REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER :...

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

RESOR SUMBAWA BARAT

REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018

REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %

060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri 30,132,627,000 30,132,627,000 2,175,532,9657%

43,282,000 0% 2,218,814,965 7%

3070 Penerangan Masyarakat 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%

3070.001 Layanan Penerangan Masyarakat [Base Line] 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%

003 Dukungan Operasional Pertahanan dan Keamanan 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%

S MENYELENGGARAKAN HUMAS 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%

521119 Belanja Barang Operasional Lainnya 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%

> PRESS RELEASE POLRES 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%

- PENGADAAN MATERI SIARAN PERS ATAU PERS RELEASE

[2 LBR x 32 EXPL x 5 GIAT x 12 BLN] 960,000 960,000 00%

16,000 2% 16,000 2%

- SNACK [4 ORG x 4 KALI x 12 BLN] 2,720,000 2,720,000 0 0% 224,000 8% 224,000 8%

- MAKAN [4 ORG x 4 KALI x 12 BLN] 3,072,000 3,072,000 0 0% 256,000 8% 256,000 8%

- ATK PELAPORAN BERITA 2,920,000 2,920,000 0 0% 550,000 19% 550,000 19%

3073 Dukungan Pelayanan Internal Perkantoran Polri 30,074,455,000 30,074,455,000 2,175,532,965 7% 42,236,000 0% 2,217,768,965 7%

3073.994 Layanan Perkantoran [Base Line] 30,074,455,000 30,074,455,000 2,175,532,965 7% 42,236,000 0% 2,217,768,965 7%

001 Gaji dan Tunjangan 29,562,183,000 29,562,183,000 2,175,532,965 7% 0 0% 2,175,532,965 7%

A Pembayaran Gaji dan Tunjangan 29,562,183,000 29,562,183,000 2,175,532,965 7% 0 0% 2,175,532,965 7%

511161 Belanja Gaji Pokok PNS TNI/Polri 43,169,000 43,169,000 3,083,400 7% 0 0% 3,083,400 7%

- Belanja Gaji Pokok PNS TNI/Polri 37,001,000 37,001,000 3,083,400 8% 0% 3,083,400 8%

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

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 3,084,000 3,084,000 0 0% 0% 0 0%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 20 1% 0 0% 20 1%

- Belanja Pembulatan Gaji PNS TNI/Polri 1,000 1,000 20 2% 0% 20 2%

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

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

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

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

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

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH

REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

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

511176 Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 72,420 13% 0 0% 72,420 13%

- Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 72,420 13% 0% 72,420 13%

511179 Belanja Uang Makan PNS TNI/Polri 7,920,000 7,920,000 730,000 9% 0 0% 730,000 9%

- Belanja Uang Makan PNS TNI/Polri 7,920,000 7,920,000 730,000 9% 0% 730,000 9%

511193 Belanja Tunjangan Umum PNS TNI/Polri 2,520,000 2,520,000 180,000 7% 0 0% 180,000 7%

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

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

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

511211 Belanja Gaji Pokok TNI/POLRI 16,645,255,000 16,645,255,000 1,158,548,800 7% 0 0% 1,158,548,800 7%

- Belanja Gaji Pokok TNI/POLRI 14,267,361,000 14,267,361,000 1,158,548,800 8% 0% 1,158,548,800 8%

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

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,188,947,000 1,188,947,000 0 0% 0% 0 0%

511219 Belanja Pembulatan Gaji TNI/POLRI 265,000 265,000 30,555 12% 0 0% 30,555 12%

- Belanja Pembulatan Gaji TNI/POLRI 227,000 227,000 30,555 13% 0% 30,555 13%

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

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 19,000 19,000 0 0% 0% 0 0%

511221 Belanja Tunj. Suami/Istri TNI/POLRI 1,035,277,000 1,035,277,000 73,977,520 7% 0 0% 73,977,520 7%

- Belanja Tunj. Suami/Istri TNI/POLRI 887,379,000 887,379,000 73,977,520 8% 0% 73,977,520 8%

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

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 73,949,000 73,949,000 0 0% 0% 0 0%

511222 Belanja Tunj. Anak TNI/POLRI 308,849,000 308,849,000 21,472,582 7% 0 0% 21,472,582 7%

- Belanja Tunj. Anak TNI/POLRI 264,727,000 264,727,000 21,472,582 8% 0% 21,472,582 8%

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

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 22,061,000 22,061,000 0 0% 0% 0 0%

511223 Belanja Tunj. Struktural TNI/POLRI 824,600,000 824,600,000 58,900,000 7% 0 0% 58,900,000 7%

- Belanja Tunj. Struktural TNI/POLRI 706,800,000 706,800,000 58,900,000 8% 0% 58,900,000 8%

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

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 58,900,000 58,900,000 0 0% 0% 0 0%

511225 Belanja Tunj. PPh TNI/POLRI 36,845,000 36,845,000 1,718,364 5% 0 0% 1,718,364 5%

- Belanja Tunj. PPh TNI/POLRI 31,581,000 31,581,000 1,718,364 5% 0% 1,718,364 5%

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

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,632,000 2,632,000 0 0% 0% 0 0%

511226 Belanja Tunj. Beras TNI/POLRI 1,396,105,000 1,396,105,000 106,544,304 8% 0 0% 106,544,304 8%

- Belanja Tunj. Beras TNI/POLRI 1,396,105,000 1,396,105,000 106,544,304 8% 0% 106,544,304 8%

511228 Belanja Tunj. Lauk pauk TNI/POLRI 8,760,600,000 8,760,600,000 711,450,000 8% 0 0% 711,450,000 8%

- Belanja Tunj. Lauk pauk TNI/POLRI 8,760,600,000 8,760,600,000 711,450,000 8% 0% 711,450,000 8%

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 13,300,000 13,300,000 6,400,000 48% 0 0% 6,400,000 48%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,400,000 11,400,000 6,400,000 56% 0% 6,400,000 56%

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

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

511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 92,400,000 92,400,000 6,400,000 7% 0 0% 6,400,000 7%

- Belanja Tunj. BabinkamtibmasTNI/POLRI 79,200,000 79,200,000 6,400,000 8% 0% 6,400,000 8%

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

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

511244 Belanja Tunjangan Umum TNI/Polri 376,950,000 376,950,000 26,025,000 7% 0 0% 26,025,000 7%

- Belanja Tunjangan Umum TNI/Polri 323,100,000 323,100,000 26,025,000 8% 0% 26,025,000 8%

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

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 26,925,000 26,925,000 0 0% 0% 0 0%

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

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

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

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

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

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

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

002 Operasional dan Pemeliharaan Kantor 429,524,000 429,524,000 0 0% 38,507,000 9% 38,507,000 9%

BP BIAYA TELPON 38,324,000 38,324,000 0 0% 0 0% 0 0%

522112 Belanja Langganan Telepon 38,324,000 38,324,000 0 0% 0 0% 0 0%

- Biaya Telpon 38,324,000 38,324,000 0 0% 0% 0 0%

BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES) 237,680,000 237,680,000 0 0% 19,760,000 8% 19,760,000 8%

521111 Belanja Keperluan Perkantoran 6,640,000 6,640,000 0 0% 0 0% 0 0%

>> BIAYA PENGGANTIAN INVENTARIS LAMA DAN / ATAU PEMBELIAN

INVENTARIS PERS BARU POLRES 6,640,000 6,640,000 00%

0 0% 0 0%

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

521811 Belanja Barang Persediaan Barang Konsumsi 231,040,000 231,040,000 0 0% 19,760,000 9% 19,760,000 9%

> BIAYA KEPERLUAN PERKANTORAN 103,360,000 103,360,000 0 0% 9,120,000 9% 9,120,000 9%

>> SUBSATKER OPERASIONAL JAJARAN POLRES 103,360,000 103,360,000 0 0% 9,120,000 9% 9,120,000 9%

- ATK 103,360,000 103,360,000 0 0% 9,120,000 9% 9,120,000 9%


>> SUBSATKER PEMBINAAN DAN NON OPERASIONAL 127,680,000 127,680,000 0 0% 10,640,000 8% 10,640,000 8%

- BAG OPS 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- BAG REN 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- BAG SUMDA 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- SI PROPAM 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- SI TI POL 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- SPKT 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- SI KEU 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLSEK) 153,520,000 153,520,000 0 0% 18,747,000 12% 18,747,000 12%

521811 Belanja Barang Persediaan Barang Konsumsi 153,520,000 153,520,000 0 0% 18,747,000 12% 18,747,000 12%


>> 1 POLSEK URBAN 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

- - POLSEK MALUK 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%

>> 3 POLSEK RURAL 60,800,000 60,800,000 0 0% 7,600,000 13% 7,600,000 13%

- - POLSEK JEREWEH 24,320,000 24,320,000 0 0% 3,040,000 13% 3,040,000 13%

- - POLSEK TALIWANG 24,320,000 24,320,000 0 0% 3,040,000 13% 3,040,000 13%

- - POLSEK SETELUK 12,160,000 12,160,000 0 0% 1,520,000 13% 1,520,000 13%

>> 3 POLSEK PRA RURAL 68,400,000 68,400,000 0 0% 9,120,000 13% 9,120,000 13%

- - POLSEK SEKONGKANG 21,280,000 21,280,000 0 0% 3,040,000 14% 3,040,000 14%

- - POLSEK BRANG REA 22,800,000 22,800,000 0 0% 3,040,000 13% 3,040,000 13%

- - POLSEK KP3 TANO 24,320,000 24,320,000 0 0% 3,040,000 13% 3,040,000 13%

>> POLSUBSEKTOR 6,080,000 6,080,000 0 0% 507,000 8% 507,000 8%

- POLSUBSEKTOR POTO TANO 6,080,000 6,080,000 0 0% 507,000 8% 507,000 8%


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

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

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

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

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

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

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

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

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

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

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

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

- PEMERIKSA HASIL PENYUSUNAN RKA-KL [2 ORG x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%

DY KEGIATAN PEMBINAAN 23,328,000 23,328,000 0 0% 729,000 3% 729,000 3%

521119 Belanja Barang Operasional Lainnya 23,328,000 23,328,000 0 0% 729,000 3% 729,000 3%

> GIAT BINROH 8,747,000 8,747,000 0 0% 729,000 8% 729,000 8%

- HONOR NARASUMBER : 0 0 0 0% 0% 0 0% - HONOR NARASUMBER MUSLIM [1 ORG x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

- HONOR NARASUMBER HINDU [1 ORG x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

- HONOR NARASUMBER KRISTEN [1 ORG x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

- AIR MINUM [3 DUS x 12 KALI] 1,512,000 1,512,000 0 0% 126,000 8% 126,000 8%

- FOTO COPY LAPORAN 35,000 35,000 0 0% 3,000 9% 3,000 9%

> GIAT KESAMAPTAAN JASMANI 3,113,000 3,113,000 0 0% 0 0% 0 0%

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

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

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

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

- FOTO COPY LAPORAN 13,000 13,000 0 0% 0% 0 0%

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

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

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

> GIAT OLAHRAGA UMUM 7,460,000 7,460,000 0 0% 0 0% 0 0%

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

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

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

FS DUKUNGAN OPERASIONAL SATKER 30,320,000 30,320,000 0 0% 3,000,000 10% 3,000,000 10%

524111 Belanja perjalanan biasa 30,320,000 30,320,000 0 0% 3,000,000 10% 3,000,000 10%

> JALDIS KE MATARAM 25,920,000 25,920,000 0 0% 3,000,000 12% 3,000,000 12%

- PAMEN : 9,900,000 9,900,000 0 0% 3,000,000 0% 3,000,000 0%

- UANG HARIAN [2 ORG x 3 KALI x 3 HARI] 4,500,000 4,500,000 0 0% 1,000,000 22% 1,000,000 22%

- UANG PENGINAPAN [2 ORG x 3 KALI x 2 HARI] 3,600,000 3,600,000 0 0% 1,200,000 33% 1,200,000 33%

- TRANSPORTASI [2 ORG x 3 KALI x 2 PP] 1,800,000 1,800,000 0 0% 800,000 44% 800,000 44%

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

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

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

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

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


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

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

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


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

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

JZ HONORARIUM SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 16,800,000 16,800,000 0 0% 0 0% 0 0%

521115 Honor Operasional Satuan Kerja 16,800,000 16,800,000 0 0% 0 0% 0 0%

> HONOR OPERATOR PELAKSANA APLIKASI SMAP, SAKPA, SIMAK BMN, RKA-KL

DAN GPP 16,800,000 16,800,000 00%

0 0% 0 0%

- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 3,600,000 3,600,000 0 0% 0% 0 0%

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

- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%

- HONOR OPERATOR RKA-KL [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%

- HONOR OPERATOR GPP [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%

- HONOR OPERATOR SAS [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%

5054 Manajemen Anggaran 48,500,000 48,500,000 0 0% 0 0% 0 0%

5054.001 Layanan Manajemen Anggaran [Base Line] 48,500,000 48,500,000 0 0% 0 0% 0 0%

003 Dukungan Operasional Pertahanan dan Keamanan 48,500,000 48,500,000 0 0% 0 0% 0 0%

E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 48,500,000 48,500,000 0 0% 0 0% 0 0%

521219 Belanja Barang Non Operasional Lainnya 48,500,000 48,500,000 0 0% 0 0% 0 0%

> KEGIATAN MUSRENBANG (JALDIS) 2,360,000 2,360,000 0 0% 0 0% 0 0%

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

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

> KEGIATAN PENYUSUNAN KEBUTUHAN IDEAL TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%



> KEGIATAN PENYUSUNAN INDIKATIF, TOR DAN RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%



> KEGIATAN PENYUSUNAN PAGU SEMENTARA, TOR DAN RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%



> KEGIATAN PENYUSUNAN PAGU DEFINITIF, TOR DAN RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%



> KEGIATAN PENYERAHAN RKAKL DAN DIPA TA. 2019 (JALDIS) 1,480,000 1,480,000 0 0% 0 0% 0 0%

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


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



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

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

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

> KEGIATAN MONEV ANGGARAN PER SEMESTER I DAN II (DALAM KOTA) 9,260,000 9,260,000 0 0% 0 0% 0 0%

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

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

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

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

> KEGIATAN MONEV RBP (DALAM KOTA) 8,880,000 8,880,000 0 0% 0 0% 0 0%




JUMLAH 30,132,627,000 30,132,627,000 2,175,532,965 43,282,000 2,218,814,965

MENGETAHUI Taliwang, Januari 2017

KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU

ANDY HERMAWAN, SIK DWI SETIONO

AKBP NRP 76080589 AIPTU NRP 76120526



RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,063,956,000 4,063,956,000 16,300,000 0% 26,090,000 1% 42,390,000 1%

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

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

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

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

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

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

5059 Dukungan Manajemen dan Teknik Sarpras 2,711,961,000 2,711,961,000 16,300,000 1% 26,090,000 1% 42,390,000 2%

5059.994 Layanan Perkantoran [Base Line] 2,711,961,000 2,711,961,000 16,300,000 1% 26,090,000 1% 42,390,000 2%

002 Operasional dan Pemeliharaan Kantor 1,981,974,000 1,981,974,000 0 0% 26,090,000 1% 26,090,000 1%

AP PEMELIHARAAN GEDUNG KANTOR POLRES 120,000,000 120,000,000 0 0% 0 0% 0 0%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 120,000,000 120,000,000 0 0% 0 0% 0 0%

- PERAWATAN GEDUNG KANTOR POLRES 120,000,000 120,000,000 0 0% 0% 0 0%

AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 95,200,000 95,200,000 0 0% 7,840,000 8% 7,840,000 8%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 95,200,000 95,200,000 0 0% 7,840,000 8% 7,840,000 8%

>> PERAWATAN GEDUNG KANTOR POLSEK 95,200,000 95,200,000 0 0% 7,840,000 8% 7,840,000 8%

- POLSEK MALUK 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

- POLSEK SETELUK 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

- POLSEK TALIWANG 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

- POLSEK JEREWEH 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

- POLSEK BRANG REA 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

- POLSEK KP3 TANO 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

- POLSEK SEKONGKANG 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%

AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 DAN 6 (POLRES) 288,000,000 288,000,000 0 0% 0 0% 0 0%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 288,000,000 288,000,000 0 0% 0 0% 0 0%

> HAR RANMOR 288,000,000 288,000,000 0 0% 0 0% 0 0%

- RANMOR RODA 4 168,000,000 168,000,000 0 0% 0% 0 0%


REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

- RANMOR RODA 6 87,000,000 87,000,000 0 0% 0% 0 0%

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

BA PEMELIHARAAN KENDARAAN RODA 4 POLSEK 130,000,000 130,000,000 0 0% 13,000,000 10% 13,000,000 10%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 130,000,000 130,000,000 0 0% 13,000,000 10% 13,000,000 10%

