DIREKTORAT LALU LINTAS
PAGU AWAL PAGU REVISI 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
1 060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 1,106,544,000 1,106,544,000 561,764,500 50.77% 171,795,000 15.53% 733,559,500 66.29% 372,984,500 33.71%
5059 Dukungan Manajemen dan Teknik Sarpras 1,106,544,000 1,106,544,000 561,764,500 50.77% 171,795,000 15.53% 733,559,500 66.29% 372,984,500 33.71%
A 002 Operasional dan Pemeliharaan Kantor 95,634,000 95,634,000 49,857,500 52.13% 7,545,000 7.89% 57,402,500 60.02% 38,231,500 39.98%
1) BB) PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 25,000,000 25,000,000 12,684,500 50.74% 460,000 1.84% 13,144,500 52.58% 11,855,500 47.42%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 25,000,000 25,000,000 12,684,500 50.74% 460,000 1.84% 13,144,500 52.58% 11,855,500 47.42% RM
-HAR RANMOR 25,000,000 25,000,000 12,684,500 50.74% 460,000 1.84% 13,144,500 52.58% 11,855,500 47.42%
- R-2 25,000,000 25,000,000 12,684,500 50.74% 460,000 1.84% 13,144,500 52.58% 11,855,500 47.42%
2) BH) PEMELIHARAAN PERALATAN KANTOR 21,000,000 21,000,000 7,339,500 34.95% 3,200,000 15.24% 10,539,500 50.19% 10,460,500 49.81%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 21,000,000 21,000,000 7,339,500 34.95% 3,200,000 15.24% 10,539,500 50.19% 10,460,500 49.81% RM
- Har Inventaris Kantor 21,000,000 21,000,000 7,339,500 34.95% 3,200,000 15.24% 10,539,500 50.19% 10,460,500 49.81%
3) BI) PEMELIHARAAN PERALATAN FUNGSIONAL 49,634,000 49,634,000 29,833,500 60.11% 3,885,000 24.27% 33,718,500 67.93% 15,915,500 32.07%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 49,634,000 49,634,000 29,833,500 60.11% 3,885,000 24.27% 33,718,500 67.93% 15,915,500 32.07% RM
-HAR ALAT FUNGSIONAL 31,875,000 31,875,000 16,333,500 51.24% 3,885,000 24.27% 20,218,500 63.43% 11,656,500 36.57%
- KOMPUTER (PC UNIT DAN LAPTOP) 16,250,000 16,250,000 6,588,500 40.54% 2,415,000 14.86% 9,003,500 55.41% 7,246,500 44.59%
- PRINTER 15,625,000 15,625,000 9,745,000 62.37% 1,470,000 9.41% 11,215,000 71.78% 4,410,000 28.22%
- ALSUS 17,759,000 17,759,000 13,500,000 200.00% 0 0.00% 13,500,000 76.02% 4,259,000 23.98%
- Sound System Wearles 1,259,000 1,259,000 0 0.00% 0 0.00% 0 0.00% 1,259,000 100.00%
- LCD Proyektor 1,300,000 1,300,000 1,300,000 100.00% 0 0.00% 1,300,000 100.00% 0 0.00%
- AC 12,200,000 12,200,000 12,200,000 100.00% 0 0.00% 12,200,000 100.00% 0 0.00%
- HT 3,000,000 3,000,000 0 0.00% 0 0.00% 0 0.00% 3,000,000 100.00%
B 003 Dukungan Operasional Pertahanan dan Keamanan 1,010,910,000 1,010,910,000 511,907,000 50.64% 164,250,000 272.10% 676,157,000 66.89% 334,753,000 33.11%
1) AV) PEMELIHARAAN KENDARAAN KHUSUS 153,380,000 153,380,000 64,630,000 42.14% 27,830,000 55.41% 92,460,000 60.28% 60,920,000 39.72%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 153,380,000 153,380,000 64,630,000 42.14% 27,830,000 55.41% 92,460,000 60.28% 60,920,000 39.72% PNP
-PEMELIHARAAN 153,380,000 153,380,000 64,630,000 42.14% 27,830,000 55.41% 92,460,000 60.28% 60,920,000 39.72%
- BIAYA LELANG HAR RANMOR R.4 DAN RANSUS
- HONOR POKJA 2,010,000 2,010,000 2,010,000 100.00% 0 0.00% 2,010,000 100.00% 0 0.00%
- Ketua Panitia 760,000 760,000 760,000 100.00% 0 0.00% 760,000 100.00% 0 0.00%
- Sekretaris 650,000 650,000 650,000 100.00% 0 0.00% 650,000 100.00% 0 0.00%
