- POLSEK MT. GADING 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- POLSEK SAKRA BARAT 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32 - POLSEK SUELA 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32 - POLSEK KP3 LB. LOMBOK 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32 - POLSEK SURALAGA 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32 - POLSEK SAKRA TIMUR 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32 - POLSEK WANASABA 62,000,000 62,000,000 5,170,000 8.34 5,170,000 8.34 10,340,000 16.68 51,660,000 83.32 FV MENYELENGGARAKAN OPERASI KEPOLISIAN 396,795,000 396,795,000 - - 34,210,000.00 8.62 34,210,000.00 8.62 362,585,000 91.38 521119 Belanja Barang Operasional Lainnya 396,795,000 396,795,000 - - 34,210,000.00 8.62 34,210,000.00 8.62 362,585,000 91.38 RM
- OPERASI TERPUSAT 0
> OPS KETUPAT GATARIN 197,505,000 197,505,000 - - - - - - 197,505,000 100.00 >> LAT PRA OPS KETUPAT GATARIN 7,185,000 7,185,000 - - - - - - 7,185,000 100.00 - SNACK [183 ORANG x 1 HARI] 1,830,000 1,830,000 - - - - 1,830,000 100.00 - MAKAN [183 ORG x 1 HARI] 4,575,000 4,575,000 - - - - 4,575,000 100.00 - HONOR INTRUKSTUR [6 ORG x 2 JAM] 780,000 780,000 - - - - 780,000 100.00 >> OPERASI KETUPAT GATARIN 190,320,000 190,320,000 - - - - - - 190,320,000 100.00 - UANG MAKAN [183 ORANG x 16 HARI] 102,480,000 102,480,000 - - - - 102,480,000 100.00 - UANG SAKU [183 ORANG x 16 HARI] 73,200,000 73,200,000 - - - - 73,200,000 100.00 - DANA SATUAN [183 ORANG x 16 HARI] 14,640,000 14,640,000 - - - - 14,640,000 100.00 > OPS LILIN GATARIN 75,870,000 75,870,000 - - - - - - 75,870,000 100.00 >> LAT PRA OPS LILIN GATARIN 4,370,000 4,370,000 - - - - - - 4,370,000 100.00 - SNACK [110 ORANG x 1 HARI] 1,100,000 1,100,000 - - - - 1,100,000 100.00 - MAKAN [110 ORG x 1 HARI] 2,750,000 2,750,000 - - - - 2,750,000 100.00 - HONOR INTRUKSTUR [4 ORANG x 2 OJ] 520,000 520,000 - - - - 520,000 100.00 >> OPERASI LILIN GATARIN 71,500,000 71,500,000 - - - - - - 71,500,000 100.00 - UANG MAKAN [110 ORANG x 10 HARI] 38,500,000 38,500,000 - - - - 38,500,000 100.00 - UANG SAKU [110 ORANG x 10 HARI] 27,500,000 27,500,000 - - - - 27,500,000 100.00 - DANA SATUAN [110 ORANG x 10 HARI] 5,500,000 5,500,000 - - - - 5,500,000 100.00
- OPERASI KEWILAYAHAN 0 0 0
> OPS JARAN GATARIN 47,440,000 47,440,000 - - - - - - 47,440,000 100.00 >> LATPRA OPS JARAN GATARIN 1,940,000 1,940,000 - - - - - - 1,940,000 100.00 - SNACK [48 ORANG x 1 HARI] 480,000 480,000 - - - - 480,000 100.00 - MAKAN [48 ORANG x 1 HARI] 1,200,000 1,200,000 - - - - 1,200,000 100.00 - HONOR INSTRUKTUR [2 ORANG x 2 JAM] 260,000 260,000 - - - - 260,000 100.00 >> OPERASI JARAN GATARIN 45,500,000 45,500,000 - - - - - - 45,500,000 100.00 - UANG MAKAN [50 ORANG x 14 HARI] 24,500,000 24,500,000 - - - - 24,500,000 100.00 - UANG SAKU [50 ORANG x 14 HARI] 17,500,000 17,500,000 - - - - 17,500,000 100.00 - DANA SATUAN [50 ORANG x 14 HARI] 3,500,000 3,500,000 - - - - 3,500,000 100.00 > OPS PEKAT GATARIN 41,770,000 41,770,000 - - - - - - 41,770,000 100.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
>> LATPRA OPS PEKAT GATARIN 1,730,000 1,730,000 - - - - - - 1,730,000 100.00
- SNACK [42 ORANG x 1 HARI] 420,000 420,000 - - - - 420,000 100.00
- MAKAN [42 ORANG x 1 HARI] 1,050,000 1,050,000 - - - - 1,050,000 100.00
- HONOR INSTRUKTUR [2 ORANG x 2 JAM] 260,000 260,000 - - - - 260,000 100.00
>> OPERASI PEKAT GATARIN 40,040,000 40,040,000 - - - - - - 40,040,000 100.00
- UANG MAKAN [44 ORANG x 14 HARI] 21,560,000 21,560,000 - - - - 21,560,000 100.00
- UANG SAKU [44 ORANG x 14 HARI] 15,400,000 15,400,000 - - - - 15,400,000 100.00
- DANA SATUAN [44 ORANG x 14 HARI] 3,080,000 3,080,000 - - - - 3,080,000 100.00
> OPS ANTIK GATARIN 34,210,000 34,210,000 - - 34,210,000 100.00 34,210,000.00 100.00 -
>> LATPRA OPS ANTIK GATARIN 1,450,000 1,450,000 - - 1,450,000 100.00 1,450,000.00 100.00 -
- SNACK [34 ORANG x 1 HARI] 340,000 340,000 - 340,000 100.00 340,000 100.00 -
- MAKAN [34 ORANG x 1 HARI] 850,000 850,000 - 850,000 100.00 850,000 100.00 -
- HONOR INSTRUKTUR [2 ORANG x 2 JAM] 260,000 260,000 - 260,000 100.00 260,000 100.00 -
>> OPERASI ANTIK GATARIN 32,760,000 32,760,000 - - 32,760,000 100.00 32,760,000.00 100.00 -
- UANG MAKAN [36 ORANG x 14 HARI] 17,640,000 17,640,000 - 17,640,000 100.00 17,640,000 100.00 -
- UANG SAKU [36 ORANG x 14 HARI] 12,600,000 12,600,000 - 12,600,000 100.00 12,600,000 100.00 -
- DANA SATUAN [36 ORANG x 14 HARI] 2,520,000 2,520,000 - 2,520,000 100.00 2,520,000 100.00 - GG MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLSEK 1,543,788,000 1,543,788,000 130,758,000 8.47 122,322,000 7.92 253,080,000 16.39 1,290,708,000 83.61 521119 Belanja Barang Operasional Lainnya 778,848,000 778,848,000 65,968,000 8.47 61,712,000 7.92 127,680,000 16.39 651,168,000 83.61 RM