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

- POLSEK TALIWANG 26,000,000 26,000,000 0 0% 13,000,000 50% 13,000,000 50%

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

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

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

- POLSEK SEKONGKANG 13,000,000 13,000,000 0 0% 0% 0 0%

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

BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 61,740,000 61,740,000 0 0% 0 0% 0 0%


> HAR RANMOR 61,740,000 61,740,000 0 0% 0 0% 0 0%

- RANMOR RODA 2 (POLRES) 61,740,000 61,740,000 0 0% 0% 0 0%

BD PEMELIHARAAN KENDARAAN RODA 2 POLSEK 95,760,000 95,760,000 0 0% 2,520,000 3% 2,520,000 3%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 95,760,000 95,760,000 0 0% 2,520,000 3% 2,520,000 3%

> POLSEK MALUK : 8,820,000 8,820,000 0 0% 0 0% 0 0%

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

- R2 BHABIN 6,300,000 6,300,000 0 0% 0% 0 0%

> POLSEK TALIWANG : 28,980,000 28,980,000 0 0% 2,520,000 9% 2,520,000 9%

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

- R2 BHABIN 26,460,000 26,460,000 0 0% 0% 0 0%

> POLSEK SETELUK : 25,200,000 25,200,000 0 0% 0 0% 0 0%

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

- R2 BHABIN 22,680,000 22,680,000 0 0% 0% 0 0%

> POLSEK JEREWEH : 7,560,000 7,560,000 0 0% 0 0% 0 0%

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

- R2 BHABIN 5,040,000 5,040,000 0 0% 0% 0 0%

> POLSEK BRANG REA : 13,860,000 13,860,000 0 0% 0 0% 0 0%

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

- R2 BHABIN 11,340,000 11,340,000 0 0% 0% 0 0%

> POLSEK SEKONGKANG : 11,340,000 11,340,000 0 0% 0 0% 0 0%

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

- R2 BHABIN 8,820,000 8,820,000 0 0% 0% 0 0%

BE PEMELIHARAAN SARANA GEDUNG 56,200,000 56,200,000 0 0% 2,730,000 5% 2,730,000 5%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 56,200,000 56,200,000 0 0% 2,730,000 5% 2,730,000 5%

> PERAWATAN SARANA GEDUNG POLRES 24,000,000 24,000,000 0 0% 0 0% 0 0%

- PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 0 0% 0% 0 0%

> PERAWATAN HALAMAN POLSEK 32,200,000 32,200,000 0 0% 2,730,000 8% 2,730,000 8%

- POLSEK MALUK 5,200,000 5,200,000 0 0% 440,000 8% 440,000 8%

- POLSEK SETELUK 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%

- POLSEK TALIWANG 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%

- POLSEK JEREWEH 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%

- POLSEK BRANG REA 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%

- POLSEK KP3 TANO 4,000,000 4,000,000 0 0% 390,000 10% 390,000 10%

- POLSEK SEKONGKANG 4,600,000 4,600,000 0 0% 340,000 7% 340,000 7%

BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 68,649,000 68,649,000 0 0% 0 0% 0 0%


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

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

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

> HAR ALKOMLEK (SI TI POL) 57,399,000 57,399,000 0 0% 0 0% 0 0%

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

- HANDY TALKY 13,320,000 13,320,000 0 0% 0% 0 0%

- REPEATER 4,634,000 4,634,000 0 0% 0% 0 0%

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

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

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

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

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

- HAR PRINTER 11,000,000 11,000,000 0 0% 0% 0 0%

> HAR ALAT PENGOLAH DATA OPERATOR SISTEM 8,500,000 8,500,000 0 0% 0 0% 0 0%

- KOMPUTER OPERATOR SMAP 1,250,000 1,250,000 0 0% 0% 0 0%

- KOMPUTER OPERATOR SAIBA 1,250,000 1,250,000 0 0% 0% 0 0%

- KOMPUTER OPERATOR SMART 1,000,000 1,000,000 0 0% 0% 0 0%

- KOMPUTER OPERATOR SIMAK BMN 1,000,000 1,000,000 0 0% 0% 0 0%

- KOMPUTER OPERATOR SIPP 1,000,000 1,000,000 0 0% 0% 0 0%

- KOMPUTER OPERATOR GPP 1,000,000 1,000,000 0 0% 0% 0 0%

- KOMPUTER BAMIN PROPAM 2,000,000 2,000,000 0 0% 0% 0 0%

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


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

> PERBAIKAN PERALATAN KANTOR (POLSEK)1 POLSEK URBAN 1,950,000 1,950,000 0 0% 0 0% 0 0%

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

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

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

BO BIAYA LISTRIK 239,495,000 239,495,000 0 0% 0 0% 0 0%

522111 Belanja Langganan Listrik 239,495,000 239,495,000 0 0% 0 0% 0 0%

- Biaya Listrik 239,495,000 239,495,000 0 0% 0% 0 0%

BQ BIAYA AIR 49,392,000 49,392,000 0 0% 0 0% 0 0%

522113 Belanja Langganan Air 49,392,000 49,392,000 0 0% 0 0% 0 0%

- Biaya Air 49,392,000 49,392,000 0 0% 0% 0 0%

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

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

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

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

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

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


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





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

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

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


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



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



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



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



003 Dukungan Operasional Pertahanan dan Keamanan 729,987,000 729,987,000 16,300,000 2% 0 0% 16,300,000 2%

AP PEMELIHARAAN GEDUNG KANTOR LANTAS POLRES 15,000,000 15,000,000 1,300,000 9% 0 0% 1,300,000 9%

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 15,000,000 15,000,000 1,300,000 9% 0 0% 1,300,000 9%

- PERAWATAN GEDUNG LANTAS (SATPAS PELAYANAN SIM DAN BPKB) 15,000,000 15,000,000 1,300,000 9% 0% 1,300,000 9%

AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 (LANTAS POLRES) 48,690,000 48,690,000 15,000,000 31% 0 0% 15,000,000 31%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 48,690,000 48,690,000 15,000,000 31% 0 0% 15,000,000 31%

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

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

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

- MITSUBSHI STRADA 9,000,000 9,000,000 0 0% 0% 0 0%

- FORD RANGER 9,000,000 9,000,000 0 0% 0% 0 0%

BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (LANTAS POLRES) 31,550,000 31,550,000 0 0% 0 0% 0 0%


- YAMAHA SCORPIO 225 CC 19,050,000 19,050,000 0 0% 0% 0 0%

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

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

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

BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 5,670,000 5,670,000 0 0% 0 0% 0 0%


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

- HAR KOMPUTER SKCK ONLINE 730,000 730,000 0 0% 0% 0 0%

- HAR PRINTER SKCK ONLINE 610,000 610,000 0 0% 0% 0 0%

- HAR JARINGAN SKCK ONLINE 3,600,000 3,600,000 0 0% 0% 0 0%

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


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

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

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

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

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

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

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

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

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

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




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

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

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

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


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




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


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


> DUKUNGAN BBM DI LUAR FUNGSI LANTAS 421,027,000 421,027,000 0 0% 0 0% 0 0%

- R4 KA DAN WAKA (PERTAMAX) [2 UNIT x 15 LITER x 365 HARI] 109,500,000 109,500,000 0 0% 0% 0 0%

- R4 SI PROPAM (HSD/BIO SOLAR) [1 UNIT x 12 LITER x 365 HARI] 43,795,000 43,795,000 0 0% 0% 0 0%

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

- R2 SABHARA (PERTAMAX) [19 UNIT x 3 LITER x 365 HARI] 208,050,000 208,050,000 0 0% 0% 0 0%

5062 Pengembangan Fasilitas dan Kontruksi Polri 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%

5062.002 Pemenuhan bangunan Markas Komando (Mako) [Base Line] 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%

075 Pembangunan Gedung Kantor 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%

SM PEMBANGUNAN GEDUNG KANTOR 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%

533111 Belanja Modal Gedung dan Bangunan 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%

> PEMBANGUNAN MAKO POLSEK POTO TANO T 170 M2 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%

- KONTRUKSI 1,003,000,000 1,003,000,000 0 0% 0% 0 0%

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

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

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

- PENGELOLAAN PROYEK 42,126,000 42,126,000 0 0% 0% 0 0%

JUMLAH 4,063,956,000 4,063,956,000 16,300,000 0% 26,090,000 1% 42,390,000 1%



RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 70,536,000 70,536,000 0 0% 0 0% 0 0%

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

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


DC PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN/KODE ETIK) 16,500,000 16,500,000 0 0% 0 0% 0 0%


> PEMERIKSAAN/PEMBERKASAN TERHADAP DUGAAN PELANGGARAN KODE ETIK

POLRES 5,540,000 5,540,000 00%

0 0% 0 0%

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


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

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

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

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


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

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

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

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

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

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

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

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

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

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

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

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

3089 Penyelenggaraan Pengamanan Internal Polri 7,400,000 7,400,000 0 0% 0 0% 0 0%


REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

3089.002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri [Base Line] 7,400,000 7,400,000 0 0% 0 0% 0 0%


GM PEMBINAAN PENGAMANAN POLRI 7,400,000 7,400,000 0 0% 0 0% 0 0%


> BIAYA PENYELIDIKAN PAMINAL DI TINGKAT KEWILAYAHAN 4,250,000 4,250,000 0 0% 0 0% 0 0%

- PULSA ANGGOTA [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%

- PEMBERKASAN [1 ORG x 7 LAP] 1,450,000 1,450,000 0 0% 0% 0 0%

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

- PULSA JARINGAN [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%

- TRANSPORTASI JARINGAN [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%

- MAKAN JARINGAN [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%

> PEMBINAAN PENGAMANAN KEPOLISIAN 3,150,000 3,150,000 0 0% 0 0% 0 0%

- UANG SAKU [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%

- MAKAN [1 ORG x 7 HARI] 1,050,000 1,050,000 0 0% 0% 0 0%

- UANG TRANSPORT [7 ORG x 2 PP] 1,400,000 1,400,000 0 0% 0% 0 0%

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

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


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


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


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

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

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

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

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

- SEKRETARIS PIMPINAN SIDANG [1 ORG x 1 HARI x 7 KALI] 875,000 875,000 0 0% 0% 0 0%

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

- PETUGAS PENGAWAL SIDANG [2 ORG x 1 HARI x 7 KALI] 1,400,000 1,400,000 0 0% 0% 0 0%

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

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

3091 Penyelenggaraan Pemeriksaan dan Pengawasan 33,636,000 33,636,000 0 0% 0 0% 0 0%

3091.003 Pengawasan dan Pemeriksaan [Base Line] 33,636,000 33,636,000 0 0% 0 0% 0 0%


CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 20,136,000 20,136,000 0 0% 0 0% 0 0%


> ADMINISTRASI KEGIATAN SUPERVISI/TINDAK LANJUT TEMUAN WASRIK 20,136,000 20,136,000 0 0% 0 0% 0 0%




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

IZ QUICK WINS 13,500,000 13,500,000 0 0% 0 0% 0 0%


- PENDUKUNG QUICK WINS PROGRAM 6 0 0 0 0% 0% 0 0%

- POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB

SOSIAL DI RUANG PUBLIK 0 0 00%

0% 0 0%

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

- Uang makan [6 ORG x 5 HR x 2 KALI] 3,000,000 3,000,000 0 0% 0% 0 0%

- Uang saku [6 ORG x 5 HR x 2 KALI] 3,840,000 3,840,000 0 0% 0% 0 0%

- Transportasi [6 ORG x 5 HR x 2 KALI] 6,000,000 6,000,000 0 0% 0% 0 0%

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

- Snack Rapat [6 ORG x 2 KALI] 192,000 192,000 0 0% 0% 0 0%

- Kertas HVS A4 [1 RIIM x 2 KALI] 80,000 80,000 0 0% 0% 0 0%

- Jilid [2 BUKU x 2 KALI] 20,000 20,000 0 0% 0% 0 0%

- Tinta Printer [1 BTL x 2 KALI] 180,000 180,000 0 0% 0% 0 0%

- Foto copy [470 LBR x 2 KALI] 188,000 188,000 0 0% 0% 0 0%

JUMLAH 70,536,000 70,536,000 0 0% 0 0% 0 0%







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,369,159,000 1,369,159,000 17,056,000 1% 111,238,000 8% 128,294,000 9%

3111 Dukungan Manajemen dan Teknis Strategi Keamanan dan Ketertiban 110,750,000 110,750,000 17,056,000 15% 0 0% 17,056,000 15%

3111.994 Layanan Perkantoran [Base Line] 110,750,000 110,750,000 17,056,000 15% 0 0% 17,056,000 15%


B HONOR PNBP 4,800,000 4,800,000 0 0% 0 0% 0 0%


> HONOR SKCK POLRES 4,800,000 4,800,000 0 0% 0 0% 0 0%

- HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT INTELKAM POLRES

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

0% 0 0%

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

BX PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLRES) 27,360,000 27,360,000 3,040,000 11% 0 0% 3,040,000 11%

521811 Belanja Barang Persediaan Barang Konsumsi 27,360,000 27,360,000 3,040,000 11% 0 0% 3,040,000 11%

- ATK SKCK/KEPERLUAN PERKANTORAN INTELKAM 18,240,000 18,240,000 1,520,000 8% 0% 1,520,000 8%

- ATK SIDIK JARI (UNIT IDENTIFIKASI RESKRIM) 9,120,000 9,120,000 1,520,000 17% 0% 1,520,000 17%

BY PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLSEK) 4,190,000 4,190,000 0 0% 0 0% 0 0%

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

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

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

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

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

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

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

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

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

EE PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA (POLRES) 14,600,000 14,600,000 1,216,000 8% 0 0% 1,216,000 8%

521119 Belanja Barang Operasional Lainnya 14,600,000 14,600,000 1,216,000 8% 0 0% 1,216,000 8% - PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA [2 ORG x 48

HARI] 14,600,000 14,600,000 1,216,000 8% 0% 1,216,000 8%


REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 31,000,000 31,000,000 3,000,000 10% 0 0% 3,000,000 10%

521119 Belanja Barang Operasional Lainnya 31,000,000 31,000,000 3,000,000 10% 0 0% 3,000,000 10%

- PENGGALANGAN POLRES 30,000,000 30,000,000 2,500,000 8% 0% 2,500,000 8%

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

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

EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 28,800,000 28,800,000 9,800,000 34% 0 0% 9,800,000 34%


> GIAT DETEKSI / PENYELIDIKAN, PENGAMANAN 28,000,000 28,000,000 9,800,000 35% 0 0% 9,800,000 35%

- POLSEK MALUK 7,000,000 7,000,000 1,400,000 20% 0% 1,400,000 20%

- POLSEK TALIWANG 7,000,000 7,000,000 1,400,000 20% 0% 1,400,000 20%

- POLSEK SETELUK 4,200,000 4,200,000 1,400,000 33% 0% 1,400,000 33%

- POLSEK JEREWEH 2,800,000 2,800,000 1,400,000 50% 0% 1,400,000 50%

- POLSEK BRANG REA 2,800,000 2,800,000 1,400,000 50% 0% 1,400,000 50%

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

- POLSEK SEKONGKANG 2,800,000 2,800,000 1,400,000 50% 0% 1,400,000 50%

> DUKUNGAN PULSA PDA (INTELK-HELPDESK) POLSEK 800,000 800,000 0 0% 0 0% 0 0%

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

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

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

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

3112 Analisis Keamanan 167,348,000 167,348,000 0 0% 15,485,000 9% 15,485,000 9%

3112.001 Layanan Informasi Analisis Keamanan [Base Line] 167,348,000 167,348,000 0 0% 15,485,000 9% 15,485,000 9%


KQ DETEKSI / DETEKSI AKSI (POLRES) 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%


> ANALISIS KEAMANAN 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%

- PRODUK ANALISIS INTELIJEN 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%

KR DETEKSI / DETEKSI AKSI (POLSEK) 92,948,000 92,948,000 0 0% 9,485,000 10% 9,485,000 10%


> PRODUK ANALISIS INTELIJEN (POLSEK) 92,948,000 92,948,000 0 0% 9,485,000 10% 9,485,000 10%

- POLSEK MALUK 19,000,000 19,000,000 0 0% 1,900,000 10% 1,900,000 10%

- POLSEK TALIWANG 19,000,000 19,000,000 0 0% 1,900,000 10% 1,900,000 10%

- POLSEK SETELUK 16,150,000 16,150,000 0 0% 1,900,000 12% 1,900,000 12%

- POLSEK JEREWEH 11,400,000 11,400,000 0 0% 950,000 8% 950,000 8%

- POLSEK BRANG REA 9,500,000 9,500,000 0 0% 950,000 10% 950,000 10%

- POLSEK KP3 TANO 8,550,000 8,550,000 0 0% 950,000 11% 950,000 11%

- POLSEK SEKONGKANG 9,348,000 9,348,000 0 0% 935,000 10% 935,000 10%

3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 230,600,000 230,600,000 0 0% 19,717,000 9% 19,717,000 9%

