI] 1,200,000 1,200,000 15,375,000 1281% 0% 15,375,000 1281% -14,175,000 -1181%

- ATK PELAPORAN 800,000 800,000 6,375,000 797% 0% 6,375,000 797% -5,575,000 -697%

IZ QUIK WINS 120,492,000 120,492,000 43,490,000 36% 0 0% 43,490,000 36% 77,002,000 64%

521119 Belanja Barang Operasional Lainnya 120,492,000 120,492,000 43,490,000 36% 0 0% 43,490,000 36% 77,002,000 64% RM 521119 Belanja Barang Operasional Lainnya 120,492,000 120,492,000 43,490,000 36% 0 0% 43,490,000 36% 77,002,000 64% RM

> PENDUKUNG QUICK WINS PROGRAM 1 100,782,000 100,782,000 1,500,000 1% 0 0% 1,500,000 1% 99,282,000 99% - PENERTIBAN DAN PENEGAKAN HUKUM BAGI

ORGANISASI 0 0 00%

0% 0 0% 0 0% - SILAHTURAHMI KE TOKOH-TOKOH MASYARAKAT

(TOGA, TODA, TOMAS) 0 0 00%

0% 0 0% 0 0%

- POLRES [3 ORG x 96 KALI] 16,848,000 16,848,000 900,000 5% 0% 900,000 5% 15,948,000 95%

- POLSEK [7 SEK x 2 ORG x 96 KALI] 83,934,000 83,934,000 600,000 1% 0% 600,000 1% 83,334,000 99%

> PENDUKUNG QUICK WINS PROGRAM 3 19,710,000 19,710,000 41,990,000 213% 0 0% 41,990,000 213% -22,280,000 -113% - KEGIATAN AKSI NASIONAL PEMBERSIHAN PREMAN DAN

PREMANISME 0 0 00%

0% 0 0% 0 0%

- Anev kegiatan (Supervisi, pembuatan laporan, pengadaan dll)

[5 ORG x 73 KALI] 19,710,000 19,710,000 41,990,000213%

0% 41,990,000 213% -22,280,000 -113%

JUMLAH 1,785,168,000 2,718,385,000 2,919,392,000 107% 164,405,000 6% 3,083,797,000 113% -365,412,000 -13%







RESOR SUMBAWA BARAT


REALISASI

BLN INI


060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 5,144,209,000 5,144,209,000 14,665,120,000285%

364,511,000 7% #VALUE! ##### #VALUE! ######Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan

275%


ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

SISA ANGGARANSD

/

CP

3128

Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan

Ketertiban Masyarakat 2,539,611,000 2,539,611,000 6,991,126,000275%

149,213,000 6% #VALUE! ##### #VALUE! ######

3128.994 Layanan Perkantoran[Base Line] 2,539,611,000 2,539,611,000 6,991,126,000 275% 149,213,000 6% #VALUE! ##### #VALUE! ######

002 Operasional dan Pemeliharaan Kantor 595,976,000 595,976,000 4,751,145,000 797% 56,783,000 10% #VALUE! ##### #VALUE! ######

FT DUK OPSNAL POLRES 595,976,000 595,976,000 4,751,145,000 797% 56,783,000 10% #VALUE! ##### #VALUE! ######

521119 Belanja Barang Operasional Lainnya 595,976,000 595,976,000 4,751,145,000 797% 56,783,000 10% #VALUE! ##### #VALUE! ###### RM

> PERJALANAN DINAS REVISI KE DJPB PROVINSI NTB 9,880,000 9,880,000 4,425,922,000 ###### 0 0% #VALUE! ##### #VALUE! ######

>> DUK JALDIS PAMEN : 3,560,000 3,560,000 3,626,278,000 ###### 0 0% #VALUE! ##### #VALUE! ######

- UANG HARIAN [1 ORG x 2 HARI x 2 KALI] 1,760,000 1,760,000 TOTAL ###### 0% #VALUE! ##### #VALUE! ######

- UANG PENGINAPAN [1 ORG x 2 HARI x 2 KALI] 1,200,000 1,200,000 2,502,456,000 ###### 0% 2,502,456,000 ##### -2,501,256,000 ######

- TRANSPORTASI [1 ORG x 2 PP x 2 KALI] 600,000 600,000 1,123,822,000 ###### 0% 1,123,822,000 ##### -1,123,222,000 ######

>> DUK JALDIS BINTARA : 6,320,000 6,320,000 799,644,000 ###### 0 0% 799,644,000 ##### -793,324,000 ######

- UANG HARIAN [2 ORG x 2 HARI x 2 KALI] 3,520,000 3,520,000 266,548,000 7572% 0% 266,548,000 7572% -263,028,000 -7472%

- UANG PENGINAPAN [2 ORG x 2 HARI x 2 KALI] 1,600,000 1,600,000 266,548,000 ###### 0% 266,548,000 ##### -264,948,000 ######

- TRANSPORTASI [2 ORG x 2 PP x 2 KALI] 1,200,000 1,200,000 266,548,000 ###### 0% 266,548,000 ##### -265,348,000 ######

> DUK TAMBAHAN PERJALANAN DINAS TUGAS KE MATARAM 149,910,000 149,910,000 55,188,000 37% 17,825,000 12% 73,013,000 49% 76,897,000 51%

>> DUK JALDIS PAMEN : 29,600,000 29,600,000 0 0% 1,905,000 6% 1,905,000 6% 27,695,000 94%

- UANG HARIAN [2 ORG x 2 HARI x 10 KALI] 17,600,000 17,600,000 0 0% 1,000,000 6% 1,000,000 6% 16,600,000 94%

- UANG PENGINAPAN [2 ORG x 1 HARI x 10 KALI] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8% 5,500,000 92%

- TRANSPORTASI [2 ORG x 2 PP x 10 KALI] 6,000,000 6,000,000 0 0% 405,000 7% 405,000 7% 5,595,000 93%

>> DUK JALDIS PAMA : 12,870,000 12,870,000 1,988,000 15% 0 0% 1,988,000 15% 10,882,000 85% >> DUK JALDIS PAMA : 12,870,000 12,870,000 1,988,000 15% 0 0% 1,988,000 15% 10,882,000 85%

- UANG HARIAN [2 ORG x 1 HARI x 9 KALI] 7,920,000 7,920,000 1,000,000 13% 0% 1,000,000 13% 6,920,000 87%

- UANG PENGINAPAN [1 ORG x 1 HARI x 9 KALI] 2,250,000 2,250,000 500,000 22% 0% 500,000 22% 1,750,000 78%

- TRANSPORTASI [2 ORG x 1 PP x 9 KALI] 2,700,000 2,700,000 488,000 18% 0% 488,000 18% 2,212,000 82%

>> DUK JALDIS BINTARA : 107,440,000 107,440,000 53,200,000 50% 15,920,000 15% 69,120,000 64% 38,320,000 36%

- UANG HARIAN [2 ORG x 2 HARI x 34 KALI] 59,840,000 59,840,000 29,600,000 49% 7,500,000 13% 37,100,000 62% 22,740,000 38%

- UANG PENGINAPAN [2 ORG x 2 HARI x 34 KALI] 27,200,000 27,200,000 17,600,000 65% 4,800,000 18% 22,400,000 82% 4,800,000 18%

- TRANSPORTASI [2 ORG x 2 PP x 34 KALI] 20,400,000 20,400,000 6,000,000 29% 3,620,000 18% 9,620,000 47% 10,780,000 53%

> PERJALANAN DINAS KE KPPN SUMBAWA BESAR 33,600,000 33,600,000 0 0% 7,400,000 22% 7,400,000 22% 26,200,000 78%

- BINTARA : 33,600,000 33,600,000 0 0% 7,400,000 22% 7,400,000 22% 26,200,000 78%

- UANG HARIAN [2 ORG x 1 HARI x 24 KALI] 16,800,000 16,800,000 0 0% 1,600,000 10% 1,600,000 10% 15,200,000 90%

- UANG PENGINAPAN [2 ORG x 1 HARI x 24 KALI] 7,200,000 7,200,000 0 0% 200,000 3% 200,000 3% 7,000,000 97%

- UANG HARIAN [2 ORG x 2 PP x 24 KALI] 9,600,000 9,600,000 0 0% 5,600,000 58% 5,600,000 58% 4,000,000 42%

> PEMBELIAN BANNER KEGIATAN (UNTUK SOSIALISASI) 3,800,000 3,800,000 76,679,000 2018% 3,800,000 100% 80,479,000 2118% -76,679,000 -2018%

- BANNER UKURAN 1 x 3 M (BAG REN) 1,600,000 1,600,000 19,000,000 1188% 1,600,000 100% 20,600,000 1288% -19,000,000 -1188%

- BANNER UKURAN 1 x 3 M (BAG SUMDA) 800,000 800,000 17,450,000 2181% 800,000 100% 18,250,000 2281% -17,450,000 -2181%

- BANNER UKURAN 1 x 3 M (SI KEU) 800,000 800,000 6,629,000 829% 800,000 100% 7,429,000 929% -6,629,000 -829%

- BANNER UKURAN 1 x 3 M (SUBBAG HUMAS) 600,000 600,000 33,600,000 5600% 600,000 100% 34,200,000 5700% -33,600,000 -5600%

> PEMBELIAN BANNER RKT ANGGARAN TA. 2018 10,300,000 10,300,000 55,950,000 543% 0 0% 55,950,000 543% -45,650,000 -443%

- BANNER RKT ANGGARAN POLRES 1,200,000 1,200,000 16,800,000 1400% 0% 16,800,000 1400% -15,600,000 -1300%

- BANNER RKT ANGGARAN BAG REN 650,000 650,000 7,200,000 1108% 0% 7,200,000 1108% -6,550,000 -1008%

- BANNER RKT ANGGARAN BAG SUMDA 650,000 650,000 9,600,000 1477% 0% 9,600,000 1477% -8,950,000 -1377% - BANNER RKT ANGGARAN BAG SUMDA 650,000 650,000 9,600,000 1477% 0% 9,600,000 1477% -8,950,000 -1377%