- TURJAWALI POLSEK 0
- (Uang saku : Rp. 18.000,- Uag makan : Rp. 16.000,- Dana satuan : Rp. 4.000,-) 0
> TURJAWALI UNIT SABHARA 2 POLSEK URBAN 111,264,000 111,264,000 9,424,000 8.47 8,816,000 7.92 18,240,000 16.39 93,024,000 83.61 - POLSEK MASBAGIK [4 ORG x 366 GIAT] 55,632,000 55,632,000 4,712,000 8.47 4,408,000 7.92 9,120,000 16.39 46,512,000 83.61 - POLSEK PRINGGABAYA [4 ORG x 366 GIAT] 55,632,000 55,632,000 4,712,000 8.47 4,408,000 7.92 9,120,000 16.39 46,512,000 83.61 > TURJAWALI UNIT SABHARA 9 POLSEK RURAL 375,516,000 375,516,000 31,806,000 8.47 29,754,000 7.92 61,560,000 16.39 313,956,000 83.61 - POLSEK TERARA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SIKUR [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK AIKMEL [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SAMBELIA [3 0RG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SAKRA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK KERUAK [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SUKAMULIA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK LABUHAN HAJI [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SEMBALUN [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 > TURJAWALI UNIT SABHARA 7 POLSEK PRARURAL 292,068,000 292,068,000 24,738,000 8.47 23,142,000 7.92 47,880,000 16.39 244,188,000 83.61 - POLSEK JEROWARU [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK PRINGGASELA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SELONG [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SAKRA BARAT [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK KP3 LABUHAN LOMBOK [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61
1 2 3 4 5 6 7 8 9 10 11 12 13 14 - POLSEK SUELA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK MONTONG GADING [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 521119 Belanja Barang Operasional Lainnya 764,940,000 764,940,000 64,790,000 8.47 60,610,000 7.92 125,400,000 16.39 639,540,000 83.61 PNBP
- (Uang saku : Rp. 18.000,- Uag makan : Rp. 16.000,- Dana satuan : Rp. 4.000,-) 0
- TURJAWALI POLSEK 0
> TURJAWALI UNIT SABHARA 2 POLSEK URBAN 111,264,000 111,264,000 9,424,000 8.47 8,816,000 7.92 18,240,000 16.39 93,024,000 83.61 - POLSEK MASBAGIK [4 ORG x 366 GIAT] 55,632,000 55,632,000 4,712,000 8.47 4,408,000 7.92 9,120,000 16.39 46,512,000 83.61 - POLSEK PRINGGABAYA [4 ORG x 366 GIAT] 55,632,000 55,632,000 4,712,000 8.47 4,408,000 7.92 9,120,000 16.39 46,512,000 83.61 > TURJAWALI UNIT SABHARA 9 POLSEK RURAL 375,516,000 375,516,000 31,806,000 8.47 29,754,000 7.92 61,560,000 16.39 313,956,000 83.61 - POLSEK TERARA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SIKUR [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK AIKMEL [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SAMBELIA [3 0RG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SAKRA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK KERUAK [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SUKAMULIA [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK LABUHAN HAJI [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 - POLSEK SEMBALUN [3 ORG x 366 GIAT] 41,724,000 41,724,000 3,534,000 8.47 3,306,000 7.92 6,840,000 16.39 34,884,000 83.61 > TURJAWALI UNIT SABHARA 10 POLSEK PRARURAL 278,160,000 278,160,000 23,560,000 8.47 22,040,000 7.92 45,600,000 16.39 232,560,000 83.61 - POLSEK JEROWARU [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK PRINGGASELA [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK SELONG [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK SAKRA BARAT [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK KP3 LABUHAN LOMBOK [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK SUELA [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK MONTONG GADING [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK SURALAGA [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK SAKRA TIMUR [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 - POLSEK WANASABA [2 ORG x 366 GIAT] 27,816,000 27,816,000 2,356,000 8.47 2,204,000 7.92 4,560,000 16.39 23,256,000 83.61 GI MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLRES (PNBP)332,516,000 332,516,000 27,968,000 8.41 27,968,000 8.41 55,936,000 16.82 276,580,000 83.18 521119 Belanja Barang Operasional Lainnya 332,516,000 332,516,000 27,968,000 8.41 27,968,000 8.41 55,936,000 16.82 276,580,000 83.18 PNBP