3114.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik [Base Line] 230,600,000 230,600,000 0 0% 19,717,000 9% 19,717,000 9%


DZ STRATEGI KEAMANAN DAN KETERTIBAN BIDANG POLITIK 146,160,000 146,160,000 0 0% 12,680,000 9% 12,680,000 9%


> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%

- POLRES [2 ORG x 24 HARI] 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%

> GIAT INTELIJEN / PULBAKET (POLRES) 60,000,000 60,000,000 0 0% 5,000,000 8% 5,000,000 8%

- POLRES [20 LAP x 12 BLN] 60,000,000 60,000,000 0 0% 5,000,000 8% 5,000,000 8%

> GIAT DETEKSI / LIDIK , PAM , GAL (POLSEK) 22,800,000 22,800,000 0 0% 2,400,000 11% 2,400,000 11%

- POLSEK MALUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%

- POLSEK TALIWANG [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%

- POLSEK SETELUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%

- POLSEK JEREWEH [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%

- POLSEK BRANG REA [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%

- POLSEK KP3 TANO [1 ORG x 4 HARI] 1,200,000 1,200,000 0 0% 300,000 25% 300,000 25%

- POLSEK SEKONGKANG [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%

> GIAT INTELIJEN / PULBAKET (POLSEK) 48,960,000 48,960,000 0 0% 4,080,000 8% 4,080,000 8%

- POLSEK MALUK [8 LAP x 12 BLN] 11,520,000 11,520,000 0 0% 960,000 8% 960,000 8%

- POLSEK TALIWANG [9 LAP x 12 BLN] 12,960,000 12,960,000 0 0% 1,080,000 8% 1,080,000 8%

- POLSEK SETELUK [6 LAP x 12 BLN] 8,640,000 8,640,000 0 0% 720,000 8% 720,000 8%

- POLSEK JEREWEH [4 LAP x 12 BLN] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%

- POLSEK BRANG REA [3 LAP x 12 BLN] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%

- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%

- POLSEK SEKONGKANG [3 LAP x 12 BLN] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%

KW PEMBENTUKAN JARINGAN INTELIJEN 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%


> PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%

- POLRES 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%

LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN / INDIVIDU (POLRES) 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%


> DUKUNGAN PERORANGAN 9,456,000 9,456,000 0 0% 788,000 8% 788,000 8%

- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 0 0% 168,000 8% 168,000 8%

- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 0 0% 420,000 8% 420,000 8%

- PULSA AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

> BELANJA BARANG NON OPERASIONAL LAINNYA 3,240,000 3,240,000 0 0% 270,000 8% 270,000 8%

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

- COVER / PENYAMARAN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

- DOKUMENTASI [2 HARI x 12 KALI] 840,000 840,000 0 0% 70,000 8% 70,000 8%

> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

- TRANSPORTASI AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 33,344,000 33,344,000 0 0% 2,779,000 8% 2,779,000 8%


> DUKUNGAN PERORANGAN 21,276,000 21,276,000 0 0% 1,773,000 8% 1,773,000 8%





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


- DOKUMENTASI [2 HARI x 12 KALI] 1,140,000 1,140,000 0 0% 95,000 8% 95,000 8%

- FOTO COPY 128,000 128,000 0 0% 11,000 9% 11,000 9%

> SERPAS 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%


3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 185,600,000 185,600,000 0 0% 16,207,000 9% 16,207,000 9%

3115.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Ekonomi [Base Line] 185,600,000 185,600,000 0 0% 16,207,000 9% 16,207,000 9%


EA STRATEGI KEAMANAN DAN KETERTIBAN BIDANG EKONOMI 108,480,000 108,480,000 0 0% 9,780,000 9% 9,780,000 9%


> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%

- POLRES [2 ORG x 12 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%


- POLRES [24 LAP x 12 BLN] 72,000,000 72,000,000 0 0% 6,000,000 8% 6,000,000 8%







- POLSEK KP3 TANO [1 ORG x 2 HARI] 600,000 600,000 0 0% 300,000 50% 300,000 50%



- POLSEK MALUK [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%

- POLSEK TALIWANG [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%




- POLSEK KP3 TANO [1 LAP x 8 BLN] 960,000 960,000 0 0% 120,000 13% 120,000 13%


EJ

PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI, HANDAK DAN OBAT

TERLARANG (POLRES) 14,400,000 14,400,000 00%

1,200,000 8% 1,200,000 8%


- PENERTIBAN, PENDATAAN DAN WAS SENPI HANDAK [2 ORG x 24 HARI] 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%

KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%


> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%

- POLRES 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%








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



> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%









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



- FOTO COPY 8,000 8,000 0 0% 1,000 13% 1,000 13%

> SERPAS 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%


3116 Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya 230,600,000 230,600,000 0 0% 19,292,000 8% 19,292,000 8%

3116.001

Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial Budaya [Base

Line] 230,600,000 230,600,000 0 0% 19,292,000 8% 19,292,000 8%


EB STRATEGI KEAMANAN DAN KETERTIBAN BIDANG SOSIAL DAN BUDAYA 161,940,000 161,940,000 0 0% 13,570,000 8% 13,570,000 8%



- POLRES [2 ORG x 48 HARI] 28,800,000 28,800,000 0 0% 2,400,000 8% 2,400,000 8%

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

- POLRES [25 LAP x 12 BLN] 75,000,000 75,000,000 0 0% 6,250,000 8% 6,250,000 8%










- POLSEK MALUK [4 LAP x 12 LAP] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%

- POLSEK TALIWANG [6 LAP x 12 BLN] 8,640,000 8,640,000 0 0% 720,000 8% 720,000 8%






EG PENDATAAN DAN PENGAWASAN ORANG ASING (POLRES) 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%


- PENDATAAN DAN PENGAWASAN TERHADAP ORANG ASING [2 ORG x 24

HARI] 7,200,000 7,200,000 00%

600,000 8% 600,000 8%



> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI 24,000,000 24,000,000 0 0% 2,000,000 8% 2,000,000 8%

- POLRES 24,000,000 24,000,000 0 0% 2,000,000 8% 2,000,000 8%








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



> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%









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



- FOTO COPY 20,000 20,000 0 0% 2,000 10% 2,000 10%

> SERPAS 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%


3117 Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan Negara 444,261,000 444,261,000 0 0% 40,537,000 9% 40,537,000 9%

3117.001

Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Keamanan

Negara [Base Line] 444,261,000 444,261,000 00%

40,537,000 9% 40,537,000 9%


EC STRATEGI KEAMANAN DAN KETERTIBAN BIDANG KEAMANAN NEGARA 199,800,000 199,800,000 0 0% 16,800,000 8% 16,800,000 8%



- POLRES [2 ORG x 48 HARI] 28,800,000 28,800,000 0 0% 2,400,000 8% 2,400,000 8%


- POLRES [30 LAP x 12 BLN] 90,000,000 90,000,000 0 0% 7,500,000 8% 7,500,000 8%










- POLSEK MALUK [7 LAP x 12 LAP] 10,080,000 10,080,000 0 0% 840,000 8% 840,000 8%

- POLSEK TALIWANG [9 LAP x 12 BLN] 12,960,000 12,960,000 0 0% 1,080,000 8% 1,080,000 8%






IZ QUICK WINS 32,440,000 32,440,000 0 0% 5,452,000 17% 5,452,000 17%


- PENDUKUNG QUICK WINS PROGRAM 1 0 0 0 0% 0% 0 0%

- PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN

ANTI PANCASILA 0 0 00%

0% 0 0%

- PENDATAAN DGN DETEKSI & IDENTIFIKASI [4 ORG x 1 LAP x 12 BLN] 8,880,000 8,880,000 0 0% 740,000 8% 740,000 8%

- LIDIK TAKTIS [4 ORG x 5 HARI x 2 KALI] 23,560,000 23,560,000 0 0% 4,712,000 20% 4,712,000 20%



> PEMBENTUKAN JARINGAN INFORMASI 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%

- POLRES 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%

KZ PEMBINAAN INTELIJEN (POLRES) 120,000,000 120,000,000 0 0% 10,000,000 8% 10,000,000 8%


- PEMBINAAN INTELIJEN 120,000,000 120,000,000 0 0% 10,000,000 8% 10,000,000 8%








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



> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%


LG PENGGALANGAN INTELIJEN SASARAN PERORANGAN (POLSEK) 7,409,000 7,409,000 0 0% 1,234,000 17% 1,234,000 17%


> POLSEK MALUK : 3,000,000 3,000,000 0 0% 500,000 17% 500,000 17%


- UANG SAKU AGEN [2 ORG x 2 HARI x 6 KALI] 792,000 792,000 0 0% 132,000 17% 132,000 17%


> POLSEK TALIWANG : 1,500,000 1,500,000 0 0% 250,000 17% 250,000 17%

- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 0 0% 84,000 17% 84,000 17%


- PULSA AGEN [1 ORG x 2 HARI x 6 KALI] 600,000 600,000 0 0% 100,000 17% 100,000 17%

> POLSEK JEREWEH : 1,500,000 1,500,000 0 0% 250,000 17% 250,000 17%




> POLSEK SETELUK : 1,409,000 1,409,000 0 0% 234,000 17% 234,000 17%











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



> SERPAS 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%


JUMLAH 1,369,159,000 1,369,159,000 17,056,000 1% 111,238,000 8% 128,294,000 9%







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %060.01.09 Program Pemberdayaan Potensi Keamanan 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%

5076 Pembinaan Potensi Keamanan 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%

5076.002 Pemberdayaan Potensi Keamanan [Base Line] 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%

003 Dukungan Operasional Pertahanan dan Keamanan 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%

EX MENYELENGGARAKAN BIMBINGAN PENGAYOMAN DAN LINMAS 39,180,000 39,180,000 0 0% 3,260,000 8% 3,260,000 8%


> BINKAMSA 9,060,000 9,060,000 0 0% 750,000 8% 750,000 8%

- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 0 0% 220,000 8% 220,000 8%

- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%

- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%

>> RINCIAN SARANA KONTAK 1,500,000 1,500,000 0 0% 120,000 8% 120,000 8%

- STIKER BINMAS [5 BUAH x 30 KALI] 1,500,000 1,500,000 0 0% 120,000 8% 120,000 8%

> BINTIBMAS 13,560,000 13,560,000 0 0% 1,130,000 8% 1,130,000 8%





- BUKU PENYULUHAN MENGENAI BAHAYA NARKOBA [2 LUSIN x 60 GIAT] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%

> BINPOLMAS 16,560,000 16,560,000 0 0% 1,380,000 8% 1,380,000 8%





- T-SHIRT [3 BUAH x 60 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%

FA

PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN SWAKARSA

(POLRES) 24,223,000 24,223,000 0 0% 0 0% 0 0%


REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI


> GIAT APEL POS KAMLING DAN SATPAM 24,223,000 24,223,000 0 0% 0 0% 0 0%

- UANG SAKU [92 ORG x 4 KALI] 8,096,000 8,096,000 0 0% 0% 0 0%

- UANG MAKAN [92 ORG x 4 KALI] 13,248,000 13,248,000 0 0% 0% 0 0%

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

- SPANDUK/BALIHO 1,775,000 1,775,000 0 0% 0% 0 0%

FB

PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN SWAKARSA

(POLSEK) 191,549,000 191,549,000 0 0% 13,277,000 7% 13,277,000 7%


> POLSEK MALUK 38,180,000 38,180,000 0 0% 2,665,000 7% 2,665,000 7%

>> BINKAMSA 18,440,000 18,440,000 0 0% 1,300,000 7% 1,300,000 7%





- APIL 2,100,000 2,100,000 0 0% 105,000 5% 105,000 5%

- SENTER 3,000,000 3,000,000 0 0% 150,000 5% 150,000 5%

- KARPET 2,000,000 2,000,000 0 0% 100,000 5% 100,000 5%

>> BINTIBMAS (PENYULUHAN NARKOBA) 19,740,000 19,740,000 0 0% 1,365,000 7% 1,365,000 7%





- ALAT OLAH RAGA ( BOLA FOLY ) 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%

- NET BOLA FOLY 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%

- BULPOINT 400,000 400,000 0 0% 20,000 5% 20,000 5%

> POLSEK TALIWANG 34,305,000 34,305,000 0 0% 2,665,000 8% 2,665,000 8%

>> BINKAMSA 16,665,000 16,665,000 0 0% 1,300,000 8% 1,300,000 8%





- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%

- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%

- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%







- NET BOLA FOLY 3,000,000 3,000,000 0 0% 200,000 7% 200,000 7%

- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%

> POLSEK SETELUK 27,769,000 27,769,000 0 0% 1,887,000 7% 1,887,000 7%

>> BINKAMSA 14,397,000 14,397,000 0 0% 1,111,000 8% 1,111,000 8%





- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%

- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%

- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%

>> BINTIBMAS (PENYULUHAN NARKOBA) 13,372,000 13,372,000 0 0% 776,000 6% 776,000 6%





- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 0 0% 0% 0 0%

- NET BOLA FOLY 2,000,000 2,000,000 0 0% 0% 0 0%

- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%

> POLSEK JEREWEH 30,620,000 30,620,000 0 0% 2,035,000 7% 2,035,000 7%

>> BINKAMSA 14,660,000 14,660,000 0 0% 985,000 7% 985,000 7%





- APIL 2,100,000 2,100,000 0 0% 105,000 5% 105,000 5%

- SENTER 3,000,000 3,000,000 0 0% 150,000 5% 150,000 5%

- KARPET 2,000,000 2,000,000 0 0% 100,000 5% 100,000 5%







- NET BOLA FOLY 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%

- BULPOINT 400,000 400,000 0 0% 20,000 5% 20,000 5%

> POLSEK BRANG REA 23,721,000 23,721,000 0 0% 1,783,000 8% 1,783,000 8%

>> BINKAMSA 11,373,000 11,373,000 0 0% 859,000 8% 859,000 8%





- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%

- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%

- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%







- NET BOLA FOLY 3,000,000 3,000,000 0 0% 200,000 7% 200,000 7%

- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%

> POLSEK SEKONGKANG 21,721,000 21,721,000 0 0% 1,383,000 6% 1,383,000 6%

>> BINKAMSA 11,373,000 11,373,000 0 0% 859,000 8% 859,000 8%





- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%

- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%

- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%







- NET BOLA FOLY 2,000,000 2,000,000 0 0% 0% 0 0%

- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%

> POLSEK KP3 TANO 15,233,000 15,233,000 0 0% 859,000 6% 859,000 6%

>> BINKAMSA 8,349,000 8,349,000 0 0% 607,000 7% 607,000 7%





- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%

- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%

- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%





>> RINCIAN SARANA KONTAK 3,860,000 3,860,000 0 0% 0 0% 0 0%


- NET BOLA FOLY 1,860,000 1,860,000 0 0% 0% 0 0%

FD

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN, MASYARAKAT,

TOKOH MASYRAKAT, INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH AGAMA

DAN LSM (POLRES) 13,140,000 13,140,000 00%

945,000 7% 945,000 7%


> GIAT COMMUNITY POLICING 13,140,000 13,140,000 0 0% 945,000 7% 945,000 7%

>> BINPOLMAS 11,340,000 11,340,000 0 0% 945,000 8% 945,000 8%




>> SARANA KONTAK 1,800,000 1,800,000 0 0% 0 0% 0 0%

- SPANDUK/BANNER HIMBAUAN KEPADA MASYARAKAT 1,800,000 1,800,000 0 0% 0% 0 0%

FE

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN, MASYARAKAT,

TOKOH MASYRAKAT, INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH AGAMA

DAN LSM (POLSEK) 272,304,000 272,304,000 00%

22,692,000 8% 22,692,000 8%


> POLSEK MALUK 59,472,000 59,472,000 0 0% 4,956,000 8% 4,956,000 8%




>> SARANA KONTAK 50,400,000 50,400,000 0 0% 4,200,000 8% 4,200,000 8%


- TOPI [5 BUAH x 24 KALI] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%

- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 24 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%

- BOLPOINT [5 KOTAK x 24 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%

- BUKU AGENDA [5 BUAH x 24 KALI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%

- RAKET BULU TANGKIS [5 BUAH x 24 KALI] 18,000,000 18,000,000 0 0% 1,500,000 8% 1,500,000 8%

- STICKER / SCOTLITE [5 BUAH x 24 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%