- BANNER RKT ANGGARAN BAG OPS 650,000 650,000 3,800,000 585% 0% 3,800,000 585% -3,150,000 -485%

- BANNER RKT ANGGARAN SAT RESKRIM 650,000 650,000 1,600,000 246% 0% 1,600,000 246% -950,000 -146%

- BANNER RKT ANGGARAN SAT INTELKAM 650,000 650,000 800,000 123% 0% 800,000 123% -150,000 -23%

- BANNER RKT ANGGARAN SAT SABHARA 650,000 650,000 800,000 123% 0% 800,000 123% -150,000 -23%

- BANNER RKT ANGGARAN SAT BINMAS 650,000 650,000 600,000 92% 0% 600,000 92% 50,000 8%

- BANNER RKT ANGGARAN SAT NARKOBA 650,000 650,000 10,300,000 1585% 0% 10,300,000 1585% -9,650,000 -1485%

- BANNER RKT ANGGARAN SAT TAHTI 650,000 650,000 1,200,000 185% 0% 1,200,000 185% -550,000 -85%

- BANNER RKT ANGGARAN SAT LANTAS 650,000 650,000 650,000 100% 0% 650,000 100% 0 0%

- BANNER RKT ANGGARAN SI WAS 650,000 650,000 650,000 100% 0% 650,000 100% 0 0%

- BANNER RKT ANGGARAN SI PROPAM 650,000 650,000 650,000 100% 0% 650,000 100% 0 0%

- BANNER RKT ANGGARAN SPKT 650,000 650,000 650,000 100% 0% 650,000 100% 0 0%

- BANNER RKT ANGGARAN SUBBAG SARPRAS 650,000 650,000 650,000 100% 0% 650,000 100% 0 0%

> GIAT RAPAT/ANEV/VICON RUTIN DAN INSIDENTIL DI POLRES

(SIUM)15,120,000 15,120,000 650,000 4% 1,260,000 8% 1,910,000 13% 13,210,000 87%

- SNACK [42 ORG x 24 KALI] 15,120,000 15,120,000 650,000 4% 1,260,000 8% 1,910,000 13% 13,210,000 87%

> GIAT SOSIALISASI BAG SUMDA 3,150,000 3,150,000 650,000 21% 0 0% 650,000 21% 2,500,000 79%

- SNACK [42 ORG x 5 KALI] 3,150,000 3,150,000 650,000 21% 0% 650,000 21% 2,500,000 79%

> GIAT RAPAT KHUSUS SIUM POLRES DAN POLSEK JAJARAN

(GIAT SETIAP BULAN) 19,200,000 19,200,000 1,300,0007%

1,600,000 8% 2,900,000 15% 16,300,000 85%

- MAKAN [32 ORG x 12 KALI] 13,440,000 13,440,000 650,000 5% 1,120,000 8% 1,770,000 13% 11,670,000 87% - MAKAN [32 ORG x 12 KALI] 13,440,000 13,440,000 650,000 5% 1,120,000 8% 1,770,000 13% 11,670,000 87%

- SNACK [32 ORG x 12 KALI] 5,760,000 5,760,000 650,000 11% 480,000 8% 1,130,000 20% 4,630,000 80%

> GIAT CEK KESEHATAN ANGGOTA POLRES DAN POLSEK

JAJARAN (URKES) 13,918,000 13,918,000 15,770,000113%

0 0% 15,770,000 113% -1,852,000 -13%

- SNACK [450 ORG x 2 KALI] 13,500,000 13,500,000 650,000 5% 0% 650,000 5% 12,850,000 95%

- BANNER 400,000 400,000 7,560,000 1890% 0% 7,560,000 1890% -7,160,000 -1790%

- FOTO COPY 18,000 18,000 7,560,000 ###### 0% 7,560,000 ##### -7,542,000 ######

> GIAT PENGECEKAN RANDIS (SUBBAG SARPRAS) 2,700,000 2,700,000 11,490,000 426% 1,350,000 50% 12,840,000 476% -10,140,000 -376%

- SNACK [50 ORG x 2 KALI] 1,500,000 1,500,000 1,890,000 126% 750,000 50% 2,640,000 176% -1,140,000 -76%

- SPANDUK 4 x 3 1,200,000 1,200,000 9,600,000 800% 600,000 50% 10,200,000 850% -9,000,000 -750%

> GIAT SOSIALISASI REKRUITMENT PENERIMAAN ANGGOTA

POLRI4,128,000 4,128,000 9,839,000 238% 0 0% 9,839,000 238% -5,711,000 -138%

- UANG SAKU [4 ORG x 4 HARI x 2 KALI] 3,200,000 3,200,000 2,880,000 90% 0% 2,880,000 90% 320,000 10%

- MAKAN [4 ORG x 4 HARI x 2 KALI] 928,000 928,000 6,959,000 750% 0% 6,959,000 750% -6,031,000 -650%> GIAT SUPERVISI BAG SUMDA BESERTA SUBBAG SARPRAS

(SEMESTER I DAN II) 6,192,000 6,192,000 209,0003%

0 0% 209,000 3% 5,983,000 97%

- UANG SAKU [6 ORG x 4 HARI x 2 KALI] 4,800,000 4,800,000 200,000 4% 0% 200,000 4% 4,600,000 96%

- MAKAN [6 ORG x 4 HARI x 2 KALI] 1,392,000 1,392,000 9,000 1% 0% 9,000 1% 1,383,000 99%

> KEGIATAN SIDANG NIKAH DINAS ANGGOTA 5,700,000 5,700,000 1,350,000 24% 0 0% 1,350,000 24% 4,350,000 76%

- BANNER 4 x 6 M 1,200,000 1,200,000 750,000 63% 0% 750,000 63% 450,000 38%

- SNACK [50 BUAH x 6 KALI] 4,500,000 4,500,000 600,000 13% 0% 600,000 13% 3,900,000 87%

> PEMBELIAN BANNER UPACARA DINAS (BAG SUMDA) 9,600,000 9,600,000 1,600,000 17% 0 0% 1,600,000 17% 8,000,000 83%

- BANNER 4 x 6 9,600,000 9,600,000 1,600,000 17% 0% 1,600,000 17% 8,000,000 83% - BANNER 4 x 6 9,600,000 9,600,000 1,600,000 17% 0% 1,600,000 17% 8,000,000 83%

> PENYUSUNAN RARENJA TA. 2019 2,250,000 2,250,000 5,496,000 244% 0% 5,496,000 244% -3,246,000 -144%

- MAKAN [45 ORG x 1 KALI] 1,575,000 1,575,000 3,096,000 197% 0% 3,096,000 197% -1,521,000 -97%

- SNACK [45 ORG x 1 KALI] 675,000 675,000 2,400,000 356% 0% 2,400,000 356% -1,725,000 -256%

> PENYUSUNAN RENJA TA. 2019 2,250,000 2,250,000 3,450,000 153% 0 0% 3,450,000 153% -1,200,000 -53%

- MAKAN [45 ORG x 1 KALI] 1,575,000 1,575,000 2,850,000 181% 0% 2,850,000 181% -1,275,000 -81%

- SNACK [45 ORG x 1 KALI] 675,000 675,000 600,000 89% 0% 600,000 89% 75,000 11%

> PENYUSUNAN LKIP TA. 2018 4,500,000 4,500,000 8,000,000 178% 0 0% 8,000,000 178% -3,500,000 -78%

- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 4,000,000 127% 0% 4,000,000 127% -850,000 -27%

- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 4,000,000 296% 0% 4,000,000 296% -2,650,000 -196%

> KEGIATAN SOSIALISASI RBP TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0% 4,500,000 100%

- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0% 3,150,000 100%

- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0% 1,350,000 100%

> KEGIATAN SOSIALISASI ITK DAN ZONA INTEGRITAS TA. 2018 4,500,000 4,500,000 0 0% 4,500,000 100% 4,500,000 100% 0 0%

- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 3,150,000 100% 3,150,000 100% 0 0%

- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 1,350,000 100% 1,350,000 100% 0 0%

> RAPAT PELAPORAN QUICK WINS 2,400,000 2,400,000 0 0% 2,400,000 100% 2,400,000 100% 0 0%

- MAKAN [12 ORG x 4 KALI] 1,680,000 1,680,000 0 0% 1,680,000 100% 1,680,000 100% 0 0%

- SNACK [12 ORG x 4 KALI] 720,000 720,000 0 0% 720,000 100% 720,000 100% 0 0%

> KEGIATAN MONEV PELAPORAN QUICK WINS TA. 2018 5,920,000 5,920,000 4,500,000 76% 0 0% 4,500,000 76% 1,420,000 24%

- UANG SAKU [4 ORG x 4 HARI x 2 KALI] 3,200,000 3,200,000 0 0% 0% 0 0% 3,200,000 100% - UANG SAKU [4 ORG x 4 HARI x 2 KALI] 3,200,000 3,200,000 0 0% 0% 0 0% 3,200,000 100%