> TURJAWALI SAT LANTAS POLRES 332,516,000 332,516,000 27,968,000 8.41 27,968,000 8.41 55,936,000 16.82 276,580,000 83.18 - LANTAS [23 ORG x 401 GIAT] 332,516,000 332,516,000 27,968,000 8.41 27,968,000 8.41 55,936,000 16.82 276,580,000 83.18 GJ MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI LANTAS POLSEK111,264,000 111,264,000 9,424,000 8.47 8,816,000 7.92 18,240,000 16.39 93,024,000 83.61 521119 Belanja Barang Operasional Lainnya 111,264,000 111,264,000 9,424,000 8.47 8,816,000 7.92 18,240,000 16.39 93,024,000 83.61 PNBP
- TURJAWALI LANTAS POLSEK 0 0 0
- 2 SEK URBAN [2 SEK x 4 ORG x 366 GIAT] 111,264,000 111,264,000 9,424,000 8.47 8,816,000 7.92 18,240,000 16.39 93,024,000 83.61 GL PEMBINAAN LALU LINTAS 9,600,000 9,600,000 200,000 2.08 800,000 8.33 400,000 4.17 9,200,000 95.83 521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 - - 600,000 8.33 - - 7,200,000 100.00 PNBP
1 2 3 4 5 6 7 8 9 10 11 12 13 14 521119 Belanja Barang Operasional Lainnya 2,400,000 2,400,000 200,000 8.33 200,000.0 8.33 400,000 16.67 2,000,000 83.33 PNBP
- Biaya Pulsa Ops Tablet Pendataan Laka Lantas [2 ORG x 12 BLN] 2,400,000 2,400,000 200,000 8.33 200,000.0 8.33 400,000 16.67 2,000,000 83.33 IE MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLRES 515,964,000 515,964,000 42,864,000 8.31 41,496,000 8.04 84,360,000 16.35 431,604,000 83.65 521119 Belanja Barang Operasional Lainnya 250,344,000 250,344,000 21,204,000 8.47 19,836,000 7.92 41,040,000 16.39 209,304,000 83.61 RM
> TURWALI POLRES (SUMBER RM) 250,344,000 250,344,000 21,204,000 8.47 19,836,000 7.92 41,040,000 16.39 209,304,000 83.61
- (Uang saku : Rp. 18.000,- Uag makan : Rp. 16.000,- Dana satuan : Rp. 4.000,-) 0 0 0
- TURWALI POLRES [18 ORG x 366 GIAT] 250,344,000 250,344,000 21,204,000 8.47 19,836,000 7.92 41,040,000 16.39 209,304,000 83.61 521119 Belanja Barang Operasional Lainnya 265,620,000 265,620,000 21,660,000 8.15 21,660,000 8.15 43,320,000 16.31 222,300,000 83.69 PNBP
- (Uang saku : Rp. 18.000,- Uag makan : Rp. 16.000,- Dana satuan : Rp. 4.000,-) 0 0
> TURJAWALI POLRES ( SUMBER PNBP) 265,620,000 265,620,000 21,660,000 8.15 21,660,000 8.15 43,320,000 16.31 222,300,000 83.69 - SABHARA [15 ORG x 466 GIAT] 265,620,000 265,620,000 21,660,000 8.15 21,660,000 8.15 43,320,000 16.31 222,300,000 83.69 3128 Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat1,276,567,000 1,276,567,000 89,243,000 6.99 79,170,000 6.20 168,413,000 13.19 1,108,154,000 86.81 3128.994 Layanan Perkantoran[Base Line] 1,276,567,000 1,276,567,000 89,243,000 6.99 79,170,000 6.20 168,413,000 13.19 1,108,154,000 86.81 003 Dukungan Operasional Pertahanan dan Keamanan 1,276,567,000 1,276,567,000 89,243,000 6.99 79,170,000 6.20 168,413,000 13.19 1,108,154,000 86.81
BO BIAYA LISTRIK 19,167,000 19,167,000 - - - - - - 19,167,000 100.00
522111 Belanja Langganan Listrik 19,167,000 19,167,000 - - - - - - 19,167,000 100.00 PNBP - BIAYA LISTRIK 19,167,000 19,167,000 - - - - 19,167,000 100.00
BP BIAYA TELEPON 4,485,000 4,485,000 - - - - - - 4,485,000 100.00
522112 Belanja Langganan Telepon 4,485,000 4,485,000 - - - - - - 4,485,000 100.00 PNBP - BIAYA TELEPON 4,485,000 4,485,000 - - - - 4,485,000 100.00
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 253,735,000 253,735,000 4,613,000 1.82 - - 4,613,000 1.82 249,122,000 98.18 521112 Belanja pengadaan bahan makanan 249,122,000 249,122,000 - - - - - - 249,122,000 100.00 RM - BIAYA PENGADAAN ULP NON ORGANIK 0 0 - POLRES [23 ORG x 366 HARI] 249,122,000 249,122,000 - - - - 249,122,000 100.00
521119 Belanja Barang Operasional Lainnya 853,000 853,000 853,000 100.00 - - 853,000 100.00 - - RM > ADMINISTRASI LELANG 357,000 357,000 357,000 100.00 - - 357,000 100.00 - - ATK 0 0 - KERTAS A4 97,000 97,000 97,000 100.00 - - 97,000 100.00 - - KERTAS F4 140,000 140,000 140,000 100.00 - - 140,000 100.00 - - TINTA PRINTER 98,000 98,000 98,000 100.00 - - 98,000 100.00 - - LAK BAN 4,000 4,000 4,000 100.00 - - 4,000 100.00 - - STAPLES 18,000 18,000 18,000 100.00 - - 18,000 100.00 - -> PENGGANDAAN DOKUMEN 496,000 496,000 496,000 100.00 - - 496,000 100.00 - - DOKUMEN 300,000 300,000 300,000 100.00 - - 300,000 100.00 - - BIAYA RAPAT 0 0
- SNACK [7 ORG x 2 GIAT] 196,000 196,000 196,000 100.00 - - 196,000 100.00 -
521213 Honor Output Kegiatan 3,760,000 3,760,000 3,760,000 100.00 - - 3,760,000.00 100.00 - - RM > HONOR PANITIA PENGADAAN 3,760,000 3,760,000 3,760,000 100.00 - - 3,760,000.00 100.00 -
-1 2 3 4 5 6 7 8 9 10 11 12 13 14 - SEKRETARIS [1 ORG x 1 PKT] 750,000 750,000 750,000 100.00 - - 750,000 100.00 - - ANGGOTA [1 ORG x 1 PKT] 750,000 750,000 750,000 100.00 - - 750,000 100.00 - - HONOR PPHP [3 ORG x 1 PKT] 1,260,000 1,260,000 1,260,000 100.00 - - 1,260,000 100.00 - GA ULP NON ORGANIK / JAGA FUNGSI (POLSEK) 999,180,000 999,180,000 84,630,000 8.47 79,170,000 7.92 163,800,000 16.39 835,380,000 83.61 521112 Belanja pengadaan bahan makanan 999,180,000 999,180,000 84,630,000 8.47 79,170,000 7.92 163,800,000 16.39 835,380,000 83.61 RM