- Anggota 600,000 600,000 600,000 100.00% 0 0.00% 600,000 100.00% 0 0.00%
KET LAPORAN REALISASI ANGGARAN DAN SISA DANA SATKER DIREKTORAT LALU LINTAS POLDA NTB
BULAN : SEPTEMBER 2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14
- HONOR PENERIMA HASIL PEKERJAAN 1,370,000 1,370,000 1,370,000 100.00% 0 0.00% 1,370,000 100.00% 0 0.00%
- Ketua Penerima Barang 520,000 520,000 520,000 100.00% 0 0.00% 520,000 100.00% 0 0.00%
- Sekretaris Penerima Barang 450,000 450,000 450,000 100.00% 0 0.00% 450,000 100.00% 0 0.00%
- Anggota Penerima Barang 400,000 400,000 400,000 100.00% 0 0.00% 400,000 100.00% 0 0.00%
- PELAKSANAAN 150,000,000 150,000,000 61,250,000 40.83% 27,830,000 55.41% 89,080,000 59.39% 60,920,000 40.61%
- HAR MOBIL UNIT YAN SIM (SIM KELILING) 90,000,000 90,000,000 31,220,000 34.69% 16,810,000 18.68% 48,030,000 53.37% 41,970,000 46.63%
- HAR MOBIL GAKTIB LANTAS (DEREK) 30,000,000 30,000,000 17,820,000 59.40% 4,380,000 14.60% 22,200,000 74.00% 7,800,000 26.00%
- PENLING (PENERANGAN KELILING) 30,000,000 30,000,000 12,210,000 40.70% 6,640,000 22.13% 18,850,000 62.83% 11,150,000 37.17%
2) AY) PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 507,000,000 507,000,000 267,250,000 52.71% 136,420,000 216.69% 403,670,000 79.62% 103,330,000 20.38% 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 507,000,000 507,000,000 267,250,000 52.71% 136,420,000 216.69% 403,670,000 79.62% 103,330,000 20.38% PNP
-PEMELIHARAAN RANMOR R.4 OPERASIONAL 507,000,000 507,000,000 267,250,000 52.71% 136,420,000 216.69% 403,670,000 79.62% 103,330,000 20.38%
- Sedan Patroli / Patwal 216,000,000 216,000,000 126,680,000 58.65% 61,665,000 28.55% 188,345,000 87.20% 27,655,000 12.80%
- Pick up / dobel cabin 216,000,000 216,000,000 101,640,000 47.06% 38,685,000 17.91% 140,325,000 64.97% 75,675,000 35.03%
- Daihatsu Xenia 15,000,000 15,000,000 0 0.00% 15,000,000 100.00% 15,000,000 100.00% 0 0.00%
- Daihatsu Terios 30,000,000 30,000,000 21,785,000 72.62% 8,215,000 27.38% 30,000,000 100.00% 0 0.00%
- Mobil Dikmas Lantas (Luxio dan APV) 30,000,000 30,000,000 17,145,000 57.15% 12,855,000 42.85% 30,000,000 100.00% 0 0.00%
3) BB) PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 350,530,000 350,530,000 180,027,000 51.36% 0 0.00% 180,027,000 51.36% 170,503,000 48.64%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 350,530,000 350,530,000 180,027,000 51.36% 0 0.00% 180,027,000 51.36% 170,503,000 48.64% PNP
-PEMELIHARAAN 350,530,000 350,530,000 180,027,000 51.36% 0 0.00% 180,027,000 51.36% 170,503,000 48.64%
- BIAYA LELANG HAR RANMOR R.2
- HONOR POKJA 2,010,000 2,010,000 2,010,000 100.00% 0 0.00% 2,010,000 100.00% 0 0.00%
- Ketua Panitia 760,000 760,000 760,000 100.00% 0 0.00% 760,000 100.00% 0 0.00%
- Sekretaris 650,000 650,000 650,000 100.00% 0 0.00% 650,000 100.00% 0 0.00%
- Anggota 600,000 600,000 600,000 100.00% 0 0.00% 600,000 100.00% 0 0.00%
- HONOR PENERIMA HASIL PEKERJAAN 1,370,000 1,370,000 1,370,000 100.00% 0 0.00% 1,370,000 100.00% 0 0.00%
- Ketua Penerima Barang 520,000 520,000 520,000 100.00% 0 0.00% 520,000 100.00% 0 0.00%
- Sekretaris Penerima Barang 450,000 450,000 450,000 100.00% 0 0.00% 450,000 100.00% 0 0.00%
- Anggota Penerima Barang 400,000 400,000 400,000 100.00% 0 0.00% 400,000 100.00% 0 0.00%