- MAKAN [4 ORG x 4 HARI x 2 KALI] 1,920,000 1,920,000 0 0% 0% 0 0% 1,920,000 100%

- SNACK [4 ORG x 4 HARI x 2 KALI] 800,000 800,000 4,500,000 563% 0% 4,500,000 563% -3,700,000 -463%

JAJARAN 15,600,000 15,600,000 3,750,000 24% 3,000,000 19% 6,750,000 43% 8,850,000 57%

- UANG SAKU [5 ORG x 4 HARI x 6 KALI] 12,000,000 12,000,000 1,350,000 11% 2,300,000 19% 3,650,000 30% 8,350,000 70%

- UANG MAKAN [5 ORG x 4 HARI x 6 KALI] 3,600,000 3,600,000 2,400,000 67% 700,000 19% 3,100,000 86% 500,000 14%

> PENEGAKAN TATA TERTIB DAN DISIPLIN POLRI 41,300,000 41,300,000 16,400,000 40% 0 0% 16,400,000 40% 24,900,000 60%

>> BIAYA PEMERIKSAAN/PEMBERKASAN : 14,000,000 14,000,000 0 0% 0 0% 0 0% 14,000,000 100%

- ADMINISTRASI PEMBERKASAN 8,400,000 8,400,000 0 0% 0% 0 0% 8,400,000 100%

- UANG SAKU PEMERIKSA [2 ORG x 2 HARI x 14 KALI] 5,600,000 5,600,000 0 0% 0% 0 0% 5,600,000 100%

>> PELAKSANAAN SIDANG DISIPLIN : 27,300,000 27,300,000 16,400,000 60% 0 0% 16,400,000 60% 10,900,000 40%

- PIMPINAN SIDANG [1 ORG x 1 HARI x 14 KALI] 4,900,000 4,900,000 0 0% 0% 0 0% 4,900,000 100%

- PENDAMPING PIMPINAN SIDANG [2 ORG x 1 HARI x 14

KALI]8,400,000 8,400,000 8,200,000 98% 0% 8,200,000 98% 200,000 2%

- SEKRETARIS SIDANG [1 ORG x 1 HARI x 14 KALI] 2,800,000 2,800,000 6,300,000 225% 0% 6,300,000 225% -3,500,000 -125%

- PENUNTUT SIDANG [1 ORG x 1 HARI x 14 KALI] 2,100,000 2,100,000 1,900,000 90% 0% 1,900,000 90% 200,000 10%

- PETUGAS PENGAWAL SIDANG [2 ORG x 1 HARI x 14 KALI] 4,200,000 4,200,000 0 0% 0% 0 0% 4,200,000 100%

- ROHANIAWAN SIDANG [1 ORG x 1 HARI x 14 KALI] 1,400,000 1,400,000 0 0% 0% 0 0% 1,400,000 100%

- ADM SIDANG DISIPLIN 3,500,000 3,500,000 0 0% 0% 0 0% 3,500,000 100%

> PENGAMANAN GIAT MASYARAKAT 66,640,000 66,640,000 0 0% 0 0% 0 0% 66,640,000 100%

- UANG SAKU [70 ORG x 17 KALI] 26,180,000 26,180,000 0 0% 0% 0 0% 26,180,000 100%

- UANG MAKAN [70 ORG x 17 KALI] 40,460,000 40,460,000 0 0% 0% 0 0% 40,460,000 100%

> PENGAMANAN UNJUK RASA 40,320,000 40,320,000 0 0% 0 0% 0 0% 40,320,000 100%> PENGAMANAN UNJUK RASA 40,320,000 40,320,000 0 0% 0 0% 0 0% 40,320,000 100%



> DUK TAMBAHAN KASUS NARKOBA 11,198,000 11,198,000 0 0% 0 0% 0 0% 11,198,000 100%

- PENYELIDIKAN TINDAK PIDANA 6,500,000 6,500,000 0 0% 0% 0 0% 6,500,000 100%

- PENYELIDIKAN TINDAK PIDANA 4,698,000 4,698,000 0 0% 0% 0 0% 4,698,000 100%

> LIDIK SIDIK LANJUTAN/TUNGGAKAN KASUS (RESKRIM) 20,000,000 20,000,000 19,744,000 99% 0 0% 19,744,000 99% 256,000 1%

- PERKARA SEDANG 20,000,000 20,000,000 19,744,000 99% 0% 19,744,000 99% 256,000 1%

> DUK TAMBAHAN PATROLI 61,320,000 61,320,000 0 0% 10,248,000 17% 10,248,000 17% 51,072,000 83%

- UANG SAKU [3 ORG x 365 KALI] 24,090,000 24,090,000 0 0% 4,026,000 17% 4,026,000 17% 20,064,000 83%

- UANG MAKAN [3 ORG x 365 KALI] 37,230,000 37,230,000 0 0% 6,222,000 17% 6,222,000 17% 31,008,000 83%

> HAR PRINTER OPERATOR 1,600,000 1,600,000 0 0% 1,600,000 100% 1,600,000 100% 0 0%

- PRINTER OPERATOR SMAP 400,000 400,000 0 0% 400,000 100% 400,000 100% 0 0%

- PRINTER OPERATOR SAIBA 400,000 400,000 0 0% 400,000 100% 400,000 100% 0 0%

- PRINTER OPERATOR RKAKL 400,000 400,000 0 0% 400,000 100% 400,000 100% 0 0%

- PRINTER OPERATOR GPP 400,000 400,000 0 0% 400,000 100% 400,000 100% 0 0%

TUGAS) 12,000,000 12,000,000 32,008,000 267% 0 0% 32,008,000 267% -20,008,000 -167%

>> BINTARA : 12,000,000 12,000,000 32,008,000 267% 0 0% 32,008,000 267% -20,008,000 -167%

- UANG HARIAN [2 ORG x 2 HARI x 6 KALI] 8,400,000 8,400,000 11,946,000 142% 0% 11,946,000 142% -3,546,000 -42%

- PENGINAPAN [2 ORG x 1 HARI x 6 KALI] 2,400,000 2,400,000 18,462,000 769% 0% 18,462,000 769% -16,062,000 -669%

133%769% 0% 769% -669%

- TRANSPORTASI [2 ORG x 6 PP x 1 KALI] 1,200,000 1,200,000 1,600,000 133% 0% 1,600,000 133% -400,000 -33%

> DUKUNGAN OPERASIONAL TAMBAHAN OPERATOR SISTEM

(DUK PULSA) 10,080,000 10,080,000 1,200,00012%

1,200,000 12% 2,400,000 24% 7,680,000 76%

- OPERATOR SMAP 2,520,000 2,520,000 400,000 16% 400,000 16% 800,000 32% 1,720,000 68%

- OPERATOR SAIBA 2,520,000 2,520,000 400,000 16% 400,000 16% 800,000 32% 1,720,000 68%

- OPERATOR SMART 2,520,000 2,520,000 400,000 16% 400,000 16% 800,000 32% 1,720,000 68%

- OPERATOR GPP 2,520,000 2,520,000 0 0% 0 0% 0 0% 2,520,000 100%

> BELANJA LANGGANAN KORAN 2,400,000 2,400,000 0 0% 600,000 25% 600,000 25% 1,800,000 75%

- KORAN 2,400,000 2,400,000 0 0% 600,000 25% 600,000 25% 1,800,000 75%


FT DUK OPSNAL POLRES 271,190,000 271,190,000 419,522,000 155% 20,160,000 7% 439,682,000 162% -168,492,000 -62%

521119 Belanja Barang Operasional Lainnya 271,190,000 271,190,000 419,522,000 155% 20,160,000 7% 439,682,000 162% -168,492,000 -62% RM

> PENGAMANAN HARLAH KAB. SUMBAWA BARAT TAHUN 2018 18,144,000 18,144,000 2,520,000 14% 0 0% 2,520,000 14% 15,624,000 86%



> PENGAMANAN KUNJUNGAN/KEDATANGAN VIP DAN VVIP 13,440,000 13,440,000 2,400,000 18% 0 0% 2,400,000 18% 11,040,000 82%



OPERASI) 3,360,000 3,360,000 234,602,000 6982% 3,360,000 100% 237,962,000 7082% -234,602,000 -6982%

- UANG SAKU [60 ORG x 1 KALI] 1,320,000 1,320,000 117,301,000 8886% 1,320,000 100% 118,621,000 8986% -117,301,000 -8886%

- UANG MAKAN [60 ORG x 1 KALI] 2,040,000 2,040,000 117,301,000 5750% 2,040,000 100% 119,341,000 5850% -117,301,000 -5750% - UANG MAKAN [60 ORG x 1 KALI] 2,040,000 2,040,000 117,301,000 5750% 2,040,000 100% 119,341,000 5850% -117,301,000 -5750%> PENGAMANAN PERAYAAN MALAM TAHUN BARU (PERSONIL

NON OPERASI) 3,360,000 3,360,000 00%

0 0% 0 0% 3,360,000 100%



> DUK TAMBAHAN PATROLI DAERAH RAWAN 3C (SAT

SABHARA) 204,400,000 204,400,000 00%

16,800,000 8% 16,800,000 8% 187,600,000 92%

- UANG SAKU [10 ORG x 365 KALI] 80,300,000 80,300,000 0 0% 6,600,000 8% 6,600,000 8% 73,700,000 92%

- UANG MAKAN [10 ORG x 365 KALI] 124,100,000 124,100,000 0 0% 10,200,000 8% 10,200,000 8% 113,900,000 92%

> KEGIATAN SOSIALISASI RKA-KL TA. 2018 (BAG REN) 9,400,000 9,400,000 104,720,000 1114% 0 0% 104,720,000 1114% -95,320,000 -1014%

- MAKAN [62 ORG x 2 KALI] 4,340,000 4,340,000 1,320,000 30% 0% 1,320,000 30% 3,020,000 70%

- SNACK [62 ORG x 2 KALI] 1,860,000 1,860,000 2,040,000 110% 0% 2,040,000 110% -180,000 -10%

- HONOR PANITIA : 0% 0% 0% 0 0%

- KETUA [1 ORG x 2 KALI] 800,000 800,000 0 0% 0% 0 0% 800,000 100%

- SEKRETARIS [1 ORG x 2 KALI] 600,000 600,000 0 0% 0% 0 0% 600,000 100%

- ANGGOTA [3 ORG x 2 KALI] 1,800,000 1,800,000 101,360,000 5631% 0% 101,360,000 5631% -99,560,000 -5531%> KEGIATAN PENGECEKAN PERWABKU PER 2 BULAN DI

POLRES (SI KEU) 19,086,000 19,086,000 75,280,000394%

0 0% 75,280,000 394% -56,194,000 -294%

- MAKAN [62 ORG x 6 KALI] 13,020,000 13,020,000 61,540,000 473% 0% 61,540,000 473% -48,520,000 -373%

- SNACK [62 ORG x 6 KALI] 5,580,000 5,580,000 9,400,000 168% 0% 9,400,000 168% -3,820,000 -68%

- SPANDUK 486,000 486,000 4,340,000 893% 0% 4,340,000 893% -3,854,000 -793% - SPANDUK 486,000 486,000 4,340,000 893% 0% 4,340,000 893% -3,854,000 -793%

FU DUK OPSNAL (POLSEK) 254,786,000 254,786,000 186,471,000 73% 0 0% 186,471,000 73% 68,315,000 27%


> POLSEK MALUK 55,132,000 55,132,000 5,911,000 11% 0 0% 5,911,000 11% 49,221,000 89%

>> PENGAMANAN GIAT MASYARAKAT 37,632,000 37,632,000 4,981,000 13% 0 0% 4,981,000 13% 32,651,000 87%



>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 17,500,000 17,500,000 930,000 5% 0 0% 930,000 5% 16,570,000 95%

- PERKARA SEDANG 17,500,000 17,500,000 930,000 5% 0% 930,000 5% 16,570,000 95%

> POLSEK TALIWANG 84,070,000 84,070,000 104,720,000 125% 0 0% 104,720,000 125% -20,650,000 -25%

>> PENGAMANAN GIAT MASYARAKAT 37,632,000 37,632,000 95,200,000 253% 0 0% 95,200,000 253% -57,568,000 -153%

- UANG MAKAN [8 ORG x 84 KALI] 22,848,000 22,848,000 79,520,000 348% 0% 79,520,000 348% -56,672,000 -248%

- UANG SAKU [8 ORG x 84 KALI] 14,784,000 14,784,000 15,680,000 106% 0% 15,680,000 106% -896,000 -6%

>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 46,438,000 46,438,000 9,520,000 21% 0 0% 9,520,000 21% 36,918,000 79%