- NET BULU TANGKIS [5 BUAH x 24 KALI] 9,600,000 9,600,000 0 0% 800,000 8% 800,000 8%

> POLSEK TALIWANG 59,472,000 59,472,000 0 0% 4,956,000 8% 4,956,000 8%




>> SARANA KONTAK 50,400,000 50,400,000 0 0% 4,200,000 8% 4,200,000 8%


- TOPI [5 BUAH x 24 KALI] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%




- RAKET BULU TANGKIS [5 BUAH x 24 KALI] 18,000,000 18,000,000 0 0% 1,500,000 8% 1,500,000 8%

- STICKER / SCOTLITE [5 BUAH x 24 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%


> POLSEK SETELUK 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%




>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%




- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%

- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%


> POLSEK JEREWEH 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%




>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%







> POLSEK BRANG REA 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%




>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%











>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%







> POLSEK KP3 TANO 28,368,000 28,368,000 0 0% 2,364,000 8% 2,364,000 8%




>> SARANA KONTAK 25,344,000 25,344,000 0 0% 2,112,000 8% 2,112,000 8%


- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%

- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 GIAT] 300,000 300,000 0 0% 25,000 8% 25,000 8%






IW OPERASIONAL BHABINKAMTIBMAS 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%


> DUK OPS BABINKAMTIBMAS 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%

- DUK OPS BHABINKAMTIBMAS [64 ORG x 22 HARI x 12 BLN] 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%

IX OPERASI BINMAS 197,280,000 197,280,000 0 0% 0 0% 0 0%


> OPERASI BINA KUSUMA TA. 2018 98,640,000 98,640,000 0 0% 0 0% 0 0%

>> GELAR PASUKAN 2,655,000 2,655,000 0 0% 0 0% 0 0%

- SNACK [177 ORG x 1 KALI] 2,655,000 2,655,000 0 0% 0% 0 0%

>> LAT PRA OPS BINA KUSUMA 1,849,000 1,849,000 0 0% 0 0% 0 0%

- SNACK [82 ORG x 1 KALI] 1,230,000 1,230,000 0 0% 0% 0 0%

- HONOR INSTRUKTUR [3 ORG x 3 JAM] 619,000 619,000 0 0% 0% 0 0%

>> OPERASI BINA KUSUMA 94,136,000 94,136,000 0 0% 0 0% 0 0%

- UANG SAKU [82 ORG x 14 HARI] 28,700,000 28,700,000 0 0% 0% 0 0%

- MAKAN OPERASI [82 ORG x 14 HARI] 59,696,000 59,696,000 0 0% 0% 0 0%

- DANA SATUAN [82 ORG x 14 HARI] 5,740,000 5,740,000 0 0% 0% 0 0%

> OPERASI BINA WASPADA TA. 2018 98,640,000 98,640,000 0 0% 0 0% 0 0%

>> GELAR PASUKAN 2,655,000 2,655,000 0 0% 0 0% 0 0%

- SNACK [177 ORG x 1 KALI] 2,655,000 2,655,000 0 0% 0% 0 0%

>> LAT PRA OPS BINA KUSUMA 1,849,000 1,849,000 0 0% 0 0% 0 0%

- SNACK [82 ORG x 1 KALI] 1,230,000 1,230,000 0 0% 0% 0 0%


>> OPERASI BINA WASPADA 94,136,000 94,136,000 0 0% 0 0% 0 0%




IY FOCUS GROUP DISCUSSION (F G D ) 82,200,000 82,200,000 0 0% 11,850,000 14% 11,850,000 14%


> KEGIATAN FGD DENGAN TOKOH2 MASYARAKAT 82,200,000 82,200,000 0 0% 11,850,000 14% 11,850,000 14%

- MAKAN [75 ORG x 4 KALI x 4 BLN] 49,200,000 49,200,000 0 0% 6,150,000 13% 6,150,000 13%

- SNACK [75 ORG x 4 KALI x 4 BLN] 20,400,000 20,400,000 0 0% 2,550,000 13% 2,550,000 13%

- HONOR PANITIA : 0 0 0 0% 0% 0 0%

- PENANGGUNG JAWAB [1 ORG x 4 KALI] 1,800,000 1,800,000 0 0% 450,000 25% 450,000 25%

- KETUA [1 ORG x 4 KALI] 1,600,000 1,600,000 0 0% 400,000 25% 400,000 25%

- SEKRETARIS [1 ORG x 4 KALI] 1,200,000 1,200,000 0 0% 300,000 25% 300,000 25%

- ANGGOTA [5 ORG x 4 KALI] 6,000,000 6,000,000 0 0% 1,500,000 25% 1,500,000 25%

- HONOR NARASUMBER [1 ORG x 4 KALI] 1,200,000 1,200,000 0 0% 300,000 25% 300,000 25%

- ATK PELAPORAN 800,000 800,000 0 0% 200,000 25% 200,000 25%

IZ QUIK WINS 120,492,000 120,492,000 0 0% 10,018,000 8% 10,018,000 8%


> PENDUKUNG QUICK WINS PROGRAM 1 100,782,000 100,782,000 0 0% 8,398,000 8% 8,398,000 8%



0% 0 0%

- SILAHTURAHMI KE TOKOH-TOKOH MASYARAKAT (TOGA, TODA, TOMAS) 0 0 0 0% 0% 0 0%

- POLRES [3 ORG x 96 KALI] 16,848,000 16,848,000 0 0% 1,404,000 8% 1,404,000 8%

- POLSEK [7 SEK x 2 ORG x 96 KALI] 83,934,000 83,934,000 0 0% 6,994,000 8% 6,994,000 8%


- KEGIATAN AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 0 0 0 0% 0% 0 0%

- Anev kegiatan (Supervisi, pembuatan laporan, pengadaan dll) [5 ORG x 73 KALI] 19,710,000 19,710,000 0 0% 1,620,000 8% 1,620,000 8%

JUMLAH 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 5,144,209,000 5,144,209,000 78,805,000 2% 163,131,000 3% #VALUE! #VALUE!

3128 Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat 2,539,611,000 2,539,611,000 0 0% 119,211,000 5% #VALUE! #VALUE!

3128.994 Layanan Perkantoran [Base Line] 2,539,611,000 2,539,611,000 0 0% 119,211,000 5% #VALUE! #VALUE!

002 Operasional dan Pemeliharaan Kantor 595,976,000 595,976,000 0 0% 11,268,000 2% #VALUE! #VALUE!

FT DUK OPSNAL POLRES 595,976,000 595,976,000 0 0% 11,268,000 2% #VALUE! #VALUE!

521119 Belanja Barang Operasional Lainnya 595,976,000 595,976,000 0 0% 11,268,000 2% #VALUE! #VALUE!

> PERJALANAN DINAS REVISI KE DJPB PROVINSI NTB 9,880,000 9,880,000 0 0% 0 0% 0 0%

>> DUK JALDIS PAMEN : 3,560,000 3,560,000 0 0% 0 0% 0 0%


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

- TRANSPORTASI [1 ORG x 2 PP x 2 KALI] 600,000 600,000 0 0% 0% 0 0%

>> DUK JALDIS BINTARA : 6,320,000 6,320,000 0 0% 0 0% 0 0%




> DUK TAMBAHAN PERJALANAN DINAS TUGAS KE MATARAM 149,910,000 149,910,000 0 0% 0 0% 0 0%

>> DUK JALDIS PAMEN : 29,600,000 29,600,000 0 0% 0 0% 0 0%




>> DUK JALDIS PAMA : 12,870,000 12,870,000 0 0% 0 0% 0 0%




>> DUK JALDIS BINTARA : 107,440,000 107,440,000 0 0% 0 0% 0 0%


REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI




> PERJALANAN DINAS KE KPPN SUMBAWA BESAR 33,600,000 33,600,000 0 0% 4,800,000 14% 4,800,000 14%

- BINTARA : 33,600,000 33,600,000 0 0% 4,800,000 0% 4,800,000 0%

- UANG HARIAN [2 ORG x 1 HARI x 24 KALI] 16,800,000 16,800,000 0 0% 2,800,000 17% 2,800,000 17%

- UANG PENGINAPAN [2 ORG x 1 HARI x 24 KALI] 7,200,000 7,200,000 0 0% 1,200,000 17% 1,200,000 17%

- UANG HARIAN [2 ORG x 2 PP x 24 KALI] 9,600,000 9,600,000 0 0% 800,000 8% 800,000 8%

> PEMBELIAN BANNER KEGIATAN (UNTUK SOSIALISASI) 3,800,000 3,800,000 0 0% 0 0% 0 0%

- BANNER UKURAN 1 x 3 M (BAG REN) 1,600,000 1,600,000 0 0% 0% 0 0%

- BANNER UKURAN 1 x 3 M (BAG SUMDA) 800,000 800,000 0 0% 0% 0 0%

- BANNER UKURAN 1 x 3 M (SI KEU) 800,000 800,000 0 0% 0% 0 0%

- BANNER UKURAN 1 x 3 M (SUBBAG HUMAS) 600,000 600,000 0 0% 0% 0 0%

> PEMBELIAN BANNER RKT ANGGARAN TA. 2018 10,300,000 10,300,000 0 0% 0 0% #VALUE! #VALUE!

- BANNER RKT ANGGARAN POLRES 1,200,000 1,200,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN BAG REN 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN BAG SUMDA 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN BAG OPS 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT RESKRIM 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT INTELKAM 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT SABHARA 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT BINMAS 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT NARKOBA 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT TAHTI 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SAT LANTAS 650,000 650,000 0 0% m ##### #VALUE! #VALUE!

- BANNER RKT ANGGARAN SI WAS 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SI PROPAM 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SPKT 650,000 650,000 0 0% 0% 0 0%

- BANNER RKT ANGGARAN SUBBAG SARPRAS 650,000 650,000 0 0% 0% 0 0%

> GIAT RAPAT/ANEV/VICON RUTIN DAN INSIDENTIL DI POLRES (SIUM) 15,120,000 15,120,000 0 0% 1,260,000 8% 1,260,000 8%

- SNACK [42 ORG x 24 KALI] 15,120,000 15,120,000 0 0% 1,260,000 8% 1,260,000 8%

> GIAT SOSIALISASI BAG SUMDA 3,150,000 3,150,000 0 0% 0 0% 0 0%

- SNACK [42 ORG x 5 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%

> GIAT RAPAT KHUSUS SIUM POLRES DAN POLSEK JAJARAN (GIAT SETIAP

BULAN) 19,200,000 19,200,000 00%

0 0% 1,600,000 8%

- MAKAN [32 ORG x 12 KALI] 13,440,000 13,440,000 0 0% 0% 1,120,000 8%

- SNACK [32 ORG x 12 KALI] 5,760,000 5,760,000 0 0% 0% 480,000 8%

> GIAT CEK KESEHATAN ANGGOTA POLRES DAN POLSEK JAJARAN (URKES) 13,918,000 13,918,000 0 0% 0 0% 0 0%

- SNACK [450 ORG x 2 KALI] 13,500,000 13,500,000 0 0% 0% 0 0%

- BANNER 400,000 400,000 0 0% 0% 0 0%

- FOTO COPY 18,000 18,000 0 0% 0% 0 0%

> GIAT PENGECEKAN RANDIS (SUBBAG SARPRAS) 2,700,000 2,700,000 0 0% 0 0% 0 0%

- SNACK [50 ORG x 2 KALI] 1,500,000 1,500,000 0 0% 0% 0 0%

- SPANDUK 4 x 3 1,200,000 1,200,000 0 0% 0% 0 0%

> GIAT SOSIALISASI REKRUITMENT PENERIMAAN ANGGOTA POLRI 4,128,000 4,128,000 0 0% 0 0% 0 0%


- MAKAN [4 ORG x 4 HARI x 2 KALI] 928,000 928,000 0 0% 0% 0 0%> GIAT SUPERVISI BAG SUMDA BESERTA SUBBAG SARPRAS (SEMESTER I DAN

II) 6,192,000 6,192,000 0 0% 0 0% 0 0%



> KEGIATAN SIDANG NIKAH DINAS ANGGOTA 5,700,000 5,700,000 0 0% 0 0% 950,000 17%

- BANNER 4 x 6 M 1,200,000 1,200,000 0 0% 0% 200,000 17%

- SNACK [50 BUAH x 6 KALI] 4,500,000 4,500,000 0 0% 0% 750,000 17%

> PEMBELIAN BANNER UPACARA DINAS (BAG SUMDA) 9,600,000 9,600,000 0 0% 0 0% 800,000 8%

- BANNER 4 x 6 9,600,000 9,600,000 0 0% 0% 800,000 8%

> PENYUSUNAN RARENJA TA. 2019 2,250,000 2,250,000 0 0% 0% 0 0%

- MAKAN [45 ORG x 1 KALI] 1,575,000 1,575,000 0 0% 0% 0 0%

- SNACK [45 ORG x 1 KALI] 675,000 675,000 0 0% 0% 0 0%

> PENYUSUNAN RENJA TA. 2019 2,250,000 2,250,000 0 0% 0 0% 0 0%

- MAKAN [45 ORG x 1 KALI] 1,575,000 1,575,000 0 0% 0% 0 0%

- SNACK [45 ORG x 1 KALI] 675,000 675,000 0 0% 0% 0 0%

> PENYUSUNAN LKIP TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0%

- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%

- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0%

> KEGIATAN SOSIALISASI RBP TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0%

- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%

- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0%

> KEGIATAN SOSIALISASI ITK DAN ZONA INTEGRITAS TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0%

- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%

- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0%

> RAPAT PELAPORAN QUICK WINS 2,400,000 2,400,000 0 0% 0 0% 0 0%

- MAKAN [12 ORG x 4 KALI] 1,680,000 1,680,000 0 0% 0% 0 0%

- SNACK [12 ORG x 4 KALI] 720,000 720,000 0 0% 0% 0 0%

> KEGIATAN MONEV PELAPORAN QUICK WINS TA. 2018 5,920,000 5,920,000 0 0% 0 0% 0 0%



- SNACK [4 ORG x 4 HARI x 2 KALI] 800,000 800,000 0 0% 0% 0 0%

> KEGIATAN PENERTIBAN DISIPLIN ANGGOTA DI SUBSATKER JAJARAN 15,600,000 15,600,000 0 0% 0 0% 0 0%


- UANG MAKAN [5 ORG x 4 HARI x 6 KALI] 3,600,000 3,600,000 0 0% 0% 0 0%

> PENEGAKAN TATA TERTIB DAN DISIPLIN POLRI 41,300,000 41,300,000 0 0% 0 0% 0 0%

>> BIAYA PEMERIKSAAN/PEMBERKASAN : 14,000,000 14,000,000 0 0% 0 0% 0 0%


- UANG SAKU PEMERIKSA [2 ORG x 2 HARI x 14 KALI] 5,600,000 5,600,000 0 0% 0% 0 0%

>> PELAKSANAAN SIDANG DISIPLIN : 27,300,000 27,300,000 0 0% 0 0% 0 0%

- PIMPINAN SIDANG [1 ORG x 1 HARI x 14 KALI] 4,900,000 4,900,000 0 0% 0% 0 0%

- PENDAMPING PIMPINAN SIDANG [2 ORG x 1 HARI x 14 KALI] 8,400,000 8,400,000 0 0% 0% 0 0%

- SEKRETARIS SIDANG [1 ORG x 1 HARI x 14 KALI] 2,800,000 2,800,000 0 0% 0% 0 0%

- PENUNTUT SIDANG [1 ORG x 1 HARI x 14 KALI] 2,100,000 2,100,000 0 0% 0% 0 0%

- PETUGAS PENGAWAL SIDANG [2 ORG x 1 HARI x 14 KALI] 4,200,000 4,200,000 0 0% 0% 0 0%

- ROHANIAWAN SIDANG [1 ORG x 1 HARI x 14 KALI] 1,400,000 1,400,000 0 0% 0% 0 0%

- ADM SIDANG DISIPLIN 3,500,000 3,500,000 0 0% 0% 0 0%

> PENGAMANAN GIAT MASYARAKAT 66,640,000 66,640,000 0 0% 0 0% 0 0%



> PENGAMANAN UNJUK RASA 40,320,000 40,320,000 0 0% 0 0% 0 0%



> DUK TAMBAHAN KASUS NARKOBA 11,198,000 11,198,000 0 0% 0 0% 0 0%

- PENYELIDIKAN TINDAK PIDANA 6,500,000 6,500,000 0 0% 0% 0 0%

- PENYELIDIKAN TINDAK PIDANA 4,698,000 4,698,000 0 0% 0% 0 0%

> LIDIK SIDIK LANJUTAN/TUNGGAKAN KASUS (RESKRIM) 20,000,000 20,000,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 20,000,000 20,000,000 0 0% 0% 0 0%

