kepolisian negara republik indonesia daerah...

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

RESOR SUMBAWA BARAT

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

SATKER : POLRES SUMBAWA BARAT

BULAN : DESEMBER 2017

TOTAL % TOTAL % TOTAL % TOTAL %

1 2 3 4 5 6 7 8 9 10 11 12 13

060.01.01Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya

Polri27,381,257,000 27,388,297,000 27,045,971,283 99% 2,235,419,406 8% 29,281,390,689 107% (1,893,093,689) -7%

3070 Penerangan Masyarakat 9,672,000 9,672,000 8,196,000 85% 816,000 8% 9,012,000 93% 660,000 7%

3,070,001 Layanan Penerangan Masyarakat 9,672,000 9,672,000 8,196,000 85% 816,000 8% 9,012,000 93% 660,000 7%

003Dukungan Operasional Pertahanan dan keamanan

9,672,000 9,672,000 8,196,000 85% 816,000 8% 9,012,000 93% 660,000 7%

S Menyelenggarakan Humas 9,672,000 9,672,000 8,196,000 85% 816,000 8% 9,012,000 93% 660,000 7%

521119 Belanja Barang Operasional Lainnya 9,672,000 9,672,000 8,196,000 85% 816,000 8% 9,012,000 93% 660,000 7% RM

> PRESS RELEASE POLRES

- PENGADAAN MATERI SIARAN PERS

ATAU PERS RELEASE

[2 LBR x 30 EXPL x 4 GIAT x 12 BLN]

720,000 720,000 0% 60,000 8% 60,000 8% 660,000 92%

- SNACK [3 ORG x 4 GIAT x 12 BLN] 2,040,000 2,040,000 1,848,000 91% 192,000 9% 2,040,000 100% - 0%

- MAKAN [3 ORG x 4GIAT x 12 BLN] 6,912,000 6,912,000 6,348,000 92% 564,000 8% 6,912,000 100% - 0%

3073 Dukungan Pelayanan Internal Perkantoran Polri 26,831,688,000 26,824,788,000 26,536,628,283 99% 2,183,138,406 8% 28,719,766,689 107% (1,894,978,689) -7%

3,073,994 Layanan Perkantoran 26,831,688,000 26,824,788,000 26,536,628,283 99% 2,183,138,406 8% 28,719,766,689 107% (1,894,978,689) -7%

001 Gaji dan Tunjangan 26,831,688,000 26,824,788,000 26,536,628,283 99% 2,183,138,406 8% 28,719,766,689 107% (1,894,978,689) -7%

A Pembayaran Gaji dan Tunjangan 26,831,688,000 26,824,788,000 26,536,628,283 99% 2,183,138,406 8% 28,719,766,689 107% (1,894,978,689) -7%

PNS TNI/POLRI 53,896,000 63,136,000 49,641,040 79% 3,775,840 6% 53,416,880 85% 9,719,120 15%511161 Belanja Gaji Pokok PNS TNI/Polri 44,068,000 44,068,000 40,084,200 91% 3,083,400 7% 43,167,600 98% 900,400 2% RM

- Belanja Gaji Pokok PNS TNI/Polri 37,772,000 37,772,000 33,917,400 90% 3,083,400 8% 37,000,800 98% 771,200 2%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 3,148,000 3,148,000 3,083,400 98% 0% 3,083,400 98% 64,600 2%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 3,148,000 3,148,000 3,083,400 98% 0% 3,083,400 98% 64,600 2%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 220 7% 20 1% 240 8% 2,760 92% RM

- Belanja Pembulatan Gaji PNS TNI/Polri 1,000 1,000 220 22% 20 2% 240 24% 760 76%

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

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

511193 Belanja Tunj. PPh PNS TNI/Polri 162,000 162,000 - 0% - 0% - 0% 162,000 100% RM

- Belanja Tunj. PPh PNS TNI/Polri 136,000 136,000 - 0% 0% - 0% 136,000 100%

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

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 13,000 13,000 - 0% 0% - 0% 13,000 100%

511176 Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 796,620 147% 72,420 13% 869,040 160% (326,040) -60% RM

- Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 796,620 147% 72,420 13% 869,040 160% (326,040) -60%

511179 Belanja Uang Makan PNS TNI/Polri 6,600,000 15,840,000 6,600,000 42% 440,000 3% 7,040,000 44% 8,800,000 56% RM

- Belanja Uang Makan PNS TNI/Polri 6,600,000 15,840,000 6,600,000 42% 440,000 3% 7,040,000 44% 8,800,000 56%

511193 Belanja Tunjangan Umum PNS TNI/Polri 2,520,000 2,520,000 2,160,000 86% 180,000 7% 2,340,000 93% 180,000 7% RM

- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 2,160,000 1,980,000 92% 180,000 8% 2,160,000 100% - 0%

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

- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 180,000 180,000 - 0% 0% - 0% 180,000 100%

TNI/POLRI 26,777,792,000 26,761,652,000 26,486,987,243 99% 2,179,362,566 8% 28,666,349,809 107% (1,904,697,809) -7%

511211 Belanja Gaji Pokok TNI/POLRI 14,743,345,000 14,743,345,000 15,231,493,000 103% 1,159,193,700 8% 16,390,686,700 111% (1,647,341,700) -11% RM

- Belanja Gaji Pokok TNI/POLRI 12,637,135,000 12,637,135,000 12,904,527,300 102% 1,159,193,700 9% 14,063,721,000 111% (1,426,586,000) -11%

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

REALISASI

S/D

BLN LALU

REALISASI

BLN INI

REALISASI

S/D

BLN INI

SISA ANGGARANSD

/

CP

1

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,053,105,000 1,053,105,000 1,163,562,600 110% 0% 1,163,562,600 110% (110,457,600) -10%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,053,105,000 1,053,105,000 1,163,403,100 110% 0% 1,163,403,100 110% (110,298,100) -10%

511219 Belanja Pembulatan Gaji TNI/POLRI 424,000 424,000 352,353 83% 30,501 7% 382,854 90% 41,146 10% RM

- Belanja Pembulatan Gaji TNI/POLRI 362,000 362,000 339,937 94% 30,501 8% 370,438 102% (8,438) -2%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 31,000 31,000 12,416 40% 0% 12,416 40% 18,584 60%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 31,000 31,000 - 0% 0% - 0% 31,000 100%

511221 Belanja Tunj. Suami/Istri TNI/POLRI 913,032,000 913,032,000 861,383,920 94% 74,291,370 8% 935,675,290 102% (22,643,290) -2% RM

- Belanja Tunj. Suami/Istri TNI/POLRI 782,596,000 782,596,000 790,115,730 101% 74,291,370 9% 864,407,100 110% (81,811,100) -10%

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 65,218,000 65,218,000 71,268,190 109% 0% 71,268,190 109% (6,050,190) -9%- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 65,218,000 65,218,000 - 0% 0% - 0% 65,218,000 100%

511222 Belanja Tunj. Anak TNI/POLRI 253,261,000 253,261,000 259,104,694 102% 21,378,804 8% 280,483,498 111% (27,222,498) -11% RM

- Belanja Tunj. Anak TNI/POLRI 217,079,000 217,079,000 237,439,000 109% 21,378,804 10% 258,817,804 119% (41,738,804) -19%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 18,091,000 18,091,000 21,665,694 120% 0% 21,665,694 120% (3,574,694) -20%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 18,091,000 18,091,000 - 0% 0% - 0% 18,091,000 100%

511223 Belanja Tunj. Struktural TNI/POLRI 729,120,000 729,120,000 698,810,000 96% 59,390,000 8% 758,200,000 104% (29,080,000) -4% RM

- Belanja Tunj. Struktural TNI/POLRI 624,960,000 624,960,000 638,980,000 102% 59,390,000 10% 698,370,000 112% (73,410,000) -12%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 52,080,000 52,080,000 59,830,000 115% 0% 59,830,000 115% (7,750,000) -15%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 52,080,000 52,080,000 - 0% 0% - 0% 52,080,000 100%

511225 Belanja Tunj. PPh TNI/POLRI 29,272,000 29,272,000 30,310,464 104% 12,556,307 43% 42,866,771 146% (13,594,771) -46% RM

- Belanja Tunj. PPh TNI/POLRI 25,092,000 25,092,000 16,074,664 64% 12,556,307 50% 28,630,971 114% (3,538,971) -14%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 2,090,000 2,090,000 13,311,448 637% 0% 13,311,448 637% (11,221,448) -537%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,090,000 2,090,000 924,352 44% 0% 924,352 44% 1,165,648 56%

511226 Belanja Tunj. Beras TNI/POLRI 1,391,826,000 1,391,826,000 1,177,447,812 85% 106,471,884 8% 1,283,919,696 92% 107,906,304 8% RM

- Belanja Tunj. Beras TNI/POLRI 1,391,826,000 1,391,826,000 1,177,447,812 85% 106,471,884 8% 1,283,919,696 92% 107,906,304 8%

511228 Belanja Tunj. Lauk pauk TNI/POLRI 8,169,120,000 8,152,980,000 7,798,750,000 96% 711,450,000 9% 8,510,200,000 104% (357,220,000) -4% RM

- Belanja Tunj. Lauk pauk TNI/POLRI 8,169,120,000 8,152,980,000 7,798,750,000 96% 711,450,000 9% 8,510,200,000 104% (357,220,000) -4%

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,900,000 11,900,000 10,450,000 88% 950,000 8% 11,400,000 96% 500,000 4% RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 10,200,000 10,200,000 10,450,000 102% 950,000 9% 11,400,000 112% (1,200,000) -12%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 850,000 850,000 - 0% 0% - 0% 850,000 100%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 850,000 850,000 - 0% 0% - 0% 850,000 100%

511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 99,400,000 99,400,000 71,700,000 72% 6,100,000 6% 77,800,000 78% 21,600,000 22% RM

- Belanja Tunj. BabinkamtibmasTNI/POLRI 85,200,000 85,200,000 71,700,000 84% 6,100,000 7% 77,800,000 91% 7,400,000 9%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 7,100,000 7,100,000 - 0% 0% - 0% 7,100,000 100%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 7,100,000 7,100,000 - 0% 0% - 0% 7,100,000 100%

511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 17,850,000 17,850,000 15,400,000 86% 1,600,000 9% 17,000,000 95% 850,000 5% RM

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 15,300,000 15,300,000 15,400,000 101% 1,600,000 10% 17,000,000 111% (1,700,000) -11%

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke

13)1,275,000 1,275,000 - 0% 0% - 0% 1,275,000 100%

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke

14)1,275,000 1,275,000 - 0% 0% - 0% 1,275,000 100%

511241 Belanja Tunjangan Medis TNI/POLRI 2,758,000 2,758,000 210,000 8% - 0% 210,000 8% 2,548,000 92% RM

- Belanja Tunjangan Medis TNI/POLRI 2,364,000 2,364,000 210,000 9% 0% 210,000 9% 2,154,000 91%

- Belanja Tunjangan Medis TNI/POLRI (gaji ke 13) 197,000 197,000 - 0% 0% - 0% 197,000 100%

- Belanja Tunjangan Medis TNI/POLRI (gaji ke 14) 197,000 197,000 - 0% 0% - 0% 197,000 100%

511244 Belanja Tunjangan Umum TNI/Polri 405,300,000 405,300,000 320,400,000 79% 25,950,000 6% 346,350,000 85% 58,950,000 15% RM

- Belanja Tunjangan Umum TNI/Polri 347,400,000 347,400,000 294,225,000 85% 25,950,000 7% 320,175,000 92% 27,225,000 8%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 28,950,000 28,950,000 26,175,000 90% 0% 26,175,000 90% 2,775,000 10%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 28,950,000 28,950,000 - 0% 0% - 0% 28,950,000 100%

512211 Belanja uang lembur 11,184,000 11,184,000 11,175,000 100% - 0% 11,175,000 100% 9,000 0% RM

-UANG LEMBUR PNS GOL II [2 ORG x 2 JAM x 7 HARI x 12 BULAN] 2,184,000 2,184,000 2,175,000 100% 0% 2,175,000 100% 9,000 0%

-MAKAN LEMBUR POLRI/PNS GOL II [2 ORG x 7 HR x 12 BLN] 9,000,000 9,000,000 9,000,000 100% 0% 9,000,000 100% - 0%

002 Operasional dan Pemeliharaan Kantor 410,989,000 407,789,000 372,549,000 91% 35,240,000 9% 407,789,000 100% - 0%

BP BIAYA TELEPON 19,789,000 19,789,000 13,869,000 70% 5,920,000 30% 19,789,000 100% - 0%

522112 Belanja Langganan Telepon 19,789,000 19,789,000 13,869,000 70% 5,920,000 30% 19,789,000 100% - 0%

- Biaya Telepon 19,789,000 19,789,000 13,869,000 70% 5,920,000 30% 19,789,000 100% - 0%2

BXPENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES)

237,680,000 236,080,000 217,840,000 92% 18,240,000 8% 236,080,000 100% - 0%

521111 Belanja Keperluan Perkantoran 41,600,000 40,000,000 40,000,000 100% - 0% 40,000,000 100% - 0% RM

>> BIAYA PENGGANTIAN INVENTARIS LAMA DAN / ATAU

PEMBELIAN INVENTARIS PERS BARU POLRES41,600,000 40,000,000 40,000,000 100% - 0% 40,000,000 100% - 0%

- BAG OPS 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- BAG REN 4,800,000 4,800,000 4,800,000 100% 0% 4,800,000 100% - 0%

- BAG SUMDA 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT BINMAS 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT RESKRIM 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT LANTAS 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT INTELKAM 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT SABHARA 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT NARKOBA 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- SAT TAHTI 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- SI PROPAM 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- SI TI POL 1,600,000

- SI WAS 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- SIUM 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- SPKT 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- SI KEU 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

521811 Belanja Barang Persedian Konsumsi 196,080,000 196,080,000 177,840,000 91% 18,240,000 9% 196,080,000 100% - 0%

>BIAYA KEPERLUAN PERKANTORAN 196,080,000 196,080,000 177,840,000 91% 18,240,000 9% 196,080,000 100% - 0%

>> POLRES 196,080,000 196,080,000 177,840,000 91% 18,240,000 9% 196,080,000 100% - 0%

- BAG OPS 13,680,000 13,680,000 13,680,000 100% 0% 13,680,000 100% - 0%

- BAG REN 19,760,000 19,760,000 18,240,000 92% 1,520,000 8% 19,760,000 100% - 0%

- BAG SUMDA 18,240,000 18,240,000 16,720,000 92% 1,520,000 8% 18,240,000 100% - 0%

- SAT BINMAS 9,120,000 9,120,000 9,120,000 100% 0% 9,120,000 100% - 0%

- SAT RESKRIM 9,120,000 9,120,000 9,120,000 100% 0% 9,120,000 100% - 0%

- SAT LANTAS 10,640,000 10,640,000 9,120,000 86% 1,520,000 14% 10,640,000 100% - 0%

- SAT INTELKAM 10,640,000 10,640,000 9,120,000 86% 1,520,000 14% 10,640,000 100% - 0%

- SAT SABHARA 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

- SAT NARKOBA 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

- SAT TAHTI 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

- SI PROPAM 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

- SI TI POL 10,640,000 10,640,000 9,120,000 86% 1,520,000 14% 10,640,000 100% - 0%

- SI WAS 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

- SIUM 9,120,000 9,120,000 9,120,000 100% 0% 9,120,000 100% - 0%

- SPKT 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

- SI KEU 12,160,000 12,160,000 10,640,000 88% 1,520,000 13% 12,160,000 100% - 0%

BYPENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLSEK)

153,520,000 151,920,000 140,840,000 93% 11,080,000 7% 151,920,000 100% - 0%

521111 Belanja Keperluan Perkantoran 16,000,000 14,400,000 14,400,000 100% - 0% 14,400,000 100% - 0% RM

> BIAYA PENGGANTIAN INVENTARIS LAMA DAN PEMBELIAN

INVENTARIS PERS BARU16,000,000 14,400,000 14,400,000 100% - 0% 14,400,000 100% - 0%

>> 1 POLSEK URBAN 3,200,000 3,200,000 3,200,000 100% - 0% 3,200,000 100% - 0%

- POLSEK MALUK 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

>> 3 POLSEK RURAL 4,800,000 4,800,000 4,800,000 100% - 0% 4,800,000 100% - 0%

- POLSEK JEREWEH 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- POLSEK TALIWANG 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- POLSEK SETELUK 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

>> 3 POLSEK RURAL 4,800,000 4,800,000 4,800,000 100% - 0% 4,800,000 100% - 0%

- POLSEK SEKONGKANG 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- POLSEK BRANG REA 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- POLSEK KP3 TANO 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

>> POLSUBSEKTOR 3,200,000 1,600,000 1,600,000 100% - 0% 1,600,000 100% - 0%3

- POLSUSEKTOR POTO TANO 3,200,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%521811 Belanja Barang Persediaan Barang Konsumsi 137,520,000 137,520,000 126,440,000 92% 11,080,000 8% 137,520,000 100% - 0% RM

> BIAYA KEPERLUAN PERKANTORAN 137,520,000 137,520,000 126,440,000 92% 11,080,000 8% 137,520,000 100% - 0%

>> 1 POLSEK URBAN 27,360,000 27,360,000 25,840,000 94% 1,520,000 6% 27,360,000 100% - 0%

- POLSEK MALUK 27,360,000 27,360,000 25,840,000 94% 1,520,000 6% 27,360,000 100% - 0%

>> 3 POLSEK RURAL 59,280,000 59,280,000 54,720,000 92% 4,560,000 8% 59,280,000 100% - 0%

- POLSEK JEREWEH 19,760,000 19,760,000 18,240,000 92% 1,520,000 8% 19,760,000 100% - 0%

- POLSEK TALIWANG 19,760,000 19,760,000 18,240,000 92% 1,520,000 8% 19,760,000 100% - 0%

- POLSEK SETELUK 19,760,000 19,760,000 18,240,000 92% 1,520,000 8% 19,760,000 100% - 0%

>> 3 POLSEK RURAL 45,600,000 45,600,000 41,040,000 90% 4,560,000 10% 45,600,000 100% - 0%

- POLSEK SEKONGKANG 15,200,000 15,200,000 13,680,000 90% 1,520,000 10% 15,200,000 100% - 0%

- POLSEK BRANG REA 15,200,000 15,200,000 13,680,000 90% 1,520,000 10% 15,200,000 100% - 0%

- POLSEK KP3 TANO 15,200,000 15,200,000 13,680,000 90% 1,520,000 10% 15,200,000 100% - 0%

>> POLSUBSEKTOR 5,280,000 5,280,000 4,840,000 92% 440,000 8% 5,280,000 100% - 0%

- POLSEUBSEKTOR POTO TANO 5,280,000 5,280,000 4,840,000 92% 440,000 8% 5,280,000 100% - 0%

003 Dukungan Operasional Pertahanan dan Keamanan 80,408,000 97,548,000 86,698,000 89% 9,625,000 10% 96,323,000 99% 1,225,000 1%

E PENYUSUNAN PROGRAM,ANGGARAN DAN RENCANA KERJA 12,460,000 12,460,000 12,460,000 100% - 0% 12,460,000 100% - 0%

521119 Belanja barang Operasional lainnya 12,460,000 12,460,000 12,460,000 100% - 0% 12,460,000 100% - 0% RM

> RAKERNIS (SOSIALISASI RKA-KL TA.2017) 6,230,000 6,230,000 6,230,000 100% - 0% 6,230,000 100% - 0%

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

- MAKAN [60 ORG x 2 GIAT] 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100% - 0%

- SNACK [60 ORG x 2 GIAT] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

>> ANALISA DAN PELAPORAN 230,000 230,000 230,000 100% 0% 230,000 100% - 0%

- TINTA PRINTER SERBUK 100,000 100,000 100,000 100% 0% 100,000 100% - 0%

- KERTAS F4 100,000 100,000 100,000 100% 0% 100,000 100% - 0%

- FOTO COPY RKAKL 30,000 30,000 30,000 100% 0% 30,000 100% - 0%

> ASISTENSI (PENYUSUNAN RKA-KL/ PAGU IDEAL TA.2018) 6,230,000 6,230,000 6,230,000 100% - 0% 6,230,000 100% - 0%

GIAT SOSIALISASI 6,000,000 6,000,000 6,000,000 100% - 0% 6,000,000 100% - 0%

- MAKAN 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100% - 0%

- SNACK 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

>> ANALISA DAN PELAPORAN 230,000 230,000 230,000 100% - 0% 230,000 100% - 0%

- TINTA PRINTER SERBUK 100,000 100,000 100,000 100% 0% 100,000 100% - 0%

- KERTAS F4 100,000 100,000 100,000 100% 0% 100,000 100% - 0%

- FOTO COPY RKAKL 30,000 30,000 30,000 100% 0% 30,000 100% - 0%

R PENYELENGGARAN SISTEM AKUNTANSI PEMERINTAH 7,200,000 16,800,000 15,000,000 89% 1,800,000 11% 16,800,000 100% - 0%

521115> HONOR OPERATOR PELAKSANA APLIKASI SIMAK

BMN,SAKPA,SMAP, RKAKL, GPP dan SAS7,200,000 16,800,000 15,000,000 89% 1,800,000 11% 16,800,000 100% - 0%

Honor Operasional Satuan Kerja 7,200,000 16,800,000 15,000,000 89% 1,800,000 11% 16,800,000 100% - 0% RM