- PERKARA SEDANG 46,438,000 46,438,000 9,520,000 21% 0% 9,520,000 21% 36,918,000 79%

> POLSEK SETELUK 28,224,000 28,224,000 15,680,000 56% 0 0% 15,680,000 56% 12,544,000 44%



- UANG SAKU [7 ORG x 72 KALI] 11,088,000 11,088,000 15,680,000 141% 0% 15,680,000 141% -4,592,000 -41%

> POLSEK JEREWEH 28,224,000 28,224,000 6,160,000 22% 0 0% 6,160,000 22% 22,064,000 78%


- UANG MAKAN [7 ORG x 72 KALI] 17,136,000 17,136,000 6,160,000 36% 0% 6,160,000 36% 10,976,000 64% - UANG MAKAN [7 ORG x 72 KALI] 17,136,000 17,136,000 6,160,000 36% 0% 6,160,000 36% 10,976,000 64%


> POLSEK BRANG REA 24,192,000 24,192,000 18,900,000 78% 0 0% 18,900,000 78% 5,292,000 22%




> POLSEK SEKONGKANG 24,192,000 24,192,000 18,900,000 78% 0 0% 18,900,000 78% 5,292,000 22%




> POLSEK KP3 TANO 10,752,000 10,752,000 16,200,000 151% 0 0% 16,200,000 151% -5,448,000 -51%

>> PENGAMANAN GIAT MASYARAKAT 10,752,000 10,752,000 16,200,000 151% 0 0% 16,200,000 151% -5,448,000 -51%

- UANG MAKAN [4 ORG x 48 KALI] 6,528,000 6,528,000 10,080,000 154% 0% 10,080,000 154% -3,552,000 -54%

- UANG SAKU [4 ORG x 48 KALI] 4,224,000 4,224,000 6,120,000 145% 0% 6,120,000 145% -1,896,000 -45%

FZ ULP NON ORGANIK JAGA FUNGSI (POLRES) 538,374,000 538,374,000 687,715,000 128% 0 0% 687,715,000 128% -149,341,000 -28%

521112 Belanja pengadaan bahan makanan 532,900,000 532,900,000 16,200,000 3% 0 0% 16,200,000 3% 516,700,000 97% RM

- BIAYA PENGADAAN ULP NON ORGANIK 0 0 10,080,000 0% 0% 10,080,000 0% -10,080,000 0%

- POLRES [20 ORG x 365 HARI] 532,900,000 532,900,000 6,120,000 1% 0% 6,120,000 1% 526,780,000 99%

521119 Belanja Barang Operasional Lainnya 974,000 974,000 671,284,000 ###### 0 0% 671,284,000 ##### -670,310,000 ###### RM

> ADMINISTRASI DAN DOKUMENTASI 824,000 824,000 452,334,000 ###### 0 0% 452,334,000 ##### -451,510,000 ######> ADMINISTRASI DAN DOKUMENTASI 824,000 824,000 452,334,000 ###### 0 0% 452,334,000 ##### -451,510,000 ######

- KERTAS F4 126,000 126,000 4,480,000 3556% 0% 4,480,000 3556% -4,354,000 -3456%

- KERTAS A4 120,000 120,000 2,720,000 2267% 0% 2,720,000 2267% -2,600,000 -2167%

- JILID DAN CARTER 105,000 105,000 1,760,000 1676% 0% 1,760,000 1676% -1,655,000 -1576%

- FOTO COPY 23,000 23,000 224,424,000 ###### 0% 224,424,000 ##### -224,401,000 ######

- TINTA SERBUK 450,000 450,000 218,950,000 ###### 0% 218,950,000 ##### -218,500,000 ######

> BIAYA RAPAT 150,000 150,000 218,950,000 ###### 0 0% 218,950,000 ##### -218,800,000 ######

- SNACK [10 ORG x 1 KALI] 150,000 150,000 218,950,000 ###### 0% 218,950,000 ##### -218,800,000 ######

521213 Honor Output Kegiatan 4,500,000 4,500,000 231,000 5% 0 0% 231,000 5% 4,269,000 95% RM

> HONOR PANITIA PENGADAAN 3,500,000 3,500,000 126,000 4% 0 0% 126,000 4% 3,374,000 96%

- PANITIA PENGADAAN [10 ORG x 1 GIAT] 3,500,000 3,500,000 126,000 4% 0% 126,000 4% 3,374,000 96%

> HONOR PEMERIKSA 1,000,000 1,000,000 105,000 11% 0 0% 105,000 11% 895,000 90%

- PANITIA PEMERIKSAAN [4 ORG x 1 P] 1,000,000 1,000,000 105,000 11% 0% 105,000 11% 895,000 90%

GA ULP NON ORGANIK JAGA FUNGSI (POLSEK) 879,285,000 879,285,000 946,273,000 108% 72,270,000 8% 1,018,543,000 116% -139,258,000 -16%

521112 Belanja pengadaan bahan makanan 879,285,000 879,285,000 946,273,000 108% 72,270,000 8% 1,018,543,000 116% -139,258,000 -16% RM

> POLSEK URBAN 133,225,000 133,225,000 150,000 0% 10,950,000 8% 11,100,000 8% 122,125,000 92%

- - POLSEK MALUK [5 ORG x 365 HARI] 133,225,000 133,225,000 150,000 0% 10,950,000 8% 11,100,000 8% 122,125,000 92%

> 3 POLSEK RURAL 346,385,000 346,385,000 8,000,000 2% 28,470,000 8% 36,470,000 11% 309,915,000 89%

- - POLSEK JEREWEH [5 ORG x 365 HARI] 133,225,000 133,225,000 3,500,000 3% 10,950,000 8% 14,450,000 11% 118,775,000 89%

- - POLSEK SETELUK [3 ORG x 365 HARI] 79,935,000 79,935,000 3,500,000 4% 6,570,000 8% 10,070,000 13% 69,865,000 87%

- - POLSEK TALIWANG [5 ORG x 365 HARI] 133,225,000 133,225,000 1,000,000 1% 10,950,000 8% 11,950,000 9% 121,275,000 91%

> 3 POLSEK PRA RURAL 399,675,000 399,675,000 938,123,000 235% 32,850,000 8% 970,973,000 243% -571,298,000 -143% > 3 POLSEK PRA RURAL 399,675,000 399,675,000 938,123,000 235% 32,850,000 8% 970,973,000 243% -571,298,000 -143%

- - POLSEK BRANG REA [5 ORG x 365 HARI] 133,225,000 133,225,000 436,029,000 327% 10,950,000 8% 446,979,000 336% -313,754,000 -236%

- - POLSEK SEKONGKANG [5 ORG x 365 HARI] 133,225,000 133,225,000 436,029,000 327% 10,950,000 8% 446,979,000 336% -313,754,000 -236%

- - POLSEK KP3 TANO [5 ORG x 365 HARI] 133,225,000 133,225,000 66,065,000 50% 10,950,000 8% 77,015,000 58% 56,210,000 42%

3130 Pembinaan Pelayanan Fungsi Sabhara 1,225,222,000 1,225,222,000 3,081,013,000 251% 160,278,000 13% 3,241,291,000 265% -2,016,069,000 -165%

3130.003 Layanan Pembinaan Fungsi Sabhara[Base Line] 1,225,222,000 1,225,222,000 3,081,013,000 251% 160,278,000 13% 3,241,291,000 265% -2,016,069,000 -165%

003 Dukungan Operasional Pertahanan dan Keamanan 1,225,222,000 1,225,222,000 3,081,013,000 251% 160,278,000 13% 3,241,291,000 265% -2,016,069,000 -165%

GG

MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN

PATROLI POLSEK (PNBP) 354,512,000 354,512,000 2,167,211,000611%

58,408,000 16% 2,225,619,000 628% -1,871,107,000 -528%

521119 Belanja Barang Operasional Lainnya 354,512,000 354,512,000 2,167,211,000 611% 58,408,000 16% 2,225,619,000 628% -1,871,107,000 -528% PNBP

(INDEKS TURJAWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp.

24.000, DANA SATUAN Rp. 1.000)

354,512,000 354,512,000 2,167,211,000611%

58,408,000

16%

2,225,619,000

628%

-1,871,107,000

-528%

> 1 POLSEK URBAN 60,466,000 60,466,000 66,065,000 109% 10,192,000 17% 76,257,000 126% -15,791,000 -26%

- POLSEK MALUK [2 ORG x 617 KALI] 60,466,000 60,466,000 66,065,000 109% 10,192,000 17% 76,257,000 126% -15,791,000 -26%

> 3 POLSEK RURAL 147,046,000 147,046,000 1,781,568,000 1212% 24,108,000 16% 1,805,676,000 1228% -1,658,630,000 -1128%

- POLSEK TALIWANG [2 ORG x 500 KALI] 49,000,000 49,000,000 593,856,000 1212% 8,036,000 16% 601,892,000 1228% -552,892,000 -1128%

- POLSEK JEREWEH [2 ORG x 500 KALI] 49,000,000 49,000,000 593,856,000 1212% 8,036,000 16% 601,892,000 1228% -552,892,000 -1128%

- POLSEK SETELUK [2 ORG x 500 KALI] 49,046,000 49,046,000 593,856,000 1211% 8,036,000 16% 601,892,000 1227% -552,846,000 -1127%

> 3 POLSEK PRA RURAL 147,000,000 147,000,000 319,578,000 217% 24,108,000 16% 343,686,000 234% -196,686,000 -134%

- POLSEK SEKONGKANG [2 ORG x 500 KALI] 49,000,000 49,000,000 147,098,000 300% 8,036,000 16% 155,134,000 317% -106,134,000 -217%

- POLSEK BRANG REA [2 ORG x 500 KALI] 49,000,000 49,000,000 147,098,000 300% 8,036,000 16% 155,134,000 317% -106,134,000 -217% - POLSEK BRANG REA [2 ORG x 500 KALI] 49,000,000 49,000,000 147,098,000 300% 8,036,000 16% 155,134,000 317% -106,134,000 -217%

- POLSEK KP3 TANO [2 ORG x 500 KALI] 49,000,000 49,000,000 25,382,000 52% 8,036,000 16% 33,418,000 68% 15,582,000 32%

IE PATROLI POLRES (PNBP) 357,700,000 357,700,000 20,286,000 6% 59,780,000 17% 80,066,000 22% 277,634,000 78%

521119 Belanja Barang Operasional Lainnya 357,700,000 357,700,000 20,286,000 6% 59,780,000 17% 80,066,000 22% 277,634,000 78% PNBP(INDEKS TURJAWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp.