> BIAYA PENGADAAN ULP NON ORGANIK POLSEK 999,180,000 999,180,000 84,630,000 8.47 79,170,000 7.92 163,800,000 16.39 835,380,000 83.61 >> 2 POLSEK URBAN : 131,760,000 131,760,000 11,160,000 8.47 10,440,000 7.92 21,600,000 16.39 110,160,000 83.61 - POLSEK MASBAGIK [6 ORG x 366 HARI] 65,880,000 65,880,000 5,580,000 8.47 5,220,000 7.92 10,800,000 16.39 55,080,000 83.61 - POLSEK PRINGGABAYA [6 ORG x 366 HARI] 65,880,000 65,880,000 5,580,000 8.47 5,220,000 7.92 10,800,000 16.39 55,080,000 83.61 >> 9 POLSEK RURAL : 494,100,000 494,100,000 41,850,000 8.47 39,150,000 7.92 81,000,000 16.39 413,100,000 83.61 - POLSEK TERARA [5 ORG x 366 HARI] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK SIKUR [5 ORG x 366 HARI] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK AIKMEL [5 ORG x 366 HARI] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK SAMBELIA [5 ORG x 366 HR] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK SAKRA [5 ORG x 366 HR] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK KERUAK [5 ORG x 366 HR] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK SUKAMULIA [5 ORG x 366 HR] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK LB. HAJI [5 ORG x 366 HR] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 - POLSEK SEMBALUN [5 ORG x 366 HR] 54,900,000 54,900,000 4,650,000 8.47 4,350,000 7.92 9,000,000 16.39 45,900,000 83.61 >> 10 POLSEK PRA RURAL : 373,320,000 373,320,000 31,620,000 8.47 29,580,000 7.92 61,200,000 16.39 312,120,000 83.61 - POLSEK JEROWARU [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK PRINGGASELA [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK KOTA SELONG [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK MT. GADING [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK SAKRA BARAT [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK SUELA [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK KP3 LABUHAN LOMBOK [4 ORG x 366 HR] 43,920,000 43,920,000 3,720,000 8.47 3,480,000 7.92 7,200,000 16.39 36,720,000 83.61 - POLSEK WANASABA [2 ORG x 366 HR] 21,960,000 21,960,000 1,860,000 8.47 1,740,000 7.92 3,600,000 16.39 18,360,000 83.61 - POLSEK SURALAGA [2 ORG x 366 HR] 21,960,000 21,960,000 1,860,000 8.47 1,740,000 7.92 3,600,000 16.39 18,360,000 83.61 - POLSEK SAKRA TIMUR [2 ORG x 366 HR] 21,960,000 21,960,000 1,860,000 8.47 1,740,000 7.92 3,600,000 16.39 18,360,000 83.61 3130 Pembinaan Pelayanan Fungsi Sabhara 1,632,135,000 1,632,135,000 139,496,000 8.55 130,274,000 7.98 269,770,000 16.53 1,362,365,000 83.47 3130.002 Operasional fungsi Sabhara[Base Line] 1,632,135,000 1,632,135,000 139,496,000 8.55 130,274,000 7.98 269,770,000 16.53 1,362,365,000 83.47 003 Dukungan Operasional Pertahanan dan Keamanan 1,632,135,000 1,632,135,000 139,496,000 8.55 130,274,000 7.98 269,770,000 16.53 1,362,365,000 83.47 IZ QUICK WINS 1,632,135,000 1,632,135,000 139,496,000 8.55 130,274,000 7.98 269,770,000 16.53 1,362,365,000 83.47 521119 Belanja Barang Operasional Lainnya 1,632,135,000 1,632,135,000 139,496,000 8.55 130,274,000 7.98 269,770,000 16.53 1,362,365,000 83.47 RM
- INDEKS GIAT PATROLI QUICK WINS Rp. 53.000 0 - (Uang saku : Rp. 22.000,- Uag makan : Rp. 27.000,- Dana satuan : Rp. 4.000,-) 0
> PENDUKUNG QUICK WINS PROGRAM 1 645,540,000 645,540,000 53,000,000 8.21 53,000,000 8.21 106,000,000 16.42 539,540,000 83.58 >> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA 0 0 - - - 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 >> GIAT PATROLI POLRES 645,540,000 645,540,000 53,000,000 8.21 53,000,000 8.21 106,000,000 16.42 539,540,000 83.58 - POLRES [20 ORG x 609 GIAT] 645,540,000 645,540,000 53,000,000 8.21 53,000,000 8.21 106,000,000 16.42 539,540,000 83.58 > PENDUKUNG QUICK WINS PROGRAM 3 986,595,000 986,595,000 86,496,000 8.77 77,274,000 7.83 163,770,000 16.60 822,825,000 83.40 >> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 0 0 - - - 0 >> GIAT PATROLI POLRES 290,175,000 290,175,000 25,440,000 8.77 23,850,000 8.22 49,290,000 16.99 240,885,000 83.01 - POLRES [15 ORG x 365 GIAT] 290,175,000 290,175,000 25,440,000 8.77 23,850,000 8.22 49,290,000 16.99 240,885,000 83.01 >> GIAT PATROLI POLSEK 696,420,000 696,420,000 61,056,000 8.77 53,424,000 7.67 114,480,000 16.44 581,940,000 83.56
- 2 POLSEK URBAN 0
- POLSEK MASBAGIK [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK PRINGGABAYA [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56
- 9 POLSEK RURAL 0