- HONOR OPERATOR SIMAK BMN [1ORGx12BLN] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

- HONOR OPRATOR SAKPA [1 ORG x 12 BLN] 1,800,000 3,600,000 3,600,000 100% 0% 3,600,000 100% - 0%

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 3,600,000 2,700,000 75% 900,000 25% 3,600,000 100% - 0%

- HONOR OPERATOR RKAKL [1 ORG x 12 BLN] 1,800,000 3,600,000 2,700,000 75% 900,000 25% 3,600,000 100% - 0%

- HONOR OPERATOR GPP [1 ORG x 12 BLN] 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

- HONOR OPERATOR SAS [1 ORG x 12 BLN] 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%S MENYELENGGARAKAN HUMAS 2,400,000 2,400,000 2,200,000 92% 200,000 8% 2,400,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 2,400,000 2,400,000 2,200,000 92% 200,000 8% 2,400,000 100% 0 0% RM

>GIAT HUMAS 2,400,000 2,400,000 2,200,000 92% 200,000 8% 2,400,000 100% - 0%

- SARANA KONTAK 2,400,000 2,400,000 2,200,000 92% 200,000 8% 2,400,000 100% - 0%

ADRAPAT-RAPAT KOORDINASI / KERJA / DINAS / PIMPINAN

KELOMPOK KERJA / KONSULTASI7,200,000 7,200,000 7,200,000 100% - 0% 7,200,000 100% - 0%

521119 Belanja barang Operasional lainnya 7,200,000 7,200,000 7,200,000 100% - 0% 7,200,000 100% - 0% RM

> BIAYA RAPAT KOORDINASI ,BIDANG BIN DAN OPS SERTA

INSIDENTIL7,200,000 7,200,000 7,200,000 100% - 0% 7,200,000 100% - 0%

- SNACK [40 ORG x 12 GIAT] 7,200,000 7,200,000 7,200,000 100% 0% 7,200,000 100% - 0%

DY KEGIATAN PEMBINAAN 11,648,000 11,648,000 10,628,000 91% 1,020,000 9% 11,648,000 100% - 0%4

521119 Belanja Barang Operasional Lainnya 11,648,000 11,648,000 10,628,000 91% 1,020,000 9% 11,648,000 100% - 0% RM

- SNACK [100 ORG x 12 GIAT] 7,448,000 7,448,000 6,428,000 86% 1,020,000 14% 7,448,000 100% - 0%

- AIR MINUM [ 4 DUS x 12 GIAT] 2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- KEGIATAN ROHANI [2 ORG x 12 GIAT] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

FS DUKUNGAN OPERASIONAL SATKER 39,500,000 47,040,000 39,210,000 83% 6,605,000 14% 45,815,000 97% 1,225,000 3%

524111 Belanja perjalanan biasa 39,500,000 47,040,000 39,210,000 83% 6,605,000 14% 45,815,000 97% 1,225,000 3% RM

> PAMEN 13,200,000 22,100,000 14,270,000 65% 6,605,000 30% 20,875,000 94% 1,225,000 6%

> PAMA 5,960,000 7,000,000 7,000,000 100% 0% 7,000,000 100% - 0%

> BINTARA 20,340,000 17,940,000 17,940,000 100% 0% 17,940,000 100% - 0%

5054 Manajemen Anggaran 48,500,000 48,500,000 41,900,000 86% 6,600,000 14% 48,500,000 100% - 0%

5,054,001 Layanan Manajemen anggaran 48,500,000 48,500,000 41,900,000 86% 6,600,000 14% 48,500,000 100% - 0%

003 Dukungan Operasional Pertahanan dan keamanan 48,500,000 48,500,000 41,900,000 86% 6,600,000 14% 48,500,000 100% - 0%

E PENYUSUNAN PROGRAM,ANGGARAN DAN RENCANA KERJA 48,500,000 48,500,000 41,900,000 86% 6,600,000 14% 48,500,000 100% - 0%

521219 Belanja Barang Non Operasional Lainnya 48,500,000 48,500,000 41,900,000 86% 6,600,000 14% 48,500,000 100% - 0% RM

> KEGIATAN BAG REN DI POLDA 34,980,000 34,980,000 28,380,000 81% 6,600,000 19% 34,980,000 100% - 0%

>> MUSRENBANG 3,420,000 3,420,000 3,420,000 100% - 0% 3,420,000 100% - 0%

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

- TRANSPORTASI [3 ORG x 2 KALI] 900,000 900,000 900,000 100% 0% 900,000 100% - 0%

>> PENYUSUNAN KEBUTUHAN IDEAL TAHUN 2018 6,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100% - 0%


- TRANSPORTASI [4 ORG x 2 KALI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%

>> PENYUSUNAN PAGU INDIKATIF,TOR DAN RAB TA.2018 6,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100% - 0%



>> PENYUSUNAN PAGU ANGGARAN/SEMENTARA TAHUN 2018 6,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100% - 0%



>> PENYUSUNAN PAGU DEFINITIF/ALOKASI ANGGARAN, TOR

DAN 6,240,000 6,240,000 6,240,000 100% - 0% 6,240,000 100% - 0%



>> PENYUSUNAN PENYERAHAN DIPA DAN RKA-KL TA.2018 2,280,000 2,280,000 - 0% 2,280,000 100% 2,280,000 100% - 0%

- UANG HARIAN [2 ORG x 2 HARI] 1,680,000 1,680,000 - 0% 1,680,000 100% 1,680,000 100% - 0% RM

- TRANSPORTASI [42ORG x 2 KALI] 600,000 600,000 - 0% 600,000 100% 600,000 100% - 0%

>> PENYUSUNA PETUNJUK OPERASIONAL KEGIATAN (POK) 4,320,000 4,320,000 - 0% 4,320,000 100% 4,320,000 100% - 0%

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

- UANG PENGINAPAN [2 ORG x 2 HARI] 1,200,000 1,200,000 - 0% 1,200,000 100% 1,200,000 100% - 0%

- TRANSPORTASI [42ORG x 2 KALI] 600,000 600,000 - 0% 600,000 100% 600,000 100% - 0%

> KEGIATAN BAG REN DI POLRES 13,520,000 13,520,000 13,520,000 100% - 0% 13,520,000 100% - 0%

>> SUPERVISI MONOTORING ANGGARAN KE FUNGSI DAN

POLSEK JAJARAN11,100,000 11,100,000 11,100,000 100% - 0% 11,100,000 100% - 0%

- UANG SAKU [5 ORG x 6 HARI x 2 GIAT] 6,000,000 6,000,000 6,000,000 100% 0% 6,000,000 100% - 0%

- MAKAN [5 ORG x 6 HARI x 2 GIAT] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100% - 0% RM

- SNACK [5 ORG x 6 HARI x 2 GIAT] 1,500,000 1,500,000 1,500,000 100% 0% 1,500,000 100% - 0%

>> GIAT REFORMASI BIROKRASI POLRI (RBP) KE FUNGSI DAN

POLSEK JAJARAN2,420,000 2,420,000 2,420,000 100% - 0% 2,420,000 100% - 0%

- UANG SAKU [4 ORG x 4 HARI] 1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- MAKAN [4 ORG x 4 HARI] 820,000 820,000 820,000 100% 0% 820,000 100% - 0%

JUMLAH 27,381,257,000 27,388,297,000 27,045,971,283 99% 2,235,419,406 8% 29,281,390,689 107% (1,893,093,689) -7%

MENGETAHUI Taliwang, Oktober 2017

KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU

5

ANDY HERMAWAN, SIK DWI SETIONO

AKBP NRP 76080589 AIPTU NRP 76120526



RESOR SUMBAWA BARAT





060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 2,897,947,000 2,797,946,000 2,477,949,700 89% 160,406,000 6% 2,638,355,700 94% 159,590,300 6%

3084 Pengembangan Peralatan Polri 87,864,000 87,864,000 68,242,700 78% - 0% 68,242,700 78% 19,621,300 22%

3,084,002 Pemenuhan Alat Material 87,864,000 87,864,000 68,242,700 78% - 0% 68,242,700 78% 19,621,300 22%

69 Peralatan Kantor 87,864,000 87,864,000 68,242,700 78% - 0% 68,242,700 78% 19,621,300 22%

CD PENGADAAN ALAT PENGOLAH DATA 87,864,000 87,864,000 68,242,700 78% - 0% 68,242,700 78% 19,621,300 22%

532111 Belanja Modal Peralatan dan Mesin 87,864,000 87,864,000 68,242,700 78% - 0% 68,242,700 78% 19,621,300 22% PNBP

- PENGADAAN SCANER 17,864,000 17,864,000 - 0% 0% - 0% 17,864,000 100%

- PENGADAAN KOMPUTER DAN PRINTER UNIT INTELKAM MASING-

MASING POLSEK (7 POLSEK)70,000,000 70,000,000 68,242,700 97% 0% 68,242,700 97% 1,757,300 3%

5059 Dukungan Manajemen dan Teknik Sarpras 2,070,766,000 2,070,766,000 1,787,353,953 86% 143,451,000 7% 1,930,804,953 93% 139,961,047 7%

5,059,994 Layanan Perkantoran 2,070,766,000 2,070,766,000 1,787,353,953 86% 143,451,000 7% 1,930,804,953 93% 139,961,047 7%

002 Operasional dan Pemeliharaan Kantor 2,070,766,000 2,070,766,000 1,787,353,953 86% 143,451,000 7% 1,930,804,953 93% 139,961,047 7%

AP PEMELIHARAAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 65,644,000 68% 16,061,000 17% 81,705,000 85% 14,295,000 15%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 96,000,000 96,000,000 65,644,000 68% 16,061,000 17% 81,705,000 85% 14,295,000 15% RM

- PERAWATAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 65,644,000 68% 16,061,000 17% 81,705,000 85% 14,295,000 15%

AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 112,000,000 112,000,000 93,520,000 84% 18,480,000 17% 112,000,000 100% - 0%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 112,000,000 112,000,000 93,520,000 84% 18,480,000 17% 112,000,000 100% - 0% RM

>> PERAWATAN GEDUNG POLSEK 112,000,000 112,000,000 93,520,000 84% 18,480,000 17% 112,000,000 100% - 0%

- POLSEK MALUK 16,000,000 16,000,000 13,360,000 84% 2,640,000 17% 16,000,000 100% - 0%

- POLSEK SETELUK 16,000,000 16,000,000 13,360,000 84% 2,640,000 17% 16,000,000 100% - 0%


SETELAH REVISI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN SD

/

CP

6

- POLSEK TALIWANG 16,000,000 16,000,000 13,360,000 84% 2,640,000 17% 16,000,000 100% - 0%

- POLSEK JEREWEH 16,000,000 16,000,000 13,360,000 84% 2,640,000 17% 16,000,000 100% - 0%

- POLSEK BRANG REA 16,000,000 16,000,000 13,360,000 84% 2,640,000 17% 16,000,000 100% - 0%

- POLSEK KP3 TANO 16,000,000 16,000,000 13,360,000 84% 2,640,000 17% 16,000,000 100% - 0%


AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 DAN 6 (POLRES) 312,000,000 312,000,000 257,460,000 83% 51,795,000 17% 309,255,000 99% 2,745,000 1%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 312,000,000 312,000,000 257,460,000 83% 51,795,000 17% 309,255,000 99% 2,745,000 1% RM

> HAR RANMOR 312,000,000 312,000,000 257,460,000 83% 51,795,000 17% 309,255,000 99% 2,745,000 1%

- RANMOR RODA 4 195,000,000 195,000,000 163,205,000 84% 31,795,000 16% 195,000,000 100% - 0%

- RANMOR RODA 6 117,000,000 117,000,000 94,255,000 81% 20,000,000 17% 114,255,000 98% 2,745,000 2%

BA PEMELIHARAAN KENDARAAN RODA 4 POLSEK 130,000,000 130,000,000 130,000,000 100% - 0% 130,000,000 100% - 0%

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 130,000,000 130,000,000 130,000,000 100% - 0% 130,000,000 100% - 0% RM

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

- POLSEK TALIWANG 26,000,000 26,000,000 26,000,000 100% 0% 26,000,000 100% - 0%

- POLSEK SETELUK 26,000,000 26,000,000 26,000,000 100% 0% 26,000,000 100% - 0%

- POLSEK JEREWEH 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100% - 0%

- POLSEK BRANG REA 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100% - 0%


- POLSEK KP3 TANO 13,000,000 13,000,000 13,000,000 100% 0% 13,000,000 100% - 0%

BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 122,656,000 122,656,000 103,570,000 84% 15,500,000 13% 119,070,000 97% 3,586,000 3%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 122,656,000 122,656,000 103,570,000 84% 15,500,000 13% 119,070,000 97% 3,586,000 3% RM

> HAR RANMOR 122,656,000 122,656,000 103,570,000 84% 15,500,000 13% 119,070,000 97% 3,586,000 3%

- RANMOR RODA 2 (POLRES) 122,656,000 122,656,000 103,570,000 84% 15,500,000 13% 119,070,000 97% 3,586,000 3%

BD PEMELIHARAAN KENDARAAN RODA 2 POLSEK 34,342,000 34,342,000 34,342,000 100% - 0% 34,342,000 100% - 0%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 34,342,000 34,342,000 34,342,000 100% - 0% 34,342,000 100% - 0% RM

> PERAWATAN KENDARAAN RODA 2 (POLSEK) 3 POLSEK RURAL 14,718,000 14,718,000 14,718,000 100% - 0% 14,718,000 100% - 0%

- POLSEK TALIWANG 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100% - 0%

- POLSEK SETELUK 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100% - 0%

- POLSEK JEREWEH 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100% - 0%

> PERAWATAN KENDARAAN RODA 2 (POLSEK) 3 POLSEK RURAL 14,718,000 14,718,000 14,718,000 100% - 0% 14,718,000 100% - 0%

- POLSEK BRANG REA 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100% - 0%

- POLSEK KP3 TANO 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100% - 0%


> PERAWATAN KENDARAAN RODA 2 (POLSEK) 1 POLSEK URBAN 4,906,000 4,906,000 4,906,000 100% - 0% 4,906,000 100% - 0%

- POLSEK MALUK 4,906,000 4,906,000 4,906,000 100% 0% 4,906,000 100% - 0%

BE PEMELEIHARAAN SARANA GEDUNG 56,200,000 56,200,000 39,735,000 71% 13,465,000 24% 53,200,000 95% 3,000,000 5%

523111 Belanja Biaya Pemeliharaan Gedung dan Bnagunan 56,200,000 56,200,000 39,735,000 71% 13,465,000 24% 53,200,000 95% 3,000,000 5% RM

> PERAWATAN SARANA GEDUNG POLRES 24,000,000 24,000,000 12,855,000 54% 8,145,000 34% 21,000,000 88% 3,000,000 13%

- PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 12,855,000 54% 8,145,000 34% 21,000,000 88% 3,000,000 13%

> PERAWATAN HALAMAN POLSEK 32,200,000 32,200,000 26,880,000 83% 5,320,000 17% 32,200,000 100% - 0%

- POLSEK MALUK 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

- POLSEK SETELOK 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

- POLSEK TALIWANG 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

- POLSEK JEREWEH 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

- POLSEK BRANG REA 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

- POLSEK KP3 TANO 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

- POLSEK SEKONGKANG 4,600,000 4,600,000 3,840,000 83% 760,000 17% 4,600,000 100% - 0%

BJ PEMELIHARAAN PERALTAN FUNGSIONAL (POLRES) 71,351,000 71,351,000 60,186,000 84% - 0% 60,186,000 84% 11,165,000 16%

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 71,351,000 71,351,000 60,186,000 84% - 0% 60,186,000 84% 11,165,000 16% RM

- HAR KOMPUTER 13,600,000 13,600,000 13,600,000 100% 0% 13,600,000 100% - 0%

- HAR PRINTER 16,900,000 16,900,000 16,900,000 100% 0% 16,900,000 100% - 0%

- HAR AC 2,000,000 2,000,000 800,000 40% 0% 800,000 40% 1,200,000 60%

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

- HAR SENPI PINGGANG 2,000,000 2,000,000 - 0% 0% - 0% 2,000,000 100%7

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

> HAR ALKOMPLEK SI TI POL 22,175,000 22,175,000 22,175,000 100% - 0% 22,175,000 100% - 0%

- RADIO PORTABLE 6,650,000 6,650,000 6,650,000 100% 0% 6,650,000 100% - 0%

- HANDY TALKY 12,025,000 12,025,000 12,025,000 100% 0% 12,025,000 100% - 0%

- REPEATER 1,000,000 1,000,000 1,000,000 100% 0% 1,000,000 100% - 0%

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

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

- PROYEKTOR 500,000 500,000 500,000 100% 0% 500,000 100% - 0%

> HAR ALAT DALMAS 13,061,000 7,215,000 - 0% - 0% - 0% 7,215,000 100%

- HELM PHH 3,750,000 3,750,000 - 0% 0% - 0% 3,750,000 100%

- ROMPI PHH 2,646,000

- MEGA PHONE 900,000

- HAR HANDYCAM 2,000,000

- TAMENG PHH TRANSPARAN 3,465,000 3,465,000 - 0% 0% - 0% 3,465,000 100%

- PEMADAM API 300,000

> HAR ALAT PENGOLAH OPERATOR SISTEM 865,000 6,711,000 6,711,000 100% - 0% 6,711,000 100% - 0%

-- OPERATOR RKAKL: 1,011,000 1,011,000 100% - 0% 1,011,000 100% - 0%

- PERSONAL KOMPUTER 750,000 750,000 100% 0% 750,000 100% - 0%

- PRINTER 261,000 261,000 100% 0% 261,000 100% - 0%

-- OPERATOR SAIBA: 950,000 950,000 100% - 0% 950,000 100% - 0%


- PRINTER 200,000 200,000 100% 0% 200,000 100% - 0%

-- OPERATOR GPP: 950,000 950,000 100% - 0% 950,000 100% - 0%


- PRINTER 200,000 200,000 100% 0% 200,000 100% - 0%

-- OPERATOR SMAP: 950,000 950,000 100% - 0% 950,000 100% - 0%


- PRINTER 200,000 200,000 100% 0% 200,000 100% - 0%

-- OPERATOR SIPP: 950,000 950,000 100% - 0% 950,000 100% - 0%


- PRINTER 200,000 200,000 100% 0% 200,000 100% - 0%

-- OPERATOR SIMAK BMN: 950,000 950,000 100% - 0% 950,000 100% - 0%


- PRINTER 200,000 200,000 100% 0% 200,000 100% - 0%

-- OPERATOR BINKAR: 950,000 950,000 100% - 0% 950,000 100% - 0%


- PRINTER 200,000 200,000 100% 0% 200,000 100% - 0%

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

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

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

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

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

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

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

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

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

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

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

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

> PERBAIKAN PERALATAN KANTOR (POLSEK) 3 POLSEK RURAL 3,250,000 3,250,000 3,250,000 100% - 0% 3,250,000 100% - 0%

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

- PRINTER 500,000 500,000 500,000 100% 0% 500,000 100% - 0%8

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

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

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

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

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

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

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

> PERBAIKAN PERLATAN KANTOR (POLSEK) 1 POLSEK URBAN 1,950,000 1,950,000 1,950,000 100% - 0% 1,950,000 100% - 0%

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

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

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

BO BIAYA LISTRIK 285,287,000 285,287,000 210,686,000 74% 20,500,000 7% 231,186,000 81% 54,101,000 19%

522111 Belanja Langganan Listrik 285,287,000 285,287,000 210,686,000 74% 20,500,000 7% 231,186,000 81% 54,101,000 19% RM

- BIAYA LISTRIK 285,287,000 285,287,000 210,686,000 74% 20,500,000 7% 231,186,000 81% 54,101,000 19%

BQ BIAYA AIR 73,392,000 73,392,000 14,677,000 20% 7,650,000 10% 22,327,000 30% 51,065,000 70%

522113 Belanja Langganan Air 73,392,000 73,392,000 14,677,000 20% 7,650,000 10% 22,327,000 30% 51,065,000 70% RM

- BIAYA AIR 73,392,000 73,392,000 14,677,000 20% 7,650,000 10% 22,327,000 30% 51,065,000 70%

CL DUKUNGAN BMP 767,788,000 767,788,000 767,783,953 100% - 0% 767,783,953 100% 4,047 0%

523123 Belanja barang persediaan pemeliharaan peralatan dan mesin 767,788,000 767,788,000 767,783,953 100% - 0% 767,783,953 100% 4,047 0% RM