- PELAKSANAAN 347,150,000 347,150,000 176,647,000 50.88% 0 0.00% 176,647,000 50.88% 170,503,000 49.12%
- Yamaha 900 JP 180,000,000 180,000,000 125,332,000 69.63% 0 0.00% 125,332,000 69.63% 54,668,000 30.37%
- Yamaha Scorpio 57,150,000 57,150,000 5,890,500 10.31% 0 0.00% 5,890,500 10.31% 51,259,500 89.69%
- Harley Davidson 70,000,000 70,000,000 45,424,500 64.89% 0 0.00% 45,424,500 64.89% 24,575,500 35.11%
- Kaisar (Motor Pintar) 2,500,000 2,500,000 0 0.00% 0 0.00% 0 0.00% 2,500,000 100.00%
- Suzuki Thunder 7,500,000 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
- Suzuki Shogun 2,500,000 2,500,000 0 0.00% 0 0.00% 0 0.00% 2,500,000 100.00%
- Suzuki Axello 5,000,000 5,000,000 0 0.00% 0 0.00% 0 0.00% 5,000,000 100.00%
- Suzuki Hayate 10,000,000 10,000,000 0 0.00% 0 0.00% 0 0.00% 10,000,000 100.00%
2 060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 13,240,498,000 14,288,635,000 9,862,272,770 69.02% 996,482,884 6.97% 10,858,755,654 76.00% 3,429,879,346 24.00% A 3128 Dukungan Manajemen dan Teknis Harkamtibmas 9,470,011,000 9,470,011,000 7,124,218,397 75.23% 752,983,184 7.95% 7,877,201,581 83.18% 1,592,809,419 16.82%
3128.994 Layanan Perkantoran 9,470,011,000 9,470,011,000 7,124,218,397 75.23% 752,983,184 7.95% 7,877,201,581 83.18% 1,592,809,419 16.82%
A) 001 Gaji dan Tunjangan 9,267,197,000 9,267,197,000 6,966,507,147 75.17% 742,717,184 8.01% 7,709,224,331 83.19% 1,557,972,669 16.81% RM
1) A) Pembayaran Gaji dan Tunjangan 9,267,197,000 9,267,197,000 6,966,507,147 75.17% 742,717,184 8.01% 7,709,224,331 83.19% 1,557,972,669 16.81%
511161 Belanja Gaji Pokok PNS TNI/Polri 553,609,000 553,609,000 425,446,700 76.85% 43,490,600 7.86% 468,937,300 84.71% 84,671,700 15.29%
-Belanja Gaji Pokok PNS TNI/Polri 474,521,000 474,521,000 339,737,500 71.60% 43,490,600 9.17% 383,228,100 80.76% 91,292,900 19.24%
-Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 39,544,000 39,544,000 42,854,600 108.37% 0 0.00% 42,854,600 108.37% -3,310,600 -8.37%
-Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 39,544,000 39,544,000 42,854,600 108.37% 0 0.00% 42,854,600 108.37% -3,310,600 -8.37%
511169 Belanja Pembulatan Gaji PNS TNI/Polri 12,000 12,000 7,738 64.48% 867 8.67% 8,605 71.71% 3,395 28.29%
-Belanja Pembulatan Gaji PNS TNI/Polri 10,000 10,000 7,140 71.40% 867 8.67% 8,007 80.07% 1,993 19.93%
-Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 598 59.80% 0 0.00% 598 59.80% 402 40.20%
-Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 0 0.00% 0 0.00% 0 0.00% 1,000 100.00%
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 45,259,000 45,259,000 29,858,670 65.97% 3,382,680 8.72% 33,241,350 73.45% 12,017,650 26.55%
-Belanja Tunj. Suami/Istri PNS TNI/Polri 38,793,000 38,793,000 26,539,590 68.41% 3,382,680 8.72% 29,922,270 77.13% 8,870,730 22.87%
-Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 3,233,000 3,233,000 3,319,080 102.66% 0 0.00% 3,319,080 102.66% -86,080 -2.66%
-Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 3,233,000 3,233,000 0 0.00% 0 0.00% 0 0.00% 3,233,000 100.00%
511172 Belanja Tunj. Anak PNS TNI/Polri 12,418,000 12,418,000 8,455,248 68.09% 964,762 9.06% 9,420,010 75.86% 2,997,990 24.14%
-Belanja Tunj. Anak PNS TNI/Polri 10,644,000 10,644,000 7,515,926 70.61% 964,762 9.06% 8,480,688 79.68% 2,163,312 20.32%
-Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 887,000 887,000 939,322 105.90% 0 0.00% 939,322 105.90% -52,322 -5.90%
-Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 887,000 887,000 0 0.00% 0 0.00% 0 0.00% 887,000 100.00%
511173 Belanja Tunj. Struktural PNS TNI/Polri 49,420,000 49,420,000 31,320,000 63.38% 3,480,000 8.22% 34,800,000 70.42% 14,620,000 29.58%
-Belanja Tunj. Struktural PNS TNI/Polri 42,360,000 42,360,000 27,840,000 65.72% 3,480,000 8.22% 31,320,000 73.94% 11,040,000 26.06%
-Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 3,530,000 3,530,000 3,480,000 98.58% 0 0.00% 3,480,000 98.58% 50,000 1.42%
-Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 3,530,000 3,530,000 0 0.00% 0 0.00% 0 0.00% 3,530,000 100.00%
511175 Belanja Tunj. PPh PNS TNI/Polri 1,797,000 1,797,000 0 0.00% 0 0.00% 0 0.00% 1,797,000 100.00%
-Belanja Tunj. PPh PNS TNI/Polri 1,523,000 1,523,000 0 0.00% 0 0.00% 0 0.00% 1,523,000 100.00%
-Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 137,000 137,000 0 0.00% 0 0.00% 0 0.00% 137,000 100.00%
-Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 137,000 137,000 0 0.00% 0 0.00% 0 0.00% 137,000 100.00%
511176 Belanja Tunj. Beras PNS TNI/Polri 22,791,000 22,791,000 25,419,420 111.53% 3,186,480 13.98% 28,605,900 125.51% -5,814,900 -25.51%
-Belanja Tunj. Beras PNS TNI/Polri 22,791,000 22,791,000 25,419,420 111.53% 3,186,480 13.98% 28,605,900 125.51% -5,814,900 -25.51%
511179 Belanja Uang Makan PNS TNI/Polri 110,880,000 110,880,000 67,089,000 60.51% 11,814,000 10.65% 78,903,000 71.16% 31,977,000 28.84%
-Belanja Uang Makan PNS TNI/Polri 110,880,000 110,880,000 67,089,000 60.51% 11,814,000 10.65% 78,903,000 71.16% 31,977,000 28.84%
511193 Belanja Tunjangan Umum PNS TNI/Polri 20,020,000 20,020,000 14,355,000 71.70% 1,615,000 9.41% 15,970,000 79.77% 4,050,000 20.23%
-Belanja Tunjangan Umum PNS 17,160,000 17,160,000 12,740,000 74.24% 1,615,000 9.41% 14,355,000 83.65% 2,805,000 16.35%
-Belanja Tunjangan Umum PNS (gaji ke 13) 1,430,000 1,430,000 1,615,000 112.94% 0 0.00% 1,615,000 112.94% -185,000 -12.94%
511211 Belanja Gaji Pokok TNI/POLRI 4,654,440,000 4,654,440,000 3,792,796,700 81.49% 374,641,200 8.05% 4,167,437,900 89.54% 487,002,100 10.46%
-Belanja Gaji Pokok TNI/POLRI 3,989,520,000 3,989,520,000 3,038,023,800 76.15% 374,641,200 9.39% 3,412,665,000 85.54% 576,855,000 14.46%
-Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 332,460,000 332,460,000 375,582,600 112.97% 0 0.00% 375,582,600 112.97% -43,122,600 -12.97%
-Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 332,460,000 332,460,000 379,190,300 114.06% 0 0.00% 379,190,300 114.06% -46,730,300 -14.06%
511219 Belanja Pembulatan Gaji TNI/POLRI 79,000 79,000 56,408 71.40% 6,556 9.79% 62,964 79.70% 16,036 20.30%
-Belanja Pembulatan Gaji TNI/POLRI 67,000 67,000 51,574 76.98% 6,556 9.79% 58,130 86.76% 8,870 13.24%
-Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 6,000 6,000 4,834 80.57% 0 0.00% 4,834 80.57% 1,166 19.43%
-Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 6,000 6,000 0 0.00% 0 0.00% 0 0.00% 6,000 100.00%
511221 Belanja Tunj. Suami/Istri TNI/POLRI 364,260,000 364,260,000 275,971,250 75.76% 30,048,800 9.62% 306,020,050 84.01% 58,239,950 15.99%