> DUK TAMBAHAN PATROLI 61,320,000 61,320,000 0 0% 5,208,000 8% 5,208,000 8%

- UANG SAKU [3 ORG x 365 KALI] 24,090,000 24,090,000 0 0% 2,046,000 8% 2,046,000 8%

- UANG MAKAN [3 ORG x 365 KALI] 37,230,000 37,230,000 0 0% 3,162,000 8% 3,162,000 8%

> HAR PRINTER OPERATOR 1,600,000 1,600,000 0 0% 0 0% 0 0%

- PRINTER OPERATOR SMAP 400,000 400,000 0 0% 0% 0 0%

- PRINTER OPERATOR SAIBA 400,000 400,000 0 0% 0% 0 0%

- PRINTER OPERATOR RKAKL 400,000 400,000 0 0% 0% 0 0%

- PRINTER OPERATOR GPP 400,000 400,000 0 0% 0% 0 0%

> PERJALANAN DINAS OPERATOR SISTEM (DALAM RANGKA TUGAS) 12,000,000 12,000,000 0 0% 0 0% 0 0%

- BINTARA : 12,000,000 12,000,000 0 0% 0 0% 0 0%


- PENGINAPAN [2 ORG x 1 HARI x 6 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%


> DUKUNGAN OPERASIONAL TAMBAHAN OPERATOR SISTEM (DUK PULSA) 10,080,000 10,080,000 0 0% 0 0% 0 0%

- OPERATOR SMAP 2,520,000 2,520,000 0 0% 0% 0 0%

- OPERATOR SAIBA 2,520,000 2,520,000 0 0% 0% 0 0%

- OPERATOR SMART 2,520,000 2,520,000 0 0% 0% 0 0%

- OPERATOR GPP 2,520,000 2,520,000 0 0% 0% 0 0%

> BELANJA LANGGANAN KORAN 2,400,000 2,400,000 0 0% 0 0% 0 0%

- KORAN 2,400,000 2,400,000 0 0% 0% 0 0%

003 Dukungan Operasional Pertahanan dan Keamanan 1,943,635,000 1,943,635,000 0 0% 107,943,000 6% 107,943,000 6%

FT DUK OPSNAL POLRES 271,190,000 271,190,000 0 0% 17,360,000 6% 17,360,000 6%


> PENGAMANAN HARLAH KAB. SUMBAWA BARAT TAHUN 2018 18,144,000 18,144,000 0 0% 0 0% 0 0%



> PENGAMANAN KUNJUNGAN/KEDATANGAN VIP DAN VVIP 13,440,000 13,440,000 0 0% 0 0% 0 0%



> PENGAMANAN MALAM TAKBIRAN (PERSONIL NON OPERASI) 3,360,000 3,360,000 0 0% 0 0% 0 0%



> PENGAMANAN PERAYAAN MALAM TAHUN BARU (PERSONIL NON OPERASI) 3,360,000 3,360,000 0 0% 0 0% 0 0%



> DUK TAMBAHAN PATROLI DAERAH RAWAN 3C (SAT SABHARA) 204,400,000 204,400,000 0 0% 17,360,000 8% 17,360,000 8%



> KEGIATAN SOSIALISASI RKA-KL TA. 2018 (BAG REN) 9,400,000 9,400,000 0 0% 0 0% 0 0%

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

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

- HONOR PANITIA : 0 0 0 0% 0% 0 0%

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

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

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

> KEGIATAN PENGECEKAN PERWABKU PER 2 BULAN DI POLRES (SI KEU) 19,086,000 19,086,000 0 0% 0 0% 0 0%

- MAKAN [62 ORG x 6 KALI] 13,020,000 13,020,000 0 0% 0% 0 0%

- SNACK [62 ORG x 6 KALI] 5,580,000 5,580,000 0 0% 0% 0 0%

- SPANDUK 486,000 486,000 0 0% 0% 0 0%

FU DUK OPSNAL SATKER (POLSEK) 254,786,000 254,786,000 0 0% 15,904,000 6% 15,904,000 6%


> POLSEK MALUK 55,132,000 55,132,000 0 0% 3,136,000 6% 3,136,000 6%

>> PENGAMANAN GIAT MASYARAKAT 37,632,000 37,632,000 0 0% 3,136,000 8% 3,136,000 8%



>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 17,500,000 17,500,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 17,500,000 17,500,000 0 0% 0% 0 0%

> POLSEK TALIWANG 84,070,000 84,070,000 0 0% 3,136,000 4% 3,136,000 4%




>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 46,438,000 46,438,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 46,438,000 46,438,000 0 0% 0% 0 0%

> POLSEK SETELUK 28,224,000 28,224,000 0 0% 2,352,000 8% 2,352,000 8%




> POLSEK JEREWEH 28,224,000 28,224,000 0 0% 2,352,000 8% 2,352,000 8%




> POLSEK BRANG REA 24,192,000 24,192,000 0 0% 2,016,000 8% 2,016,000 8%








> POLSEK KP3 TANO 10,752,000 10,752,000 0 0% 896,000 8% 896,000 8%

>> PENGAMANAN GIAT MASYARAKAT 10,752,000 10,752,000 0 0% 896,000 8% 896,000 8%



FZ ULP NON ORGANIK JAGA FUNGSI (POLRES) 538,374,000 538,374,000 0 0% 0 0% 0 0%

521112 Belanja pengadaan bahan makanan 532,900,000 532,900,000 0 0% 0 0% 0 0%

- BIAYA PENGADAAN ULP NON ORGANIK 0 0 0 0% 0% 0 0%

- POLRES [20 ORG x 365 HARI] 532,900,000 532,900,000 0 0% 0% 0 0%

521119 Belanja Barang Operasional Lainnya 974,000 974,000 0 0% 0 0% 0 0%

> ADMINISTRASI DAN DOKUMENTASI 824,000 824,000 0 0% 0 0% 0 0%

- KERTAS F4 126,000 126,000 0 0% 0% 0 0%

- KERTAS A4 120,000 120,000 0 0% 0% 0 0%

- JILID DAN CARTER 105,000 105,000 0 0% 0% 0 0%

- FOTO COPY 23,000 23,000 0 0% 0% 0 0%

- TINTA SERBUK 450,000 450,000 0 0% 0% 0 0%

> BIAYA RAPAT 150,000 150,000 0 0% 0 0% 0 0%

- SNACK [10 ORG x 1 KALI] 150,000 150,000 0 0% 0% 0 0%

521213 Honor Output Kegiatan 4,500,000 4,500,000 0 0% 0 0% 0 0%

> HONOR PANITIA PENGADAAN 3,500,000 3,500,000 0 0% 0 0% 0 0%

- PANITIA PENGADAAN [10 ORG x 1 GIAT] 3,500,000 3,500,000 0 0% 0% 0 0%

> HONOR PEMERIKSA 1,000,000 1,000,000 0 0% 0 0% 0 0%

- PANITIA PEMERIKSAAN [4 ORG x 1 P] 1,000,000 1,000,000 0 0% 0% 0 0%

GA ULP NON ORGANIK JAGA FUNGSI (POLSEK) 879,285,000 879,285,000 0 0% 74,679,000 8% 74,679,000 8%

521112 Belanja pengadaan bahan makanan 879,285,000 879,285,000 0 0% 74,679,000 8% 74,679,000 8%

> POLSEK URBAN 133,225,000 133,225,000 0 0% 11,315,000 0% 11,315,000 0%

- - POLSEK MALUK [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%

> 3 POLSEK RURAL 346,385,000 346,385,000 0 0% 29,419,000 0% 29,419,000 0%

- - POLSEK JEREWEH [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%

- - POLSEK SETELUK [3 ORG x 365 HARI] 79,935,000 79,935,000 0 0% 6,789,000 8% 6,789,000 8%

- - POLSEK TALIWANG [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%

> 3 POLSEK PRA RURAL 399,675,000 399,675,000 0 0% 33,945,000 0% 33,945,000 0%

- - POLSEK BRANG REA [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%

- - POLSEK SEKONGKANG [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%

- - POLSEK KP3 TANO [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%

3130 Pembinaan Pelayanan Fungsi Sabhara 1,225,222,000 1,225,222,000 60,172,000 5% 43,920,000 4% 104,092,000 8%

3130.003 Layanan Pembinaan Fungsi Sabhara [Base Line] 1,225,222,000 1,225,222,000 60,172,000 5% 43,920,000 4% 104,092,000 8%

003 Dukungan Operasional Pertahanan dan Keamanan 1,225,222,000 1,225,222,000 60,172,000 5% 43,920,000 4% 104,092,000 8%

GG

MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLSEK

(PNBP) 354,512,000 354,512,000 29,792,000 8% 0 0% 29,792,000 8%


(INDEKS TURJAWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA

SATUAN Rp. 1.000)

354,512,000 354,512,000 29,792,0008%

0

0%

29,792,000

8%

> 1 POLSEK URBAN 60,466,000 60,466,000 5,096,000 8% 0 0% 5,096,000 8%

- POLSEK MALUK [2 ORG x 617 KALI] 60,466,000 60,466,000 5,096,000 8% 0% 5,096,000 8%

> 3 POLSEK RURAL 147,046,000 147,046,000 12,348,000 8% 0 0% 12,348,000 8%

- POLSEK TALIWANG [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%

- POLSEK JEREWEH [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%

- POLSEK SETELUK [2 ORG x 500 KALI] 49,046,000 49,046,000 4,116,000 8% 0% 4,116,000 8%

> 3 POLSEK PRA RURAL 147,000,000 147,000,000 12,348,000 8% 0 0% 12,348,000 8%

- POLSEK SEKONGKANG [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%

- POLSEK BRANG REA [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%

- POLSEK KP3 TANO [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%

IE

MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLRES

(PNBP) 357,700,000 357,700,000 30,380,000 8% 0 0% 30,380,000 8%


(INDEKS TURJAWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA

SATUAN Rp. 1.000) 357,700,000 357,700,000 30,380,0000%

0 0% 30,380,000 0%

> POLRES 357,700,000 357,700,000 30,380,000 8% 0 0% 30,380,000 8%

- SAT SABHARA POLRES [10 ORG x 730 KALI] 357,700,000 357,700,000 30,380,000 8% 0% 30,380,000 8%

IZ QUIK WINS 513,010,000 513,010,000 0 0% 43,920,000 9% 43,920,000 9%


(INDEKS PATROLI QUICK WINS : UANG SAKU Rp. 22.000, UANG MAKAN Rp. 34.000,

DANA SATUAN Rp. 5000) 513,010,000 513,010,000 00%

43,920,000 0% 43,920,000 0%




0% 0 0%

- GIAT PATROLI POLRES [8 ORG x 237 KALI] 115,656,000 115,656,000 0 0% 9,760,000 8% 9,760,000 8%

- GIAT PATROLI POLSEK [7 SEK x 2 ORG x 184 KALI3 x 184 KALI] 157,136,000 157,136,000 0 0% 13,664,000 9% 13,664,000 9%


- AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 0 0 0 0% 0% 0 0%

- GIAT PATROLI POLRES [4 ORG x 329 KALI] 80,276,000 80,276,000 0 0% 6,588,000 8% 6,588,000 8%

- GIAT PATROLI POLSEK [7 SEK x 2 ORG x 185 KALI] 157,990,000 157,990,000 0 0% 13,664,000 9% 13,664,000 9%

> PENDUKUNG QUICK WINS PROGRAM 6 1,952,000 1,952,000 0 0% 244,000 13% 244,000 13% - POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB

SOSIAL 0 0 0 0% 0% 0 0%

- GIAT PATROLI POLRES [2 ORG x 16 KALI] 1,952,000 1,952,000 0 0% 244,000 13% 244,000 13%

3133 Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas 909,908,000 909,908,000 18,633,000 2% 0 0% 18,633,000 2%

3133.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas [Base Line] 909,908,000 909,908,000 18,633,000 2% 0 0% 18,633,000 2%


B HOROR PNBP 81,780,000 81,780,000 0 0% 0 0% 0 0%


- BENDAHARA PENERIMAAN [1 ORG x 12 BLN] 6,000,000 6,000,000 0 0% 0% 0 0%

- PEMBANTU BENDAHARA PELAKSANA SIM [1 ORG x 12 BLN] 4,440,000 4,440,000 0 0% 0% 0 0%

- PEMBANTU BENDAHARA STCK [1 ORG x 12 BLN] 4,440,000 4,440,000 0 0% 0% 0 0%

- PEMBANTU BENDAHARA BPKB [1 ORG x 12 BLN] 4,200,000 4,200,000 0 0% 0% 0 0%

- PEMBANTU BENDAHARA TNKB [1 ORG x 12 BLN] 3,000,000 3,000,000 0 0% 0% 0 0%

- PEMBANTU BENDAHARA TILANG [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%

- PETUGAS PELAKSANA SIM [6 ORG x 12 BLN] 10,800,000 10,800,000 0 0% 0% 0 0%

- PETUGAS PELAKSANA SAMSAT [5 ORG x 12 BLN] 9,000,000 9,000,000 0 0% 0% 0 0%

- HONOR TILANG 37,500,000 37,500,000 0 0% 0% 0 0%

BO BIAYA LISTRIK 13,200,000 13,200,000 0 0% 0 0% 0 0%

522111 Belanja Langganan Listrik 13,200,000 13,200,000 0 0% 0 0% 0 0%

- BIAYA LISTRIK 13,200,000 13,200,000 0 0% 0% 0 0%

BP BIAYA TELEPON 18,000,000 18,000,000 1,500,000 8% 0 0% 1,500,000 8%

522112 Belanja Langganan Telepon 18,000,000 18,000,000 1,500,000 8% 0 0% 1,500,000 8%

- BIAYA TELEPON SAT LANTAS 6,000,000 6,000,000 500,000 8% 0% 500,000 8%

> PEMBAYARAN WIFI 12,000,000 12,000,000 1,000,000 8% 0 0% 1,000,000 8%

- BAG REN 6,000,000 6,000,000 500,000 8% 0% 500,000 8%

- SI KEU 6,000,000 6,000,000 500,000 8% 0% 500,000 8%

FV MENYELENGGARAKAN OPERASI KEPOLISIAN 475,050,000 475,050,000 0 0% 0 0% 0 0%


> OPERASI ZEBRA TA. 2018 136,230,000 136,230,000 0 0% 0 0% 0 0%

- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0%

- SNACK & DRINK [60 ORG x 1 KALI] 720,000 720,000 0 0% 0% 0 0%


= GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0%

- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%

= PELAKSANAAN OPERASI : 132,720,000 132,720,000 0 0% 0 0% 0 0%




- KODAL [60 ORG x 14 HARI] 6,720,000 6,720,000 0 0% 0% 0 0%

> OPERASI PATUH TA. 2018 136,230,000 136,230,000 0 0% 0 0% 0 0%

- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0%



- GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0%


- PELAKSANAAN OPERASI : 132,720,000 132,720,000 0 0% 0 0% 0 0%




- KODAL [60 ORG x 14 HARI] 6,720,000 6,720,000 0 0% 0% 0 0%

> OPERASI SIMPATIK TA. 2018 202,590,000 202,590,000 0 0% 0 0% 0 0%

- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0%



- GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0%






- KODAL [60 HARI x 21 HARI] 10,080,000 10,080,000 0 0% 0% 0 0%

GI

MENYELENGGARAKAN PENGATURAN, PENGAWALAN, DAN PATROLI LANTAS

POLRES (PNBP 71,540,000 71,540,000 6,076,0008%

0 0% 6,076,000 8%


(INDEKS TURWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA

SATUAN Rp. 1.000) 71,540,000 71,540,000 6,076,0000%

0 0% 6,076,000 0%

- SAT LANTAS POLRES [4 ORG x 365 KALI] 71,540,000 71,540,000 6,076,000 8% 0% 6,076,000 8%

GJ

MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI LANTAS

POLSEK (PNBP) 17,836,000 17,836,000 1,470,0008%

0 0% 1,470,000 8%


(INDEKS TURWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA

SATUAN Rp. 1.000) 17,836,000 17,836,000 1,470,0000%

0 0% 1,470,000 0%

- SAT LANTAS POLSEK MALUK [2 ORG x 182 KALI] 17,836,000 17,836,000 1,470,000 8% 0% 1,470,000 8%

GL PEMBINAAN LALU LINTAS 79,793,000 79,793,000 6,050,000 8% 0 0% 6,050,000 8%


- Honor Operator Data Laka Lantas Online [2 ORG x 12 BLN] 7,200,000 7,200,000 0 0% 0% 0 0%