> KENDARAAN OPSNAL 613,200,000 613,200,000 613,195,953 100% - 0% 613,195,953 100% 4,047 0%

>> R6 78,840,000 78,840,000 78,835,953 100% - 0% 78,835,953 100% 4,047 0%

- HSD / BIO SOLAR [3 UNIT x 8 LITER x 365 HARI] 78,840,000 78,840,000 78,835,953 100% 0% 78,835,953 100% 4,047 0%

>> R4 306,600,000 306,600,000 306,600,000 100% - 0% 306,600,000 100% - 0%

- PREMIUM [4 UNIT x 15 LITER x 365 HARI] 175,200,000 175,200,000 175,200,000 100% 0% 175,200,000 100% - 0%

- HSD / BIO SOLAR [ 4 UNIT x 10 LITER x 365 HARI] 131,400,000 131,400,000 131,400,000 100% 0% 131,400,000 100% - 0% RM

> R2 227,760,000 227,760,000 227,760,000 100% - 0% 227,760,000 100% - 0%

- PREMIUM [39 UNIT x 2 LITER x 365 HARI] 227,760,000 227,760,000 227,760,000 100% 0% 227,760,000 100% - 0%

> KENDARAAN NON OPSNAL 141,605,000 141,605,000 141,605,000 100% - 0% 141,605,000 100% - 0% RM

>> R6 55,125,000 55,125,000 55,125,000 100% - 0% 55,125,000 100% - 0%

- HSD /BIO SOLAR [ 5 UNIT x 7 LITER x 175 HARI] 55,125,000 55,125,000 55,125,000 100% 0% 55,125,000 100% - 0%

>> R4 72,800,000 72,800,000 72,800,000 100% - 0% 72,800,000 100% - 0% RM

- PREMIUM [ 5 UNIT x 5 LITER x 175 HARI] 35,000,000 35,000,000 35,000,000 100% 0% 35,000,000 100% - 0%

- HSD / BIO SOLAR [6 UNIT x 4 LlTER x 175 HARI] 37,800,000 37,800,000 37,800,000 100% 0% 37,800,000 100% - 0%

>> R2 13,680,000 13,680,000 13,680,000 100% - 0% 13,680,000 100% - 0% RM

- PREMIUM [ 5 UNIT x 2 LITER x 171 HARI] 13,680,000 13,680,000 13,680,000 100% 0% 13,680,000 100% - 0%

> DUKUNGAN BBM OPERASI KEPOLISIAN TERPUSAT TA.2018 12,983,000 12,983,000 12,983,000 100% - 0% 12,983,000 100% - 0%

> DUKUNGAN BBM OPERASI RAMADNIYA TA.2018 3,744,000 3,744,000 3,744,000 100% - 0% 3,744,000 100% - 0%

>> R6 1,440,000 1,440,000 1,440,000 100% - 0% 1,440,000 100% - 0% RM

- HSD / BIO SOLAR [1 UNIT x 10 LITER x 16 HARI] 1,440,000 1,440,000 1,440,000 100% 0% 1,440,000 100% - 0%

>> R4 2,304,000 2,304,000 2,304,000 100% - 0% 2,304,000 100% - 0%

- HSD /BIO SOLAR [ 2 UNIT x 8 LITER x 16 HARI] 2,304,000 2,304,000 2,304,000 100% 0% 2,304,000 100% - 0%

> DUKUNGAN BBM OPERASI LILIN GATARIN TA. 2018 2,340,000 2,340,000 2,340,000 100% - 0% 2,340,000 100% - 0%

>> R6 900,000 900,000 900,000 100% - 0% 900,000 100% - 0%

- HSD / BIO SOLAR [ 1 UNIT x 10 LITER x 10 HARI] 900,000 900,000 900,000 100% 0% 900,000 100% - 0%

>> R4 1,440,000 1,440,000 1,440,000 100% - 0% 1,440,000 100% - 0%

- HSD / BIO SOLAR [ 2 UNIT x 8 LITER x 14 HARI] 1,440,000 1,440,000 1,440,000 100% 0% 1,440,000 100% - 0%

> DUKUNGAN OPERASI PEKAT GATARIN TA. 2018 3,276,000 3,276,000 3,276,000 100% - 0% 3,276,000 100% - 0%

>> R6 1,260,000 1,260,000 1,260,000 100% - 0% 1,260,000 100% - 0%


>> R4 2,016,000 2,016,000 2,016,000 100% - 0% 2,016,000 100% - 0%


> DUKUNGAN BBM OPERASI JARAN GATARIN TA.2018 2,268,000 2,268,000 2,268,000 100% - 0% 2,268,000 100% - 0%9

>> R6 1,008,000 1,008,000 1,008,000 100% - 0% 1,008,000 100% - 0%


>> R4 1,260,000 1,260,000 1,260,000 100% - 0% 1,260,000 100% - 0%


> DUKUNGAN BBM OPERASI ANTIK GATARIN TA.2018 1,355,000 1,355,000 1,355,000 100% - 0% 1,355,000 100% - 0%

>> R6 882,000 882,000 882,000 100% - 0% 882,000 100% - 0%


>> R4 473,000 473,000 473,000 100% - 0% 473,000 100% - 0%


003 Dukungan Operasional Pertahanan dan Keamanan 739,317,000 639,316,000 622,353,047 97% 16,955,000 3% 639,308,047 100% 7,953 0%

AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 (LANTAS 79,000,000 79,000,000 66,118,000 84% 12,882,000 16% 79,000,000 100% - 0%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 79,000,000 79,000,000 66,118,000 84% 12,882,000 16% 79,000,000 100% - 0% PNBP

- SEDAN PATROLI PATWAL 54,000,000 54,000,000 53,618,000 99% 382,000 1% 54,000,000 100% - 0%

- ISUZU PANTHER 12,500,000 12,500,000 12,500,000 100% 0% 12,500,000 100% - 0%

- L-200 12,500,000 12,500,000 - 0% 12,500,000 100% 12,500,000 100% - 0%

BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (LANTAS

POLRES)31,550,000 31,550,000 27,477,000 87% 4,073,000 13% 31,550,000 100% - 0%

523,121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 31,550,000 31,550,000 27,477,000 87% 4,073,000 13% 31,550,000 100% - 0% PNBP

- YAMAHA SCORPIO 225 CC 19,050,000 19,050,000 17,477,000 92% 1,573,000 8% 19,050,000 100% - 0%

- YAMAHA RX KING 5,000,000 5,000,000 2,500,000 50% 2,500,000 50% 5,000,000 100% - 0%

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

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

BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 600,000 600,000 600,000 100% - 0% 600,000 100% - 0%

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 600,000 600,000 600,000 100% - 0% 600,000 100% - 0% PNBP

- HAR APLIKASI KOMPUTER INTEL POLRES 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 4,200,000 4,200,000 4,200,000 100% - 0% 4,200,000 100% - 0%

523121 Belanja Biaya Pemliharaan Peralatan Mesin 4,200,000 4,200,000 4,200,000 100% - 0% 4,200,000 100% - 0% PNBP

- POLSEK MALUK 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- POLSEK TALIWANG 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- POLSEK SETELUK 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- POLSEK JEREWEH 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- POLSEK BRANG REA 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- POLSEK SEKONGKANG 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- POLSEK KP3 TANO 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

CL PENGADAAN BMP 623,967,000 523,966,000 523,958,047 100% - 0% 523,958,047 100% 7,953 0%

523122Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus

Non Pertamina155,804,000 155,803,047 100% - 0% 155,803,047 100% 953 0% PNBP

- BBM TW I 155,804,000 155,803,047 100% 0% 155,803,047 100% 953 0%

523123 Belanja barang persediaan pemeliharaan peralatan dan mesin 368,162,000 368,155,000 100% - 0% 368,155,000 100% 7,000 0% PNBP

- BBM TW II,III dan IV 368,162,000 368,155,000 100% 0% 368,155,000 100% 7,000 0%

JUMLAH 2,897,947,000 2,797,946,000 2,477,949,700 89% 160,406,000 6% 2,638,355,700 94% 159,590,300 6%




10




RESOR SUMBAWA BARAT





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060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri

58,100,000 58,100,000 52,100,000 90% 6,000,000 10% 58,100,000 100% - 0%

3088 Pertanggung jawaban Profesi 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100% - 0%

3,088,005 Penegakan Kode Etik Profesi 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100% - 0%

003 Dukungan Operasional Pertahanan dan Keamanan 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100% - 0%

DCPENEGAKAN HUKUM ANGGOTA / PNS POLRI (SIDANG DISIPLIN /

KODE ETIK)15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 15,000,000 15,000,000 15,000,000 100% - 0% 15,000,000 100% - 0% RM

>PEMERIKSAAN / PEMBERKASAN TERHADAP DUGAAN

PELANGGARAN KODE ETIK POLRES5,740,000 4,740,000 4,740,000 100% - 0% 4,740,000 100% - 0% RM

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

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

- ADMINISTRASI PEMBERKASAN 3,094,000 1,794,000 1,794,000 100% 0% 1,794,000 100% - 0%

- GELAR AUDIT INVESTASI 300,000 300,000 100% 0% 300,000 100% - 0%

> SIDANG KOMISI KODE ETIK POLRI 9,260,000 10,260,000 10,260,000 100% - 0% 10,260,000 100% - 0%

KODE PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARANSD/

CP

11

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

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

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

>> PELAKSANAAN SIDANG KKEP 5,700,000 6,700,000 6,700,000 100% - 0% 6,700,000 100% - 0%

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

- WAKIL KETUA [2 ORG x 1 HARI x 2 GIAT] 1,400,000 700,000 700,000 100% 0% 700,000 100% - 0%

- SEKERTARIS 500,000 1,000,000 1,000,000 100% 0% 1,000,000 100% - 0%

- ANGGOTA KOMISI 700,000 700,000 100% 0% 700,000 100% - 0%

- PENDAMPING 500,000 1,000,000 1,000,000 100% 0% 1,000,000 100% - 0%

- PENUNTUT [2 ORG x 1 HARI x 2 GIAT] 1,000,000 1,000,000 1,000,000 100% 0% 1,000,000 100% - 0%

- PETUGAS PENGAWAL TERDUGA

PELANGGAR [2 ORG x 1 HARI x 2 GIAT]1,000,000 1,000,000 1,000,000 100% 0% 1,000,000 100% - 0%

- ROHANIAWAN 500,000 500,000 500,000 100% 0% 500,000 100% - 0%

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

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

3089 Penyelenggaraan Pengamanan Internal Polri 6,100,000 6,100,000 6,100,000 100% - 0% 6,100,000 100% - 0%

3,089,002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri 6,100,000 6,100,000 6,100,000 100% - 0% 6,100,000 100% - 0%


GM PEMBINAAN PENGAMAN POLRI 6,100,000 6,100,000 6,100,000 100% - 0% 6,100,000 100% - 0%


> BIAYA PENYELIDIKAN PAMINAL DITINGKAT KEWILAYAHAN 3,300,000 3,300,000 3,300,000 100% - 0% 3,300,000 100% - 0%

- PEMBERKASAN 2,600,000 2,600,000 2,600,000 100% 0% 2,600,000 100% - 0%

- SARANA KONTAK 700,000 700,000 700,000 100% 0% 700,000 100% - 0%

> PEMBINAAN PENGAMANAN KEPOLISIAN 2,800,000 2,800,000 2,800,000 100% - 0% 2,800,000 100% - 0%


- MAKAN [2 ORG x 1 HARI x 7 GIAT] 700,000 700,000 700,000 100% 0% 700,000 100% - 0%

- UANG TRANSPORT [2 ORG x 1 HARI x 7 GIAT] 700,000 700,000 700,000 100% 0% 700,000 100% - 0%

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

3090.002 Penegakan Disiplin dan Ketertiban 13,000,000 13,000,000 13,000,000 100% - 0% 13,000,000 100% - 0%


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


> PEMERIKSAAN / PEMBERKASAN GARPLIN 975,000 3,800,000 3,800,000 100% - 0% 3,800,000 100% - 0%

- MAKAN [1 ORG x 10 GIAT] 705,000 470,000 470,000 100% 0% 470,000 100% - 0%

- ADMINISTRASI PEMBERKASAN 270,000 3,330,000 3,330,000 100% 0% 3,330,000 100% - 0%

> PELAKSANA SIDANG 9,600,000 7,200,000 7,200,000 100% - 0% 7,200,000 100% - 0%

- PEMIMPIN SIDANG [8 ORG x 1 HARI] 2,400,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

- WAKIL PIMPINAN SIDANG [8 ORG x 1 HARI] 1,600,000 1,000,000 1,000,000 100% 0% 1,000,000 100% - 0%

- SEKRTARIS SIDANG [8 ORG x 1 HARI] 1,200,000 800,000 800,000 100% 0% 800,000 100% - 0%

- PENUNTUT SIDANG [8 ORG x 1 HARI] 1,200,000 800,000 800,000 100% 0% 800,000 100% - 0%

- PENDAMPING TERPERIKSA [8 ORG x 1 HARI] 1,200,000 800,000 800,000 100% 0% 800,000 100% - 0%

- PETUGAS PENGAWAL SAKSI DAN TERPERIKSAS [8 ORG x 1 1,200,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

- ROHANIAWAN [8 ORG x 1 HARI] 800,000 400,000 400,000 100% 0% 400,000 100% - 0%

> ADMINISTRASI SIDANG DISIPLIN 2,425,000 2,000,000 2,000,000 100% - 0% 2,000,000 100% - 0%

- ADMINISTRASI SIDANG DISIPLIN 2,425,000 2,000,000 2,000,000 100% 0% 2,000,000 100% - 0%

3091 Penyelenggaraan Pemeriksaan dan Pengawasan 24,000,000 24,000,000 18,000,000 75% 6,000,000 25% 24,000,000 100% - 0%

3091.003 Pengawasan dan Pemeriksaan 24,000,000 24,000,000 18,000,000 75% 6,000,000 25% 24,000,000 100% - 0%

003 Dukungan Operasional Pertahanan dan Keamanan 24,000,000 24,000,000 18,000,000 75% 6,000,000 25% 24,000,000 100% - 0%

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 24,000,000 24,000,000 18,000,000 75% 6,000,000 25% 24,000,000 100% - 0%


> ADMINISTRASI KEGIATAN SUPERVISI/TINDAK LANJUT TEMUAN

WASRIK24,000,000 24,000,000 18,000,000 75% 6,000,000 25% 24,000,000 100% - 0%

- UANG SAKU [4 ORG x 5 HARI x 4 GIAT] 6,400,000 6,400,000 4,800,000 75% 1,600,000 25% 6,400,000 100% - 0%

- MAKAN [4 ORG x 5 HARI x 4 GIAT] 4,000,000 4,000,000 3,000,000 75% 1,000,000 25% 4,000,000 100% - 0%12

- SNACK [4 ORG x 5 HARI x 4 GIAT] 2,000,000 2,000,000 1,500,000 75% 500,000 25% 2,000,000 100% - 0%

- UANG TRANSPORT [4 ORG x 5 HARI x 4 GIAT] 11,600,000 11,600,000 8,700,000 75% 2,900,000 25% 11,600,000 100% - 0%

JUMLAH 58,100,000 58,100,000 52,100,000 90% 6,000,000 10% 58,100,000 100% - 0%


KEPALA KEPOLISIAN RESOR SUMBAWA BARATKASI KEU





RESOR SUMBAWA BARAT


13




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06.01.06 Program Pemberdayaan Sumber Daya Manusia Polri 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

3108 Pembinaan Karier Personel Polri 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

3108.001 Layanan Pembinaan Karier Pegawai pada Polri 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

3108.001.01 Tanpa Sub Komponen 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

003 Dukungan Operasional Pertahanan dan Keamanan 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

IZ QUICK WINS 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0% RM

> PENDUKUNG QUICK WINS PROGRAM 5 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

>> Pemerlakuan Rekruitmen Terbuka untuk jabatan dilingkungan Polri7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

- Pembinaan Rekruitmen Jabatan terbuka di lingkungan Polri 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

JUMLAH 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%







RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10 11 12 13

060.01.07Program Pengembangan Strategi Keamanan dan Ketertiban

1,436,371,000 1,361,371,000 1,167,713,000 86% 179,079,000 13% 1,346,792,000 99% 14,579,000 1%

3111Dukungan Manajemen dan Teknis Strategi Keamanan dan

Ketertiban62,750,000 62,750,000 59,326,000 95% 3,424,000 5% 62,750,000 100% - 0%

3,111,994 Layanan Perkantoran 62,750,000 62,750,000 59,326,000 95% 3,424,000 5% 62,750,000 100% - 0%

003 Dukungan Operasional Pertahanan Keamanan 62,750,000 62,750,000 59,326,000 95% 3,424,000 5% 62,750,000 100% - 0%

B HONOR PNBP 4,800,000 4,800,000 3,600,000 75% 1,200,000 25% 4,800,000 100% - 0%


SETELAH REVISI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARANSD /

CP


SETELAH REVISI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN SD/

CP

14

521115 Honor Operasional Satuan Kerja 4,800,000 4,800,000 3,600,000 75% 1,200,000 25% 4,800,000 100% - 0% PNBP

> HONOR SKCK POLRES 4,800,000 4,800,000 3,600,000 75% 1,200,000 25% 4,800,000 100% - 0%

- HONOR PEMBANTU BENDAHARA PENERIMA SKCK

SAT INTELKAM POLRES [1 ORG x 12 BLN]2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- HONOR PELAKSANA SKCK SAT INTELKAM

POLRES [1 ORG x 12 BLN]2,400,000 2,400,000 1,200,000 50% 1,200,000 50% 2,400,000 100% - 0%

BX PENGADAAN PERALATAN dan PERLENGKAPAN KANTOR (POLRES) 2,250,000 2,250,000 2,250,000 100% - 0% 2,250,000 100% - 0%

521811 Belanja Keperluan Perkantoran 2,250,000 2,250,000 2,250,000 100% - 0% 2,250,000 100% - 0% PNBP

- KEPERLUAN PERKANTORAN SKCK POLRES 2,250,000 2,250,000 2,250,000 100% 0% 2,250,000 100% - 0%

BYPENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK)

4,500,000 4,500,000 3,500,000 78% 1,000,000 22% 4,500,000 100% - 0%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 4,500,000 4,500,000 3,500,000 78% 1,000,000 22% 4,500,000 100% - 0% PNBP

>KEPERLUAN PERKANTORAN SKCK POLSEK 4,500,000 4,500,000 3,500,000 78% 1,000,000 22% 4,500,000 100% - 0%- POLSEK MALUK 1,000,000 1,000,000 500,000 50% 500,000 50% 1,000,000 100% - 0%

- POLSEK TALIWANG 1,000,000 1,000,000 500,000 50% 500,000 50% 1,000,000 100% - 0%

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

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

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

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


KQ DETEKSI / DETEKSI AKSI (POLRES) 8,600,000 8,600,000 8,600,000 100% - 0% 8,600,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 8,600,000 8,600,000 8,600,000 100% - 0% 8,600,000 100% - 0% PNBP

- PENGGALANGAN POLRES 8,200,000 8,200,000 8,200,000 100% 0% 8,200,000 100% - 0%

> DUKUNGAN PULSA PDA (INTELEK-HELPDESK) POLRES400,000 400,000 400,000 100% - 0% 400,000 100% - 0%

- POLRES 400,000 400,000 400,000 100% 0% 400,000 100% - 0%

KR DETEKSI / DETEKSI AKSI (POLSEK) 28,000,000 28,000,000 28,000,000 100% - 0% 28,000,000 100% - 0%


> GIAT DETEKSI / PENYELIDIKAN , PENGAMANAN 26,600,000 26,600,000 26,600,000 100% - 0% 26,600,000 100% - 0%

- POLSEK MALUK 5,600,000 5,600,000 5,600,000 100% 0% 5,600,000 100% - 0%

- POLSEK TALIWANG 5,600,000 5,600,000 5,600,000 100% 0% 5,600,000 100% - 0%

- POLSEK SETELUK 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100% - 0%

- POLSEK JEREWEH 4,200,000 4,200,000 4,200,000 100% 0% 4,200,000 100% - 0%

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

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


> DUKUNGAN PULSA PDA (INTELEK-HELPDESK) POLSEK 1,400,000 1,400,000 1,400,000 100% - 0% 1,400,000 100% - 0%

- POLSEK MALUK 200,000 200,000 200,000 100% 0% 200,000 100% - 0%

- POLSEK TALIWANG 200,000 200,000 200,000 100% 0% 200,000 100% - 0%

- POLSEK SETELUK 200,000 200,000 200,000 100% 0% 200,000 100% - 0%

- POLSEK JEREWEH 200,000 200,000 200,000 100% 0% 200,000 100% - 0%

- POLSEK BRANG REA 200,000 200,000 200,000 100% 0% 200,000 100% - 0%

- POLSEK KP3 TANO 200,000 200,000 200,000 100% 0% 200,000 100% - 0%


KT LIDIK TAKTIS INTEL (POLRES) 7,300,000 7,300,000 6,688,000 92% 612,000 8% 7,300,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 7,300,000 7,300,000 6,688,000 92% 612,000 8% 7,300,000 100% - 0% PNBP