24.000, DANA SATUAN Rp. 1.000) 357,700,000 357,700,000 20,286,0006%

59,780,000 17% 80,066,000 22% 277,634,000 78%

> POLRES 357,700,000 357,700,000 20,286,000 6% 59,780,000 17% 80,066,000 22% 277,634,000 78%

- SAT SABHARA POLRES [10 ORG x 730 KALI] 357,700,000 357,700,000 20,286,000 6% 59,780,000 17% 80,066,000 22% 277,634,000 78%

IZ QUIK WINS 513,010,000 513,010,000 893,516,000 174% 42,090,000 8% 935,606,000 182% -422,596,000 -82%

521119 Belanja Barang Operasional Lainnya 513,010,000 513,010,000 893,516,000 174% 42,090,000 8% 935,606,000 182% -422,596,000 -82% RM(INDEKS PATROLI QUICK WINS : UANG SAKU Rp. 22.000, UANG

MAKAN Rp. 34.000, DANA SATUAN Rp. 5000) 513,010,000 513,010,000 893,516,000174%

42,090,000 8% 935,606,000 182% -422,596,000 -82%

> PENDUKUNG QUICK WINS PROGRAM 1 272,792,000 272,792,000 295,960,000 108% 22,570,000 8% 318,530,000 117% -45,738,000 -17% - PENERTIBAN DAN PENEGAKAN HUKUM BAGI

ORGANISASI RADIKAL DAN ANTI PANCASILA 0 0 00%

0% 0 0% 0 0%

- GIAT PATROLI POLRES [8 ORG x 237 KALI] 115,656,000 115,656,000 147,980,000 128% 9,760,000 8% 157,740,000 136% -42,084,000 -36%

- GIAT PATROLI POLSEK

[7 SEK x 2 ORG x 184 KALI3 x 184 KALI] 157,136,000 157,136,000 147,980,00094%

12,810,000 8% 160,790,000 102% -3,654,000 -2%

> PENDUKUNG QUICK WINS PROGRAM 3 238,266,000 238,266,000 597,556,000 251% 19,398,000 8% 616,954,000 259% -378,688,000 -159%

PREMANISME 0 0 0 0% 0% 0 0% 0 0%

- GIAT PATROLI POLRES [4 ORG x 329 KALI] 80,276,000 80,276,000 298,778,000 372% 6,588,000 8% 305,366,000 380% -225,090,000 -280%

- GIAT PATROLI POLSEK [7 SEK x 2 ORG x 185 KALI] 157,990,000 157,990,000 298,778,000 189% 12,810,000 8% 311,588,000 197% -153,598,000 -97% - GIAT PATROLI POLSEK [7 SEK x 2 ORG x 185 KALI] 157,990,000 157,990,000 298,778,000 189% 12,810,000 8% 311,588,000 197% -153,598,000 -97%

> PENDUKUNG QUICK WINS PROGRAM 6 1,952,000 1,952,000 0 0% 122,000 6% 122,000 6% 1,830,000 94%

- POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN

PELOPOR TERTIB SOSIAL 0 0 00%

0% 0 0% 0 0%

- GIAT PATROLI POLRES [2 ORG x 16 KALI] 1,952,000 1,952,000 0 0% 122,000 6% 122,000 6% 1,830,000 94%

3133

Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di

Bidang Lantas 909,908,000 909,908,000 2,876,463,000316%

55,020,000 6% 2,931,483,000 322% -2,021,575,000 -222%

3133.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas[Base Line] 909,908,000 909,908,000 2,876,463,000 316% 55,020,000 6% 2,931,483,000 322% -2,021,575,000 -222%

003 Dukungan Operasional Pertahanan dan Keamanan 909,908,000 909,908,000 2,876,463,000 316% 55,020,000 6% 2,931,483,000 322% -2,021,575,000 -222%

B HONOR PNBP 81,780,000 81,780,000 1,567,892,000 1917% 18,450,000 23% 1,586,342,000 1940% -1,504,562,000 -1840%

521115 Honor Operasional Satuan Kerja 81,780,000 81,780,000 1,567,892,000 1917% 18,450,000 23% 1,586,342,000 1940% -1,504,562,000 -1840% PNBP

- BENDAHARA PENERIMAAN [1 ORG x 12 BLN] 6,000,000 6,000,000 92,232,000 1537% 2,500,000 42% 94,732,000 1579% -88,732,000 -1479%

- PEMBANTU BENDAHARA PELAKSANA SIM [1 ORG x 12

BLN] 4,440,000 4,440,000 976,00022%

1,850,000 42% 2,826,000 64% 1,614,000 36%

- PEMBANTU BENDAHARA STCK [1 ORG x 12 BLN] 4,440,000 4,440,000 0 0% 1,850,000 42% 1,850,000 42% 2,590,000 58%

- PEMBANTU BENDAHARA BPKB [1 ORG x 12 BLN] 4,200,000 4,200,000 976,000 23% 1,750,000 42% 2,726,000 65% 1,474,000 35%

- PEMBANTU BENDAHARA TNKB [1 ORG x 12 BLN] 3,000,000 3,000,000 478,936,000 ###### 1,250,000 42% 480,186,000 ##### -477,186,000 ######

- PEMBANTU BENDAHARA TILANG [1 ORG x 12 BLN] 2,400,000 2,400,000 478,936,000 ###### 1,000,000 42% 479,936,000 ##### -477,536,000 ######

- PETUGAS PELAKSANA SIM [6 ORG x 12 BLN] 10,800,000 10,800,000 478,936,000 4435% 4,500,000 42% 483,436,000 4476% -472,636,000 -4376%

- PETUGAS PELAKSANA SAMSAT [5 ORG x 12 BLN] 9,000,000 9,000,000 18,450,000 205% 3,750,000 42% 22,200,000 247% -13,200,000 -147%

- HONOR TILANG 37,500,000 37,500,000 18,450,000 49% 0% 18,450,000 49% 19,050,000 51% - HONOR TILANG 37,500,000 37,500,000 18,450,000 49% 0% 18,450,000 49% 19,050,000 51%

BO BIAYA LISTRIK 13,200,000 13,200,000 1,850,000 14% 2,200,000 17% 4,050,000 31% 9,150,000 69%

522111 Belanja Langganan Listrik 13,200,000 13,200,000 1,850,000 14% 2,200,000 17% 4,050,000 31% 9,150,000 69% PNBP

- BIAYA LISTRIK 13,200,000 13,200,000 1,850,000 14% 2,200,000 17% 4,050,000 31% 9,150,000 69%

BP BIAYA TELEPON 18,000,000 18,000,000 4,750,000 26% 3,000,000 17% 7,750,000 43% 10,250,000 57%

522112 Belanja Langganan Telepon 18,000,000 18,000,000 4,750,000 26% 3,000,000 17% 7,750,000 43% 10,250,000 57% PNBP

- BIAYA TELEPON SAT LANTAS 6,000,000 6,000,000 1,000,000 17% 1,000,000 17% 2,000,000 33% 4,000,000 67%

> PEMBAYARAN WIFI 12,000,000 12,000,000 3,750,000 31% 2,000,000 17% 5,750,000 48% 6,250,000 52%

- BAG REN 6,000,000 6,000,000 3,750,000 63% 1,000,000 17% 4,750,000 79% 1,250,000 21%

- SI KEU 6,000,000 6,000,000 0 0% 1,000,000 17% 1,000,000 17% 5,000,000 83%

FV MENYELENGGARAKAN OPERASI KEPOLISIAN 475,050,000 475,050,000 1,126,680,000 237% 0 0% 1,126,680,000 237% -651,630,000 -137%

521119 Belanja Barang Operasional Lainnya 475,050,000 475,050,000 1,126,680,000 237% 0 0% 1,126,680,000 237% -651,630,000 -137% PNBP

> OPERASI ZEBRA TA. 2018 136,230,000 136,230,000 692,640,000 508% 0 0% 692,640,000 508% -556,410,000 -408%

- LAT PRA OPS : 1,110,000 1,110,000 12,000,000 1081% 0 0% 12,000,000 1081% -10,890,000 -981%

- SNACK & DRINK [60 ORG x 1 KALI] 720,000 720,000 9,000,000 1250% 0% 9,000,000 1250% -8,280,000 -1150%


= GELAR PASUKAN : 2,400,000 2,400,000 3,000,000 125% 0 0% 3,000,000 125% -600,000 -25%

- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 3,000,000 125% 0% 3,000,000 125% -600,000 -25%

= PELAKSANAAN OPERASI : 132,720,000 132,720,000 677,640,000 511% 0 0% 677,640,000 511% -544,920,000 -411%

- MAKAN OPERASI [60 ORG x 14 HARI] 73,080,000 73,080,000 338,820,000 464% 0% 338,820,000 464% -265,740,000 -364%


- DANA SATUAN [60 ORG x 14 HARI] 8,400,000 8,400,000 0 0% 0% 0 0% 8,400,000 100% - DANA SATUAN [60 ORG x 14 HARI] 8,400,000 8,400,000 0 0% 0% 0 0% 8,400,000 100%

- KODAL [60 ORG x 14 HARI] 6,720,000 6,720,000 0 0% 0% 0 0% 6,720,000 100%

> OPERASI PATUH TA. 2018 136,230,000 136,230,000 137,340,000 101% 0 0% 137,340,000 101% -1,110,000 -1%

- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0% 1,110,000 100%

- SNACK & DRINK [60 ORG x 1 KALI] 720,000 720,000 0 0% 0% 0 0% 720,000 100%

- HONOR INSTRUKTUR [2 ORG x 3 JAM] 390,000 390,000 0 0% 0% 0 0% 390,000 100%

- GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0% 2,400,000 100%

- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 0 0% 0% 0 0% 2,400,000 100%