> DIKMAS LANTAS POLRES 58,800,000 58,800,000 4,900,000 8% 0 0% 4,900,000 8%

- MAKAN PESERTA [35 ORG x 4 KALI x 12 BLN] 33,600,000 33,600,000 2,800,000 8% 0% 2,800,000 8%

- SNACK PESERTA [35 ORG x 4 KALI x 12 BLN] 25,200,000 25,200,000 2,100,000 8% 0% 2,100,000 8%

> SARANA KONTAK DIKMAS (UNTUK MASYARAKAT) : 12,593,000 12,593,000 1,050,000 0% 0 0% 1,050,000 0%

- BUKU LALU LINTAS [35 BUKU x 12 GIAT] 10,493,000 10,493,000 875,000 8% 0% 875,000 8%

- STICKER LALU LINTAS [35 BUAH x 12 GIAT] 2,100,000 2,100,000 175,000 8% 0% 175,000 8%

> PEMBINAAN LALU LINTAS 1,200,000 1,200,000 100,000 8% 0 0% 100,000 8%

- Biaya Pulsa Ops Tablet Pendataan Laka Lantas [1 UNIT x 12 BLN] 1,200,000 1,200,000 100,000 8% 0% 100,000 8%

GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 129,276,000 129,276,000 0 0% 0 0% 0 0%


> BIAYA LIDIK SIDIK LAKA LANTAS 65,876,000 65,876,000 0 0% 0 0% 0 0%

- BIAYA LAKA LANTAS RINGAN 15,458,000 15,458,000 0 0% 0% 0 0%

- BIAYA LAKA LANTAS TIDAK MENONJOL 50,418,000 50,418,000 0 0% 0% 0 0%

> KASUS LAKA MENONJOL 46,120,000 46,120,000 0 0% 0 0% 0 0%

- KENDARAAN BUS/AKAP 28,000,000 28,000,000 0 0% 0% 0 0%

- KENDARAAN R4/ANGKUTAN KOTA 15,000,000 15,000,000 0 0% 0% 0 0%

- KENDARAAN R4/PRIBADI 3,120,000 3,120,000 0 0% 0% 0 0%

> TABRAK LARI 17,280,000 17,280,000 0 0% 0 0% 0 0%

- Tabrak Lari 17,280,000 17,280,000 0 0% 0% 0 0%

IZ QUICK WINS 23,433,000 23,433,000 3,537,000 15% 0 0% 3,537,000 15%


PENDUKUNG QUICK WINS PROGRAM 6

(POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB SOSIAL

DI

23,433,000 23,433,000 3,537,000 15% 0 0% 3,537,000 15%

> 2 PETUGAS UNTUK 1 SATPAS 5,400,000 5,400,000 450,000 8% 0 0% 450,000 8%

- PETUGAS SATPAS [2 ORG x 12 BLN] 5,400,000 5,400,000 450,000 8% 0% 450,000 8%

> GIAT OPERASIONAL SATPAS 10,033,000 10,033,000 2,087,000 21% 0 0% 2,087,000 21% >>RAPAT DALAM RANGKA PELAYANAN MASYARAKAT BERSIH DARI

PERCALOAN 10,033,000 10,033,000 2,087,000 0% 0 0% 2,087,000 0%

- SNACK [4 ORG x 9 BLN] 612,000 612,000 68,000 11% 0% 68,000 11%

- MAKAN SIANG [4 ORG x 9 BLN] 1,476,000 1,476,000 164,000 11% 0% 164,000 11%

- LAPORAN [3 BK x 9 LAP] 945,000 945,000 105,000 11% 0% 105,000 11%

- PEMBUATAN BILLBOARD PETUNJUK ALUR PEMBUATAN SIM 7,000,000 7,000,000 1,750,000 25% 0% 1,750,000 25%

>> PEMBUATAN BANNER 8,000,000 8,000,000 1,000,000 13% 0 0% 1,000,000 13%

- PEMBUATAN BANNER 8,000,000 8,000,000 1,000,000 13% 0% 1,000,000 13%

5080 Pengendalian Operasi Kepolisian 469,468,000 469,468,000 0 0% 0 0% 0 0%

5080.002 Layanan Pengendalian Operasi Kepolisian [Base Line] 469,468,000 469,468,000 0 0% 0 0% 0 0%


FV MENYELENGGARAKAN OPERASI KEPOLISIAN 213,538,000 213,538,000 0 0% 0 0% 0 0%


> OPERASI JARAN GATARAIN 2018 74,610,000 74,610,000 0 0% 0 0% 0 0%

>> LAT PRA OPS : 900,000 900,000 0 0% 0 0% 0 0%



>> PELAKSANAAN OPERASI : 73,710,000 73,710,000 0 0% 0 0% 0 0%




> OPERASI PEKAT GATARAIN 2018 74,470,000 74,470,000 0 0% 0 0% 0 0%

>> LAT PRA OPS : 760,000 760,000 0 0% 0 0% 0 0%







> OPERASI ANTIK GATARAIN 2018 64,458,000 64,458,000 0 0% 0 0% 0 0%

- LAT PRA OPS : 576,000 576,000 0 0% 0 0% 0 0%







SU OPERASI TERPUSAT RAMADANYA 156,762,000 156,762,000 0 0% 0 0% 0 0%


> OPERASI RAMADNIYA GATARAIN 2018 156,762,000 156,762,000 0 0% 0 0% 0 0%

>> LAT PRA OPS : 1,374,000 1,374,000 0 0% 0 0% 0 0%



>> GELAR PASUKAN : 1,884,000 1,884,000 0 0% 0 0% 0 0%






TT OPERASI TERPUSAT LILIN 99,168,000 99,168,000 0 0% 0 0% 0 0%


> OPERASI LILIN GATARAIN 2018 99,168,000 99,168,000 0 0% 0 0% 0 0%

>> LAT PRA OPS : 1,344,000 1,344,000 0 0% 0 0% 0 0%



>> GELAR PASUKAN : 1,884,000 1,884,000 0 0% 0 0% 0 0%






JUMLAH 5,144,209,000 5,144,209,000 78,805,000 2% 163,131,000 3% #VALUE! #VALUE!







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 0 0% 0 0% 0 0%

3142 Penindakan Tindak Pidana Umum 1,202,787,000 1,202,787,000 0 0% 0 0% 0 0%

3142.001 Penanganan Tindak Pidana Umum [Base Line] 1,202,787,000 1,202,787,000 0 0% 0 0% 0 0%

003 Dukungan Operasional Pertahanan dan Keamanan 1,202,787,000 1,202,787,000 0 0% 0 0% 0 0%

HC PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN (POLRES) 184,632,000 184,632,000 0 0% 0 0% 0 0%

521112 Belanja pengadaan bahan makanan 162,382,000 162,382,000 0 0% 0 0% 0 0%

- BIAYA MAKAN TAHANAN 162,382,000 162,382,000 0 0% 0% 0 0%


- BIAYA PERAWATAN TAHANAN 22,250,000 22,250,000 0 0% 0% 0 0%

HL TINDAK PIDANA UMUM POLRES 515,246,000 515,246,000 0 0% 0 0% 0 0%


> PENINDAKAN TINDAK PIDANA UMUM 458,603,000 458,603,000 0 0% 0 0% 0 0%

- PERKARA SULIT 148,500,000 148,500,000 0 0% 0% 0 0%

- PERKARA SEDANG 275,103,000 275,103,000 0 0% 0% 0 0%

- PERKARA MUDAH 35,000,000 35,000,000 0 0% 0% 0 0%

> TINDAK PIDANA YANG MELIBATKAN PEREMPUAN DAN ANAK 56,643,000 56,643,000 0 0% 0 0% 0 0%

- PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA PPA 43,750,000 43,750,000 0 0% 0% 0 0%

- GELAR PERKARA KHUSUS 12,893,000 12,893,000 0 0% 0% 0 0%

HM TINDAK PIDANA UMUM POLSEK 476,250,000 476,250,000 0 0% 0 0% 0 0%


> POLSEK MALUK 150,000,000 150,000,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 122,500,000 122,500,000 0 0% 0% 0 0%

- PERKARA MUDAH 27,500,000 27,500,000 0 0% 0% 0 0%

> POLSEK TALIWANG 140,000,000 140,000,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 122,500,000 122,500,000 0 0% 0% 0 0%


REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

- PERKARA MUDAH 17,500,000 17,500,000 0 0% 0% 0 0%

> POLSEK SETELUK 76,250,000 76,250,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 61,250,000 61,250,000 0 0% 0% 0 0%

- PERKARA MUDAH 15,000,000 15,000,000 0 0% 0% 0 0%

> POLSEK JEREWEH 42,500,000 42,500,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 35,000,000 35,000,000 0 0% 0% 0 0%

- PERKARA MUDAH 7,500,000 7,500,000 0 0% 0% 0 0%

> POLSEK BRANG REA 33,750,000 33,750,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 26,250,000 26,250,000 0 0% 0% 0 0%

- PERKARA MUDAH 7,500,000 7,500,000 0 0% 0% 0 0%

> POLSEK SEKONGKANG 33,750,000 33,750,000 0 0% 0 0% 0 0%

- PERKARA SEDANG 26,250,000 26,250,000 0 0% 0% 0 0%

- PERKARA MUDAH 7,500,000 7,500,000 0 0% 0% 0 0%

IZ QUIK WINS 26,659,000 26,659,000 0 0% 0 0% 0 0%


> PENDUKUNG QUICK WINS PROGRAM 1

(PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI

PANCASILA) 11,439,000 11,439,000 00%

0 0% 0 0%

- TINDAK PIDANA UMUM DAN ANTI PANCASILA 11,439,000 11,439,000 0 0% 0% 0 0%

> PENDUKUNG QUICK WINS PROGRAM 3

(AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME) 15,220,000 15,220,000 00%

0 0% 0 0%

- TINDAK PIDANA AKSI NASIONA PEMBERSIHAN PREMAN DAN PREMANISME 15,220,000 15,220,000 0 0% 0% 0 0%

3144 Penindakan Tindak Pidana Narkoba 321,036,000 321,036,000 0 0% 0 0% 0 0%

3144.001 Penanganan Tindak Pidana Narkoba [Base Line] 321,036,000 321,036,000 0 0% 0 0% 0 0%


HN TINDAK PIDANA NARKOBA 321,036,000 321,036,000 0 0% 0 0% 0 0%


> DUK GIAT TINDAK PIDANA NARKOTIKA 321,036,000 321,036,000 0 0% 0 0% 0 0%

- PENYELIDIKAN TINDAK PIDANA NARKOBA 82,695,000 82,695,000 0 0% 0% 0 0%

- PENYIDIKAN TINDAK PIDANA NARKOBA 55,341,000 55,341,000 0 0% 0% 0 0%

- PENYIDIKAN PENGEMBANGAN KASUS NARKOBA 183,000,000 183,000,000 0 0% 0% 0 0%

3146 Penindakan Tindak Pidana Korupsi 600,000,000 600,000,000 0 0% 0 0% 0 0%

3146.001 Penanganan Tindak Pidana Korupsi [Base Line] 600,000,000 600,000,000 0 0% 0 0% 0 0%


HP TINDAK PIDANA KORUPSI 600,000,000 600,000,000 0 0% 0 0% 0 0%


> DUK GIAT TINDAK PIDANA KORUPSI 600,000,000 600,000,000 0 0% 0 0% 0 0%

- DUK GIAT TINDAK PIDANA KORUPSI 600,000,000 600,000,000 0 0% 0% 0 0%

5082 Pembinaan Operasional Penyelidikan dan Penyidikan Tindak Pidana 6,000,000 6,000,000 0 0% 0 0% 0 0%

5082.001 Bantuan Penanganan Tindak Pidana [Base Line] 6,000,000 6,000,000 0 0% 0 0% 0 0%

5082.001.005 Bagian Monitoring 6,000,000 6,000,000 0 0% 0 0% 0 0%


HJ BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 6,000,000 6,000,000 0 0% 0 0% 0 0%


> IDENTIFIKASI DAN LABFOR 6,000,000 6,000,000 0 0% 0 0% 0 0%

- Pemeriksaan Ringan 4,000,000 4,000,000 0 0% 0% 0 0%

- Pemeriksaan Sedang 2,000,000 2,000,000 0 0% 0% 0 0%

5086 Pengawasan Penyidikan 9,250,000 9,250,000 0 0% 0 0% 0 0%

5086.001 Pengawasan Penyidikan [Base Line] 9,250,000 9,250,000 0 0% 0 0% 0 0%


HT PENGAWASAN PENYIDIKAN 9,250,000 9,250,000 0 0% 0 0% 0 0%


> KOORDINASI, PENGAWASAN DAN GELAR PERKARA 9,010,000 9,010,000 0 0% 0 0% 0 0%


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

- UANG TRANSPORT [4 ORG x 2 HARI x 6 KALI] 2,160,000 2,160,000 0 0% 0% 0 0%

> GELAR PERKARA 240,000 240,000 0 0% 0 0% 0 0%

- SNACK [4 ORG x 4 KALI] 240,000 240,000 0 0% 0% 0 0%

JUMLAH 2,139,073,000 2,139,073,000 0 0% 0 0% 0 0%







RESOR SUMBAWA BARAT


REALISASI

BLN INI

TOTAL % TOTAL % TOTAL %

060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri 30,132,627,000 30,132,627,000 2,175,532,9657%

43,282,000 0% 2,218,814,965 7%

060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,063,956,000 4,063,956,000 16,300,0000%

26,090,000 1% 42,390,000 1%

060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 70,536,000 70,536,000 00%

0 0% 0 0%

060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,369,159,000 1,369,159,000 17,056,0001%

111,238,000 8% 128,294,000 9%

060.01.09 Program Pemberdayaan Potensi Keamanan 1,785,168,000 1,785,168,000 00%

132,442,000 7% 132,442,000 7%

060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 5,144,209,000 5,144,209,000 78,805,0002%

163,131,000 3% #VALUE! #VALUE!

060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 00%

0 0% 0 0%

JUMLAH 44,704,728,000 44,704,728,000 2,287,693,965 5% 476,183,0001%

#VALUE!#VALUE!



479,533,000

ANDY HERMAWAN, SIK 479,533,000 DWI SETIONO



REVISI

REALISASI

S/D

BLN LALU

REALISASI

S/D

BLN INI

(3,350,000)