- PENDATAAN DAN PENGAWASAN PELAKU

TINDAK PIDANA [2 ORG x 24 HARI]7,300,000 7,300,000 6,688,000 92% 612,000 8% 7,300,000 100% - 0%

KZ PEMBINAAN INTELIJEN (POLRES) 7,300,000 7,300,000 6,688,000 92% 612,000 8% 7,300,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 7,300,000 7,300,000 6,688,000 92% 612,000 8% 7,300,000 100% - 0% PNBP

- PENDATAAN DAN PENGAWASAN

TERHADAP ORANG ASING [2 ORG x 24 HARI]7,300,000 7,300,000 6,688,000 92% 612,000 8% 7,300,000 100% - 0%

3112 Analisa Keamanan 175,000,000 175,000,000 159,980,000 91% 15,020,000 9% 175,000,000 100% - 0%

3,112,001 Layangan Informasi Analisa Keamanan 175,000,000 175,000,000 159,980,000 91% 15,020,000 9% 175,000,000 100% - 0%15


KQ DETEKSI / DETEKSI AKSI (POLRES) 43,400,000 43,400,000 39,680,000 91% 3,720,000 9% 43,400,000 100% - 0%


> GIAT ANALISIS INTELIJEN 43,400,000 43,400,000 39,680,000 91% 3,720,000 9% 43,400,000 100% - 0%

- PERKIRAAN SINGKAT 37,820,000 37,820,000 35,960,000 95% 1,860,000 5% 37,820,000 100% - 0%

- KIR OPS KEPOLISIAN 5,580,000 5,580,000 3,720,000 67% 1,860,000 33% 5,580,000 100% - 0%

KR DETEKSI / DETEKSI AKSI POLSEK 131,600,000 131,600,000 120,300,000 91% 11,300,000 9% 131,600,000 100% - 0%


> GIAT DETEKSI / LIDIK ,PAM,GAL (POLSEK) 38,000,000 38,000,000 34,500,000 91% 3,500,000 9% 38,000,000 100% - 0%

- POLSEK MALUK 8,000,000 8,000,000 7,500,000 94% 500,000 6% 8,000,000 100% - 0%

- POLSEK TALIWANG 8,000,000 8,000,000 7,500,000 94% 500,000 6% 8,000,000 100% - 0%

- POLSEK SETELUK 6,000,000 6,000,000 5,500,000 92% 500,000 8% 6,000,000 100% - 0%

- POLSEK JEREWEH 6,000,000 6,000,000 5,500,000 92% 500,000 8% 6,000,000 100% - 0%

- POLSEK BRANG REA 4,000,000 4,000,000 3,500,000 88% 500,000 13% 4,000,000 100% - 0%

- POLSEK KP3 TANO 2,000,000 2,000,000 1,500,000 75% 500,000 25% 2,000,000 100% - 0%

- POLSEK SEKONGKANG 4,000,000 4,000,000 3,500,000 88% 500,000 13% 4,000,000 100% - 0%

> GIAT INTELIJEN / PULBAKET (POLSEK) 93,600,000 93,600,000 85,800,000 92% 7,800,000 8% 93,600,000 100% - 0%

- POLSEK MALUK [12 LAP x 12 BLN] 17,280,000 17,280,000 15,840,000 92% 1,440,000 8% 17,280,000 100% - 0%

- POLSEK TALIWANG [12 LAP x 12 BLN] 17,280,000 17,280,000 15,840,000 92% 1,440,000 8% 17,280,000 100% - 0%

- POLSEK SETELUK [10 LAP x 12 BLN] 14,400,000 14,400,000 13,200,000 92% 1,200,000 8% 14,400,000 100% - 0%

- POLSEK JEREWEH [10 LAP x 12 BLN] 14,400,000 14,400,000 13,200,000 92% 1,200,000 8% 14,400,000 100% - 0%

- POLSEK BRANG REA [8 LAP x 12 BLN] 11,520,000 11,520,000 10,560,000 92% 960,000 8% 11,520,000 100% - 0%

- POLSEK KP3 TANO [5 LAP x 12 BLN] 7,200,000 7,200,000 6,600,000 92% 600,000 8% 7,200,000 100% - 0%

- POLSEK SEKONGKANG [8 LAP x 12 BLN] 11,520,000 11,520,000 10,560,000 92% 960,000 8% 11,520,000 100% - 0%

3114 Penyelenggara Strategi Keamanan dan Ketertiban Bidang Poltik 230,600,000 230,600,000 208,388,000 90% 22,212,000 10% 230,600,000 100% - 0%

3,114,001 Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 230,600,000 230,600,000 208,388,000 90% 22,212,000 10% 230,600,000 100% - 0%


DZ STRATEGI KEAMANAN DAN KETERTIBAN BIDANG POLITIK 230,600,000 230,600,000 208,388,000 90% 22,212,000 10% 230,600,000 100% - 0%


> GIAT DETEKSI /LIDIK ,PAM,GAL (POLRES) 17,860,000 17,860,000 16,668,000 93% 1,192,000 7% 17,860,000 100% - 0%

- POLRES 17,860,000 17,860,000 16,668,000 93% 1,192,000 7% 17,860,000 100% - 0%

> GIAT INTELIJEN / PULBAKET (POLRES) 72,000,000 72,000,000 66,000,000 92% 6,000,000 8% 72,000,000 100% - 0%

- POLRES [20 LAP x 12 BLN] 72,000,000 72,000,000 66,000,000 92% 6,000,000 8% 72,000,000 100% - 0%

> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 28,800,000 28,800,000 26,400,000 92% 2,400,000 8% 28,800,000 100% - 0%

- POLRES 28,800,000 28,800,000 26,400,000 92% 2,400,000 0% 28,800,000 100% - 0%

> GIAT DETEKSI / LIDIK , PAM , GAL

(POLSEK)38,500,000 38,500,000 32,000,000 83% 6,500,000 17% 38,500,000 100% - 0%

- POLSEK MALUK 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- POLSEK TALIWANG 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- POLSEK SETELUK 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK JEREWEH 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 1,000,000 25% 4,000,000 100% - 0%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 500,000 20% 2,500,000 100% - 0%


> GIAT INTELIJEN / PULBAKET (POLSEK) 73,440,000 73,440,000 67,320,000 92% 6,120,000 8% 73,440,000 100% - 0%



- POLSEK SETELUK [8 LAP x 12 BLN] 11,520,000 11,520,000 10,560,000 92% 960,000 8% 11,520,000 100% - 0%

- POLSEK JEREWEH [8 LAP x 12 BLN] 11,520,000 11,520,000 10,560,000 92% 960,000 8% 11,520,000 100% - 0%

- POLSEK BRANG REA [5 LAP x 12 BLN] 7,200,000 7,200,000 6,600,000 92% 600,000 8% 7,200,000 100% - 0%


- POLSEK SEKONGKANG [5 LAP x 12 BLN] 7,200,000 7,200,000 6,600,000 92% 600,000 8% 7,200,000 100% - 0%

16

3115Penyelenggara Strategi Keamanan dan Ketertiban Bidang Ekonomi

185,600,000 185,600,000 155,383,000 84% 30,190,000 16% 185,573,000 100% 27,000 0%

3,115,001Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang

Ekonomi185,600,000 185,600,000 155,383,000 84% 30,190,000 16% 185,573,000 100% 27,000 0%

003 Dukungan Operasional Pertahanan Keamanan 185,600,000 185,600,000 155,383,000 84% 30,190,000 16% 185,573,000 100% 27,000 0%

EA STRATEGI KEAMANAN DAN KETERTIBAN BIDANG EKONOMI 185,600,000 185,600,000 155,383,000 84% 30,190,000 16% 185,573,000 100% 27,000 0%

521119 Belanja Barang Operasional Lainnya 185,600,000 185,600,000 155,383,000 84% 30,190,000 16% 185,573,000 100% 27,000 0% RM

> GIAT DETEKSI / LIDIK , PAM, GAL (POLRES) 16,700,000 16,700,000 14,583,000 87% 2,090,000 13% 16,673,000 100% 27,000 0%

- POLRES 16,700,000 16,700,000 14,583,000 87% 2,090,000 13% 16,673,000 100% 27,000 0%

> GIAT INTELEJEN / PULBAKET (POLRES) 43,200,000 43,200,000 36,000,000 83% 7,200,000 17% 43,200,000 100% - 0%

- POLRES [12 LAP x 12 BLN] 43,200,000 43,200,000 36,000,000 83% 7,200,000 17% 43,200,000 100% - 0%

> MEMBENTUK DAN PEMBINAAN JARINGAN

INFORMASI (POLRES)19,200,000 19,200,000 16,800,000 88% 2,400,000 13% 19,200,000 100% - 0%

- POLRES 19,200,000 19,200,000 16,800,000 88% 2,400,000 13% 19,200,000 100% - 0%


(POLSEK)34,500,000 34,500,000 28,000,000 81% 6,500,000 19% 34,500,000 100% - 0%

- POLSEK MALUK 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK TALIWANG 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK SETELUK 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK JEREWEH 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 1,000,000 25% 4,000,000 100% - 0%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 500,000 20% 2,500,000 100% - 0%


> GAIT DETEKSI INTELIJEN / PULBAKET

(POLSEK)72,000,000 72,000,000 60,000,000 83% 12,000,000 17% 72,000,000 100% - 0%





- POLSEK BRANG REA [5 LAP x 12 BLN] 7,200,000 7,200,000 6,000,000 83% 1,200,000 17% 7,200,000 100% - 0%


- POLSEK SEKONGKANG [5 LAP x 12 BLN] 7,200,000 7,200,000 6,000,000 83% 1,200,000 17% 7,200,000 100% - 0%

3116Penyelenggara Strategi Keamanan dan Ketertiban Bidang Sosial

Budaya230,600,000 230,600,000 192,256,000 83% 37,816,000 16% 230,072,000 100% 528,000 0%

3,116,001Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial

Budaya230,600,000 230,600,000 192,256,000 83% 37,816,000 16% 230,072,000 100% 528,000 0%

003 Dukungan Operasional Pertahanan dan Keamanan 230,600,000 230,600,000 192,256,000 83% 37,816,000 16% 230,072,000 100% 528,000 0%

EBSTRATEGI KEAMANAN DAN KETERTIBAN BIDANG SOSIAL DAN

BUDAYA223,300,000 223,300,000 186,176,000 83% 36,596,000 16% 222,772,000 100% 528,000 0%

521119 Belanja Brang Operasional Lainnya 223,300,000 223,300,000 186,176,000 83% 36,596,000 16% 222,772,000 100% 528,000 0% RM

> GIAT DETEKSI / LIDIK , PAM, GAL (POLRES) 10,560,000 10,560,000 8,976,000 85% 1,056,000 10% 10,032,000 95% 528,000 5%

- POLRES 10,560,000 10,560,000 8,976,000 85% 1,056,000 10% 10,032,000 95% 528,000 5%


- POLRES [12 LAP x 12 BLN] 72,000,000 72,000,000 60,000,000 83% 12,000,000 17% 72,000,000 100% - 0%



- POLRES 28,800,000 28,800,000 24,000,000 83% 4,800,000 17% 28,800,000 100% - 0%


(POLSEK)38,500,000 38,500,000 32,000,000 83% 6,500,000 17% 38,500,000 100% - 0%

- POLSEK MALUK 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- POLSEK TALIWANG 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- POLSEK SETELUK 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK JEREWEH 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 1,000,000 25% 4,000,000 100% - 0%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 500,000 20% 2,500,000 100% - 0%17



(POLSEK)73,440,000 73,440,000 61,200,000 83% 12,240,000 17% 73,440,000 100% - 0%





- POLSEK BRANG REA [5 LAP x 12 BLN] 7,200,000 7,200,000 6,000,000 83% 1,200,000 17% 7,200,000 100% - 0%


- POLSEK SEKONGKANG [5 LAP x 12 BLN] 7,200,000 7,200,000 6,000,000 83% 1,200,000 17% 7,200,000 100% - 0%

KZ PEMBINAAN INTELIJEN (POLRES) 7,300,000 7,300,000 6,080,000 83% 1,220,000 17% 7,300,000 100% - 0%

521119 Belanja Brang Operasional Lainnya 7,300,000 7,300,000 6,080,000 83% 1,220,000 17% 7,300,000 100% - 0% RM

- PENDATAAN DAN PENGAWASAN

TERHADAP ORANG ASING

[2 ORG x 24 HARI]

7,300,000 7,300,000 6,080,000 83% 1,220,000 17% 7,300,000 100% - 0%

3117Penyelenggaran Strategi Keamanan dan ketertiban Bidang

Keamanan Negara551,821,000 476,821,000 392,380,000 82% 70,417,000 15% 462,797,000 97% 14,024,000 3%

3,117,001Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang

Keamanan Negara551,821,000 476,821,000 392,380,000 82% 70,417,000 15% 462,797,000 97% 14,024,000 3%


ECSTRATEGI KEAMANAN DAN KETERTIBAN BIDANG KEAMANAN

NEGARA321,580,000 321,580,000 268,400,000 83% 53,180,000 17% 321,580,000 100% - 0%


> GIAT DETEKSI / LIDIK , PAM, GAL (POLRES) 27,000,000 27,000,000 22,800,000 84% 4,200,000 16% 27,000,000 100% - 0%

- POLRES 27,000,000 27,000,000 22,800,000 84% 4,200,000 16% 27,000,000 100% - 0%


- POLRES [32 LAP x 12 BLN] 115,200,000 115,200,000 96,000,000 83% 19,200,000 17% 115,200,000 100% - 0%



- POLRES 37,200,000 37,200,000 31,200,000 84% 6,000,000 16% 37,200,000 100% - 0%


(POLSEK)38,500,000 38,500,000 32,000,000 83% 6,500,000 17% 38,500,000 100% - 0%

- POLSEK MALUK 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- POLSEK TALIWANG 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- POLSEK SETELUK 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK JEREWEH 6,000,000 6,000,000 5,000,000 83% 1,000,000 17% 6,000,000 100% - 0%

- POLSEK BRANG REA 4,000,000 4,000,000 3,000,000 75% 1,000,000 25% 4,000,000 100% - 0%

- POLSEK KP3 TANO 2,500,000 2,500,000 2,000,000 80% 500,000 20% 2,500,000 100% - 0%



(POLSEK)103,680,000 103,680,000 86,400,000 83% 17,280,000 17% 103,680,000 100% - 0%

- POLSEK MALUK [15 LAP x 12 BLN] 21,600,000 21,600,000 18,000,000 83% 3,600,000 21,600,000 100% - 0%

- POLSEK TALIWANG [15 LAP x 12 BLN] 21,600,000 21,600,000 18,000,000 83% 3,600,000 21,600,000 100% - 0%

- POLSEK SETELUK [10LAP x 12 BLN] 14,400,000 14,400,000 12,000,000 83% 2,400,000 14,400,000 100% - 0%

- POLSEK JEREWEH [10LAP x 12 BLN] 14,400,000 14,400,000 12,000,000 83% 2,400,000 14,400,000 100% - 0%

- POLSEK BRANG REA [8 LAP x 12 BLN] 11,520,000 11,520,000 9,600,000 83% 1,920,000 11,520,000 100% - 0%

- POLSEK KP3 TANO [6 LAP x 12 BLN] 8,640,000 8,640,000 7,200,000 83% 1,440,000 8,640,000 100% - 0%

- POLSEK SEKONGKANG [8 LAP x 12 BLN] 11,520,000 11,520,000 9,600,000 83% 1,920,000 11,520,000 100% - 0%

IZ QUICK WINS 140,000,000 65,000,000 55,409,000 85% 6,394,000 10% 61,803,000 95% 3,197,000 5%

521119 Belanja Barang Operasional Lainnya 140,000,000 65,000,000 55,409,000 85% 6,394,000 10% 61,803,000 95% 3,197,000 5% RM

> PENDUKUNG QUICK WINS PROGRAM 1 65,000,000 65,000,000 55,409,000 85% 6,394,000 10% 61,803,000 95% 3,197,000 5%

>> PENERTIBAN DAN PENENGAKAN HUKUM

BAGI ORGANISASI RADIKAL DAN ANTI

PANCASILA

65,000,000 65,000,000 55,409,000 85% 6,394,000 10% 61,803,000 95% 3,197,000 5%

18

- PENDATAAN DENGAN DETEKSI DAN

IDENTIFIKASI2,364,000 2,364,000 1,773,000 75% 394,000 17% 2,167,000 92% 197,000 8%

- LIDIK TAKTIS [ 1 ORG x 3 HARI x 12 GIAT] 36,000,000 36,000,000 27,000,000 75% 6,000,000 17% 33,000,000 92% 3,000,000 8%

- PENGGALANGAN TERHADAP

KELOMPOK26,636,000 26,636,000 26,636,000 100% 0% 26,636,000 100% - 0%

> PENDUKUNG QUICK WINS PROGRAM 4 75,000,000

>> PEMBENTUKAN DAN PENGEFEKTIFAN

SATGAS OPS POLRI KONTRA RADIKAL

DAN DERADIKALISASI (KHUSUS ISIS)

75,000,000

- PEMBENTUKAN DAN PENGEFEKTIFAN

SATGAS OPS POLRI (KHUSUS ISIS)75,000,000

KQ DETEKSI / DETEKSI AKSI (POLRES) 90,241,000 90,241,000 68,571,000 76% 10,843,000 12% 79,414,000 88% 10,827,000 12%

521119 Belanja Brang Operasional Lainnya 90,241,000 90,241,000 68,571,000 76% 10,843,000 12% 79,414,000 88% 10,827,000 12% RM

- PENGGALANGAN POLRES 90,241,000 90,241,000 68,571,000 76% 10,843,000 12% 79,414,000 88% 10,827,000 12%

JUMLAH 1,436,371,000 1,361,371,000 1,167,713,000 86% 179,079,000 13% 1,346,792,000 99% 14,579,000 1%







RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10 11 12 13

060.01.09 Program Pemberdayaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,592,901,000 90% 173,731,000 10% 1,766,632,000 100% 2,054,000 0%

5076 Pembinaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,592,901,000 90% 173,731,000 10% 1,766,632,000 100% 2,054,000 0%

5076.002 Pemberdayaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,592,901,000 90% 173,731,000 10% 1,766,632,000 100% 2,054,000 0%

003 Dukungan Operasional Pertahanan dan Keamanan 1,768,686,000 1,768,686,000 1,592,901,000 90% 173,731,000 10% 1,766,632,000 100% 2,054,000 0%

EX MENYELENGGARAKAN BIMBINGAN PENGAYOMAN DAN LINMAS 78,360,000 78,360,000 65,300,000 83% 13,060,000 17% 78,360,000 100% - 0%