- POLSEK TERARA [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SIKUR [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK AIKMEL [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SAMBELIA [2 0RG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SAKRA [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK KERUAK [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SUKAMULIA [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK LABUHAN HAJI [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SEMBALUN [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - TURJAWALI UNIT SABHARA 7 POLSEK PRARURAL 0
- POLSEK JEROWARU [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK PRINGGASELA [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SELONG [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SAKRA BARAT [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK KP3 LABUHAN LOMBOK [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK SUELA [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 - POLSEK MONTONG GADING [2 ORG x 365 GIAT] 38,690,000 38,690,000 3,392,000 8.77 2,968,000 7.67 6,360,000 16.44 32,330,000 83.56 3131 Penyelenggaraan Pengamanan Objek Vital 231,000,000 231,000,000 - - - - - - 231,000,000 100.00 3131.002 Pengamanan Objek Vital/Khusus[Base Line] 231,000,000 231,000,000 - - - - - - 231,000,000 100.00 003 Dukungan Operasional Pertahanan dan Keamanan 231,000,000 231,000,000 - - - - - - 231,000,000 100.00 CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 231,000,000 231,000,000 - - - - - - 231,000,000 100.00 521119 Belanja Barang Operasional Lainnya 231,000,000 231,000,000 - - - - - - 231,000,000 100.00 PNBP
- BANTUAN PAM OBVIT/OBVITNAS [10 ORG x 210 HARI] 220,500,000 220,500,000 - - - - 220,500,000 100.00 - ADMIN [10 ORG x 210 HARI] 10,500,000 10,500,000 - - - - 10,500,000 100.00 3133 Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas 592,676,000 592,676,000 16,035,000 2.71 27,381,000 4.62 41,946,000 7.08 550,730,000 92.92 3133.001 Laporan Keamanan dan Keselamatan Masyarakat di Bidang Lalu Lintas[Base Line] 592,676,000 592,676,000 16,035,000 2.71 27,381,000 4.62 41,946,000 7.08 550,730,000 92.92 003 Dukungan Operasional Pertahanan dan Keamanan 592,676,000 592,676,000 16,035,000 2.71 27,381,000 4.62 41,946,000 7.08 550,730,000 92.92 B HONOR PNBP 219,120,000 219,120,000 - - 9,335,000.00 4.26 9,335,000.00 4.26 209,785,000 95.74
1 2 3 4 5 6 7 8 9 10 11 12 13 14 521115 Honor Operasional Satuan Kerja 219,120,000 219,120,000 - - 9,335,000 4.26 9,335,000.00 4.26 209,785,000 95.74 PNBP
- HONOR BENDAHARA PENERIMAAN [1 ORG x 12 BLN] 6,000,000 6,000,000 - 500,000 8.33 500,000 8.33 5,500,000 91.67 - HONOR PEMBANTU BENDAHARA PENERIMAAN SIM [1 ORG x 12 BLN] 4,440,000 4,440,000 - 370,000 8.33 370,000 8.33 4,070,000 91.67 - HONOR PEMBANTU BENDAHARA PEMBUATAN SIM/STCK [1 ORG x 12 BLN] 4,440,000 4,440,000 - 370,000 8.33 370,000 8.33 4,070,000 91.67 - HONOR PEMBANTU BENDAHARA PEMBUATAN BPKB [1 ORG x 12 BLN] 4,440,000 4,440,000 - 370,000 8.33 370,000 8.33 4,070,000 91.67 - HONOR PEMBANTU BENDAHARA PEMBUATAN TNKB [1 ORG x 12 BLN] 3,000,000 3,000,000 - 250,000 8.33 250,000 8.33 2,750,000 91.67 - HONOR PEMBANTU BENDAHARA PEMBUATAN TILANG [1 ORG x 12 BLN] 3,000,000 3,000,000 - 250,000 8.33 250,000 8.33 2,750,000 91.67 - HONOR PETUGAS PELAKSANA SIM [17 ORG x 12 BLN] 61,200,000 61,200,000 - 3,000,000 4.90 3,000,000 4.90 58,200,000 95.10 - HONOR PETUGAS PELAKSANA SAMSAT [34 ORG x 12 BLN] 132,600,000 132,600,000 - 4,225,000 3.19 4,225,000 3.19 128,375,000 96.81 FV MENYELENGGARAKAN OPERASI KEPOLISIAN 156,145,000 156,145,000 - - - - - - 156,145,000 100.00 521119 Belanja Barang Operasional Lainnya 156,145,000 156,145,000 - - - - - - 156,145,000 100.00 PNBP
> OPS ZEBRA GATARIN 45,515,000 45,515,000 - - - - - - 45,515,000 100.00 >> LATPRA OPS ZEBRA GATARIN 1,835,000 1,835,000 - - - - - - 1,835,000 100.00 - SNACK [45 ORANG x 1 HARI] 450,000 450,000 - - - - 450,000 100.00 - MAKAN [45 ORANG x 1 HARI] 1,125,000 1,125,000 - - - - 1,125,000 100.00 - HONOR INSTRUKTUR [2 ORANG x 2 JAM] 260,000 260,000 - - - - 260,000 100.00 >> OPERASI ZEBRA GATARIN 43,680,000 43,680,000 - - - - - - 43,680,000 100.00 - UANG MAKAN [48 ORANG x 14 HARI] 23,520,000 23,520,000 - - - - 23,520,000 100.00 - UANG SAKU [48 ORANG x 14 HARI] 16,800,000 16,800,000 - - - - 16,800,000 100.00 - DANA SATUAN [48 ORANG x 14 HARI] 3,360,000 3,360,000 - - - - 3,360,000 100.00 > OPS SIMPATIK GATARIN 63,190,000 63,190,000 - - - - - - 63,190,000 100.00 >> LATPRA OPS SIMPATIK GATARIN 1,765,000 1,765,000 - - - - - - 1,765,000 100.00 - SNACK [43 ORANG x 1 HARI] 430,000 430,000 - - - - 430,000 100.00 - MAKAN [43 ORANG x 1 HARI] 