TOTAL %

27,913,812,035 93%

8,626,000 89%

8,626,000 89%

8,626,000 89%

8,626,000 89%

8,626,000 89% RM

8,626,000 89%

944,000 98%

2,496,000 92%

2,816,000 92%

2,370,000 81%

27,856,686,035 93%

27,856,686,035 93%

27,386,650,035 93%

27,386,650,035 93%

40,085,600 93% RM

33,917,600 92%

3,084,000 100%

3,084,000 100%

2,980 99% RM

980 98%

1,000 100%

1,000 100%

14,000 100% RM

10,000 100%

2,000 100%

SISA ANGGARANSD

/

CP

2,000 100%

470,580 87% RM

470,580 87%

7,190,000 91% RM

7,190,000 91%

2,340,000 93% RM

1,980,000 92%

180,000 100%

180,000 100%

15,486,706,200 93% RM

13,108,812,200 92%

1,188,947,000 100%

1,188,947,000 100%

234,445 88% RM

196,445 87%

19,000 100%

19,000 100%

961,299,480 93% RM

813,401,480 92%

73,949,000 100%

73,949,000 100%

287,376,418 93% RM

243,254,418 92%

22,061,000 100%

22,061,000 100%

765,700,000 93% RM

647,900,000 92%

58,900,000 100%

58,900,000 100%

35,126,636 95% RM

29,862,636 95%

2,632,000 100%

2,632,000 100%

1,289,560,696 92% RM

1,289,560,696 92%

8,049,150,000 92% RM

8,049,150,000 92%

6,900,000 52% RM

5,000,000 44%

950,000 100%

950,000 100%

86,000,000 93% RM

72,800,000 92%

6,600,000 100%

6,600,000 100%

350,925,000 93% RM

297,075,000 92%

26,925,000 100%

26,925,000 100%

17,568,000 100% RM

2,448,000 100%

2,448,000 100%

2,520,000 100%

2,520,000 100%

12,600,000 100%

12,600,000 100%

391,017,000 91%

38,324,000 100%

38,324,000 100% RM

38,324,000 100%

217,920,000 92%

6,640,000 100% RM

6,640,000 100%

6,640,000 100%

211,280,000 91% RM

94,240,000 91%

94,240,000 91%

94,240,000 91%

117,040,000 92%

117,040,000 92%

16,720,000 92%

16,720,000 92%

16,720,000 92%

16,720,000 92%

16,720,000 92%

16,720,000 92%

16,720,000 92%

134,773,000 88%

134,773,000 88% RM

134,773,000 88%

16,720,000 92%

16,720,000 92%

53,200,000 88%

21,280,000 88%

21,280,000 88%

10,640,000 88%

59,280,000 87%

18,240,000 86%

19,760,000 87%

21,280,000 88%

5,573,000 92%

5,573,000 92%

79,019,000 95%

12,300,000 100%

12,300,000 100% RM

12,300,000 100%

6,200,000 100%

4,340,000 100%

1,860,000 100%

6,100,000 100%

900,000 100%

800,000 100%

800,000 100%

600,000 100%

1,800,000 100%

1,200,000 100%

22,599,000 97%

22,599,000 97% RM

8,018,000 92%

0 0%

2,200,000 92%

2,200,000 92%

2,200,000 92%

1,386,000 92%

32,000 91%

3,113,000 100%

1,500,000 100%

1,008,000 100%

192,000 100%

400,000 100%

13,000 100%

4,008,000 100%

3,000,000 100%

1,008,000 100%

7,460,000 100%

2,560,000 100%

700,000 100%

4,200,000 100%

27,320,000 90%

27,320,000 90% RM

22,920,000 88%

6,900,000 0%

3,500,000 78%

2,400,000 67%

1,000,000 56%

4,110,000 0%

2,000,000 100%

1,150,000 100%

960,000 100%

11,910,000 0%

6,750,000 100%

3,960,000 100%

1,200,000 100%

4,400,000 100%

2,000,000 100%

1,600,000 100%

800,000 100%

16,800,000 100%

16,800,000 100% RM

16,800,000 100%

3,600,000 100%

3,600,000 100%

2,400,000 100%

2,400,000 100%

2,400,000 100%

2,400,000 100%

48,500,000 100%

48,500,000 100%

48,500,000 100%

48,500,000 100%

48,500,000 100% RM

2,360,000 100%

1,760,000 100%

600,000 100%

4,860,000 100%

3,960,000 100%

900,000 100%

4,860,000 100%

3,960,000 100%

900,000 100%

4,860,000 100%

3,960,000 100%

900,000 100%

4,860,000 100%

3,960,000 100%

900,000 100%

1,480,000 100%

880,000 100%

600,000 100%

2,360,000 100%

1,760,000 100%

600,000 100%

4,720,000 100%

3,520,000 100%

1,200,000 100%

9,260,000 100%

4,800,000 100%

2,880,000 100%

1,200,000 100%

380,000 100%

8,880,000 100%

4,800,000 100%

2,880,000 100%

1,200,000 100%

27,913,812,035

TOTAL %4,021,566,000 99%

100,300,000 100%

100,300,000 100%

100,300,000 100%

100,300,000 100%

100,300,000 100% RM

100,300,000 100%

2,669,571,000 98%

2,669,571,000 98%

1,955,884,000 99%

120,000,000 100%

120,000,000 100% RM

120,000,000 100%

87,360,000 92%

87,360,000 92% RM

87,360,000 92%

12,480,000 92%

12,480,000 92%

12,480,000 92%

12,480,000 92%

12,480,000 92%

12,480,000 92%

12,480,000 92%

288,000,000 100%

288,000,000 100% RM

288,000,000 100%

168,000,000 100%

SISA ANGGARANSD

/

CP

87,000,000 100%

33,000,000 100%

117,000,000 90%

117,000,000 90% RM

26,000,000 100%

13,000,000 50%

26,000,000 100%

13,000,000 100%

13,000,000 100%

13,000,000 100%

13,000,000 100%

61,740,000 100%

61,740,000 100% RM

61,740,000 100%

61,740,000 100%

93,240,000 97%

93,240,000 97% RM

8,820,000 100%

2,520,000 100%

6,300,000 100%

26,460,000 91%

0 0%

26,460,000 100%

25,200,000 100%

2,520,000 100%

22,680,000 100%

7,560,000 100%

2,520,000 100%

5,040,000 100%

13,860,000 100%

2,520,000 100%

11,340,000 100%

11,340,000 100%

2,520,000 100%

8,820,000 100%

53,470,000 95%

53,470,000 95% RM

24,000,000 100%

24,000,000 100%

29,470,000 92%

4,760,000 92%

4,210,000 92%

4,210,000 92%

4,210,000 92%

4,210,000 92%

3,610,000 90%

4,260,000 93%

68,649,000 100%

68,649,000 100% RM

2,750,000 100%

2,000,000 100%

750,000 100%

57,399,000 100%

6,650,000 100%

13,320,000 100%

4,634,000 100%

6,000,000 100%

1,000,000 100%

1,000,000 100%

795,000 100%

13,000,000 100%

11,000,000 100%

8,500,000 100%

1,250,000 100%

1,250,000 100%

1,000,000 100%

1,000,000 100%

1,000,000 100%

1,000,000 100%

2,000,000 100%

9,750,000 100%

9,750,000 100% RM

4,550,000 100%

1,950,000 100%

750,000 100%

1,200,000 100%

1,300,000 100%

500,000 100%

800,000 100%

1,300,000 100%

500,000 100%

800,000 100%

3,250,000 100%

1,300,000 100%

500,000 100%

800,000 100%

650,000 100%

250,000 100%

400,000 100%

1,300,000 100%

500,000 100%

800,000 100%

1,950,000 100%

1,950,000 100%

750,000 100%

1,200,000 100%

239,495,000 100%

239,495,000 100% RM

239,495,000 100%

49,392,000 100%

49,392,000 100% RM

49,392,000 100%

767,788,000 100%

767,788,000 100% RM

587,650,000 100%

98,550,000 100%

116,800,000 100%

116,800,000 100%

255,500,000 100%

168,180,000 100%

78,000,000 100%

38,000,000 100%

33,480,000 100%

18,700,000 100%

11,958,000 100%

2,880,000 100%

960,000 100%

1,920,000 100%

2,600,000 100%

1,000,000 100%

1,600,000 100%

3,360,000 100%

1,400,000 100%

1,960,000 100%

2,278,000 100%

980,000 100%

1,298,000 100%

840,000 100%

560,000 100%

280,000 100%

713,687,000 98%

13,700,000 91%

13,700,000 91% PNBP

13,700,000 91%

33,690,000 69%

33,690,000 69% PNBP

0 0%

9,000,000 100%

6,690,000 100%

9,000,000 100%

9,000,000 100%

31,550,000 100%

31,550,000 100% PNBP

19,050,000 100%

5,000,000 100%

5,000,000 100%

2,500,000 100%

5,670,000 100%

5,670,000 100% PNBP

730,000 100%

730,000 100%

610,000 100%

3,600,000 100%

5,110,000 100%

5,110,000 100% PNBP

730,000 100%

730,000 100%

730,000 100%

730,000 100%

730,000 100%

730,000 100%

730,000 100%

623,967,000 100%

623,967,000 100% PNBP

196,480,000 100%

73,000,000 100%

108,600,000 100%

14,880,000 100%

6,460,000 100%

1,960,000 100%

840,000 100%

560,000 100%

560,000 100%

2,730,000 100%

840,000 100%

1,050,000 100%

840,000 100%

1,770,000 100%

560,000 100%

700,000 100%

510,000 100%

421,027,000 100%

109,500,000 100%

43,795,000 100%

59,682,000 100%

208,050,000 100%

1,251,695,000 100%

1,251,695,000 100%

1,251,695,000 100%

1,251,695,000 100%

1,251,695,000 100% RM

1,251,695,000 100%

1,003,000,000 100%

150,450,000 100%

23,320,000 100%

32,799,000 100%

42,126,000 100%

4,021,566,000 99%

TOTAL %70,536,000 100%

16,500,000 100%

16,500,000 100%

16,500,000 100%

16,500,000 100%

16,500,000 100% RM

5,540,000 100%

846,000 100%

1,800,000 100%

2,594,000 100%

300,000 100%

10,960,000 100%

2,600,000 100%

1,880,000 100%

720,000 100%

7,400,000 100%

900,000 100%

700,000 100%

700,000 100%

1,200,000 100%

1,200,000 100%

1,200,000 100%

1,000,000 100%

500,000 100%

960,000 100%

960,000 100%

7,400,000 100%

SISA ANGGARANSD

/

CP

7,400,000 100%

7,400,000 100%

7,400,000 100%

7,400,000 100% RM

4,250,000 100%

700,000 100%

1,450,000 100%

0 0%

700,000 100%

700,000 100%

700,000 100%

3,150,000 100%

700,000 100%

1,050,000 100%

1,400,000 100%

13,000,000 100%

13,000,000 100%

13,000,000 100%

13,000,000 100%

13,000,000 100% RM

4,600,000 100%

3,200,000 100%

1,400,000 100%

8,400,000 100%

0 0%

1,750,000 100%

2,100,000 100%

875,000 100%

875,000 100%

1,400,000 100%

350,000 100%

1,050,000 100%

33,636,000 100%

33,636,000 100%

33,636,000 100%

20,136,000 100%

20,136,000 100% RM

20,136,000 100%

6,400,000 100%

3,736,000 100%

2,000,000 100%

8,000,000 100%

13,500,000 100%

13,500,000 100% PNBP

0 0%

0 0%

0 0%

3,000,000 100%

3,840,000 100%

6,000,000 100%

0 0%

192,000 100%

80,000 100%

20,000 100%

180,000 100%

188,000 100%

70,536,000 100%

TOTAL %1,240,865,000 91%

93,694,000 85%

93,694,000 85%

93,694,000 85%

4,800,000 100%

4,800,000 100% PNBP

4,800,000 100%

2,400,000 100%

2,400,000 100%

24,320,000 89%

24,320,000 89% PNBP

16,720,000 92%

7,600,000 83%

4,190,000 100%

4,190,000 100% PNBP

4,190,000 100%

1,190,000 100%

500,000 100%

500,000 100%

500,000 100%

500,000 100%

500,000 100%

500,000 100%

13,384,000 92%

13,384,000 92% PNBP

13,384,000 92%

SISA ANGGARANSD

/

CP

28,000,000 90%

28,000,000 90% PNBP

27,500,000 92%

500,000 50%

500,000 50%

19,000,000 66%

19,000,000 66% PNBP

18,200,000 65%

5,600,000 80%

5,600,000 80%

2,800,000 67%

1,400,000 50%

1,400,000 50%

0 0%

1,400,000 50%

800,000 100%

200,000 100%

200,000 100%

200,000 100%

200,000 100%

151,863,000 91%

151,863,000 91%

151,863,000 91%

68,400,000 92%

68,400,000 92% RM

68,400,000 92%

68,400,000 92%

83,463,000 90%

83,463,000 90% RM

83,463,000 90%

17,100,000 90%

17,100,000 90%

14,250,000 88%

10,450,000 92%

8,550,000 90%

7,600,000 89%

8,413,000 90%

210,883,000 91%

210,883,000 91%

210,883,000 91%

133,480,000 91%

133,480,000 91% RM

13,200,000 92%

13,200,000 92%

55,000,000 92%

55,000,000 92%

20,400,000 89%

3,300,000 92%

6,600,000 92%

3,300,000 92%

3,300,000 92%

1,500,000 83%

900,000 75%

1,500,000 83%

44,880,000 92%

10,560,000 92%

11,880,000 92%

7,920,000 92%

5,280,000 92%

3,960,000 92%

1,320,000 92%

3,960,000 92%

33,000,000 92%

33,000,000 92% RM

33,000,000 92%

33,000,000 92%

13,838,000 92%

13,838,000 92% RM

8,668,000 92%

1,848,000 92%

4,620,000 92%

2,200,000 92%

2,970,000 92%

0 0%

2,200,000 92%

770,000 92%

2,200,000 92%

2,200,000 92%

30,565,000 92%

30,565,000 92% RM

19,503,000 92%

4,158,000 92%

10,395,000 92%

4,950,000 92%

6,112,000 92%

0 0%

4,950,000 92%

1,045,000 92%

117,000 91%

4,950,000 92%

4,950,000 92%

169,393,000 91%

169,393,000 91%

169,393,000 91%

98,700,000 91%

98,700,000 91% RM

6,600,000 92%

6,600,000 92%

66,000,000 92%

66,000,000 92%

14,700,000 88%

3,300,000 92%

3,300,000 92%

3,300,000 92%

1,500,000 83%

1,500,000 83%

300,000 50%

1,500,000 83%

11,400,000 91%

2,640,000 92%

2,640,000 92%

1,320,000 92%

1,320,000 92%

1,320,000 92%

840,000 88%

1,320,000 92%

13,200,000 92%

13,200,000 92% RM

13,200,000 92%

13,200,000 92%

13,200,000 92% RM

13,200,000 92%

13,200,000 92%

13,838,000 92%

13,838,000 92% RM

8,668,000 92%

1,848,000 92%

4,620,000 92%

2,200,000 92%

2,970,000 92%

0 0%

2,200,000 92%

770,000 92%

2,200,000 92%

2,200,000 92%

30,455,000 92%

30,455,000 92% RM

19,503,000 92%

4,158,000 92%

10,395,000 92%

4,950,000 92%

6,002,000 92%

0 0%

4,950,000 92%

1,045,000 92%

7,000 88%

4,950,000 92%

4,950,000 92%

211,308,000 92%

211,308,000 92%

211,308,000 92%

148,370,000 92%

148,370,000 92% RM

95,150,000 92%

26,400,000 92%

0 0%

68,750,000 92%

25,500,000 91%

3,300,000 92%

6,600,000 92%

3,300,000 92%

3,300,000 92%

3,300,000 92%

2,400,000 89%

3,300,000 92%

27,720,000 92%

5,280,000 92%

7,920,000 92%

5,280,000 92%

2,640,000 92%

2,640,000 92%

1,320,000 92%

2,640,000 92%

6,600,000 92%

6,600,000 92% RM

6,600,000 92%

22,000,000 92%

22,000,000 92% RM

22,000,000 92%

22,000,000 92%

13,838,000 92%

13,838,000 92% RM

8,668,000 92%

1,848,000 92%

4,620,000 92%

2,200,000 92%

2,970,000 92%

0 0%

2,200,000 92%

770,000 92%

2,200,000 92%

2,200,000 92%

20,500,000 92%

20,500,000 92% RM

13,002,000 92%

2,772,000 92%

6,930,000 92%

3,300,000 92%

4,198,000 92%

0 0%

3,300,000 92%

880,000 92%

18,000 90%

3,300,000 92%

3,300,000 92%

403,724,000 91%

403,724,000 91%

403,724,000 91%

183,000,000 92%

183,000,000 92% RM

26,400,000 92%

26,400,000 92%

82,500,000 92%

82,500,000 92%

34,500,000 91%

6,600,000 92%

6,600,000 92%

6,600,000 92%

6,600,000 92%

3,300,000 92%

1,500,000 83%

3,300,000 92%

39,600,000 92%

9,240,000 92%

11,880,000 92%

5,280,000 92%

5,280,000 92%

3,960,000 92%

1,320,000 92%

2,640,000 92%

26,988,000 83%

26,988,000 83% RM

0 0%

0 0%

8,140,000 92%

18,848,000 80%

33,000,000 92%

33,000,000 92% RM

33,000,000 92%

33,000,000 92%

110,000,000 92%

110,000,000 92% RM

110,000,000 92%

13,838,000 92%

13,838,000 92%

8,668,000 92%

1,848,000 92%

4,620,000 92%

2,200,000 92%

2,970,000 92%

0 0%

2,200,000 92%

770,000 92%

2,200,000 92%

2,200,000 92%

6,175,000 83%

6,175,000 83% RM

2,500,000 83%

840,000 83%

660,000 83%

1,000,000 83%

1,250,000 83%

420,000 83%

330,000 83%

500,000 83%

1,250,000 83%

378,000 75%

297,000 75%

575,000 96%

1,175,000 83%

378,000 75%

297,000 75%

500,000 98%

30,723,000 92%

30,723,000 92% RM

19,503,000 92%

4,158,000 92%

10,395,000 92%

4,950,000 92%

6,270,000 92%

0 0%

4,950,000 92%