> BINKAMSA 27,120,000 27,120,000 22,600,000 83% 4,520,000 17% 27,120,000 100% - 0%

- UANG SAKU [4 ORG x 60 GIAT] 5,280,000 5,280,000 4,400,000 83% 880,000 17% 5,280,000 100% - 0%

- UANG MAKAN [4 ORG x 60 GIAT] 8,640,000 8,640,000 7,200,000 83% 1,440,000 17% 8,640,000 100% - 0%

- DANA SATUAN [4 ORG x 60 GIAT] 1,200,000 1,200,000 1,000,000 83% 200,000 17% 1,200,000 100% - 0%

>> RINCIAN SARANAN KONTAK 12,000,000 12,000,000 10,000,000 83% 2,000,000 17% 12,000,000 100% - 0%

- T-SHIRT [ 4 BUAH x 60 GIAT] 12,000,000 12,000,000 10,000,000 83% 2,000,000 17% 12,000,000 100% - 0%

> BINTIBMAS (PENYULUHAN NARKOBA) 27,120,000 27,120,000 22,600,000 83% 4,520,000 17% 27,120,000 100% - 0%




>> RINCIAN SARANA KONTAK [4 ORG x 60 GIAT] 12,000,000 12,000,000 10,000,000 83% 2,000,000 17% 12,000,000 100% - 0%


SETELAH REVISI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARAN SD /

CP

19

- BUKU PENYULUHAN MENGENAI BAHAYA NARKOBA

[4 LUSIN x 60 GIAT]12,000,000 12,000,000 10,000,000 83% 2,000,000 17% 12,000,000 100% - 0%

> BINPOLMAS 24,120,000 24,120,000 20,100,000 83% 4,020,000 17% 24,120,000 100% - 0%




> RINCIAN SARANA KONTAK [4 ORG x 60 GIAT] 9,000,000 9,000,000 7,500,000 83% 1,500,000 17% 9,000,000 100% - 0%

- SENTER [3 BUAH x 60 GIAT) 9,000,000 9,000,000 7,500,000 83% 1,500,000 17% 9,000,000 100% - 0%

FAPEMBENTUKAN DAN PEMBIINAAN KELOMPOK PENGAMANAN

SWAKARSA (POLRES)24,174,000 24,174,000 18,130,000 75% 6,044,000 25% 24,174,000 100% - 0%


- GIAT APEL POS KAMLING DAN SATPAM 24,174,000 24,174,000 18,130,000 75% 6,044,000 25% 24,174,000 100% - 0%

- UANG SAKU [ 90 ORG x 4 GIAT] 7,920,000 7,920,000 5,940,000 75% 1,980,000 25% 7,920,000 100% - 0%

- UANG MAKAN [ 90 ORG x 4 GIAT] 12,960,000 12,960,000 9,720,000 75% 3,240,000 25% 12,960,000 100% - 0%


- SPANDUK / BALIHO 1,494,000 1,494,000 1,120,000 75% 374,000 25% 1,494,000 100% - 0%

FBPEMBENTUKAN DAN PEMBIINAAN KELOMPOK PENGAMANAN

SWAKARSA (POLSEK)173,215,000 173,215,000 144,830,000 84% 28,385,000 16% 173,215,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 173,215,000 173,215,000 144,830,000 84% 28,385,000 16% 173,215,000 100% - 0%

> PEMBINAAN PAM SWAKARSA / POS KAMLING -

>> 1 POLSEK URBAN ( MALUK ) 27,769,000 27,769,000 23,210,000 84% 4,559,000 16% 27,769,000 100% - 0%

>>> BINKAMSA 9,072,000 9,072,000 7,560,000 83% 1,512,000 17% 9,072,000 100% - 0%

- UANG SAKU [3 ORG X 48 GIAT] 3,168,000 3,168,000 2,640,000 83% 528,000 17% 3,168,000 100% - 0% RM

- UANG MAKAN [3 ORG X 48 GIAT] 5,184,000 5,184,000 4,320,000 83% 864,000 17% 5,184,000 100% - 0%

- DANA SATUAN [3 ORG x 48 GIAT 720,000 720,000 600,000 83% 120,000 17% 720,000 100% - 0%

>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 4,260,000 80% 1,065,000 20% 5,325,000 100% - 0%

- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0%

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%

>>> BINTIBMAS (PENYULUHAN NARKOBA) 9,072,000 9,072,000 7,560,000 83% 1,512,000 17% 9,072,000 100% - 0%


- UANG MAKAN [3 ORG x 48 GIAT] 5,184,000 5,184,000 4,320,000 83% 864,000 17% 5,184,000 100% - 0%

- DANA SATUAN [3 ORG x 48 GIAT] 720,000 720,000 600,000 83% 120,000 17% 720,000 100% - 0%

>> RINCIAN SARANA KONTAK 4,300,000 4,300,000 3,830,000 89% 470,000 11% 4,300,000 100% - 0%

- ALAT OLAH RAGA (BOLA VOLY) 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

> POLSEK TALIWANG 27,769,000 27,769,000 23,210,000 84% 4,559,000 16% 27,769,000 100% - 0%

>>> BINKAMSA 9,072,000 9,072,000 7,560,000 83% 1,512,000 17% 9,072,000 100% - 0%

- UANG SAKU [3 ORG X 48 GIAT] 3,168,000 3,168,000 2,640,000 83% 528,000 17% 3,168,000 100% - 0%




- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0%

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%







- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

> POLSEK SETELUK 27,769,000 27,769,000 23,210,000 84% 4,559,000 16% 27,769,000 100% - 0%20

>>> BINKAMSA 9,072,000 9,072,000 7,560,000 83% 1,512,000 17% 9,072,000 100% - 0%





- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0% RM

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%





>> RINCIAN SARANA KONTAK 4,300,000 4,300,000 3,830,000 89% 470,000 11% 4,300,000 100% - 0% RM


- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

> POLSEK JEREWEH 27,769,000 27,769,000 23,210,000 84% 4,559,000 16% 27,769,000 100% - 0%

>>> BINKAMSA 9,072,000 9,072,000 7,560,000 83% 1,512,000 17% 9,072,000 100% - 0%





- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0%

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%






- ALAT OLAH RAGA (BOLA VOLY) 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0% RM

- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

> POLSEK BRANG REA 21,721,000 21,721,000 18,170,000 84% 3,551,000 16% 21,721,000 100% - 0%

>>> BINKAMSA 6,048,000 6,048,000 5,040,000 83% 1,008,000 17% 6,048,000 100% - 0%



- DANA SATUAN 23 ORG x 48 GIAT 480,000 480,000 400,000 83% 80,000 17% 480,000 100% - 0%


- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0%

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%






- ALAT OLAH RAGA (BOLA VOLY) 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0% RM

- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

> POLSEK SEKONGKANG 21,721,000 21,721,000 18,170,000 84% 3,551,000 16% 21,721,000 100% - 0%

>>> BINKAMSA 6,048,000 6,048,000 5,040,000 83% 1,008,000 17% 6,048,000 100% - 0%

- UANG SAKU [2 ORG X 48 GIAT] 2,112,000 2,112,000 1,760,000 83% 352,000 17% 2,112,000 100% - 0%21

- UANG MAKAN [2 ORG X 48 GIAT] 3,456,000 3,456,000 2,880,000 83% 576,000 17% 3,456,000 100% - 0% RM



- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0%

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%







- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

> POLSEK KP3 TANO 18,697,000 18,697,000 15,650,000 84% 3,047,000 16% 18,697,000 100% - 0%

>>> BINKAMSA 4,536,000 4,536,000 3,780,000 83% 756,000 17% 4,536,000 100% - 0%

- UANG SAKU [2 ORG X 36 GIAT] 1,584,000 1,584,000 1,320,000 83% 264,000 17% 1,584,000 100% - 0% RM




- APIL 1,575,000 1,575,000 1,260,000 80% 315,000 20% 1,575,000 100% - 0%

- SENTER 2,250,000 2,250,000 1,800,000 80% 450,000 20% 2,250,000 100% - 0%

- KARPET 1,500,000 1,500,000 1,200,000 80% 300,000 20% 1,500,000 100% - 0%

>>> BINTIBMAS (PENYULUHAN NARKOBA) 4,536,000 4,536,000 3,780,000 83% 756,000 17% 4,536,000 100% - 0%






- NET BOLA VOLY 2,000,000 2,000,000 1,800,000 90% 200,000 10% 2,000,000 100% - 0%

- BULPOINT 300,000 300,000 230,000 77% 70,000 23% 300,000 100% - 0%

FD

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN

MASYARAKAT, TOKOH MASYARAKAT, INSTANSI, SWASTA, JASA

PENGAMANAN, TOKOH AGAMA DAN LSM (POLRES) 24,995,000 24,995,000 21,827,000 87% 3,168,000 13% 24,995,000 100% - 0%


> GIAT COMMUNITY POLICING 24,995,000 24,995,000 21,827,000 87% 3,168,000 13% 24,995,000 100% - 0%

>> BINPOLMAS 17,010,000 17,010,000 15,120,000 89% 1,890,000 11% 17,010,000 100% - 0%



- DANA DATUAN [6 ORG x 45 GIAT] 1,350,000 1,350,000 1,200,000 89% 150,000 11% 1,350,000 100% - 0%

>> SARANA KONTAK 7,985,000 7,985,000 6,707,000 84% 1,278,000 16% 7,985,000 100% - 0%

- SPANDUK/BANNER HIMBAUAN

KEPADA MASYARAKAT1,235,000 1,235,000 1,235,000 100% 0% 1,235,000 100% - 0%

- SENTER BESAR [2 BUAH x 45 GIAT] 6,750,000 6,750,000 5,472,000 81% 1,278,000 19% 6,750,000 100% - 0%

FE

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN

MASYARAKAT, TOKOH MASYARAKAT, INSTANSI, SWASTA, JASA

PENGAMANAN, TOKOH AGAMA DAN LSM (POLSEK)239,232,000 239,232,000 209,160,000 87% 30,072,000 13% 239,232,000 100% - 0%


> POLSEK MALUK 39,144,000 39,144,000 34,020,000 87% 5,124,000 13% 39,144,000 100% - 0%

>> JUMLAH UANG SAKU, MAKAN DAN DANA

SATUAN18,144,000 18,144,000 15,120,000 83% 3,024,000 17% 18,144,000 100% - 0%

- UANG SAKU [4 ORG x 72 GIAT] 6,336,000 6,336,000 5,280,000 83% 1,056,000 17% 6,336,000 100% - 0%22



>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%

- T -SHIRT [5 BUAH x 10 GIAT] 3,750,000 3,750,000 3,375,000 90% 375,000 10% 3,750,000 100% - 0%

- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%

- BULPOINT [5 BUAH x 10 GIAT] 1,000,000 1,000,000 875,000 88% 125,000 13% 1,000,000 100% - 0%

- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 10 GIAT] 250,000 250,000 250,000 100% 0% 250,000 100% - 0%

- BUKU AGENDA [5 BUAH x 10 GIAT] 1,500,000 1,500,000 1,350,000 90% 150,000 10% 1,500,000 100% - 0%

- RAKET BULU TANGKIS [5 BUAH x 10 GIAT] 7,500,000 7,500,000 6,750,000 90% 750,000 10% 7,500,000 100% - 0%

- STICKER / SCOTLITE [5 BUAH x 10 GIAT] 500,000 500,000 450,000 90% 50,000 10% 500,000 100% - 0%

- NET BULU TANGKIS [5 BUAH x 10 GIAT] 4,000,000 4,000,000 3,600,000 90% 400,000 10% 4,000,000 100% - 0%

> POLSEK TALIWANG 36,120,000 36,120,000 31,500,000 87% 4,620,000 13% 36,120,000 100% - 0%

>> JUMLAH UANG SAKU, MAKAN DAN

DANA SATUAN15,120,000 15,120,000 12,600,000 83% 2,520,000 17% 15,120,000 100% - 0%




>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%




- RAKET BULU TANGKIS [5 BUAH x 10 GIAT] 7,500,000 7,500,000 6,750,000 90% 750,000 10% 7,500,000 100% - 0% - STICKER / SCOTLITE [5 BUAH x 10 GIAT] 500,000 500,000 450,000 90% 50,000 10% 500,000 100% - 0%


> POLSEK SETELUK 36,120,000 36,120,000 31,500,000 87% 4,620,000 13% 36,120,000 100% - 0%


SATUAN15,120,000 15,120,000 12,600,000 83% 2,520,000 17% 15,120,000 100% - 0%




>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%







> POLSEK JEREWEH 36,120,000 36,120,000 31,500,000 87% 4,620,000 13% 36,120,000 100% - 0%


SATUAN15,120,000 15,120,000 12,600,000 83% 2,520,000 17% 15,120,000 100% - 0%




>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%





- STICKER / SCOTLITE [5 BUAH x 10 GIAT] 500,000 500,000 450,000 90% 50,000 10% 500,000 100% - 0%23


> POLSEK BRANG REA 32,340,000 32,340,000 28,350,000 88% 3,990,000 12% 32,340,000 100% - 0%


SATUAN11,340,000 11,340,000 9,450,000 83% 1,890,000 17% 11,340,000 100% - 0%




>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%







> POLSEK SEKONGKANG 32,340,000 32,340,000 28,350,000 88% 3,990,000 12% 32,340,000 100% - 0%


SATUAN11,340,000 11,340,000 9,450,000 83% 1,890,000 17% 11,340,000 100% - 0%




>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%







> POLSEK KP3 TANO 27,048,000 27,048,000 23,940,000 89% 3,108,000 11% 27,048,000 100% - 0%


SATUAN6,048,000 6,048,000 5,040,000 83% 1,008,000 17% 6,048,000 100% - 0%




>> SARANA KONTAK 21,000,000 21,000,000 18,900,000 90% 2,100,000 10% 21,000,000 100% - 0%


- TOPI [5 BUAH x 10 GIAT] 2,500,000 2,500,000 2,250,000 90% 250,000 10% 2,500,000 100% - 0%







IW OPERASIONAL BHABINKAMTIBMAS 844,800,000 844,800,000 774,400,000 92% 70,400,000 8% 844,800,000 100% - 0%


> DUK OPS BHABINKAMTIBMAS 844,800,000 844,800,000 774,400,000 92% 70,400,000 8% 844,800,000 100% - 0%

- DUK OPS BHABINKAMTIBMAS

[64 ORG x 22 HARI x 12 BLN]844,800,000 844,800,000 774,400,000 92% 70,400,000 8% 844,800,000 100% - 0%

IX OPERASI BINMAS 197,280,000 197,280,000 195,226,000 99% - 0% 195,226,000 99% 2,054,000 1%

521119 Belanja Barang Operasional Lainnya 197,280,000 197,280,000 195,226,000 99% - 0% 195,226,000 99% 2,054,000 1% RM

> OPERASI BINA KUSUMA 98,640,000 98,640,000 96,586,000 98% - 0% 96,586,000 98% 2,054,000 2%24

>> GELAR PASUKAN 1,017,000 1,017,000 - 0% - 0% - 0% 1,017,000 100%

- SNACK [85 ORG x 1 GIAT] 1,017,000 1,017,000 - 0% 0% - 0% 1,017,000 100%

>> LAT PRA OPS BINA KUSUMA 2,073,000 2,073,000 1,036,000 50% - 0% 1,036,000 50% 1,037,000 50%

- SNACK [49 ORG x 1 HARI] 588,000 588,000 294,000 50% 0% 294,000 50% 294,000 50%

- MAKAN [ 49 ORG x 1 HARI] 1,225,000 1,225,000 612,000 50% 0% 612,000 50% 613,000 50%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 260,000 260,000 130,000 50% 0% 130,000 50% 130,000 50%

> OPERASI BINA KUSUMA 95,550,000 95,550,000 95,550,000 100% - 0% 95,550,000 100% - 0%

- SNACK [49 ORG x 30 HARI] 36,750,000 36,750,000 36,750,000 100% 0% 36,750,000 100% - 0%

- MAKAN [ 49 ORG x 30 HARI] 51,450,000 51,450,000 51,450,000 100% 0% 51,450,000 100% - 0%

- DANA SATUAN [49 ORG x 30 HARI] 7,350,000 7,350,000 7,350,000 100% 0% 7,350,000 100% - 0%

> OPERASI BINA WASPADA 98,640,000 98,640,000 98,640,000 100% - 0% 98,640,000 100% - 0%

>> GELAR PASUKAN 1,017,000 1,017,000 1,017,000 100% - 0% 1,017,000 100% - 0%

- SNACK [85 ORG x 1 GIAT] 1,017,000 1,017,000 1,017,000 100% 0% 1,017,000 100% - 0%

>> LAT PRA OPS BINA WASPADA 2,073,000 2,073,000 2,073,000 100% - 0% 2,073,000 100% - 0%

- SNACK [49 ORG x 1 HARI] 588,000 588,000 588,000 100% 0% 588,000 100% - 0%

- MAKAN [ 49 ORG x 1 HARI] 1,225,000 1,225,000 1,225,000 100% 0% 1,225,000 100% - 0%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 260,000 260,000 260,000 100% 0% 260,000 100% - 0%

> OPERASI BINA WASPADA 95,550,000 95,550,000 95,550,000 100% - 0% 95,550,000 100% - 0%

- SNACK [49 ORG x 30 HARI] 36,750,000 36,750,000 36,750,000 100% 0% 36,750,000 100% - 0%

- MAKAN [ 49 ORG x 30 HARI] 51,450,000 51,450,000 51,450,000 100% 0% 51,450,000 100% - 0%


IY FOCUS GROUP DISCUSSION (FGD) 16,920,000 16,920,000 8,460,000 50% 8,460,000 50% 16,920,000 100% - 0%


> KEGIATAN FGD 16,920,000 16,920,000 8,460,000 50% 8,460,000 50% 16,920,000 100% - 0%

>> PANITIA 2,600,000 2,600,000 1,300,000 50% 1,300,000 50% 2,600,000 100% - 0%

- PENANGGUNG JAWAB

[1 ORG x 4 GIAT]800,000 800,000 400,000 50% 400,000 50% 800,000 100% - 0%

- KETUA [1 ORG x 4 GIAT] 600,000 600,000 300,000 50% 300,000 50% 600,000 100% - 0%

- SEKERTARIS [[1 ORG x 4 GIAT] 400,000 400,000 200,000 50% 200,000 50% 400,000 100% - 0%

- ANGGOTA [2 ORG x 4 GIAT] 800,000 800,000 400,000 50% 400,000 50% 800,000 100% - 0%

>> PESERTA 14,320,000 14,320,000 7,160,000 50% 7,160,000 50% 14,320,000 100% - 0%

- NARASUMBER 41 ORG x 4 GIAT] 6,400,000 6,400,000 3,200,000 50% 3,200,000 50% 6,400,000 100% - 0%

- PESERTA FGD [36 ORG x 4 GIAT] 7,920,000 7,920,000 3,960,000 50% 3,960,000 50% 7,920,000 100% - 0%

IZ QUICK WINS 169,710,000 169,710,000 155,568,000 92% 14,142,000 8% 169,710,000 100% - 0%


> PENDUKUNG QUICK WINS PROGRAM 1 150,000,000 150,000,000 137,500,000 92% 12,500,000 8% 150,000,000 100% - 0%

>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI

RADIKAL DAN ANTI PANCASILA 150,000,000 150,000,000 137,500,000 92% 12,500,000 8% 150,000,000 100% - 0%

- SILATURRAHMI KE TOKOH-TOKOH

MASYARAKAT (TOGA,TODA,TOMAS)150,000,000 150,000,000 137,500,000 92% 12,500,000 8% 150,000,000 100% - 0%


>> KEGIATAN AKSI NASIONAL

PEMBERSIHAN PREMAN DAN

PREMANISME

19,710,000 19,710,000 18,068,000 92% 1,642,000 8% 19,710,000 100% - 0%

- SUPERVISI,PEMBUATAN LAPORAN,

PENGGANDAAN DLL19,710,000 19,710,000 18,068,000 92% 1,642,000 8% 19,710,000 100% - 0%

JUMLAH 1,768,686,000 1,768,686,000 1,592,901,000 90% 173,731,000 10% 1,766,632,000 100% 2,054,000 0%



ANDY HERMAWAN, SIK DWI SETIONO25




RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10 11 12 13

060.01.10Program Pemeliharaan Keamanan dan Ketertiban Masyarakat

4,517,951,000 4,517,951,000 3,865,644,400 86% 483,708,000 11% 4,349,352,400 96% 156,398,600 3%

3128Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan

ketertiban masyarakat 1,832,526,000 1,832,526,000 1,573,848,400 86% 185,382,000 10% 1,759,230,400 96% 61,095,600 3%

3,128,994 Layanan Perkantoran 1,832,526,000 1,832,526,000 1,573,848,400 86% 185,382,000 10% 1,759,230,400 96% 61,095,600 3%


FT DUK OPSNAL POLRES 700,000,000 700,000,000 638,982,000 91% 31,088,000 4% 670,070,000 96% 17,730,000 3%


> DUKUNGAN OPERASIONAL POLRES 700,000,000 700,000,000 638,982,000 91% 31,088,000 4% 670,070,000 96% 17,730,000 3%

>> PENGAMANAN GIAT MASYARAKAT 182,000,000 134,400,000 134,400,000 100% - 0% 134,400,000 100% - 0%

- UANG SAKU [65 ORG x 40 GIAT] 71,500,000 52,800,000 52,800,000 100% 0% 52,800,000 100% - 0%

- UANG MAKAN [65 ORG x 40 GIAT] 110,500,000 81,600,000 81,600,000 100% 0% 81,600,000 100% - 0%

>> PENGAMANAN UNJUK RASA 129,920,000 63,000,000 43,680,000 69% 16,576,000 26% 60,256,000 96% 2,744,000 4%

- UANG SAKU [125 ORG x 14 GIAT] 51,040,000 24,750,000 20,544,000 83% 1,462,000 6% 22,006,000 89% 2,744,000 11%


>> PENGAMANAN HARLAH KAB.