-Belanja Tunj. Suami/Istri TNI/POLRI 312,222,000 312,222,000 245,812,020 78.73% 30,048,800 9.62% 275,860,820 88.35% 36,361,180 11.65%
-Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 26,019,000 26,019,000 30,159,230 115.91% 0 0.00% 30,159,230 115.91% -4,140,230 -15.91%
-Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 26,019,000 26,019,000 0 0.00% 0 0.00% 0 0.00% 26,019,000 100.00%
511222 Belanja Tunj. Anak TNI/POLRI 107,820,000 107,820,000 79,360,486 73.60% 8,660,000 9.37% 88,020,486 81.64% 19,799,514 18.36%
-Belanja Tunj. Anak TNI/POLRI 92,416,000 92,416,000 70,679,350 76.48% 8,660,000 9.37% 79,339,350 85.85% 13,076,650 14.15%
-Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 7,702,000 7,702,000 8,681,136 112.71% 0 0.00% 8,681,136 112.71% -979,136 -12.71%
-Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 7,702,000 7,702,000 0 0.00% 0 0.00% 0 0.00% 7,702,000 100.00%
511223 Belanja Tunj. Struktural TNI/POLRI 417,130,000 417,130,000 282,085,000 67.63% 29,505,000 8.25% 311,590,000 74.70% 105,540,000 25.30%
-Belanja Tunj. Struktural TNI/POLRI 357,540,000 357,540,000 252,350,000 70.58% 29,505,000 8.25% 281,855,000 78.83% 75,685,000 21.17%
-Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 29,795,000 29,795,000 29,735,000 99.80% 0 0.00% 29,735,000 99.80% 60,000 0.20%
-Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 29,795,000 29,795,000 0 0.00% 0 0.00% 0 0.00% 29,795,000 100.00%
511225 Belanja Tunj. PPh TNI/POLRI 20,242,000 20,242,000 26,421,235 130.53% 1,720,743 9.92% 28,141,978 139.03% -7,899,978 -39.03%
-Belanja Tunj. PPh TNI/POLRI 17,350,000 17,350,000 15,098,989 87.03% 1,720,743 9.92% 16,819,732 96.94% 530,268 3.06%
-Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,446,000 1,446,000 8,667,636 599.42% 0 0.00% 8,667,636 599.42% -7,221,636 -499.42%
-Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,446,000 1,446,000 2,654,610 183.58% 0 0.00% 2,654,610 183.58% -1,208,610 -83.58%
511226 Belanja Tunj. Beras TNI/POLRI 439,446,000 439,446,000 275,384,292 62.67% 33,950,496 7.73% 309,334,788 70.39% 130,111,212 29.61%
-Belanja Tunj. Beras TNI/POLRI 439,446,000 439,446,000 275,384,292 62.67% 33,950,496 7.73% 309,334,788 70.39% 130,111,212 29.61%
511228 Belanja Tunj. Lauk pauk TNI/POLRI 2,304,000,000 2,304,000,000 1,544,600,000 67.04% 189,000,000 8.20% 1,733,600,000 75.24% 570,400,000 24.76%
-Belanja Tunj. Lauk pauk TNI/POLRI 2,304,000,000 2,304,000,000 1,544,600,000 67.04% 189,000,000 8.20% 1,733,600,000 75.24% 570,400,000 24.76%
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 12,600,000 12,600,000 7,600,000 70.37% 950,000 8.80% 8,550,000 67.86% 4,050,000 32.14%
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 10,800,000 10,800,000 7,600,000 70.37% 950,000 8.80% 8,550,000 79.17% 2,250,000 20.83%
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 900,000 900,000 0 0.00% 0 0.00% 0 0.00% 900,000 100.00%
-Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 900,000 900,000 0 0.00% 0 0.00% 0 0.00% 900,000 100.00%
511244 Belanja Tunjangan Umum TNI/Polri 91,350,000 91,350,000 56,700,000 62.07% 6,300,000 8.05% 63,000,000 68.97% 28,350,000 31.03%
-Belanja Tunjangan Umum TNI/Polri 78,300,000 78,300,000 50,250,000 64.18% 6,300,000 8.05% 56,550,000 72.22% 21,750,000 27.78%
-Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 6,525,000 6,525,000 6,450,000 98.85% 0 0.00% 6,450,000 98.85% 75,000 1.15%
512211 Belanja uang lembur 39,624,000 39,624,000 23,580,000 59.51% 0 0.00% 23,580,000 59.51% 16,044,000 40.49%
-UANG LEMBUR 17,136,000 17,136,000 9,996,000 58.33% 0 0.00% 9,996,000 58.33% 7,140,000 41.67%
- Gol I [2 ORG x 2 JAM x 6 HR x 12 BLN] 2,880,000 2,880,000 1,680,000 58.33% 0 0.00% 1,680,000 58.33% 1,200,000 41.67%
- Gol II [5 ORG x 2 JAM x 6 HR x 12 BLN] 9,360,000 9,360,000 5,460,000 58.33% 0 0.00% 5,460,000 58.33% 3,900,000 41.67%
- Gol III [2 ORG x 2 JAM x 6 HR x 12 BLN] 4,896,000 4,896,000 2,856,000 58.33% 0 0.00% 2,856,000 58.33% 2,040,000 41.67%
-MAKAN LEMBUR 22,488,000 22,488,000 13,584,000 60.41% 0 0.00% 13,584,000 60.41% 8,904,000 39.59%
- Gol I dan Gol II [7 ORG x 6 HR x 12 BLN] 12,600,000 12,600,000 7,260,000 57.62% 0 0.00% 7,260,000 57.62% 5,340,000 42.38%
- Gol III [2 ORG x 6 HR x 12 BLN] 3,888,000 3,888,000 2,634,000 67.75% 0 0.00% 2,634,000 67.75% 1,254,000 32.25%
- Polri [5 ORG x 4 HR x 12 BLN] 6,000,000 6,000,000 3,690,000 61.50% 0 0.00% 3,690,000 61.50% 2,310,000 38.50%
B) 002 Operasional dan Pemeliharaan Kantor 89,650,000 89,650,000 61,180,000 68.24% 6,750,000 7.93% 67,930,000 75.77% 21,720,000 24.23%
1) BW) PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 89,650,000 89,650,000 61,180,000 68.24% 6,750,000 7.93% 67,930,000 75.77% 21,720,000 24.23%
521111 Belanja Keperluan Perkantoran 4,530,000 4,530,000 4,530,000 100.00% 0 0.00% 4,530,000 100.00% 0 0.00% RM
- Biaya Ganti Inv. Lama / Pembelian Inv. untuk pegawai baru 4,530,000 4,530,000 4,530,000 100.00% 0 0.00% 4,530,000 100.00% 0 0.00%
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 85,120,000 85,120,000 56,650,000 66.55% 6,750,000 7.93% 63,400,000 74.48% 21,720,000 25.52% RM
- Keperluan Perkantoran 85,120,000 85,120,000 56,650,000 66.55% 6,750,000 7.93% 63,400,000 74.48% 21,720,000 25.52%
C) 003 Dukungan Operasional Pertahanan dan Keamanan 113,164,000 113,164,000 96,531,250 85.30% 3,516,000 36.25% 100,047,250 88.41% 13,116,750 11.59%
1) R) PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 3,150,000 58.33% 450,000 25.00% 3,600,000 66.67% 1,800,000 33.33%
521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,150,000 58.33% 450,000 25.00% 3,600,000 66.67% 1,800,000 33.33% RM
-HONOR OPERATOR PELAKSANA SAI DAN SMAP
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33% 150,000 8.33% 1,200,000 66.67% 600,000 33.33%
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33% 150,000 8.33% 1,200,000 66.67% 600,000 33.33%
- HONOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,050,000 58.33% 150,000 8.33% 1,200,000 66.67% 600,000 33.33%
2) Y) PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 10,000,000 10,000,000 9,387,250 93.87% 276,000 2.76% 9,663,250 96.63% 336,750 3.37%
522121 Belanja Jasa Pos dan Giro 10,000,000 10,000,000 9,387,250 93.87% 276,000 2.76% 9,663,250 96.63% 336,750 3.37% RM
- Biaya Pak / Kirim Barang 10,000,000 10,000,000 9,387,250 93.87% 276,000 2.76% 9,663,250 96.63% 336,750 3.37%
3) FS) DUKUNGAN OPERASIONAL SATKER 64,914,000 64,914,000 64,914,000 100.00% 0 0.00% 64,914,000 100.00% 0 0.00%
524111 Belanja perjalanan biasa 64,914,000 64,914,000 64,914,000 100.00% 0 0.00% 64,914,000 100.00% 0 0.00% RM
-PERJALANAN DINAS BIASA