1,320,000 92%

4,950,000 92%

4,950,000 92%

1,240,865,000 91%

TOTAL %1,652,726,000 93%

1,652,726,000 93%

1,652,726,000 93%

1,652,726,000 93%

35,920,000 92%

35,920,000 92% RM

8,310,000 92%

2,420,000 92%

3,960,000 92%

550,000 92%

1,380,000 92%

1,380,000 92%

12,430,000 92%

2,420,000 92%

3,960,000 92%

550,000 92%

5,500,000 92%

5,500,000 92%

15,180,000 92%

2,420,000 92%

3,960,000 92%

550,000 92%

8,250,000 92%

8,250,000 92%

24,223,000 100%

SISA ANGGARANSD

/

CP

24,223,000 100% RM

24,223,000 100%

8,096,000 100%

13,248,000 100%

1,104,000 100%

1,775,000 100%

178,272,000 93%

178,272,000 93% RM

35,515,000 93%

17,140,000 93%

3,630,000 92%

5,940,000 92%

825,000 92%

6,745,000 95%

1,995,000 95%

2,850,000 95%

1,900,000 95%

18,375,000 93%

3,630,000 92%

5,940,000 92%

825,000 92%

7,980,000 95%

3,800,000 95%

3,800,000 95%

380,000 95%

31,640,000 92%

15,365,000 92%

3,630,000 92%

5,940,000 92%

825,000 92%

4,970,000 93%

1,470,000 93%

2,100,000 93%

1,400,000 93%

16,275,000 92%

3,630,000 92%

5,940,000 92%

825,000 92%

5,880,000 93%

2,800,000 93%

2,800,000 93%

280,000 93%

25,882,000 93%

13,286,000 92%

2,904,000 92%

4,752,000 92%

660,000 92%

4,970,000 93%

1,470,000 93%

2,100,000 93%

1,400,000 93%

12,596,000 94%

2,904,000 92%

4,752,000 92%

660,000 92%

4,280,000 100%

2,000,000 100%

2,000,000 100%

280,000 93%

28,585,000 93%

13,675,000 93%

2,420,000 92%

3,960,000 92%

550,000 92%

6,745,000 95%

1,995,000 95%

2,850,000 95%

1,900,000 95%

14,910,000 93%

2,420,000 92%

3,960,000 92%

550,000 92%

7,980,000 95%

3,800,000 95%

3,800,000 95%

380,000 95%

21,938,000 92%

10,514,000 92%

1,936,000 92%

3,168,000 92%

440,000 92%

4,970,000 93%

1,470,000 93%

2,100,000 93%

1,400,000 93%

11,424,000 93%

1,936,000 92%

3,168,000 92%

440,000 92%

5,880,000 93%

2,800,000 93%

2,800,000 93%

280,000 93%

20,338,000 94%

10,514,000 92%

1,936,000 92%

3,168,000 92%

440,000 92%

4,970,000 93%

1,470,000 93%

2,100,000 93%

1,400,000 93%

9,824,000 95%

1,936,000 92%

3,168,000 92%

440,000 92%

4,280,000 100%

2,000,000 100%

2,000,000 100%

280,000 93%

14,374,000 94%

7,742,000 93%

968,000 92%

1,584,000 92%

220,000 92%

4,970,000 93%

1,470,000 93%

2,100,000 93%

1,400,000 93%

6,632,000 96%

968,000 92%

1,584,000 92%

220,000 92%

3,860,000 100%

2,000,000 100%

1,860,000 100%

12,195,000 93%

12,195,000 93% RM

12,195,000 93%

10,395,000 92%

3,630,000 92%

5,940,000 92%

825,000 92%

1,800,000 100%

1,800,000 100%

249,612,000 92%

249,612,000 92% RM

54,516,000 92%

2,904,000 92%

4,752,000 92%

660,000 92%

46,200,000 92%

8,250,000 92%

5,500,000 92%

550,000 92%

2,200,000 92%

3,300,000 92%

16,500,000 92%

1,100,000 92%

8,800,000 92%

54,516,000 92%

2,904,000 92%

4,752,000 92%

660,000 92%

46,200,000 92%

8,250,000 92%

5,500,000 92%

550,000 92%

2,200,000 92%

3,300,000 92%

16,500,000 92%

1,100,000 92%

8,800,000 92%

28,644,000 92%

1,936,000 92%

3,168,000 92%

440,000 92%

23,100,000 92%

4,125,000 92%

2,750,000 92%

275,000 92%

1,100,000 92%

1,650,000 92%

8,250,000 92%

550,000 92%

4,400,000 92%

28,644,000 92%

1,936,000 92%

3,168,000 92%

440,000 92%

23,100,000 92%

4,125,000 92%

2,750,000 92%

275,000 92%

1,100,000 92%

1,650,000 92%

8,250,000 92%

550,000 92%

4,400,000 92%

28,644,000 92%

1,936,000 92%

3,168,000 92%

440,000 92%

23,100,000 92%

4,125,000 92%

2,750,000 92%

275,000 92%

1,100,000 92%

1,650,000 92%

8,250,000 92%

550,000 92%

4,400,000 92%

28,644,000 92%

1,936,000 92%

3,168,000 92%

440,000 92%

23,100,000 92%

4,125,000 92%

2,750,000 92%

275,000 92%

1,100,000 92%

1,650,000 92%

8,250,000 92%

550,000 92%

4,400,000 92%

26,004,000 92%

968,000 92%

1,584,000 92%

220,000 92%

23,232,000 92%

4,125,000 92%

2,750,000 92%

275,000 92%

1,100,000 92%

1,650,000 92%

8,250,000 92%

682,000 92%

4,400,000 92%

774,400,000 92%

774,400,000 92% RM

774,400,000 92%

774,400,000 92%

197,280,000 100%

197,280,000 100% RM

98,640,000 100%

2,655,000 100%

2,655,000 100%

1,849,000 100%

1,230,000 100%

619,000 100%

94,136,000 100%

28,700,000 100%

59,696,000 100%

5,740,000 100%

98,640,000 100%

2,655,000 100%

2,655,000 100%

1,849,000 100%

1,230,000 100%

619,000 100%

94,136,000 100%

28,700,000 100%

59,696,000 100%

5,740,000 100%

70,350,000 86%

70,350,000 86% RM

70,350,000 86%

43,050,000 88%

17,850,000 88%

0 0%

1,350,000 75%

1,200,000 75%

900,000 75%

4,500,000 75%

900,000 75%

600,000 75%

110,474,000 92%

110,474,000 92% RM

92,384,000 92%

0 0%

0 0%

15,444,000 92%

76,940,000 92%

18,090,000 92%

0 0%

18,090,000 92%

1,652,726,000 93%

TOTAL %#VALUE! ######

#VALUE! ######

#VALUE! ######

#VALUE! ######

#VALUE! ######

#VALUE! ###### RM

9,880,000 100%

3,560,000 0%

1,760,000 100%

1,200,000 100%

600,000 100%

6,320,000 0%

3,520,000 100%

1,600,000 100%

1,200,000 100%

149,910,000 100%

29,600,000 0%

17,600,000 100%

6,000,000 100%

6,000,000 100%

12,870,000 0%

7,920,000 100%

2,250,000 100%

2,700,000 100%

107,440,000 0%

SISA ANGGARANSD

/

CP

59,840,000 100%

27,200,000 100%

20,400,000 100%

28,800,000 86%

28,800,000 86%

14,000,000 83%

6,000,000 83%

8,800,000 92%

3,800,000 100%

1,600,000 100%

800,000 100%

800,000 100%

600,000 100%

#VALUE! ######

1,200,000 100%

650,000 100%

650,000 100%

650,000 100%

650,000 100%

650,000 100%

650,000 100%

650,000 100%

650,000 100%

650,000 100%

#VALUE! ######

650,000 100%

650,000 100%

650,000 100%

650,000 100%

13,860,000 92%

13,860,000 92%

3,150,000 100%

3,150,000 100%

17,600,000 92%

12,320,000 92%

5,280,000 92%

13,918,000 100%

13,500,000 100%

400,000 100%

18,000 100%

2,700,000 100%

1,500,000 100%

1,200,000 100%

4,128,000 100%

3,200,000 100%

928,000 100%

6,192,000 100%

4,800,000 100%

1,392,000 100%

4,750,000 83%

1,000,000 83%

3,750,000 83%

8,800,000 92%

8,800,000 92%

2,250,000 100%

1,575,000 100%

675,000 100%

2,250,000 100%

1,575,000 100%

675,000 100%

4,500,000 100%

3,150,000 100%

1,350,000 100%

4,500,000 100%

3,150,000 100%

1,350,000 100%

4,500,000 100%

3,150,000 100%

1,350,000 100%

2,400,000 100%

1,680,000 100%

720,000 100%

5,920,000 100%

3,200,000 100%

1,920,000 100%

800,000 100%

15,600,000 100%

12,000,000 100%

3,600,000 100%

41,300,000 100%

14,000,000 0%

8,400,000 100%

5,600,000 100%

27,300,000 0%

4,900,000 100%

8,400,000 100%

2,800,000 100%

2,100,000 100%

4,200,000 100%

1,400,000 100%

3,500,000 100%

66,640,000 100%

26,180,000 100%

40,460,000 100%

40,320,000 100%

15,840,000 100%

24,480,000 100%

11,198,000 100%

6,500,000 100%

4,698,000 100%

20,000,000 100%

20,000,000 100%

56,112,000 92%

22,044,000 92%

34,068,000 92%

1,600,000 100%

400,000 100%

400,000 100%

400,000 100%

400,000 100%

12,000,000 100%

12,000,000 0%

8,400,000 100%

2,400,000 100%

1,200,000 100%

10,080,000 100%

2,520,000 100%

2,520,000 100%

2,520,000 100%

2,520,000 100%

2,400,000 100%

2,400,000 100%

1,835,692,000 94%

253,830,000 94%

253,830,000 94% RM

18,144,000 100%

7,128,000 100%

11,016,000 100%

13,440,000 100%

5,280,000 100%

8,160,000 100%

3,360,000 100%

1,320,000 100%

2,040,000 100%

3,360,000 100%

1,320,000 100%

2,040,000 100%

187,040,000 92%

73,480,000 92%

113,560,000 92%

9,400,000 100%

4,340,000 100%

1,860,000 100%

0 0%

800,000 100%

600,000 100%

1,800,000 100%

19,086,000 100%

13,020,000 100%

5,580,000 100%

486,000 100%

238,882,000 94%

238,882,000 94% RM

51,996,000 94%

34,496,000 92%

20,944,000 92%

13,552,000 92%

17,500,000 100%

17,500,000 100%

80,934,000 96%

34,496,000 92%

20,944,000 92%

13,552,000 92%

46,438,000 100%

46,438,000 100%

25,872,000 92%

25,872,000 92%

15,708,000 92%

10,164,000 92%

25,872,000 92%

25,872,000 92%

15,708,000 92%

10,164,000 92%

22,176,000 92%

22,176,000 92%

13,464,000 92%

8,712,000 92%

22,176,000 92%

22,176,000 92%

13,464,000 92%

8,712,000 92%

9,856,000 92%

9,856,000 92%

5,984,000 92%

3,872,000 92%

538,374,000 100%

532,900,000 100% RM

0 0%

532,900,000 100%

974,000 100% RM

824,000 100%

126,000 100%

120,000 100%

105,000 100%

23,000 100%

450,000 100%

150,000 100%

150,000 100%

4,500,000 100% RM

3,500,000 100%

3,500,000 100%

1,000,000 100%

1,000,000 100%

804,606,000 92%

804,606,000 92% RM

121,910,000 92%

121,910,000 92%

316,966,000 92%

121,910,000 92%

73,146,000 92%

121,910,000 92%

365,730,000 92%

121,910,000 92%

121,910,000 92%

121,910,000 92%

1,121,130,000 92%

1,121,130,000 92%

1,121,130,000 92%

324,720,000 92%

324,720,000 92% PNBP

324,720,000

92%

55,370,000 92%

55,370,000 92%

134,698,000 92%

44,884,000 92%

44,884,000 92%

44,930,000 92%

134,652,000 92%

44,884,000 92%

44,884,000 92%

44,884,000 92%

327,320,000 92%

327,320,000 92% PNBP

327,320,000 0%

327,320,000 92%

327,320,000 92%

469,090,000 91%

469,090,000 91% RM

469,090,000 0%

249,368,000 91%

0 0%

105,896,000 92%

143,472,000 91%

218,014,000 92%

0 0%

73,688,000 92%

144,326,000 91%

1,708,000 88%

0 0%

1,708,000 88%

891,275,000 98%

891,275,000 98%

891,275,000 98%

81,780,000 100%

81,780,000 100% PNBP

6,000,000 100%

4,440,000 100%

4,440,000 100%

4,200,000 100%

3,000,000 100%

2,400,000 100%

10,800,000 100%

9,000,000 100%

37,500,000 100%

13,200,000 100%

13,200,000 100% PNBP

13,200,000 100%

16,500,000 92%

16,500,000 92% PNBP

5,500,000 92%

11,000,000 92%

5,500,000 92%

5,500,000 92%

475,050,000 100%

475,050,000 100% PNBP

136,230,000 100%

1,110,000 100%

720,000 100%

390,000 100%

2,400,000 100%

2,400,000 100%

132,720,000 100%

73,080,000 100%

44,520,000 100%

8,400,000 100%

6,720,000 100%

136,230,000 100%

1,110,000 100%

720,000 100%

390,000 100%

2,400,000 100%

2,400,000 100%

132,720,000 100%

73,080,000 100%

44,520,000 100%

8,400,000 100%

6,720,000 100%

202,590,000 100%

1,110,000 100%

720,000 100%

390,000 100%

2,400,000 100%

2,400,000 100%

199,080,000 100%

109,620,000 100%

66,780,000 100%

12,600,000 100%

10,080,000 100%

65,464,000 92%

65,464,000 92% PNBP

65,464,000 92%

65,464,000 92%

16,366,000 92%

16,366,000 92% PNBP

16,366,000 92%

16,366,000 92%

73,743,000 92%

7,200,000 100% PNBP

7,200,000 100%

66,543,000 92% PNBP

53,900,000 92%

30,800,000 92%

23,100,000 92%

11,543,000 92%

9,618,000 92%

1,925,000 92%

1,100,000 92%

1,100,000 92%

129,276,000 100%

129,276,000 100% PNBP

65,876,000 100%

15,458,000 100%

50,418,000 100%

46,120,000 100%

28,000,000 100%

15,000,000 100%

3,120,000 100%

17,280,000 100%

17,280,000 100%

19,896,000 85%

19,896,000 85% PNBP

19,896,000 85%

4,950,000 92%

4,950,000 92%

7,946,000 79%

7,946,000 79%

544,000 89%

1,312,000 89%

840,000 89%

5,250,000 75%

7,000,000 88%

7,000,000 88%

469,468,000 100%

469,468,000 100%

469,468,000 100%

213,538,000 100%

213,538,000 100% RM

74,610,000 100%

900,000 100%

540,000 100%

360,000 100%

73,710,000 100%

54,810,000 100%

15,750,000 100%

3,150,000 100%

74,470,000 100%

760,000 100%

540,000 100%

220,000 100%

73,710,000 100%

54,810,000 100%

15,750,000 100%

3,150,000 100%

64,458,000 100%

576,000 100%

468,000 100%

108,000 100%

63,882,000 100%

47,502,000 100%

13,650,000 100%

2,730,000 100%

156,762,000 100%

156,762,000 100% RM

156,762,000 100%

1,374,000 100%

984,000 100%

390,000 100%

1,884,000 100%

1,884,000 100%

153,504,000 100%

114,144,000 100%

32,800,000 100%

6,560,000 100%

99,168,000 100%

99,168,000 100% RM

99,168,000 100%

1,344,000 100%

984,000 100%

360,000 100%

1,884,000 100%

1,884,000 100%

95,940,000 100%

71,340,000 100%

20,500,000 100%

4,100,000 100%

#VALUE! ######

TOTAL %2,139,073,000 100%

1,202,787,000 100%

1,202,787,000 100%

1,202,787,000 100%

184,632,000 100%

162,382,000 100% RM

162,382,000 100%

22,250,000 100% RM

22,250,000 100%

515,246,000 100%

515,246,000 100% RM

458,603,000 100%

148,500,000 100%

275,103,000 100%

35,000,000 100%

56,643,000 100%

43,750,000 100%

12,893,000 100%

476,250,000 100%

476,250,000 100% RM

150,000,000 100%

122,500,000 100%

27,500,000 100%

140,000,000 100%

122,500,000 100%

SISA ANGGARANSD

/

CP

17,500,000 100%

76,250,000 100%

61,250,000 100%

15,000,000 100%

42,500,000 100%

35,000,000 100%

7,500,000 100%

33,750,000 100%

26,250,000 100%

7,500,000 100%

33,750,000 100%

26,250,000 100%

7,500,000 100%

26,659,000 100%

26,659,000 100% RM

11,439,000 100%

11,439,000 100%

15,220,000 100%

15,220,000 100%

321,036,000 100%

321,036,000 100%

321,036,000 100%

321,036,000 100%

321,036,000 100% RM

321,036,000 100%

82,695,000 100%

55,341,000 100%

183,000,000 100%

600,000,000 100%

600,000,000 100%

600,000,000 100%

600,000,000 100%

600,000,000 100% RM

600,000,000 100%

600,000,000 100%

6,000,000 100%

6,000,000 100%

6,000,000 100%

6,000,000 100%

6,000,000 100%

6,000,000 100% RM

6,000,000 100%

4,000,000 100%

2,000,000 100%

9,250,000 100%

9,250,000 100%

9,250,000 100%

9,250,000 100%

9,250,000 100% RM

9,010,000 100%

4,450,000 100%

2,400,000 100%

2,160,000 100%

240,000 100%

240,000 100%

2,139,073,000 100%

TOTAL %

27,913,812,035 93%

4,021,566,000 99%

70,536,000 100%

1,240,865,000 91%

1,652,726,000 93%

#VALUE! ######

2,139,073,000 100%

#VALUE!######

SISA ANGGARANSD

/

CP

REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER :...

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