SUMBAWA BARAT TAHUN 201722,400,000 22,400,000 22,400,000 100% - 0% 22,400,000 100% - 0%



>> PENGAMANAN KARAPAN KERBAU 2,912,000

- UANG SAKU [13 ORG x 1 GIAT x 4 BLN] 1,144,000

- UANG MAKAN [13 ORG x 1 GIAT x 4 BLN] 1,768,000

>> PENGAMANAN SHALAT TARAWIH

RAMADHAN42,000,000 42,000,000 42,000,000 100% - 0% 42,000,000 100% - 0%



>> PENGAMANAN MALAM TAKBIRAN 3,360,000 3,360,000 3,360,000 100% - 0% 3,360,000 100% - 0%



>> PENGAMANAN UJIAN SMA/SMK/MA,

SMP DAN SD4,200,000 4,200,000 896,000 21% - 0% 896,000 21% 3,304,000 79%

- UANG SAKU [25 ORG x 3 GIAT] 1,650,000 1,650,000 352,000 21% 0% 352,000 21% 1,298,000 79%

- UANG MAKAN [25 ORG x 3 GIAT] 2,550,000 2,550,000 544,000 21% 0% 544,000 21% 2,006,000 79%

>> SOSIALISASI RKA-KL TA. 2018 8,182,000 - 0% 8,182,000 100% 8,182,000 100% - 0%

- SNACK [60 ORG x 2 GIAT] 2,640,000 - 0% 2,640,000 100% 2,640,000 100% - 0%

- MAKAN [60 ORG x 2 GIAT] 4,080,000 - 0% 4,080,000 100% 4,080,000 100% - 0%

- ADMINISTRASI SOSIALISASI 1,462,000 - 0% 1,462,000 100% 1,462,000 100% - 0%

-SPANDUK 250,000 - 0% 250,000 100% 250,000 100% - 0%

-BUKU AGENDA 1,200,000 - 0% 1,200,000 100% 1,200,000 100% - 0%

-FOTO COPY 12,000 - 0% 12,000 100% 12,000 100% - 0%


SETELAH REVISI


CP

26

>> SOSIALISASI DAN PENYUSUNAN

KEBUTUHAN IDEAL TA.20196,720,000

- SNACK [60 ORG x 2 GIAT] 2,640,000

- MAKAN [60 ORG x 2 GIAT] 4,080,000

>> ADMINISTRASI SOSIALISASI

DAN KEBUTUHAN IDEAL TA.20191,462,000

- SPANDUK 250,000

- BUKU AGENDA 1,200,000

- FOTO COPY 12,000

> PENYUSUNAN RARENJA dan RENJA TA. 2018 4,250,000 4,250,000 4,250,000 100% - 0% 4,250,000 100% - 0%


- MAKAN [42 ORG x 2 GIAT] 2,940,000 2,940,000 2,940,000 100% 0% 2,940,000 100% - 0%

- SNACK [42 ORG x 2 GIAT] 1,260,000 1,260,000 1,260,000 100% 0% 1,260,000 100% - 0%

- FOTO COPY 30,000 30,000 30,000 100% 0% 30,000 100% - 0%

- JILID BUKU 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

> PENYUSUNAN LKIP TA. 2017 4,500,000 4,500,000 4,500,000 100% - 0% 4,500,000 100% - 0%


- MAKAN [45 ORG x 2 GIAT] 3,150,000 3,150,000 3,150,000 100% 0% 3,150,000 100% - 0%

- SNACK [45 ORG x 2 GIAT] 1,350,000 1,350,000 1,350,000 100% 0% 1,350,000 100% - 0%

> RAPAT PEMBAHASAN REVISI ANGGARAN

TA. 20175,000,000 5,000,000 - 0% - 0% - 0% 5,000,000 100%

>> GIAT SOSIALISASI 5,000,000 5,000,000 - 0% - 0% - 0% 5,000,000 100%

- MAKAN [50 ORG x 2 GIAT] 3,500,000 3,500,000 - 0% 0% - 0% 3,500,000 100%

- SNACK [50 ORG x 2 GIAT] 1,500,000 1,500,000 - 0% 0% - 0% 1,500,000 100%

> DUK ANGGARAN TAMBAHAN GIAT

SUPERVISI DAN MONITORING ANGGARAN5,550,000 5,550,000 5,550,000 100% - 0% 5,550,000 100% - 0%

>> GIAT KE FUNGSI DAN POLSEK JJRN 5,550,000 5,550,000 5,550,000 100% - 0% 5,550,000 100% - 0%


- MAKAN [5 ORG x 6 HARI x 1 GIAT] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

- SNACK [5 ORG x 6 HARI x 1 GIAT] 750,000 750,000 750,000 100% 0% 750,000 100% - 0%

> PERJALANAN DINAS REVISI KE DJPB PROV. NTB 11,000,000 23,200,000 11,000,000 47% - 0% 11,000,000 47% - 0%

>> PAMEN 4,200,000 4,200,000 4,200,000 100% - 0% 4,200,000 100% - 0%

- UANG HARIAN 1 ORG x 3 HARI x 2 GIAT] 2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- UANG PENGINAPAN [1 ORG x 2 H x 2 G] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%

- TRANSPORTASI [1 ORG x 2 PP x 2 GIAT] 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

>>BINTARA 6,800,000 6,800,000 6,800,000 100% - 0% 6,800,000 100% - 0%

- UANG HARIAN 2 ORG x 3 HARI x 2 GIAT] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100% - 0%


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

>>OPERATOR PALIDASI DATA - 12,200,000 12,200,000 100% - 0% 12,200,000 100% - 0%

- UANG HARIAN 2 ORG x 5 HARI x 2 GIAT] 6,000,000 6,000,000 100% 0% 6,000,000 100% - 0%

- UANG PENGINAPAN [2 ORG x 5 H x 2 G] 5,000,000 5,000,000 100% 0% 5,000,000 100% - 0%

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

> JALDIS KE KPPN SUMBAWA BESAR 34,500,000 34,500,000 34,500,000 100% - 0% 34,500,000 100% - 0%

- UANG HARIAN [2 ORG x 2 HARI x 15GIAT] 18,000,000 18,000,000 18,000,000 100% 0% 18,000,000 100% - 0%

- UANG PENGINAPAN [2 ORG x 1 H x 15G] 7,500,000 7,500,000 7,500,000 100% 0% 7,500,000 100% - 0%

- TRANSPORTASI [2 ORG x 2 PP x 15GIAT] 9,000,000 9,000,000 9,000,000 100% 0% 9,000,000 100% - 0%

> DUK ANGGARAN TAMBAHAN JALDIS KE

MATARAN37,900,000 37,900,000 31,500,000 83% 6,330,000 17% 37,830,000 100% 70,000 0%

>>PAMEN 8,000,000 8,000,000 5,900,000 74% 2,100,000 26% 8,000,000 100% - 0%

- UANG HARIAN [1 ORG x 2 HARI x 4 GIAT] 3,200,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%


- TRANSPORTASI [2 ORG x 2 PP x 4 GIAT] 2,400,000 2,400,000 300,000 13% 2,100,000 88% 2,400,000 100% - 0%27

>>BINTARA 29,900,000 29,900,000 25,600,000 86% 4,230,000 14% 29,830,000 100% 70,000 0%

- UANG HARIAN [2 ORG x 2 HARI x 13GIAT] 15,600,000 15,600,000 15,600,000 100% 0% 15,600,000 100% - 0%

- UANG PENGINAPAN [2 ORG x 1 H x 13G] 6,500,000 6,500,000 6,500,000 100% 0% 6,500,000 100% - 0%

- TRANSPORTASI [2 ORG x 2 PP x 13GIAT] 7,800,000 7,800,000 3,500,000 45% 4,230,000 54% 7,730,000 99% 70,000 1%

> DUK ANGGARAN TP NARKOBA 80,732,000 74,750,000 74,750,000 100% - 0% 74,750,000 100% - 0%

- LIDIK TP 45,000,000 42,500,000 42,500,000 100% 0% 42,500,000 100% - 0%

- SIDIK TP 35,732,000 32,250,000 32,250,000 100% 0% 32,250,000 100% - 0%

> DUK TAMBAHAN ANGGARAN GIAT PATROLI

SABHARA POLRES49,020,000 50,388,000 43,776,000 87% - 0% 43,776,000 87% 6,612,000 13%

- SAT SABHARA POLRES [6 ORG x 221 G] 49,020,000 50,388,000 43,776,000 87% 0% 43,776,000 87% 6,612,000 13%

> TAMBAHAN DUK ANGGARAN PENEGAKAN

DISIPLIN ANGGOTA POLRI33,080,000 27,080,000 27,080,000 100% - 0% 27,080,000 100% - 0%

>> DUK PEMERIKSAAN/PEMBERKASAN 9,600,000 8,400,000 8,400,000 100% - 0% 8,400,000 100% - 0%

- ADM PEMBERKASAN [1 ORG x 8 GIAT] 8,000,000 6,800,000 6,800,000 100% 0% 6,800,000 100% - 0%

- UANG SAKU PEMERIKSA

[1 ORG x 2 HARI x 8 GIAT]1,600,000 1,600,000 1,600,000 100% 0% 1,600,000 100% - 0%

>> GELAR PERKARA 1,080,000 1,080,000 1,080,000 100% - 0% 1,080,000 100% - 0%

- SNACK [9 ORG x 8 GIAT] 1,080,000 1,080,000 1,080,000 100% 0% 1,080,000 100% - 0%

>> PELAKSANAAN SIDANG DISIPLIN 18,800,000 17,600,000 17,600,000 100% - 0% 17,600,000 100% - 0%

- PIMPINAN SIDANG [1 ORG x 1 H x 8 G] 3,600,000 3,200,000 3,200,000 100% 0% 3,200,000 100% - 0%

- WAKIL PIMPINAN SIDANG

[1 ORG x 1 H x 8 G]3,200,000 2,800,000 2,800,000 100% 0% 2,800,000 100% - 0%

- SEKRETARIS SIDANG

[1 ORG x 1 H x 8 G]2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- PENUNTUT SIDANG

[1 ORG x 1 H x 8 G]2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- PNDAMPING TERPERIKSA

[1 ORG x 1 H x 8 G]1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%

- PENGAWAL SAKSI DAN TERPERIKSA

[2 ORG x 1 H x 8 G]2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- ANGGOTA KOMISI/BANUM

[2 ORG x 1 H x 8 G]2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- ROHANIAWAN

[1 ORG x 1 H x 8 G]1,200,000 800,000 800,000 100% 0% 800,000 100% - 0%

>> ADM SIDANG DISIPLIN 3,600,000

- ADM SIDANG 3,600,000

> TAMBAHAN DUK ANGGARAN PENEGAKAN

HUKUM ANGGOTA POLRI (KKEP)39,494,000 28,970,000 28,970,000 100% - 0% 28,970,000 100% - 0%

>> DUK PEMERIKSAAN/PEMBERKASAN 6,764,000 5,870,000 5,870,000 100% - 0% 5,870,000 100% - 0%

- MAKAN [3 ORG x 2 H x 2 GIAT] 564,000 420,000 420,000 100% 0% 420,000 100% - 0%

- UANG SAKU PEMERIKSA

[3 ORG x 2 H x 2 GIAT]1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%

- ADM PEMBERKASAN [1 ORG x 8 GIAT] 5,000,000 4,250,000 4,250,000 100% 0% 4,250,000 100% - 0%

>> KONSUMSI PESERTA SIDANG 7,440,000 6,000,000 6,000,000 100% - 0% 6,000,000 100% - 0%

- MAKAN [20 ORG x 1 H x 6 GIAT] 5,640,000 4,200,000 4,200,000 100% 0% 4,200,000 100% - 0%

- SNACK [20 ORG x 1 H x 6 GIAT] 1,800,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

>> GELAR HASIL AUDIT INVESTIGASI KKEP 300,000 300,000 300,000 100% - 0% 300,000 100% - 0%

- SNACK [10 ORG x 2 GIAT] 300,000 300,000 300,000 100% 0% 300,000 100% - 0%

>> PELAKSANAAN SIDANG KKEP 22,500,000 16,800,000 16,800,000 100% - 0% 16,800,000 100% - 0%

- KETUA [1 ORG x 1 H x 6 G] 2,700,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- WAKIL KETUA [1 ORG x 1 H x 6 G] 2,400,000 2,100,000 2,100,000 100% 0% 2,100,000 100% - 0%

- SEKRETARIS SIDANG[2 ORG x 1 H x 6 G] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100% - 0%28

- ANGGOTA KOMISI/BANUM

[2 ORG x 1 H x 6 G]2,400,000 3,600,000 3,600,000 100% 0% 3,600,000 100% - 0%

- PNDAMPING [2 ORG x 1 H x 6 G] 3,600,000 900,000 900,000 100% 0% 900,000 100% - 0%

- PENUNTUT [2 ORG x 1 H x 6 G] 3,600,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

- PETUGAS PENGAWAL

[2 ORG x 1 H x 6 G]3,000,000 1,800,000 1,800,000 100% 0% 1,800,000 100% - 0%

- ROHANIAWAN

[1 ORG x 1 H x 6 G]1,200,000 600,000 600,000 100% 0% 600,000 100% - 0%

>> ADM SIDANG KKEP 2,490,000

- ADM SIDANG 2,490,000

> DUK TAMBAHAN JALDIS 106,350,000 106,350,000 100% - 0% 106,350,000 100% - 0%

- Jadis ke Polres Dompu (dalam rangka sidang KKEP) 13,730,000 13,730,000 100% 0% 13,730,000 100% - 0%

- Jadis ke Polres Sumbawa (dalam rangka supervisi

Irwasum)12,900,000 12,900,000 100% 0% 12,900,000 100% - 0%

- Jadis Tugas ke Polda NTB Pamen, Pama, Bintara

(dalam rangka tugas) 79,720,000 79,720,000 100% 0% 79,720,000 100% - 0%

> KEGIATAN SIPROPAM 13,360,000 13,360,000 100% - 0% 13,360,000 100% - 0%

- Giat penertiban disiplin anggota di jajaran Polres 13,360,000 13,360,000 100% 0% 13,360,000 100% - 0%

> SOSIALISASI BAG SUMDA 3,660,000 3,660,000 100% - 0% 3,660,000 100% - 0%

- PERKAP BINKAR: 930,000 930,000 100% - 0% 930,000 100% - 0%

-BANNER 250,000 250,000 100% 0% 250,000 100% - 0%

-SNACK [45 x 1 Kali] 675,000 675,000 100% 0% 675,000 100% - 0%

-Poto Copy 5,000 5,000 100% 0% 5,000 100% - 0%

- BUDAYA ANTI KORUPSI 910,000 910,000 100% - 0% 910,000 100% - 0%

-BANNER 250,000 250,000 100% 0% 250,000 100% - 0%

-SNACK [45 x 1 Kali] 660,000 660,000 100% 0% 660,000 100% - 0%

- REKAP JEJAK 910,000 910,000 100% - 0% 910,000 100% - 0%

-BANNER 250,000 250,000 100% 0% 250,000 100% - 0%

-SNACK [45 x 1 Kali] 660,000 660,000 100% 0% 660,000 100% - 0%

- REKRUTMENT POLRI 910,000 910,000 100% - 0% 910,000 100% - 0%

-BANNER 250,000 250,000 100% 0% 250,000 100% - 0%

-SNACK [45 x 1 Kali] 660,000 660,000 100% 0% 660,000 100% - 0%

>PEMBUATAN SPANDUK 4x6 M UPACARA BULANAN 3,000,000 3,000,000 100% - 0% 3,000,000 100% - 0%

-SPANDUK 3,000,000 3,000,000 100% 0% 3,000,000 100% - 0%

FU DUKUNGAN OPERASIONAL SATKER (POLSEK) 491,952,000 491,952,000 401,770,000 82% 88,414,000 18% 490,184,000 100% 1,768,000 0%


> POLSEK MALUK 83,000,000 83,000,000 73,592,000 89% 9,408,000 11% 83,000,000 100% - 0%

>> REGISTRASI PENILAIAN 1,100,000 1,100,000 1,100,000 100% - 0% 1,100,000 100% - 0%

- KERTAS HVS F4 400,000 400,000 400,000 100% 0% 400,000 100% - 0%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%

>> ANALISA RENCANA KEGIATAN 190,000 190,000 190,000 100% - 0% 190,000 100% - 0%

- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%

>> PENGAMANAN GIAT MASYARAKAT 60,480,000 60,480,000 51,072,000 84% 9,408,000 16% 60,480,000 100% - 0%


- UANG SAKU [12 ORG x 90 GIAT] 23,760,000 23,760,000 20,064,000 84% 3,696,000 16% 23,760,000 100% - 0%

>> ANEV DAN PELAPORAN 1,230,000 1,230,000 1,230,000 100% - 0% 1,230,000 100% - 0%

- KERTAS HVS F4 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%

- FOTO COPY 30,000 30,000 30,000 100% 0% 30,000 100% - 0%

>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 20,000,000 20,000,000 20,000,000 100% - 0% 20,000,000 100% - 0%29

- PERKARA SEDANG 17,500,000 17,500,000 17,500,000 100% 0% 17,500,000 100% - 0%

- PERKARA MUDAH 2,500,000 2,500,000 2,500,000 100% 0% 2,500,000 100% - 0%

> POLSEK TALIWANG 83,000,000 107,750,000 100,248,000 93% 7,502,000 7% 107,750,000 100% - 0%

>> REGISTRASI PENILAIAN 1,100,000 1,100,000 1,100,000 100% 0% 1,100,000 100% - 0%

- KERTAS HVS F4 400,000 400,000 400,000 100% 0% 400,000 100% - 0%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%




>> ANEV DAN PELAPORAN 1,230,000 1,230,000 1,230,000 100% - 0% 1,230,000 100% - 0%

- KERTAS HVS F4 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%

- FOTO COPY 30,000 30,000 30,000 100% 0% 30,000 100% - 0%

>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 20,000,000 48,782,000 48,000,000 98% 782,000 2% 48,782,000 100% - 0%

- PERKARA SEDANG 17,500,000 43,750,000 42,968,000 98% 782,000 2% 43,750,000 100% - 0%

- PERKARA MUDAH 2,500,000 5,032,000 5,032,000 100% 0% 5,032,000 100% - 0%

> POLSEK JEREWEH 62,000,000 58,000,000 43,874,000 76% 14,126,000 24% 58,000,000 100% - 0%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100% - 0%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%




>> ANEV DAN PELAPORAN 870,000 870,000 870,000 100% - 0% 870,000 100% - 0%

- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100% - 0%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 12,750,000 8,750,000 - 0% 8,750,000 100% 8,750,000 100% - 0%

- PERKARA SEDANG 8,750,000 8,750,000 - 0% 8,750,000 100% 8,750,000 100% - 0%

- PERKARA MUDAH 4,000,000

> POLSEK SETELUK 62,000,000 62,000,000 42,530,000 69% 19,470,000 31% 62,000,000 100% - 0%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100% - 0%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100% - 0%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

>> TAMBAHAN DUKUNGAN 12,750,000 12,750,000 - 0% 12,750,000 100% 12,750,000 100% - 0%

- PERKARA SEDANG 8,750,000 8,750,000 - 0% 8,750,000 100% 8,750,000 100% - 0%

- PERKARA MUDAH 4,000,000 4,000,000 - 0% 4,000,000 100% 4,000,000 100% - 0%

> POLSEK BRANG REA 62,000,000 58,000,000 42,530,000 73% 15,470,000 27% 58,000,000 100% - 0%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100% - 0%30

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100% - 0%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

>> TAMBAHAN DUKUNGAN 12,750,000 8,750,000 - 0% 8,750,000 100% 8,750,000 100% - 0%

- PERKARA SEDANG 8,750,000 8,750,000 - 0% 8,750,000 100% 8,750,000 100% - 0%


> POLSEK SEKONGKANG 62,000,000 58,000,000 42,530,000 73% 13,702,000 24% 56,232,000 97% 1,768,000 3%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100% - 0%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100% - 0%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

>> TAMBAHAN DUKUNGAN 12,750,000 8,750,000 - 0% 6,982,000 80% 6,982,000 80% 1,768,000 20%

- PERKARA SEDANG 8,750,000 8,750,000 - 0% 6,982,000 80% 6,982,000 80% 1,768,000 20%


> POLSEK KP3 TANO 62,000,000 49,250,000 42,530,000 86% 6,720,000 14% 49,250,000 100% - 0%


- KERTAS HVS F4 450,000 450,000 450,000 100% 0% 450,000 100% - 0%

- TINTA PRINTER 320,000 320,000 320,000 100% 0% 320,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%