- JALDIS DALAM KOTA 11,880,000 11,880,000 11,880,000 100.00% 0 0.00% 11,880,000 100.00% 0 0.00%
- Uang harian [3 ORG x 6 GIAT x 6 HARI] 11,880,000 11,880,000 11,880,000 100.00% 0 0.00% 11,880,000 100.00% 0 0.00%
- KE JAKARTA 53,034,000 53,034,000 53,034,000 100.00% 0 0.00% 53,034,000 100.00% 0 0.00%
- Uang Saku [5 ORG x 2 GIAT x 4 HR] 16,034,000 16,034,000 16,034,000 100.00% 0 0.00% 16,034,000 100.00% 0 0.00%
4) FY) ULP NON ORGANIK/JAGA FUNGSI 32,850,000 32,850,000 19,080,000 58.08% 2,790,000 8.49% 21,870,000 66.58% 10,980,000 33.42%
521112 Belanja pengadaan bahan makanan 32,850,000 32,850,000 19,080,000 58.08% 2,790,000 8.49% 21,870,000 66.58% 10,980,000 33.42% RM
- ULP NON ORGANIK [6 ORG x 365 HARI] 32,850,000 32,850,000 19,080,000 58.08% 2,790,000 8.49% 21,870,000 66.58% 10,980,000 33.42%
A 3133.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas 3,770,487,000 3,770,487,000 2,206,388,750 58.52% 243,499,700 6.46% 2,449,888,450 64.98% 1,320,598,550 35.02% A) 003 Dukungan Operasional Pertahanan dan Keamanan 3,770,487,000 3,770,487,000 2,206,388,750 58.52% 243,499,700 6.46% 2,449,888,450 64.98% 1,320,598,550 35.02%
1) B) HONOR PNBP 316,280,000 316,280,000 165,220,000 52.24% 22,880,000 7.23% 188,100,000 59.47% 128,180,000 40.53% PNP
521115 Honor Operasional Satuan Kerja 316,280,000 316,280,000 165,220,000 52.24% 22,880,000 7.23% 188,100,000 59.47% 128,180,000 40.53%
-HONOR PELAKSANA PNBP 316,280,000 316,280,000 165,220,000 52.24% 22,880,000 7.23% 188,100,000 59.47% 128,180,000 40.53%
- Honor Bendahara Penerimaan [1 ORG x 12 BLN] 6,000,000 6,000,000 3,500,000 58.33% 500,000 8.33% 4,000,000 66.67% 2,000,000 33.33%
- Honor Pembantu Bendahara Penerimaan BPKB [1 ORG x 12 BLN] 4,440,000 4,440,000 2,590,000 58.33% 370,000 8.33% 2,960,000 66.67% 1,480,000 33.33%
- Honor Pembantu Penerimaan TNKB [1 ORG x 12 BLN] 3,600,000 3,600,000 2,100,000 58.33% 300,000 8.33% 2,400,000 66.67% 1,200,000 33.33%
- Honor Pembantu Bendahara Penerimaan STNK [1 ORG x 12 BLN] 4,440,000 4,440,000 2,590,000 58.33% 370,000 8.33% 2,960,000 66.67% 1,480,000 33.33%
- Honor Petugas Administrasi Tilang [1 ORG x 12 BLN] 3,000,000 3,000,000 1,750,000 58.33% 250,000 8.33% 2,000,000 66.67% 1,000,000 33.33%
- Honor Pembantu Benpen Mutasi Keluar Daerah [1 ORG x 12 BLN] 3,000,000 3,000,000 1,750,000 58.33% 250,000 8.33% 2,000,000 66.67% 1,000,000 33.33% - Honor Petugas Sim Keliling [3 UNIT x 3 ORG x 12 BLN] 27,000,000 27,000,000 15,750,000 58.33% 2,250,000 8.33% 18,000,000 66.67% 9,000,000 33.33%
- Honor Petugas Driving Simolator [2 ORG x 12 BLN] 6,000,000 6,000,000 3,500,000 58.33% 500,000 8.33% 4,000,000 66.67% 2,000,000 33.33%
- Honor Petugas Pelaksana SAMSAT [40 ORG x 12 BLN] 168,000,000 168,000,000 98,000,000 58.33% 14,000,000 8.33% 112,000,000 66.67% 56,000,000 33.33%
- Honor Tilang 80,000,000 80,000,000 27,390,000 34.24% 3,190,000 3.99% 30,580,000 38.23% 49,420,000 61.78%
- Honor Petugas Opr Dta Kecelakaan Lalu Lintas [2 ORG x 12 BLN] 7,200,000 7,200,000 4,200,000 58.33% 600,000 8.33% 4,800,000 66.67% 2,400,000 33.33%
- Honor Operator Data laka lantas Online [1 ORG x 12 BLN] 3,600,000 3,600,000 2,100,000 58.33% 300,000 8.33% 2,400,000 66.67% 1,200,000 33.33%
2) FS) DUKUNGAN OPERASIONAL SATKER 79,610,000 79,610,000 76,072,500 95.56% 0 0.00% 76,072,500 95.56% 3,537,500 4.44%