- PELAKSANAAN OPERASI : 132,720,000 132,720,000 137,340,000 103% 0 0% 137,340,000 103% -4,620,000 -3%



- DANA SATUAN [60 ORG x 14 HARI] 8,400,000 8,400,000 136,230,000 1622% 0% 136,230,000 1622% -127,830,000 -1522%

- KODAL [60 ORG x 14 HARI] 6,720,000 6,720,000 1,110,000 17% 0% 1,110,000 17% 5,610,000 83%

> OPERASI SIMPATIK TA. 2018 202,590,000 202,590,000 296,700,000 146% 0 0% 296,700,000 146% -94,110,000 -46%

- LAT PRA OPS : 1,110,000 1,110,000 4,800,000 432% 0 0% 4,800,000 432% -3,690,000 -332%



- GELAR PASUKAN : 2,400,000 2,400,000 73,080,000 3045% 0 0% 73,080,000 3045% -70,680,000 -2945%

- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 73,080,000 3045% 0% 73,080,000 3045% -70,680,000 -2945%

- PELAKSANAAN OPERASI : 199,080,000 199,080,000 218,820,000 110% 0 0% 218,820,000 110% -19,740,000 -10% - PELAKSANAAN OPERASI : 199,080,000 199,080,000 218,820,000 110% 0 0% 218,820,000 110% -19,740,000 -10%

- MAKAN OPERASI [60 ORG x 21 HARI] 109,620,000 109,620,000 8,400,000 8% 0% 8,400,000 8% 101,220,000 92%

- UANG SAKU [60 ORG x 21 HARI] 66,780,000 66,780,000 6,720,000 10% 0% 6,720,000 10% 60,060,000 90%


- KODAL [60 HARI x 21 HARI] 10,080,000 10,080,000 1,110,000 11% 0% 1,110,000 11% 8,970,000 89%

GI

MENYELENGGARAKAN PENGATURAN, PENGAWALAN, DAN

PATROLI LANTAS POLRES (PNBP 71,540,000 71,540,000 2,400,0003%

11,956,000 17% 14,356,000 20% 57,184,000 80%

521119 Belanja Barang Operasional Lainnya 71,540,000 71,540,000 2,400,000 3% 11,956,000 17% 14,356,000 20% 57,184,000 80% PNBP(INDEKS TURWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp.

24.000, DANA SATUAN Rp. 1.000) 71,540,000 71,540,000 2,400,0003%

11,956,000 17% 14,356,000 20% 57,184,000 80%

- SAT LANTAS POLRES [4 ORG x 365 KALI] 71,540,000 71,540,000 2,400,000 3% 11,956,000 17% 14,356,000 20% 57,184,000 80%

GJ

MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN

PATROLI LANTAS POLSEK (PNBP) 17,836,000 17,836,000 12,600,00071%

2,940,000 16% 15,540,000 87% 2,296,000 13%

521119 Belanja Barang Operasional Lainnya 17,836,000 17,836,000 12,600,000 71% 2,940,000 16% 15,540,000 87% 2,296,000 13% PNBP(INDEKS TURWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp.

24.000, DANA SATUAN Rp. 1.000) 17,836,000 17,836,000 12,600,00071%

2,940,000 16% 15,540,000 87% 2,296,000 13%

- SAT LANTAS POLSEK MALUK [2 ORG x 182 KALI] 17,836,000 17,836,000 12,600,000 71% 2,940,000 16% 15,540,000 87% 2,296,000 13%

GL PEMBINAAN LALU LINTAS 79,793,000 79,793,000 105,436,000 132% 13,900,000 17% 119,336,000 150% -39,543,000 -50%

521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 35,476,000 493% 1,800,000 25% 37,276,000 518% -30,076,000 -418% PNBP

- Honor Operator Data Laka Lantas Online [2 ORG x 12 BLN] 7,200,000 7,200,000 35,476,000 493% 1,800,000 25% 37,276,000 518% -30,076,000 -418%

521119 Belanja Barang Operasional Lainnya 72,593,000 72,593,000 69,960,000 96% 12,100,000 17% 82,060,000 113% -9,467,000 -13% PNBP

> DIKMAS LANTAS POLRES 58,800,000 58,800,000 17,640,000 30% 9,800,000 17% 27,440,000 47% 31,360,000 53%

- MAKAN PESERTA [35 ORG x 4 KALI x 12 BLN] 33,600,000 33,600,000 8,820,000 26% 5,600,000 17% 14,420,000 43% 19,180,000 57% - MAKAN PESERTA [35 ORG x 4 KALI x 12 BLN] 33,600,000 33,600,000 8,820,000 26% 5,600,000 17% 14,420,000 43% 19,180,000 57%

- SNACK PESERTA [35 ORG x 4 KALI x 12 BLN] 25,200,000 25,200,000 8,820,000 35% 4,200,000 17% 13,020,000 52% 12,180,000 48%

> SARANA KONTAK DIKMAS (UNTUK MASYARAKAT) : 12,593,000 12,593,000 48,720,000 387% 2,100,000 17% 50,820,000 404% -38,227,000 -304%

- BUKU LALU LINTAS [35 BUKU x 12 GIAT] 10,493,000 10,493,000 8,820,000 84% 1,750,000 17% 10,570,000 101% -77,000 -1%

- STICKER LALU LINTAS [35 BUAH x 12 GIAT] 2,100,000 2,100,000 39,900,000 1900% 350,000 17% 40,250,000 1917% -38,150,000 -1817%

> PEMBINAAN LALU LINTAS 1,200,000 1,200,000 3,600,000 300% 200,000 17% 3,800,000 317% -2,600,000 -217% - Biaya Pulsa Ops Tablet Pendataan Laka Lantas

[1 UNIT x 12 BLN] 1,200,000 1,200,000 3,600,000300%

200,000 17% 3,800,000 317% -2,600,000 -217%

GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 129,276,000 129,276,000 33,885,000 26% 0 0% 33,885,000 26% 95,391,000 74%

521119 Belanja Barang Operasional Lainnya 129,276,000 129,276,000 33,885,000 26% 0 0% 33,885,000 26% 95,391,000 74% PNBP

> BIAYA LIDIK SIDIK LAKA LANTAS 65,876,000 65,876,000 18,900,000 29% 0 0% 18,900,000 29% 46,976,000 71%

- BIAYA LAKA LANTAS RINGAN 15,458,000 15,458,000 12,600,000 82% 0% 12,600,000 82% 2,858,000 18%

- BIAYA LAKA LANTAS TIDAK MENONJOL 50,418,000 50,418,000 6,300,000 12% 0% 6,300,000 12% 44,118,000 88%

> KASUS LAKA MENONJOL 46,120,000 46,120,000 2,250,000 5% 0 0% 2,250,000 5% 43,870,000 95%

- KENDARAAN BUS/AKAP 28,000,000 28,000,000 1,050,000 4% 0% 1,050,000 4% 26,950,000 96%

- KENDARAAN R4/ANGKUTAN KOTA 15,000,000 15,000,000 600,000 4% 0% 600,000 4% 14,400,000 96%

- KENDARAAN R4/PRIBADI 3,120,000 3,120,000 600,000 19% 0% 600,000 19% 2,520,000 81%

> TABRAK LARI 17,280,000 17,280,000 12,735,000 74% 0 0% 12,735,000 74% 4,545,000 26%

- Tabrak Lari 17,280,000 17,280,000 12,735,000 74% 0% 12,735,000 74% 4,545,000 26%

IZ QUICK WINS 23,433,000 23,433,000 20,970,000 89% 2,574,000 11% 23,544,000 100% -111,000 0%

521119 Belanja Barang Operasional Lainnya 23,433,000 23,433,000 20,970,000 89% 2,574,000 11% 23,544,000 100% -111,000 0% PNBP 521119 Belanja Barang Operasional Lainnya 23,433,000 23,433,000 20,970,000 89% 2,574,000 11% 23,544,000 100% -111,000 0% PNBP

PENDUKUNG QUICK WINS PROGRAM 6

(POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN

PELOPOR TERTIB SOSIAL DI RUANG PUBLIK)

23,433,000 23,433,000 20,970,000

89%2,574,000

11%

23,544,000

100%

-111,000

0%

> 2 PETUGAS UNTUK 1 SATPAS 5,400,000 5,400,000 0 0% 900,000 17% 900,000 17% 4,500,000 83%

- PETUGAS SATPAS [2 ORG x 12 BLN] 5,400,000 5,400,000 0 0% 900,000 17% 900,000 17% 4,500,000 83%

> GIAT OPERASIONAL SATPAS 10,033,000 10,033,000 18,270,000 182% 674,000 7% 18,944,000 189% -8,911,000 -89%

>>RAPAT DALAM RANGKA PELAYANAN MASYARAKAT BERSIH

DARI PERCALOAN 10,033,000 10,033,000 18,270,000182%

674,000 7% 18,944,000 189% -8,911,000 -89%

- SNACK [4 ORG x 9 BLN] 612,000 612,000 0 0% 136,000 22% 136,000 22% 476,000 78%

- MAKAN SIANG [4 ORG x 9 BLN] 1,476,000 1,476,000 0 0% 328,000 22% 328,000 22% 1,148,000 78%

- LAPORAN [3 BK x 9 LAP] 945,000 945,000 9,135,000 967% 210,000 22% 9,345,000 989% -8,400,000 -889%

- PEMBUATAN BILLBOARD PETUNJUK ALUR PEMBUATAN

SIM 7,000,000 7,000,000 9,135,000131%

0% 9,135,000 131% -2,135,000 -31%

>> PEMBUATAN BANNER 8,000,000 8,000,000 2,700,000 34% 1,000,000 13% 3,700,000 46% 4,300,000 54%

- PEMBUATAN BANNER 8,000,000 8,000,000 2,700,000 34% 1,000,000 13% 3,700,000 46% 4,300,000 54%

5080 Pengendalian Operasi Kepolisian 469,468,000 469,468,000 1,716,518,000 366% 0 0% 1,716,518,000 366% -1,247,050,000 -266%

5080.002 Layanan Pengendalian Operasi Kepolisian[Base Line] 469,468,000 469,468,000 1,716,518,000 366% 0 0% 1,716,518,000 366% -1,247,050,000 -266%

003 Dukungan Operasional Pertahanan dan Keamanan 469,468,000 469,468,000 1,716,518,000 366% 0 0% 1,716,518,000 366% -1,247,050,000 -266%

FV MENYELENGGARAKAN OPERASI KEPOLISIAN 213,538,000 213,538,000 1,058,044,000 495% 0 0% 1,058,044,000 495% -844,506,000 -395%

521119 Belanja Barang Operasional Lainnya 213,538,000 213,538,000 1,058,044,000 495% 0 0% 1,058,044,000 495% -844,506,000 -395% RM