- KERTAS HVS F4 850,000 850,000 850,000 100% 0% 850,000 100% - 0%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

>> TAMBAHAN DUKUNGAN 12,750,000

- PERKARA SEDANG 8,750,000


> POLSUBSEKTOR POTO TANO 15,952,000 15,952,000 13,936,000 87% 2,016,000 13% 15,952,000 100% - 0%


- KERTAS HVS F4 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- TINTA PRINTER 400,000 400,000 400,000 100% 0% 400,000 100% - 0%

- BUKU AGENDA 380,000 380,000 380,000 100% 0% 380,000 100% - 0%


- KERTA HVS F4 150,000 150,000 150,000 100% 0% 150,000 100% - 0%31

- TINTA PRINTER 40,000 40,000 40,000 100% 0% 40,000 100% - 0%


- UANG MAKAN [3 ORG x 82 GIAT] 8,364,000 8,364,000 7,140,000 85% 1,224,000 15% 8,364,000 100% - 0% - UANG SAKU [3 ORG x 82 GIAT] 5,412,000 5,412,000 4,620,000 85% 792,000 15% 5,412,000 100% - 0%

>> ANEV DAN PELAPORAN 606,000 606,000 606,000 100% 0% 606,000 100% - 0%

- KERTAS HVS F4 600,000 600,000 600,000 100% 0% 600,000 100% - 0%

- FOTO COPY 6,000 6,000 6,000 100% 0% 6,000 100% - 0%

FZ ULP NON ORGANIK JAGA FUNGSI (POLRES) 246,374,000 246,374,000 204,776,400 83% - 0% 204,776,400 83% 41,597,600 17%

521112 Belanja Pengadaan bahan makanan 240,900,000 240,900,000 199,302,400 83% - 0% 199,302,400 83% 41,597,600 17% RM

- BIAYA PENGADAAN ULP NON ORGANIK

- POLRES [22 ORG x 365 HARI] 240,900,000 240,900,000 199,302,400 83% 0% 199,302,400 83% 41,597,600 17%

521119 Belanja Barang Operasional Lainnya 304,000 304,000 304,000 100% - 0% 304,000 100% - 0% RM

> ADMINISTRASI DAN DOKUMENTASI 204,000 204,000 204,000 100% - 0% 204,000 100% - 0%

- KERTAS F4 84,000 84,000 84,000 100% 0% 84,000 100% - 0%

- KERTAS A4 75,000 75,000 75,000 100% 0% 75,000 100% - 0%

- JILID DAN CARTER 25,000 25,000 25,000 100% 0% 25,000 100% - 0%

- FOTO COPY 20,000 20,000 20,000 100% 0% 20,000 100% - 0%

> BIAYA RAPAT 100,000 100,000 100,000 100% - 0% 100,000 100% - 0%

- SNACK [10 ORG x 1 GIAT] 100,000 100,000 100,000 100% 0% 100,000 100% - 0%

521213 Honor Output Kegiatan 5,170,000 5,170,000 5,170,000 100% - 0% 5,170,000 100% - 0% RM

> HONOR PANITIA PENGADAAN 4,520,000 4,520,000 4,520,000 100% - 0% 4,520,000 100% - 0%

- PANITIA PENGADAAN [10 ORG x 1 GIAT] 4,520,000 4,520,000 4,520,000 100% 0% 4,520,000 100% - 0%

> HONOR PEMERIKSA 650,000 650,000 650,000 100% - 0% 650,000 100% - 0%

- PANITIA PEMERIKSA 650,000 650,000 650,000 100% 0% 650,000 100% - 0%

GA ULP NON ORGANIK JAGA FUNGSI (POLSEK) 394,200,000 394,200,000 328,320,000 83% 65,880,000 17% 394,200,000 100% - 0%

521112 Belanja Pengadaan bahan makanan 394,200,000 394,200,000 328,320,000 83% 65,880,000 17% 394,200,000 100% - 0% RM

- POLSEK URBAN - -

- POLSEK MALUK [6 ORG x 365 hari] 65,700,000 65,700,000 54,720,000 83% 10,980,000 17% 65,700,000 100% - 0%

- 3 POLSEK RURAL - - - -

- POLSEK JEREWEH [5 ORG x 365 hari] 54,750,000 54,750,000 45,600,000 83% 9,150,000 17% 54,750,000 100% - 0%

- POLSEK SETELUK [5 ORG x 365 hari] 54,750,000 54,750,000 45,600,000 83% 9,150,000 17% 54,750,000 100% - 0%

- POLSEK TALIWANG [5 ORG x 365 hari] 54,750,000 54,750,000 45,600,000 83% 9,150,000 17% 54,750,000 100% - 0%

- 3 POLSEK RURAL - -

- POLSEK BRANG REA [5 ORG x 365 hari] 54,750,000 54,750,000 45,600,000 83% 9,150,000 17% 54,750,000 100% - 0%

- POLSEK SEKONGKANG [5 ORG x 365 hari] 54,750,000 54,750,000 45,600,000 83% 9,150,000 17% 54,750,000 100% - 0%

- POLSEK KP3 TANO [5 ORG x 365 hari] 54,750,000 54,750,000 45,600,000 83% 9,150,000 17% 54,750,000 100% - 0%

3130 Pembinaan Pelayanan Fungsi Shabara 1,424,881,000 1,424,881,000 1,283,372,000 90% 141,509,000 10% 1,424,881,000 100% - 0%

3130.003 Layanan Pembinaan Fungsi Shabara 1,424,881,000 1,424,881,000 1,283,372,000 90% 141,509,000 10% 1,424,881,000 100% - 0%

003 Dukungan Operasional Pertahanan dan keamanan 1,424,881,000 1,424,881,000 1,283,372,000 90% 141,509,000 10% 1,424,881,000 100% - 0%

GGMENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN

PATROLI POLSEK (PNBP)506,920,000 506,920,000 463,600,000 91% 43,320,000 9% 506,920,000 100% - 0%

521119 Belanja Barang Operasional Lainnya 506,920,000 506,920,000 463,600,000 91% 43,320,000 9% 506,920,000 100% - 0% PNBP

> INDEKS TURJAWALI : UANG SAKU Rp.18.000 ,UANG

MAKAN Rp.16.000,DANA SATUAN Rp. 4.000506,920,000 506,920,000 463,600,000 91% 43,320,000 9% 506,920,000 100% - 0%

> 1 POLSEK URBAN 109,440,000 109,440,000 100,016,000 91% 9,424,000 9% 109,440,000 100% - 0%

- POLSEK MALUK [4 ORG x 720 GIAT] 109,440,000 109,440,000 100,016,000 91% 9,424,000 9% 109,440,000 100% - 0%

> 3 POLSEK RURAL 246,240,000 246,240,000 225,036,000 91% 21,204,000 9% 246,240,000 100% - 0%

- POLSEK TALIWANG [3 ORG x 720 GIAT] 82,080,000 82,080,000 75,012,000 91% 7,068,000 9% 82,080,000 100% - 0%

- POLSEK JEREWEH [3 ORG x 720 GIAT] 82,080,000 82,080,000 75,012,000 91% 7,068,000 9% 82,080,000 100% - 0%

- POLSEK SETELUK [3 ORG x 720 GIAT] 82,080,000 82,080,000 75,012,000 91% 7,068,000 9% 82,080,000 100% - 0%

> 3 POLSEK RURAL 151,240,000 151,240,000 138,548,000 92% 12,692,000 8% 151,240,000 100% - 0%

- POLSEK SEKONGKANG [2 ORG x 670 GIAT] 50,920,000 50,920,000 46,664,000 92% 4,256,000 8% 50,920,000 100% - 0%

- POLSEK BRANG REA [2 ORG x 670 GIAT] 50,920,000 50,920,000 46,664,000 92% 4,256,000 8% 50,920,000 100% - 0%

- POLSEK KP3 TANO [2 ORG x 650 GIAT] 49,400,000 49,400,000 45,220,000 92% 4,180,000 8% 49,400,000 100% - 0%32

IEMENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN

PATROLI POLRES (PNBP)219,792,000 219,792,000 200,944,000 91% 18,848,000 9% 219,792,000 100% - 0%


> INDEKS TURJAWALI : UANG SAKU Rp.18.000, UANG MAKAN

Rp.16.000,DANA SATUAN Rp. 4.000219,792,000 219,792,000 200,944,000 91% 18,848,000 9% 219,792,000 100% - 0%

> POLRES 219,792,000 219,792,000 200,944,000 91% 18,848,000 9% 219,792,000 100% - 0%

- SAT SHABARA POLRES [8 ORG x 723 GIAT] 219,792,000 219,792,000 200,944,000 91% 18,848,000 9% 219,792,000 100% - 0%

IZ QUICK WINS 698,169,000 698,169,000 618,828,000 89% 79,341,000 11% 698,169,000 100% - 0%


- INDEKS GIAT PATROLI QUICK WINS Rp.53.000 - - - 0% 0% - 0% - 0%

- UANG SAKU Rp.22.000 - - - 0% 0% - 0% - 0%

- UANG MAKAN Rp.27.000 - - - 0% 0% - 0% - 0%

- DANA SATUAN Rp. 4000 - - - 0% 0% - 0% - 0%


>> PENERTIBAN DAN PENEGAKAN HUKUM

BAGI ORGANISASI RADIKAL DAN ANTI

PANCASILA

387,324,000 387,324,000 354,888,000 92% 32,436,000 8% 387,324,000 100% - 0%

- GIAT PATROLI POLRES

[12 ORG x 609 GIAT]387,324,000 387,324,000 354,888,000 92% 32,436,000 8% 387,324,000 100% - 0%


>> AKSI NASIONAL PEMBERSIHAN

PREMAN DAN PREMANISME54,855,000 54,855,000 50,244,000 92% 4,611,000 8% 54,855,000 100% - 0%

>> GIAT PATROLI POLRES 54,855,000 54,855,000 50,244,000 92% 4,611,000 8% 54,855,000 100% - 0%

- POLRES [3 ORG x 345 GIAT] 54,855,000 54,855,000 50,244,000 92% 4,611,000 8% 54,855,000 100% - 0%

>> GIAT PATROLI POLSEK 255,990,000 255,990,000 213,696,000 83% 42,294,000 17% 255,990,000 100% - 0%

- 1 POLSEK URBAN 36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- POLSEK MALUK [2 ORG x 345 GIAT] 36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- 3 POLSEK RURAL 109,710,000 109,710,000 91,584,000 83% 18,126,000 17% 109,710,000 100% - 0%

- POLSEK TALIWANG

[2 ORG x 345 GIAT]36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- POLSEK JEREWEH

[2 ORG x 345 GIAT]36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- POLSEK SETELUK

[2 ORG x 345 GIAT]36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- 3 POLSEK RURAL 109,710,000 109,710,000 91,584,000 83% 18,126,000 17% 109,710,000 100% - 0%

- POLSEK SEKONGKANG

[2 ORG x 345 GIAT]36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- POLSEK BRANG REA

[2 ORG x 345 GIAT]36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

- POLSEK KP3 TANO

[2 ORG x 345 GIAT]36,570,000 36,570,000 30,528,000 83% 6,042,000 17% 36,570,000 100% - 0%

3131 Penyelenggaran Pengamanan Objek Vital 240,900,000 240,900,000 192,324,000 80% - 0% 192,324,000 80% 48,576,000 20%

3131003 Layanan Pembinaan Pengamanan Objek Vital / Objel Vital Nasional 240,900,000 240,900,000 192,324,000 80% - 0% 192,324,000 80% 48,576,000 20%

003 Dukungan Operasional Pertahanan dan keamanan 240,900,000 240,900,000 192,324,000 80% - 0% 192,324,000 80% 48,576,000 20%

CW MENYELENGGRAKAN PENGAMANAN KEPOLISIAN 240,900,000 240,900,000 192,324,000 80% - 0% 192,324,000 80% 48,576,000 20%

521119 Belanja Barang Operasional Lainnya 240,900,000 240,900,000 192,324,000 80% - 0% 192,324,000 80% 48,576,000 20% PNBP

> BANTUAN PAM OBVIT / OBVITNAS 240,900,000 240,900,000 192,324,000 80% - 0% 192,324,000 80% 48,576,000 20%

- UANG SAKU [6 ORG x 9 GIAT x 10 BLN] 229,950,000 229,950,000 186,894,000 81% 0% 186,894,000 81% 43,056,000 19%

- ADMIN [6 ORG x 365 HARI] 10,950,000 10,950,000 5,430,000 50% 0% 5,430,000 50% 5,520,000 50%

3133Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di

Bidang Lantas701,174,000 701,174,000 561,494,000 80% 92,953,000 13% 654,447,000 93% 46,727,000 7%

3133002 Layanan Pebinaan Teknis Fungsi Lalu Lintas 701,174,000 701,174,000 561,494,000 80% 92,953,000 13% 654,447,000 93% 46,727,000 7%

003 Dukungan Operasional Pertahanan dan keamanan 701,174,000 701,174,000 561,494,000 80% 92,953,000 13% 654,447,000 93% 46,727,000 7%

B HONOR PNBP 128,320,000 128,320,000 75,750,000 59% 52,570,000 41% 128,320,000 100% - 0%

521115 Honor Operasional Satuan Kerja 128,320,000 128,320,000 75,750,000 59% 52,570,000 41% 128,320,000 100% - 0% PNBP33

- BENDAHARA PENERIMAAN

[1 ORG x 12 bln]6,000,000 6,000,000 4,500,000 75% 1,500,000 25% 6,000,000 100% - 0%

- PEMBANTU BENDAHARA PELAKSANA SIM

[1 ORG x 12 bln]4,440,000 4,440,000 3,330,000 75% 1,110,000 25% 4,440,000 100% - 0%

- PEMBANTU BENDAHARA SKCK

[1 ORG x 12 bln]4,440,000 4,440,000 3,330,000 75% 1,110,000 25% 4,440,000 100% - 0%

- PEMBANTU BENDAHARA BPKB

[1 ORG x 12 bln]4,440,000 4,440,000 3,330,000 75% 1,110,000 25% 4,440,000 100% - 0%

- PEMBANTU BENDAHARA TNKB

[1 ORG x 12 bln]3,000,000 3,000,000 2,250,000 75% 750,000 25% 3,000,000 100% - 0%

- PEMBANTU BENDAHARA TILANG

[1 ORG x 12 bln]3,000,000 3,000,000 2,250,000 75% 750,000 25% 3,000,000 100% - 0%

- PETUGAS PELASANA SIM

[6 ORG x 12 bln] 18,000,000 18,000,000 12,500,000 69% 5,500,000 31% 18,000,000 100% - 0%

- PETUGAS PELAKSANA SAMSAT

[1 ORG x 12 bln]15,000,000 15,000,000 12,250,000 82% 2,750,000 18% 15,000,000 100% - 0%

- HONOR TILANG 70,000,000 70,000,000 32,010,000 46% 37,990,000 54% 70,000,000 100% - 0%

BO BIAYA LISTRIK 9,963,000 12,600,000 9,463,000 75% 3,137,000 25% 12,600,000 100% - 0%

522111 Belanja Langganan Listrik 9,963,000 12,600,000 9,463,000 75% 3,137,000 25% 12,600,000 100% - 0% PNBP

- BIAYA LISTRIK 9,963,000 12,600,000 9,463,000 75% 3,137,000 25% 12,600,000 100% - 0%

BP BIAYA TELEPONE 2,877,000 2,877,000 1,587,000 55% 1,290,000 45% 2,877,000 100% - 0%

522112 Belanja Langganan Telepon 2,877,000 2,877,000 1,587,000 55% 1,290,000 45% 2,877,000 100% - 0%

- BIAYA TELEPON 2,877,000 2,877,000 1,587,000 55% 1,290,000 45% 2,877,000 100% - 0% PNBP

FV MENYELNGGARAKAN OPERASI KEPOLISIAN 187,350,000 187,350,000 187,350,000 100% - 0% 187,350,000 100% - 0%


> OPS ZEBRA 57,285,000 57,285,000 57,285,000 100% - 0% 57,285,000 100% - 0%

>> LAT PRA OPS ZEBRA 3,485,000 3,485,000 3,485,000 100% - 0% 3,485,000 100% - 0%

- SNACK DAN DRINK [55 ORG x 1 HARI] 550,000 550,000 550,000 100% 0% 550,000 100% - 0%

- UANG MAKAN [55 ORG x 1 HARI] 1,375,000 1,375,000 1,375,000 100% 0% 1,375,000 100% - 0%

- HONOR INSTRUKTUR [4 ORG x 6 JAM] 1,560,000 1,560,000 1,560,000 100% 0% 1,560,000 100% - 0%

>> GELAR PASUKAN OPS ZEBRA 3,750,000 3,750,000 3,750,000 100% - 0% 3,750,000 100% - 0%

- SNACK (250 ORG x 1 GIAT] 3,750,000 3,750,000 3,750,000 100% 0% 3,750,000 100% - 0%

>> OPS ZEBRA 50,050,000 50,050,000 50,050,000 100% - 0% 50,050,000 100% - 0%

- SUANG MAKAN [55 ORG x 14 HARI] 26,950,000 26,950,000 26,950,000 100% 0% 26,950,000 100% - 0%



> OPS SIMPATIK 80,810,000 80,810,000 80,810,000 100% - 0% 80,810,000 100% - 0%

>> LAT PRA OPS SIMPATIK 3,485,000 3,485,000 3,485,000 100% - 0% 3,485,000 100% - 0%




>> GELAR PASUKAN OPS SIMPATIK 2,250,000 2,250,000 2,250,000 100% - 0% 2,250,000 100% - 0%

- SNACK (150 ORG x 1 GIAT] 2,250,000 2,250,000 2,250,000 100% 0% 2,250,000 100% - 0%

>> OPS SIMPATIK 75,075,000 75,075,000 75,075,000 100% - 0% 75,075,000 100% - 0%

- SUANG MAKAN [55 ORG x 21 HARI] 40,425,000 40,425,000 40,425,000 100% 0% 40,425,000 100% - 0%



> OPS PATUH 49,255,000 49,255,000 49,255,000 100% - 0% 49,255,000 100% - 0%

>> LAT PRA OPS PATUH 3,485,000 3,485,000 3,485,000 100% - 0% 3,485,000 100% - 0%




>> GELAR PASUKAN OPS PATUH 3,000,000 3,000,000 3,000,000 100% - 0% 3,000,000 100% - 0%

- SNACK (200 ORG x 1 GIAT] 3,000,000 3,000,000 3,000,000 100% 0% 3,000,000 100% - 0%34

>> OPS PATUH 42,770,000 42,770,000 42,770,000 100% - 0% 42,770,000 100% - 0%




GIMENYELENGGARAKAN PENGATURAN,PENGAWALAN,DAN PATROLI

LANTAS POLRES (PNBP)83,220,000 83,220,000 76,152,000 92% 7,068,000 8% 83,220,000 100% - 0%


> INDEKS TURJAWALI: UANG SAKU Rp.18.000,

UANG MAKAN Rp.16.000,DANA, SATUAN Rp. 4.00083,220,000 83,220,000 76,152,000 92% 7,068,000 8% 83,220,000 100% - 0%

- SAT LANTAS POLRES [6 ORG x 365 HARI] 83,220,000 83,220,000 76,152,000 92% 7,068,000 8% 83,220,000 100% - 0%

GJMENYELENGGARAKAN PENGATURAN,PENGAWALAN DAN PATROLI

LANTAS POLSEK (PNBP) 27,740,000 27,740,000 25,384,000 92% 2,356,000 8% 27,740,000 100% - 0%


> INDEKS TURJAWALI : UANG SAKU Rp.18.000 ,UANG

MAKAN Rp.16.000,DANA SATUAN Rp. 4.00027,740,000 27,740,000 25,384,000 92% 2,356,000 8% 27,740,000 100% - 0%

- SAT LANTAS POLSEK MALUK [2 ORG x 365 HARI] 27,740,000 27,740,000 25,384,000 92% 2,356,000 8% 27,740,000 100% - 0%

GL PEMBINAAN LALU LINTAS 125,040,000 125,040,000 113,420,000 91% 11,620,000 9% 125,040,000 100% - 0%

521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 5,400,000 75% 1,800,000 25% 7,200,000 100% - 0% PNBP

- Honor Operator Data Laka Lantas Online [2 ORG x 12 BLN] 7,200,000 7,200,000 5,400,000 75% 1,800,000 25% 7,200,000 100% - 0%