1,075,000 1,075,000 - - - - 1,075,000 100.00 - HONOR INSTRUKTUR [2 ORANG x 2 JAM] 260,000 260,000 - - - - 260,000 100.00 >> OPERASI SIMPATIK GATARIN 61,425,000 61,425,000 - - - - - - 61,425,000 100.00 - UANG MAKAN [45 ORANG x 21 HARI] 33,075,000 33,075,000 - - - - 33,075,000 100.00 - UANG SAKU [45 ORANG x 21 HARI] 23,625,000 23,625,000 - - - - 23,625,000 100.00 - DANA SATUAN [45 ORANG x 21 HARI] 4,725,000 4,725,000 - - - - 4,725,000 100.00 > OPS PATUH GATARIN 47,440,000 47,440,000 - - - - - - 47,440,000 100.00 >> LATPRA OPS PATUH GATARIN 1,940,000 1,940,000 - - - - - - 1,940,000 100.00 - SNACK [48 ORANG x 1 HARI] 480,000 480,000 - - - - 480,000 100.00 - MAKAN [48 ORANG x 1 HARI] 1,200,000 1,200,000 - - - - 1,200,000 100.00 - HONOR INSTRUKTUR [2 ORANG x 2 JAM] 260,000 260,000 - - - - 260,000 100.00 >> OPERASI PATUH GATARIN 45,500,000 45,500,000 - - - - - - 45,500,000 100.00 - UANG MAKAN [50 ORANG x 14 HARI] 24,500,000 24,500,000 - - - - 24,500,000 100.00 - UANG SAKU [50 ORANG x 14 HARI] 17,500,000 17,500,000 - - - - 17,500,000 100.00 - DANA SATUAN [50 0RANG x 14 HARI] 3,500,000 3,500,000 - - - - 3,500,000 100.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 GL PEMBINAAN LALU LINTAS 60,636,000 60,636,000 5,087,500 8.39 5,087,500 8.39 8,705,000 14.36 51,931,000 85.64 521119 Belanja Barang Operasional Lainnya 60,636,000 60,636,000 5,087,500 8.39 5,087,500 8.39 8,705,000 14.36 51,931,000 85.64 PNBP
> DIKMAS LANTAS POLRES 60,636,000 60,636,000 5,087,500 8.39 5,087,500 8.39 8,705,000 14.36 51,931,000 85.64 >> PENYULUHAN TTG LANTAS KEPADA KELOMPOK MASYARAKAT 19,110,000 19,110,000 1,592,500 8.33 1,592,500 8.33 3,185,000 16.67 15,925,000 83.33 - UANG SAKU [49 ORG x 12 GIAT] 8,820,000 8,820,000 735,000 8.33 735,000 8.33 1,470,000 16.67 7,350,000 83.33 - DANA SATUAN [49 ORG x 12 GIAT] 1,764,000 1,764,000 147,000 8.33 147,000 8.33 294,000 16.67 1,470,000 83.33 - SARANA KONTAK [49 ORG x 12 GIAT] 4,116,000 4,116,000 343,000 8.33 343,000 8.33 686,000 16.67 3,430,000 83.33 - SNACK [49 ORG x 12 GIAT] 4,410,000 4,410,000 367,500 8.33 367,500 8.33 735,000 16.67 3,675,000 83.33 >> PENYULUHAN TTG LANTAS DI SEKOLAH-SEKOLAH 38,220,000 38,220,000 3,185,000 8.33 3,185,000 8.33 4,900,000 12.82 33,320,000 87.18 - UANG SAKU [98 ORG x 12 GIAT] 17,640,000 17,640,000 - 1,470,000 8.33 1,470,000 8.33 16,170,000 91.67 - DANA SATUAN [98 ORG x 12 GIAT] 3,528,000 3,528,000 294,000 8.33 294,000 8.33 588,000 16.67 2,940,000 83.33 - SARANA KONTAK [98 ORG x 12 GIAT] 8,232,000 8,232,000 686,000 8.33 686,000 8.33 1,372,000 16.67 6,860,000 83.33 - SNACK [98 ORG x 12 GIAT] 8,820,000 8,820,000 735,000 8.33 735,000 8.33 1,470,000 16.67 7,350,000 83.33 >> PEMBUATAN BROSUR HIMBAUAN SADAR KAMTIBCAR LANTAS 3,306,000 3,306,000 310,000 9.38 310,000 9.38 620,000 18.75 2,686,000 81.25 - PEMBUATAN PAMPLET/SATKER 1,026,000 1,026,000 84,000 8.19 84,000 8.19 168,000 16.37 858,000 83.63 - PEMBUATAN SPANDUK 1,350,000 1,350,000 150,000 11.11 150,000 11.11 300,000 22.22 1,050,000 77.78 - PEMBUATAN BROSUR 930,000 930,000 76,000 8.17 76,000 8.17 152,000 16.34 778,000 83.66 GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 154,275,000 154,275,000 10,947,500 7.10 12,958,500 8.40 23,906,000 15.50 130,369,000 84.50 521119 Belanja Barang Operasional Lainnya 154,275,000 154,275,000 10,947,500 7.10 12,958,500 8.40 23,906,000 15.50 130,369,000 84.50 PNBP
>> BIAYA LIDIK DAN SIDIK KESELAMATAN LAKA LANTAS POLRES 154,275,000 154,275,000 10,947,500 7.10 12,958,500 8.40 23,906,000 15.50 130,369,000 84.50 - LAKA LANTAS RINGAN 59,104,000 59,104,000 10,947,500 18.52 12,958,500 21.92 23,906,000 40.45 35,198,000 59.55 - LAKA LANTAS TIDAK MENONJOL 57,613,000 57,613,000 - - - - 57,613,000 100.00 - LAKA LANTAS KENDARAAN R- 4 UMUM/ANGKUTAN KOTA 9,632,000 9,632,000 - - - - 9,632,000 100.00 - LAKA LANTAS KENDARAAN R-4 UMUM/TAKSI/PRIBADI 22,683,000 22,683,000 - - - - 22,683,000 100.00 - LAKA LANTAS TABRAK LARI 5,243,000 5,243,000 - - - - 5,243,000 100.00 IZ QUICK WINS 2,500,000 2,500,000 - - - - - - 2,500,000 100.00 521119 Belanja Barang Operasional Lainnya 2,500,000 2,500,000 - - - - - - 2,500,000 100.00 RM
> PENDUKUNG QUICK WINS PROGRAM 6 2,500,000 2,500,000 - - - - - - 2,500,000 100.00 >> POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB SOSIAL DI REANG PUBLIK2,500,000 2,500,000 - - - - - - 2,500,000 100.00 - GIAT BULAN TERTIB LALU LINTAS POLRES 2,500,000 2,500,000 - - - - 2,500,000 100.00
RM Mengetahui
KAPOLRES LOMBOK TIMUR KARSIMAN, S.I.K, M.M AKBP NRP 71040692 Selong, 3 Maret 2016 KABAGREN HASBULLAH, SH KOMPOL NRP 62120818
REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : POLRES LOMBOK TIMUR
BULAN : FEBRUARI 2016
NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / DETIL PAGU / DIPA SETELAH REVISIANGGARAN SISA ANGGARAN KET
TOTAL % (6 : 5) TOTAL % (8 : 5) TOTAL % (10 :5) TOTAL ( 5-10 ) % (12: 5)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,074,230,000 2,074,230,000 19,796,500.00 0.95 140,292,700 6.76 160,089,200.00 7.72 1,914,140,800 92.28 3136 Penyelidikan dan Penyidikan Tindak Pidana Kewilayahan 220,870,000 220,870,000 935,500.00 0.42 4,670,500 2.11 5,606,000.00 2.54 215,264,000 97.46 3136.001 Penanganan Tindak Pidana Kewilayahan[Base Line] 220,870,000 220,870,000 935,500.00 0.42 4,670,500 2.11 5,606,000.00 2.54 215,264,000 97.46 003 Dukungan Operasional Pertahanan dan Keamanan 220,870,000 220,870,000 935,500.00 0.42 4,670,500 2.11 5,606,000.00 2.54 215,264,000 97.46 HC PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN (POLRES) 204,015,000 204,015,000 - - 3,735,000 1.83 3,735,000.00 1.83 200,280,000 98.17 521112 Belanja pengadaan bahan makanan 174,870,000 174,870,000 - - - - - - 174,870,000 100.00 RM
> BIAYA MAKAN TAHANAN 174,870,000 174,870,000 - - - - - - 174,870,000 100.00 - BIAYA MAKAN TAHANAN 174,870,000 174,870,000 - - - - 174,870,000 100.00 521119 Belanja Barang Operasional Lainnya 29,145,000 29,145,000 - - 3,735,000 12.82 3,735,000.00 12.82 25,410,000 87.18 RM
> BIAYA PERAWATAN TAHANAN 29,145,000 29,145,000 - - 3,735,000 12.82 3,735,000.00 12.82 25,410,000 87.18 - BIAYA PERAWATAN TAHANAN 29,145,000 29,145,000 - 3,735,000 12.82 3,735,000 12.82 25,410,000 87.18 HI KERJASAMA PEMBINAAN DAN PENGAWASAN TEKNIS PENYELIDIKAN 9,355,000 9,355,000 935,500.00 10.00 935,500 10.00 1,871,000 20.00 7,484,000 80.00 521119 Belanja Barang Operasional Lainnya 9,355,000 9,355,000 935,500.00 10.00 935,500 10.00 1,871,000 20.00 7,484,000 80.00 RM
- BIAYA KOORDINASI DAN KONSULTASI 9,355,000 9,355,000 935,500.00 10.00 935,500 10.00 1,871,000 20.00 7,484,000 80.00 HJ BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 7,500,000 7,500,000 - - - - - - 7,500,000 100.00 521119 Belanja Barang Operasional Lainnya 7,500,000 7,500,000 - - - - - - 7,500,000 100.00 RM
> INDENTIFIKASI DAN LABFOR 7,500,000 7,500,000 - - - - - - 7,500,000 100.00 - OTOPSI 4,500,000 4,500,000 - - - - 4,500,000 100.00 - BONGKAR KUBURAN 3,000,000 3,000,000 - - - - 3,000,000 100.00 3142 Penindakan Tindak Pidana Umum 1,359,598,000 1,359,598,000 10,021,000.00 0.74 104,288,200 7.67 114,309,200 8.41 1,245,288,800 91.59 3142.001 Penanganan Tindak Pidana Umum[Base Line] 1,359,598,000 1,359,598,000 10,021,000.00 0.74 104,288,200 7.67 114,309,200 8.41 1,245,288,800 91.59 3142.001.001 Penanganan Tindak Pidana Umum 1,359,598,000 1,359,598,000 10,021,000.00 0.74 104,288,200 7.67 114,309,200 8.41 1,245,288,800 91.59 003 Dukungan Operasional Pertahanan dan Keamanan 1,359,598,000 1,359,598,000 10,021,000.00 0.74 104,288,200 7.67 114,309,200 8.41 1,245,288,800 91.59 HL TINDAK PIDANA UMUM (POLRES) 551,089,000 551,089,000 5,880,000.00 1.07 53,390,000 9.69 59,270,000 10.76 491,819,000 89.24 521119 Belanja Barang Operasional Lainnya 551,089,000 551,089,000 5,880,000.00 1.07 53,390,000 9.69 59,270,000 10.76 491,819,000 89.24 RM
> POLRES 551,089,000 551,089,000 5,880,000.00 1.07 53,390,000 9.69 59,270,000 10.76 491,819,000 89.24
- SAT RESKRIM 0
- KEGIATAN SULIT 144,209,000 144,209,000 - 12,880,000 8.93 12,880,000 8.93 131,329,000 91.07 - KEGIATAN SEDANG 247,000,000 247,000,000 - 12,860,000 5.21 12,860,000 5.21 234,140,000 94.79 - KEGIATAN MUDAH 154,000,000 154,000,000 - 27,650,000 17.95 27,650,000 17.95 126,350,000 82.05 KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TIMUR
- PELANGGARAN 5,880,000 5,880,000 5,880,000 100.00 - - 5,880,000 100.00 -
-1 2 3 4 5 6 7 8 9 10 11 12 13 14
HM TINDAK PIDANA UMUM (POLSEK) 773,500,000 773,500,000 4,141,000.00 0.54 50,898,200 6.58 55,039,200 7.12 718,460,800 92.88 521119 Belanja Barang Operasional Lainnya 773,500,000 773,500,000 4,141,000.00 0.54 50,898,200 6.58 55,039,200 7.12 718,460,800 92.88 RM
- POLSEK 0 - 2 POLSEK URBAN 0 - POLSEK MASBAGIK 0 - KEGIATAN SEDANG 38,000,000 38,000,000 - 14,306,200 37.65 14,306,200 37.65 23,693,800 62.35 - KEGIATAN MUDAH 17,500,000 17,500,000 - 10,000,000 57.14 10,000,000 57.14 7,500,000 42.86 - POLSEK PRINGGABAYA 0 - KEGIATAN SEDANG 38,000,000 38,000,000 - 6,950,000 18.29 6,950,000 18.29 31,050,000 81.71 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - 9 POLSEK RURAL 0 - POLSEK SAKRA 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - POLSEK TERARA 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - POLSEK SIKUR 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - POLSEK AIKMEL 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - POLSEK SAMBELIA 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - POLSEK KERUAK 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - 8,777,000 30.80 8,777,000 30.80 19,723,000 69.20 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00 - POLSEK SUKAMULIA 0 - KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00