> OPERASI JARAN GATARAIN 2018 74,610,000 74,610,000 766,764,000 1028% 0 0% 766,764,000 1028% -692,154,000 -928%> OPERASI JARAN GATARAIN 2018 74,610,000 74,610,000 766,764,000 1028% 0 0% 766,764,000 1028% -692,154,000 -928%

>> LAT PRA OPS : 900,000 900,000 6,000,000 667% 0 0% 6,000,000 667% -5,100,000 -567%



>> PELAKSANAAN OPERASI : 73,710,000 73,710,000 760,764,000 1032% 0 0% 760,764,000 1032% -687,054,000 -932%




> OPERASI PEKAT GATARAIN 2018 74,470,000 74,470,000 145,710,000 196% 0 0% 145,710,000 196% -71,240,000 -96%

>> LAT PRA OPS : 760,000 760,000 1,440,000 189% 0 0% 1,440,000 189% -680,000 -89%

- SNACK & DRINK [45 ORG x 1 KALI] 540,000 540,000 900,000 167% 0% 900,000 167% -360,000 -67%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 220,000 220,000 540,000 245% 0% 540,000 245% -320,000 -145%





> OPERASI ANTIK GATARAIN 2018 64,458,000 64,458,000 145,570,000 226% 0 0% 145,570,000 226% -81,112,000 -126%

- LAT PRA OPS : 576,000 576,000 1,300,000 226% 0 0% 1,300,000 226% -724,000 -126%

- SNACK & DRINK [39 ORG x 1 KALI] 468,000 468,000 760,000 162% 0% 760,000 162% -292,000 -62%

- HONOR INSTRUKTUR [2 ORG x 1 JAM] 108,000 108,000 540,000 500% 0% 540,000 500% -432,000 -400% - HONOR INSTRUKTUR [2 ORG x 1 JAM] 108,000 108,000 540,000 500% 0% 540,000 500% -432,000 -400%

- PELAKSANAAN OPERASI : 63,882,000 63,882,000 144,270,000 226% 0 0% 144,270,000 226% -80,388,000 -126%




SU OPERASI TERPUSAT RAMADANYA 156,762,000 156,762,000 470,286,000 300% 0 0% 470,286,000 300% -313,524,000 -200%


> OPERASI RAMADNIYA GATARAIN 2018 156,762,000 156,762,000 470,286,000 300% 0 0% 470,286,000 300% -313,524,000 -200%

>> LAT PRA OPS : 1,374,000 1,374,000 0 0% 0 0% 0 0% 1,374,000 100%

- SNACK & DRINK [82 ORG x 1 KALI] 984,000 984,000 0 0% 0% 0 0% 984,000 100%

- HONOR INSTRUKTUR [2 ORG x 3 JAM] 390,000 390,000 0 0% 0% 0 0% 390,000 100%

>> GELAR PASUKAN : 1,884,000 1,884,000 0 0% 0 0% 0 0% 1,884,000 100%

- SNACK & DRINK [157 ORG x 1 KALI] 1,884,000 1,884,000 0 0% 0% 0 0% 1,884,000 100%





TT OPERASI TERPUSAT LILIN 99,168,000 99,168,000 188,188,000 190% 0 0% 188,188,000 190% -89,020,000 -90%


> OPERASI LILIN GATARAIN 2018 99,168,000 99,168,000 188,188,000 190% 0 0% 188,188,000 190% -89,020,000 -90%

>> LAT PRA OPS : 1,344,000 1,344,000 155,388,000 ###### 0 0% 155,388,000 ##### -154,044,000 ######

- SNACK & DRINK [82 ORG x 1 KALI] 984,000 984,000 1,884,000 191% 0% 1,884,000 191% -900,000 -91% - SNACK & DRINK [82 ORG x 1 KALI] 984,000 984,000 1,884,000 191% 0% 1,884,000 191% -900,000 -91%

- HONOR INSTRUKTUR [2 ORG x 3 JAM] 360,000 360,000 153,504,000 ###### 0% 153,504,000 ##### -153,144,000 ######

>> GELAR PASUKAN : 1,884,000 1,884,000 32,800,000 1741% 0 0% 32,800,000 1741% -30,916,000 -1641%

- SNACK & DRINK [157 ORG x 1 KALI] 1,884,000 1,884,000 32,800,000 1741% 0% 32,800,000 1741% -30,916,000 -1641%

>> PELAKSANAAN OPERASI : 95,940,000 95,940,000 0 0% 0 0% 0 0% 95,940,000 100%



- DANA SATUAN [82 ORG x 10 HARI] 4,100,000 4,100,000 0 0% 0% 0 0% 4,100,000 100%

JUMLAH 5,144,209,000 5,144,209,000 14,665,120,000 285% 364,511,000 7% #VALUE! ##### #VALUE! ######




AKBP NRP 76101096 AIPTU NRP 76120526AKBP NRP 76101096 AIPTU NRP 76120526



RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL % TOTAL %060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 2,686,960,800 126% 280,071,000 13% 2,967,031,800 139% -835,458,800 -39%

SISA ANGGARANSD

/

CP


ANGGRAN

SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 2,686,960,800 126% 280,071,000 13% 2,967,031,800 139% -835,458,800 -39%

3142 Penindakan Tindak Pidana Umum 1,202,787,000 1,202,787,000 2,158,749,800 179% 120,813,000 10% 2,279,562,800 190% -1,084,275,800 -90%

3142.001 Penanganan Tindak Pidana Umum[Base Line] 1,202,787,000 1,202,787,000 2,158,749,800 179% 120,813,000 10% 2,279,562,800 190% -1,084,275,800 -90%

003 Dukungan Operasional Pertahanan dan Keamanan 1,202,787,000 1,202,787,000 2,158,749,800 179% 120,813,000 10% 2,279,562,800 190% -1,084,275,800 -90%

HC

PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN

(POLRES) 184,632,000 184,632,000 00%

5,520,000 3% 5,520,000 3% 179,112,000 97%

521112 Belanja pengadaan bahan makanan 162,382,000 162,382,000 0 0% 0 0% 0 0% 162,382,000 100% RM

- BIAYA MAKAN TAHANAN 162,382,000 162,382,000 0 0% 0% 0 0% 162,382,000 100%

521119 Belanja Barang Operasional Lainnya 22,250,000 22,250,000 0 0% 5,520,000 25% 5,520,000 25% 16,730,000 75% RM

- BIAYA PERAWATAN TAHANAN 22,250,000 22,250,000 0 0% 5,520,000 25% 5,520,000 25% 16,730,000 75%

HL TINDAK PIDANA UMUM POLRES 515,246,000 521,496,000 1,476,973,800 283% 51,900,000 10% 1,528,873,800 293% -1,007,377,800 -193%

521119 Belanja Barang Operasional Lainnya 515,246,000 521,496,000 1,476,973,800 283% 51,900,000 10% 1,528,873,800 293% -1,007,377,800 -193% RM

> PENINDAKAN TINDAK PIDANA UMUM 458,603,000 455,261,000 1,222,685,880 269% 51,900,000 11% 1,274,585,880 280% -819,324,880 -180%

- PERKARA SULIT 148,500,000 130,683,000 407,561,960 312% 0% 407,561,960 312% -276,878,960 -212%

- PERKARA SEDANG 275,103,000 282,078,000 407,561,960 144% 51,900,000 18% 459,461,960 163% -177,383,960 -63%

- PERKARA MUDAH 35,000,000 42,500,000 407,561,960 959% 0% 407,561,960 959% -365,061,960 -859%

> TINDAK PIDANA YANG MELIBATKAN PEREMPUAN DAN ANAK 56,643,000 66,235,000 254,287,920 384% 0 0% 254,287,920 384% -188,052,920 -284%

- PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA PPA 43,750,000 52,500,000 127,143,960 242% 0% 127,143,960 242% -74,643,960 -142%

- GELAR PERKARA KHUSUS 12,893,000 13,735,000 127,143,960 926% 0% 127,143,960 926% -113,408,960 -826%

HM TINDAK PIDANA UMUM POLSEK 476,250,000 462,500,000 663,431,000 143% 63,393,000 14% 726,824,000 157% -264,324,000 -57%

143% 521119 Belanja Barang Operasional Lainnya 476,250,000 462,500,000 663,431,000 143% 63,393,000 14% 726,824,000 157% -264,324,000 -57% RM

> POLSEK MALUK 150,000,000 135,000,000 214,940,000 159% 0 0% 214,940,000 159% -79,940,000 -59%

- PERKARA SEDANG 122,500,000 105,000,000 107,470,000 102% 0% 107,470,000 102% -2,470,000 -2%

- PERKARA MUDAH 27,500,000 30,000,000 107,470,000 358% 0% 107,470,000 358% -77,470,000 -258%

> POLSEK TALIWANG 140,000,000 118,750,000 107,470,000 91% 45,900,000 39% 153,370,000 129% -34,620,000 -29%

- PERKARA SEDANG 122,500,000 96,250,000 107,470,000 112% 28,400,000 30% 135,870,000 141% -39,620,000 -41%

- PERKARA MUDAH 17,500,000 22,500,000 0 0% 17,500,000 78% 17,500,000 78% 5,000,000 22%

> POLSEK SETELUK 76,250,000 78,750,000 0 0% 17,493,000 22% 17,493,000 22% 61,257,000 78%

- PERKARA SEDANG 61,250,000 61,250,000 0 0% 17,493,000 29% 17,493,000 29% 43,757,000 71%

- PERKARA MUDAH 15,000,000 17,500,000 0 0% 0% 0 0% 17,500,000 100%

> POLSEK JEREWEH 42,500,000 47,500,000 202,118,000 426% 0 0% 202,118,000 426% -154,618,000 -326%

- PERKARA SEDANG 35,000,000 35,000,000 161,558,000 462% 0% 161,558,000 462% -126,558,000 -362%

- PERKARA MUDAH 7,500,000 12,500,000 40,560,000 324% 0% 40,560,000 324% -28,060,000 -224%

> POLSEK BRANG REA 33,750,000 41,250,000 103,910,000 252% 0 0% 103,910,000 252% -62,660,000 -152%

- PERKARA SEDANG 26,250,000 26,250,000 27,500,000 105% 0% 27,500,000 105% -1,250,000 -5%

- PERKARA MUDAH 7,500,000 15,000,000 76,410,000 509% 0% 76,410,000 509% -61,410,000 -409%

> POLSEK SEKONGKANG 33,750,000 41,250,000 34,993,000 85% 0 0% 34,993,000 85% 6,257,000 15%

- PERKARA SEDANG 26,250,000 26,250,000 17,500,000 67% 0% 17,500,000 67% 8,750,000 33%

- PERKARA MUDAH 7,500,000 15,000,000 17,493,000 117% 0% 17,493,000 117% -2,493,000 -17%

IZ QUIK WINS 26,659,000 26,659,000 18,345,000 69% 0 0% 18,345,000 69% 8,314,000 31%

521119 Belanja Barang Operasional Lainnya 26,659,000 26,659,000 18,345,000 69% 0 0% 18,345,000 69% 8,314,000 31% RM 521119 Belanja Barang Operasional Lainnya 26,659,000 26,659,000 18,345,000 69% 0 0% 18,345,000 69% 8,314,000 31% RM> PENDUKUNG QUICK WINS PROGRAM 1

(PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI

RADIKAL DAN ANTI PANCASILA) 11,439,000 11,439,000 5,650,00049%

0 0% 5,650,000 49% 5,789,000 51%

- TINDAK PIDANA UMUM DAN ANTI PANCASILA 11,439,000 11,439,000 5,650,000 49% 0% 5,650,000 49% 5,789,000 51%> PENDUKUNG QUICK WINS PROGRAM 3

(AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME) 15,220,000 15,220,000 12,695,00083%

0 0% 12,695,000 83% 2,525,000 17% - TINDAK PIDANA AKSI NASIONA PEMBERSIHAN PREMAN

DAN PREMANISME 15,220,000 15,220,000 12,695,00083%

0% 12,695,000 83% 2,525,000 17%

3142.002 Pemeriksaan Visum 0 7,500,000 0 0% 0 0% 0 0% 7,500,000 100%

003 Dukungan Operasional Pertahanan dan Keamanan 0 7,500,000 0 0% 0 0% 0 0% 7,500,000 100%

TZ VISUM DALAM 0 2,500,000 0 0% 0 0% 0 0% 2,500,000 100%

521119 Belanja Barang Operasional Lainnya 0 2,500,000 0 0% 0 0% 0 0% 2,500,000 100% RM

- VISUM ET REPERTUM 0 2,500,000 0 0% 0% 0 0% 2,500,000 100%

UA VISUM DALAM 0 5,000,000 0 0% 0 0% 0 0% 5,000,000 100%

521119 Belanja Barang Operasional Lainnya 0 5,000,000 0 0% 0 0% 0 0% 5,000,000 100% RM

- VISUM ET REPERTUM 0 5,000,000 0 0% 0% 0 0% 5,000,000 100%

3144 Penindakan Tindak Pidana Narkoba 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81%

3144.001 Penanganan Tindak Pidana Narkoba[Base Line] 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81%

003 Dukungan Operasional Pertahanan dan Keamanan 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81%

HN TINDAK PIDANA NARKOBA 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81% HN TINDAK PIDANA NARKOBA 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81%

521119 Belanja Barang Operasional Lainnya 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81% RM

> DUK GIAT TINDAK PIDANA NARKOTIKA 321,036,000 321,036,000 0 0% 61,445,000 19% 61,445,000 19% 259,591,000 81%

- PENYELIDIKAN TINDAK PIDANA NARKOBA 82,695,000 82,695,000 0 0% 0% 0 0% 82,695,000 100%

- PENYIDIKAN TINDAK PIDANA NARKOBA 55,341,000 55,341,000 0 0% 0% 0 0% 55,341,000 100%

- PENYIDIKAN PENGEMBANGAN KASUS NARKOBA 183,000,000 183,000,000 0 0% 61,445,000 34% 61,445,000 34% 121,555,000 66%

3146 Penindakan Tindak Pidana Korupsi 600,000,000 600,000,000 279,865,000 47% 88,563,000 15% 368,428,000 61% 231,572,000 39%

3146.001 Penanganan Tindak Pidana Korupsi[Base Line] 600,000,000 600,000,000 279,865,000 47% 88,563,000 15% 368,428,000 61% 231,572,000 39%


HP TINDAK PIDANA KORUPSI 600,000,000 600,000,000 279,865,000 47% 88,563,000 15% 368,428,000 61% 231,572,000 39%


> DUK GIAT TINDAK PIDANA KORUPSI 600,000,000 600,000,000 279,865,000 47% 88,563,000 15% 368,428,000 61% 231,572,000 39%

- DUK GIAT TINDAK PIDANA KORUPSI 600,000,000 600,000,000 279,865,000 47% 88,563,000 15% 368,428,000 61% 231,572,000 39%

5082 Pembinaan Operasional Penyelidikan dan Penyidikan Tindak Pidana 6,000,000 6,000,000 248,346,000 4139% 0 0% 248,346,000 4139% -242,346,000 -4039%

5082.001 Bantuan Penanganan Tindak Pidana[Base Line] 6,000,000 6,000,000 248,346,000 4139% 0 0% 248,346,000 4139% -242,346,000 -4039%

5082.001.005 Bagian Monitoring 6,000,000 6,000,000 248,346,000 4139% 0 0% 248,346,000 4139% -242,346,000 -4039%

003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 6,000,000 248,346,000 4139% 0 0% 248,346,000 4139% -242,346,000 -4039%

HJ

BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK

PIDANA 6,000,000 6,000,000 248,346,0004139%

0 0% 248,346,000 4139% -242,346,000 -4039%


> IDENTIFIKASI DAN LABFOR 6,000,000 6,000,000 248,346,000 4139% 0 0% 248,346,000 4139% -242,346,000 -4039%

- Pemeriksaan Ringan 4,000,000 4,000,000 124,173,000 3104% 0% 124,173,000 3104% -120,173,000 -3004% - Pemeriksaan Ringan 4,000,000 4,000,000 124,173,000 3104% 0% 124,173,000 3104% -120,173,000 -3004%

- Pemeriksaan Sedang 2,000,000 2,000,000 124,173,000 6209% 0% 124,173,000 6209% -122,173,000 -6109%

5086 Pengawasan Penyidikan 9,250,000 9,250,000 0 0% 9,250,000 100% 9,250,000 100% 0 0%

5086.001 Pengawasan Penyidikan[Base Line] 9,250,000 9,250,000 0 0% 9,250,000 100% 9,250,000 100% 0 0%

003 Dukungan Operasional Pertahanan dan Keamanan 9,250,000 9,250,000 0 0% 9,250,000 100% 9,250,000 100% 0 0%

HT PENGAWASAN PENYIDIKAN 9,250,000 9,250,000 0 0% 9,250,000 100% 9,250,000 100% 0 0%

521119 Belanja Barang Operasional Lainnya 9,250,000 9,250,000 0 0% 9,250,000 100% 9,250,000 100% 0 0% RM

> KOORDINASI, PENGAWASAN DAN GELAR PERKARA 9,010,000 9,010,000 0 0% 9,010,000 100% 9,010,000 100% 0 0%

- UANG SAKU [4 ORG x 2 HARI x 6 KALI] 4,450,000 4,450,000 0 0% 4,450,000 100% 4,450,000 100% 0 0%

- UANG MAKAN [4 ORG x 2 HARI x 6 KALI] 2,400,000 2,400,000 0 0% 2,400,000 100% 2,400,000 100% 0 0%

- UANG TRANSPORT [4 ORG x 2 HARI x 6 KALI] 2,160,000 2,160,000 0 0% 2,160,000 100% 2,160,000 100% 0 0%

> GELAR PERKARA 240,000 240,000 0 0% 240,000 100% 240,000 100% 0 0%

- SNACK [4 ORG x 4 KALI] 240,000 240,000 0 0% 240,000 100% 240,000 100% 0 0%

JUMLAH 2,139,073,000 2,139,073,000 2,686,960,800 126% 280,071,000 13% 2,967,031,800 139% -835,458,800 -39%







RESOR SUMBAWA BARAT


REALISASI ANGGRAN REALISASI

S/D

REALISASI

S/D SISA ANGGARANSDREALISASI

BLN INI


060.01.01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis

Lainnya Polri 30,132,627,000 30,132,627,000 14,588,667,478 48% 3,575,327,841 12% 18,163,995,319 60% 11,968,631,681 40%

060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,063,956,000 4,063,956,000 836,172,346 21% 464,417,346 11% 1,300,589,692 32% 2,763,366,308 68%

060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 70,536,000 70,536,000 54,125,000 77% 17,875,143 25% 72,000,143 102% -1,464,143 -2%

060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,369,159,000 1,369,159,000 594,820,000 43% 148,314,000 11% 743,134,000 54% 626,025,000 46%

060.01.09 Program Pemberdayaan Potensi Keamanan 1,785,168,000 2,718,385,000 2,919,392,000 107% 164,405,000 6% 3,083,797,000 113% -365,412,000 -13%

060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 5,144,209,000 5,144,209,000 14,665,120,000 285% 364,511,000 7% #VALUE! ##### #VALUE! ######

060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 2,686,960,800 126% 280,071,000 13% 2,967,031,800 139% -835,458,800 -39%

JUMLAH 44,704,728,000 45,637,945,000 36,345,257,624 80% 5,014,921,330 11% #VALUE! ##### #VALUE! ######




ANGGRAN

SETELAH

REVISI

S/D

BLN LALU

S/D

BLN INI

SISA ANGGARANSD

/

CP






RESOR SUMBAWA BARAT

REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : Jul-99

REALISASISISA ANGGARAN

SD ANGGRAN REALISASI

S/D

REALISASI

S/DREALISASI

BLN INI


BELANJA PEGAWAI 29,562,183,000 29,562,183,000 14,274,366,478 48% 3,514,351,841 12% 17,788,718,319 60% 11,773,464,681 40%

BELANJA BARANG 13,790,550,000 14,723,767,000 21,859,939,800 148% 1,289,618,143 9% #VALUE! ##### #VALUE! ######

BELANJA MODAL 1,351,995,000 1,351,995,000 210,951,346 16% 210,951,346 16% 421,902,692 31% 930,092,308 69%

JUMLAH 44,704,728,000 45,637,945,000 36,345,257,624 80% 5,014,921,330 11% #VALUE! ##### #VALUE! ######

SISA ANGGARANSD

/

CP


ANGGRAN

SETELAH

REVISI

S/D

BLN LALU

S/D

BLN INI

KEPOLISIAN NEGARA REPUBLIK INDONESIA -...

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