> DIKMAS LANTAS POLRES 116,640,000 116,640,000 106,920,000 92% 9,720,000 8% 116,640,000 100% - 0%

- SNACK/ MAKAN [27 ORG x 9 GIAT x 12 BLN] 58,320,000 58,320,000 53,460,000 92% 4,860,000 8% 58,320,000 100% - 0%

- SARANA KONTAK [27 ORG x 9 GIAT x 12 BLN]43,740,000 43,740,000 40,095,000 92% 3,645,000 8% 43,740,000 100% - 0%

- DANA SATUAN [27 ORG x 9 GIAT x 12 BLN] 14,580,000 14,580,000 13,365,000 92% 1,215,000 8% 14,580,000 100% - 0%

> PEMBINAAN LALU LINTAS 1,200,000 1,200,000 1,100,000 92% 100,000 8% 1,200,000 100% - 0%

- Biaya Pulsa Ops Tablet Pendataan Laka Lantas

[1 UNIT x 12 BLN]1,200,000 1,200,000 1,100,000 92% 100,000 8% 1,200,000 100% - 0%

GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 110,731,000 108,094,000 48,242,000 45% 13,125,000 12% 61,367,000 57% 46,727,000 43%

521119 Belanja Barang Operasional Lainnya 110,731,000 108,094,000 48,242,000 45% 13,125,000 12% 61,367,000 57% 46,727,000 43% PNBP

> BIAYA LIDIK SIDIK LAKA LANTAS 57,614,000 54,977,000 48,242,000 88% 6,735,000 12% 54,977,000 100% - 0%

- BIAYA LAKA LANTAS RINGAN 15,458,000 15,458,000 11,080,000 72% 4,378,000 28% 15,458,000 100% - 0%

- BIAYA LAKA LANTAS TIDAK MENONJOL [29] 42,156,000 39,519,000 37,162,000 94% 2,357,000 6% 39,519,000 100% - 0%

> KASUS LAKA MENONJOL 44,357,000 44,357,000 - 0% - 0% - 0% 44,357,000 100%

- KENDARAAN BUS/AKAP 19,915,000 19,915,000 - 0% 0% - 0% 19,915,000 100%

- KENDARAAN R4 / ANGKUTAN KOTA 9,322,000 9,322,000 - 0% 0% - 0% 9,322,000 100%

- KENDARAAN R4 / PRIBADI 15,120,000 15,120,000 - 0% 0% - 0% 15,120,000 100%

> TABRAK LARI 8,760,000 8,760,000 - 0% 6,390,000 73% 6,390,000 73% 2,370,000 27%

- TABRAK LARI 8,760,000 8,760,000 - 0% 6,390,000 73% 6,390,000 73% 2,370,000 27%

IZ QUICK WINS 25,933,000 25,933,000 24,146,000 93% 1,787,000 7% 25,933,000 100% - 0%


> PENDUKUNG QUICK WINS PROGRAM 6 2,500,000 2,500,000 2,500,000 100% - 0% 2,500,000 100% - 0%

>> POLISI SEBAGAI PENGGERAK

REVOLUSI MENTAL DAN PELOPOR

TERTIB SOSIAL DIRUANG PUBLIK2,500,000 2,500,000 2,500,000 100% - 0% 2,500,000 100% - 0%

- GIAT BULAN TERTIB LALU LINTAS

POLRES2,500,000 2,500,000 2,500,000 100% 0% 2,500,000 100% - 0%



- CRASH PROGRAM PELAYANAN BERSIH DARI

PERCALOAN- -

>> 2 PETUGAS UNTUK 1 SATPAS 5,400,000 5,400,000 4,950,000 92% 450,000 8% 5,400,000 100% - 0%35

- PETUGAS SATPAS [2 ORG x 12 BLN] 5,400,000 5,400,000 4,950,000 92% 450,000 8% 5,400,000 100% - 0%

>> GIAT OPERASIONAL SATPAS 10,033,000 10,033,000 9,696,000 97% 337,000 3% 10,033,000 100% - 0%

- RAPAT DALAM RANGKA PELAYANAN

MASYARAKAT BERSIH DARI PERCALOAN- -

- SNACK [4 ORG x 9 BLN] 612,000 612,000 544,000 89% 68,000 11% 612,000 100% - 0%

- MAKAN SIANG [4 ORG x 9 BLN] 1,476,000 1,476,000 1,312,000 89% 164,000 11% 1,476,000 100% - 0%

- LAPORAN [3 BK x 9 LAP] 945,000 945,000 840,000 89% 105,000 11% 945,000 100% - 0%

- PEMBUATAN BILLBOARD PETUNJUK ALUR

PEMBUATAN SIM7,000,000 7,000,000 7,000,000 100% 0% 7,000,000 100% - 0%

>> PEMBUATAN BANNER 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

- PEMBUATAN BANNER 8,000,000 8,000,000 7,000,000 88% 1,000,000 13% 8,000,000 100% - 0%

5080 Pengendalian Operasi Kepolisian 318,470,000 318,470,000 254,606,000 80% 63,864,000 20% 318,470,000 100% - 0%

5,080,002 Layanan Pengendalian Operasi Kepolisian 318,470,000 318,470,000 254,606,000 80% 63,864,000 20% 318,470,000 100% - 0%

003 Dukungan Operasional Pertahanan dan keamanan 318,470,000 318,470,000 254,606,000 80% 63,864,000 20% 318,470,000 100% - 0%

FV MENYELENGGARAKAN OPERASI KEPOLSIAN 318,470,000 318,470,000 254,606,000 80% 63,864,000 20% 318,470,000 100% - 0%


> DUK OPERASI KEPOLISIAN 318,470,000 318,470,000 254,606,000 80% 63,864,000 20% 318,470,000 100% - 0%

>> LAT PRA OPS RAMADNIYA GATARIN 2017 1,462,000 1,462,000 1,462,000 100% - 0% 1,462,000 100% - 0%

- SNACK & DRINK [100 ORG x 1 HARI] 1,200,000 1,200,000 1,200,000 100% 0% 1,200,000 100% - 0%


>> GELAR PASUKAN OPS RAMADNIYA GATARIN 2017 3,600,000 3,600,000 3,600,000 100% - 0% 3,600,000 100% - 0%

- SNACK [300 ORG x 1 GIAT] 3,600,000 3,600,000 3,600,000 100% 0% 3,600,000 100% - 0%

>> OPERASI RAMADNIYA GATARIN 2017 104,000,000 104,000,000 104,000,000 100% - 0% 104,000,000 100% - 0%

- MAKAN OPERASI [100 ORG x 16 HARI 56,000,000 56,000,000 56,000,000 100% 0% 56,000,000 100% - 0%



>> LAT PRA OPS LILIN GATARIN 2017 1,354,000 1,354,000 - 0% 1,354,000 100% 1,354,000 100% - 0%

- SNACK & DRINK [91 ORG x 1 HARI] 1,092,000 1,092,000 - 0% 1,092,000 100% 1,092,000 100% - 0%

- HONOR INSTRUKTUR [2 ORG x 2 JAM] 262,000 262,000 - 0% 262,000 100% 262,000 100% - 0%

>> GELAR PASUKAN OPS LILIN GATARIN 2017 3,360,000 3,360,000 - 0% 3,360,000 100% 3,360,000 100% - 0%

- SNACK 280 ORG x 1 GIAT] 3,360,000 3,360,000 - 0% 3,360,000 100% 3,360,000 100% - 0%

>> OPERASI LILIN GATARIN 2017 59,150,000 59,150,000 - 0% 59,150,000 100% 59,150,000 100% - 0%

- MAKAN OPERASI [91 ORG x 10 HARI 31,850,000 31,850,000 - 0% 31,850,000 100% 31,850,000 100% - 0%

- UANG SAKU [91 ORG x 10 HARI] 22,750,000 22,750,000 - 0% 22,750,000 100% 22,750,000 100% - 0%

- DANA SATUAN [91ORG x 10 HARI] 4,550,000 4,550,000 - 0% 4,550,000 100% 4,550,000 100% - 0%

>> LAT PRA OPS JARAN GATARIN 2017 886,000 886,000 886,000 100% - 0% 886,000 100% - 0%

- SNACK & DRINK [52 ORG x 1 HARI] 624,000 624,000 624,000 100% 0% 624,000 100% - 0%


>> OPERASI JARAN GATARIN 2017 47,320,000 47,320,000 47,320,000 100% - 0% 47,320,000 100% - 0%




>> LAT PRA OPS PEKAT GATARIN 2017 982,000 982,000 982,000 100% - 0% 982,000 100% - 0%



>> OPERASI PEKAT GATARIN 2017 54,600,000 54,600,000 54,600,000 100% - 0% 54,600,000 100% - 0%




>> LAT PRA OPS ANTIK GATARIN 2017 806,000 806,000 806,000 100% - 0% 806,000 100% - 0%


- HONOR INSTRUKTUR [2 ORG x 2 JAM] 266,000 266,000 266,000 100% 0% 266,000 100% - 0%36

>> OPERASI JARAN GATARIN 2017 40,950,000 40,950,000 40,950,000 100% - 0% 40,950,000 100% - 0%




JUMLAH 4,517,951,000 4,517,951,000 3,865,644,400 86% 483,708,000 11% 4,349,352,400 96% 156,398,600 3%







RESOR SUMBAWA BARAT





1 2 3 4 5 6 7 8 9 10 11 12 13

060.01.11Program Penyelidikan dan Penyidikan Tindak Pidana

1,605,737,000 1,605,737,000 1,198,994,000 75% 182,004,000 11% 1,380,998,000 86% 224,739,000 14%

3142 Penindakan Tindak Pidana Umum 1,098,345,000 1,098,345,000 1,012,871,000 92% 29,790,000 3% 1,042,661,000 95% 55,684,000 5%

3,142,001 Penanganan Tindak Pidana Umum 1,098,345,000 1,098,345,000 1,012,871,000 92% 29,790,000 3% 1,042,661,000 95% 55,684,000 5%


HCPENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN

(POLRES)155,750,000 223,370,000 197,505,000 88% 25,625,000 11% 223,130,000 100% 240,000 0%

521112 Belanja pengadaan bahan makanan 133,500,000 201,120,000 184,980,000 92% 15,900,000 8% 200,880,000 100% 240,000 0% RM

- BIAYA MAKAN TAHANAN 133,500,000 201,120,000 184,980,000 92% 15,900,000 8% 200,880,000 100% 240,000 0%


- BIAYA PERAWATAN TAHANAN 22,250,000 22,250,000 12,525,000 56% 9,725,000 44% 22,250,000 100% - 0%

HL TINDAK PIDANA UMUM POLRES 485,000,000 485,000,000 485,000,000 100% - 0% 485,000,000 100% - 0%


SETELAH REVISI


CP

37


> POLRES 485,000,000 485,000,000 485,000,000 100% - 0% 485,000,000 100% - 0%

- PERKARA SULIT 135,000,000 135,000,000 135,000,000 100% 0% 135,000,000 100% - 0%

- PERKARA SEDANG 280,000,000 280,000,000 280,000,000 100% 0% 280,000,000 100% - 0%

- PERKARA MUDAH 70,000,000 70,000,000 70,000,000 100% 0% 70,000,000 100% - 0%

HM TINDAK PIDANA UMUM POLSEK 423,893,000 356,273,000 330,366,000 93% 0% 334,531,000 94% 21,742,000 6%


> POLSEK URBAN 91,250,000 91,250,000 91,250,000 100% - 0% 91,250,000 100% - 0%

>> POLSEK MALUK 91,250,000 91,250,000 91,250,000 100% - 0% 91,250,000 100% - 0%

- PERKARA SEDANG 78,750,000 78,750,000 78,750,000 100% 0% 78,750,000 100% - 0%

- PERKARA MUDAH 12,500,000 12,500,000 12,500,000 100% 0% 12,500,000 100% - 0%

> POLSEK RURAL 228,750,000 217,500,000 191,593,000 88% 4,165,000 2% 195,758,000 90% 21,742,000 10%

>> POLSEK JEREWEH 58,750,000 47,500,000 34,490,000 73% - 0% 34,490,000 73% 13,010,000 27%

- PERKARA SEDANG 43,750,000 35,000,000 32,280,000 92% 0% 32,280,000 92% 2,720,000 8%

- PERKARA MUDAH 15,000,000 12,500,000 2,210,000 18% 0% 2,210,000 18% 10,290,000 82%

>> POLSEK TALIWANG 93,750,000 102,500,000 98,335,000 96% 4,165,000 4% 102,500,000 100% - 0%

- PERKARA SEDANG 78,750,000 87,500,000 85,145,000 97% 2,355,000 3% 87,500,000 100% - 0%

- PERKARA MUDAH 15,000,000 15,000,000 13,190,000 88% 1,810,000 12% 15,000,000 100% - 0%

>> POLSEK SETELUK 76,250,000 67,500,000 58,768,000 87% - 0% 58,768,000 87% 8,732,000 13%

- PERKARA SEDANG 61,250,000 52,500,000 47,672,000 91% 0% 47,672,000 91% 4,828,000 9%

- PERKARA MUDAH 15,000,000 15,000,000 11,096,000 74% 0% 11,096,000 74% 3,904,000 26%

> POLSEK PRA RURAL 103,893,000 47,523,000 47,523,000 100% - 0% 47,523,000 100% - 0%

>> POLSEK SEKONGKANG 47,500,000 25,000,000 25,000,000 100% - 0% 25,000,000 100% - 0%

- PERKARA SEDANG 35,000,000 17,500,000 17,500,000 100% 0% 17,500,000 100% - 0%

- PERKARA MUDAH 12,500,000 7,500,000 7,500,000 100% 0% 7,500,000 100% - 0%

>> POLSEK BRANG REA 53,750,000 22,523,000 22,523,000 100% - 0% 22,523,000 100% - 0%

- PERKARA SEDANG 43,750,000 17,500,000 17,500,000 100% 0% 17,500,000 100% - 0%

- PERKARA MUDAH 10,000,000 5,023,000 5,023,000 100% 0% 5,023,000 100% - 0%

>> POLSEK KP3 TANO 2,643,000


IZ QUICK WINS 33,702,000 33,702,000 - 0% - 0% - 0% 33,702,000 100%

521119 Belanja Barang Operasional Lainnya 33,702,000 33,702,000 - 0% - 0% - 0% 33,702,000 100% RM

> PENDUKUNG QUICK WINS PROGRAM 1 12,000,000 12,000,000 - 0% - 0% - 0% 12,000,000 100%

>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI

RADIKAL DAN ANTI PANCASILA12,000,000 12,000,000 - 0% - 0% - 0% 12,000,000 100%

- TINDAK PIDANA UMUM DAN ANTI PANCASILA 12,000,000 12,000,000 - 0% 0% - 0% 12,000,000 100%

> PENDUKUNG QUICK WINS PROGRAM 3 21,702,000 21,702,000 - 0% - 0% - 0% 21,702,000 100%

>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 21,702,000 21,702,000 - 0% - 0% - 0% 21,702,000 100%

- TINDAK PIDANA AKSI NASIONAL PEMBERSIHAN PREMAN

DAN PREMANISME21,702,000 21,702,000 - 0% 0% - 0% 21,702,000 100%

3144 Penindakan Tindak Pidana Narkoba 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100% 4,000 0%

3,144,001 Penanganan Tindak Pidana Narkoba 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100% 4,000 0%

003 Dukungan Operasional Pertahanan dan keamanan 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100% 4,000 0%

HN TINDAK PIDANA NARKOBA 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100% 4,000 0%

521119 Belanja Barang Operasional Lainnya 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100% 4,000 0% RM

> DUK GIAT TINDAK PIDANA NARKOTIKA 76,000,000 76,000,000 75,996,000 100% - 0% 75,996,000 100% 4,000 0%

- PENYELIDIKAN TINDAK PIDANA NARKOBA 46,000,000 46,000,000 45,996,000 100% 0% 45,996,000 100% 4,000 0%

- PENYIDIKAN TINDAK PIDANA NARKOBA 25,000,000 25,000,000 25,000,000 100% 0% 25,000,000 100% - 0%

- PENYIDIKAN PENEGEMBANGAN KASUS NARKOBA 5,000,000 5,000,000 5,000,000 100% 0% 5,000,000 100% - 0%

3146 Penindakan Tindak Pidana Korupsi 416,142,000 416,142,000 100,877,000 24% 152,214,000 37% 253,091,000 61% 163,051,000 39%

3,146,001 Penanganan Tindak Pidana Korupsi 416,142,000 416,142,000 100,877,000 24% 152,214,000 37% 253,091,000 61% 163,051,000 39%


HP TINDAK PIDANA KORUPSI 416,142,000 416,142,000 100,877,000 24% 152,214,000 37% 253,091,000 61% 163,051,000 39%


> DUK GIAT TINDAK PIDANA KORUPSI 416,142,000 416,142,000 100,877,000 24% 152,214,000 37% 253,091,000 61% 163,051,000 39%38

- DUK GIAT TINDAK PIDANA KORUPSI 416,142,000 416,142,000 100,877,000 24% 152,214,000 37% 253,091,000 61% 163,051,000 39%

5082 Pembinaan Operasional Penyelidikan dan penyidikan Tindak Pidana 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100%

5,082,001 Bantuan Penanganan Tindak Pidana 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100%

5,082,001,005 Bagian Monitoring 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100%

003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100%

HJ BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100%521119 Belanja Barang Operasional Lainnya 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100% RM

> IDENTIFIKASI DAN LABFOR 6,000,000 6,000,000 - 0% - 0% - 0% 6,000,000 100%

- PEMERIKSAAN RINGAN 4,000,000 4,000,000 - 0% - 0% - 0% 4,000,000 100%

- PEMERIKSAAN SEDANG 2,000,000 2,000,000 - 0% 0% - 0% 2,000,000 100%

5086 Pengawasan Penyidikan 9,250,000 9,250,000 9,250,000 100% - 0% 9,250,000 100% - 0%

5,086,001 Pengawasan Penyidikan 9,250,000 9,250,000 9,250,000 100% - 0% 9,250,000 100% - 0%


HT PENGAWASAN PENYIDIKAN 9,250,000 9,250,000 9,250,000 100% - 0% 9,250,000 100% - 0%


> KOORDINASI,PENGASAN DAN GELAR PERKARA 9,010,000 9,010,000 9,010,000 100% - 0% 9,010,000 100% - 0%


- UANG MAKAN [4 ORG x 2 HARI x 6 GIAT] 2,400,000 2,400,000 2,400,000 100% 0% 2,400,000 100% - 0%

- UANG TRANSPORT [4 ORG x 2 HARI x 6 GIAT] 2,160,000 2,160,000 2,160,000 100% 0% 2,160,000 100% - 0%

>> GELAR PERKARA 240,000 240,000 240,000 100% - 0% 240,000 100% - 0%

- SNACK [4 ORG x 4 KALI] 240,000 240,000 240,000 100% 0% 240,000 100% - 0%

JUMLAH 1,605,737,000 1,605,737,000 1,198,994,000 75% 182,004,000 11% 1,380,998,000 86% 224,739,000 14%







RESOR SUMBAWA BARAT




39


1 2 3 4 5 6 7 8 9 10 11 12

060.01.01Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya

Polri27,381,257,000 27,388,297,000 27,045,971,283 99% 2,235,419,406 8% 29,281,390,689 107% (1,893,093,689) -7%

060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 2,897,947,000 2,797,946,000 2,477,949,700 89% 160,406,000 6% 2,638,355,700 94% 159,590,300 6%

060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 58,100,000 58,100,000 52,100,000 90% 6,000,000 10% 58,100,000 100% - 0%

060.01.06 Program Pemberdayaan Sumber daya Manusia Polri 7,500,000 7,500,000 - 0% 7,500,000 100% 7,500,000 100% - 0%

060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,436,371,000 1,361,371,000 1,167,713,000 86% 179,079,000 13% 1,346,792,000 99% 14,579,000 1%

060.01.09 Program Pemberdayaan Potensi Keamanan 1,768,686,000 1,768,686,000 1,592,901,000 90% 173,731,000 10% 1,766,632,000 100% 2,054,000 0%

060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 4,517,951,000 4,517,951,000 3,865,644,400 86% 483,708,000 11% 4,349,352,400 96% 156,398,600 3%

060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 1,605,737,000 1,605,737,000 1,198,994,000 75% 182,004,000 11% 1,380,998,000 86% 224,739,000 14%

JUMLAH 39,673,549,000 39,505,588,000 37,401,273,383 95% 3,427,847,406 9% 40,829,120,789 103% (1,335,732,789) -3%

MENGETAHUI BP 2,183,138,406 Taliwang, Oktober 2017

KEPALA KEPOLISIAN RESOR SUMBAWA BARAT 1,257,180,000 KASI KEU




SETELAH REVISI

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI SISA ANGGARANKET

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