- POLSEK LABUHAN HAJI 0
- KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00
- POLSEK SEMBALUN 0
- KEGIATAN SEDANG 28,500,000 28,500,000 - - - - 28,500,000 100.00 - KEGIATAN MUDAH 17,500,000 17,500,000 - - - - 17,500,000 100.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- 7 POLSEK PRA RURAL 0
- POLSEK JEROWARU 0 - KEGIATAN SEDANG 19,000,000 19,000,000 - - - 19,000,000 100.00 - KEGIATAN MUDAH 14,000,000 14,000,000 - - - 14,000,000 100.00 - POLSEK PRINGGASELA 0 - KEGIATAN SEDANG 19,000,000 19,000,000 - - - - 19,000,000 100.00 - KEGIATAN MUDAH 14,000,000 14,000,000 - - - - 14,000,000 100.00
- POLSEK KOTA SELONG 0
- KEGIATAN SEDANG 19,000,000 19,000,000 2,506,000 13.19 - - 2,506,000 13.19 16,494,000 86.81 - KEGIATAN MUDAH 14,000,000 14,000,000 1,635,000 11.68 - - 1,635,000 11.68 12,365,000 88.32
- POLSEK MT. GADING 0
- KEGIATAN SEDANG 19,000,000 19,000,000 - - - - 19,000,000 100.00 - KEGIATAN MUDAH 14,000,000 14,000,000 - - - - 14,000,000 100.00
- POLSEK SAKRA BARAT 0
- KEGIATAN SEDANG 19,000,000 19,000,000 - 10,865,000 57.18 10,865,000 57.18 8,135,000 42.82 - KEGIATAN MUDAH 14,000,000 14,000,000 - - - - 14,000,000 100.00 - POLSEK SUELA 0 - KEGIATAN SEDANG 19,000,000 19,000,000 - - - - 19,000,000 100.00 - KEGIATAN MUDAH 14,000,000 14,000,000 - - - - 14,000,000 100.00 - POLSEK KP3 LB. LOMBOK 0 - KEGIATAN SEDANG 19,000,000 19,000,000 - - - - 19,000,000 100.00 - KEGIATAN MUDAH 10,500,000 10,500,000 - - - - 10,500,000 100.00 - POLSEK WANASABA 0 - KEGIATAN MUDAH 7,000,000 7,000,000 - - - - 7,000,000 100.00 - POLSEK SURALAGA 0 - KEGIATAN MUDAH 7,000,000 7,000,000 - - - - 7,000,000 100.00
- POLSEK SAKRA TIMUR 0
- KEGIATAN MUDAH 7,000,000 7,000,000 - - - - 7,000,000 100.00 IZ QUICK WINS 35,009,000 35,009,000 - - - - - - 35,009,000 100.00 521119 Belanja Barang Operasional Lainnya 35,009,000 35,009,000 - - - - - - 35,009,000 100.00 RM
> PENDUKUNG QUICK WINS PROGRAM 1 12,710,000 12,710,000 - - - - - - 12,710,000 100.00 >> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA12,710,000 12,710,000 - - - - - - 12,710,000 100.00 - TINDAK PIDANA UMUM DAN ANTI PANCASILA 12,710,000 12,710,000 - - - - 12,710,000 100.00 > PENDUKUNG QUICK WINS PROGRAM 3 22,299,000 22,299,000 - - - - - - 22,299,000 100.00 >> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 22,299,000 22,299,000 - - - - - - 22,299,000 100.00 - TINDAK PIDANA AKSI NASIONA PEMBERSIHAN PREMAN DAN PREMANISME 22,299,000 22,299,000 - - - - 22,299,000 100.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 3144 Penindakan Tindak Pidana Narkoba 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 3144.001 Penanganan Tindak Pidana Narkoba[Base Line] 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 3144.001.001 PENANGANAN TINDAK PIDANA NARKOBA 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 003 Dukungan Operasional Pertahanan dan Keamanan 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 HN TINDAK PIDANA NARKOBA 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 521119 Belanja Barang Operasional Lainnya 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 RM
> SAT RESNARKOBA 77,620,000 77,620,000 8,840,000.00 11.39 31,334,000 40.37 40,174,000 51.76 37,446,000 48.24 - PENYELIDIKAN KASUS NARKOBA 51,900,000 51,900,000 8,840,000 17.03 21,050,500 40.56 29,890,500 57.59 22,009,500 42.41 - PENYIDIKAN KASUS NARKOBA 25,720,000 25,720,000 - 10,283,500 39.98 10,283,500 39.98 15,436,500 60.02 3146 Penindakan Tindak Pidana Korupsi 416,142,000 416,142,000 - - - - - - 416,142,000 100.00 3146.001 Penanganan Tindak Pidana Korupsi[Base Line] 416,142,000 416,142,000 - - - - - - 416,142,000 100.00 3146.001.001 PENANGANAN TINDAK PIDANA KORUPSI 416,142,000 416,142,000 - - - - - - 416,142,000 100.00 003 Dukungan Operasional Pertahanan dan Keamanan 416,142,000 416,142,000 - - - - - - 416,142,000 100.00 HP TINDAK PIDANA KORUPSI 416,142,000 416,142,000 - - - - - - 416,142,000 100.00 521119 Belanja Barang Operasional Lainnya 416,142,000 416,142,000 - - - - - - 416,142,000 100.00 RM
- DUK GIAT TINDAK PIDANA KORUPSI 416,142,000 416,142,000 - - - - 416,142,000 100.00 68,740,902,000 68,740,902,000 5,829,368,345 5,864,252,498 11,687,550,843 57,053,351,157 JUMLAH TOTAL
Mengetahui KAPOLRES LOMBOK TIMUR
KARSIMAN, S.I.K, M.M AKBP NRP 71040692 Selong, 3 Maret 2016 KABAGREN HASBULLAH, SH KOMPOL NRP 62120818