521119 Belanja Barang Operasional Lainnya 79,610,000 79,610,000 76,072,500 95.56% 0 0.00% 76,072,500 95.56% 3,537,500 4.44% RM
-DUKUNGAN OPERASIONAL 79,610,000 79,610,000 76,072,500 95.56% 0 0.00% 76,072,500 95.56% 3,537,500 4.44%
- ASISTENSI DAN MONITORING 29,200,000 29,200,000 25,662,500 87.89% 0 0.00% 25,662,500 87.89% 3,537,500 12.11%
- Asistensi dan Monitoring ke Polres Jajaran P. Lombok 3,240,000 3,240,000 2,870,000 88.58% 0 0.00% 2,870,000 88.58% 370,000 11.42%
- Tahap Persiapan 300,000 300,000 300,000 100.00% 0 0.00% 300,000 100.00% 0 0.00%
- Snack Rapat Staf [10 ORG x 2 GIAT] 300,000 300,000 300,000 100.00% 0 0.00% 300,000 100.00% 0 0.00%
- Tahap Pelaksanaan 2,640,000 2,640,000 2,270,000 85.98% 0 0.00% 2,270,000 85.98% 370,000 14.02%
- uang Harian [6 ORG x 2 HARI x 2 GIAT] 2,640,000 2,640,000 2,270,000 85.98% 0 0.00% 2,270,000 85.98% 370,000 14.02%
- Pejabat Pengadaan dan PPHP (ATK) 300,000 300,000 300,000 100.00% 0 0.00% 300,000 1.00% 0 0.00%
- Snack Rapat Staf [10 ORG x 2 GIAT] 300,000 300,000 300,000 100.00% 0 0.00% 300,000 100.00% 0 0.00%
- Tahap Laks. Ass dan Monitoring Polres Jajaran P. Sumbawa 25,960,000 25,960,000 22,792,500 87.80% 0 0.00% 22,792,500 87.80% 3,167,500 12.20%
- Uang Harian [6 ORG x 6 HARI x 1 GIAT] 12,600,000 12,600,000 9,502,500 75.42% 0 0.00% 9,502,500 75.42% 3,097,500 24.58%
- penginapan [6 ORG x 5 HR x 1 GIAT] 10,500,000 10,500,000 10,500,000 100.00% 0 0.00% 10,500,000 100.00% 0 0.00%
- Transport (penyebrangan) [2 RAN x 1 GIAT x 2 PP] 1,600,000 1,600,000 1,600,000 100.00% 0 0.00% 1,600,000 100.00% 0 0.00%
- SAFETY RIDING DAN APEL BESAR LALU LINTAS 47,710,000 47,710,000 47,710,000 100.00% 0 0.00% 47,710,000 100.00% 0 0.00%
- PERLENGKAPAN 38,710,000 38,710,000 38,710,000 100.00% 0 0.00% 38,710,000 100.00% 0 0.00%
- Terop [5 BH x 2 GIAT] 5,000,000 5,000,000 5,000,000 100.00% 0 0.00% 5,000,000 100.00% 0 0.00%
- Korsi [250 BH x 2 GIAT] 6,250,000 6,250,000 6,250,000 100.00% 0 0.00% 6,250,000 100.00% 0 0.00%
- Meja Rampel [5 BH x 2 GIAT] 500,000 500,000 500,000 100.00% 0 0.00% 500,000 100.00% 0 0.00%
- Back Drop [1 BH x 2 GIAT] 7,000,000 7,000,000 7,000,000 100.00% 0 0.00% 7,000,000 100.00% 0 0.00%
- Spanduk [4 BH x 2 GIAT] 4,000,000 4,000,000 4,000,000 100.00% 0 0.00% 4,000,000 100.00% 0 0.00%
- Standing Banner [5 BH x 2 GIAT] 2,500,000 2,500,000 2,500,000 100.00% 0 0.00% 2,500,000 100.00% 0 0.00%
- Sound System [1 SET x 2 GIAT] 3,020,000 3,020,000 3,020,000 100.00% 0 0.00% 3,020,000 100.00% 0 0.00%
- Undangan [300 LBR x 2 GIAT] 3,000,000 3,000,000 3,000,000 100.00% 0 0.00% 3,000,000 100.00% 0 0.00%
- sarana Kontak / Helm [15 BH x 2 GIAT] 7,440,000 7,440,000 7,440,000 100.00% 0 0.00% 7,440,000 100.00% 0 0.00%
- KONSUMSI 9,000,000 9,000,000 9,000,000 100.00% 0 0.00% 9,000,000 100.00% 0 0.00%
- Snack Kotak [300 KTK x 2 GIAT] 9,000,000 9,000,000 9,000,000 100.00% 0 0.00% 9,000,000 100.00% 0 0.00%
- SOSIALISASI HASIL RAKOR DAN RAKERNIS 2,700,000 2,700,000 2,700,000 100.00% 0 0.00% 2,700,000 100.00% 0 0.00%
- Pelaksanaan Sosialisasi
- Snack Sosialisasi [45 ORG x 2 KALI x 2 GIAT] 2,700,000 2,700,000 2,700,000 100.00% 0 0.00% 2,700,000 100.00% 0 0.00%
3) FV) MENYELENGGARAKAN OPERASI KEPOLISIAN 422,380,000 422,380,000 299,970,000 71.02% 0 0.00% 299,970,000 71.02% 122,410,000 28.98%
521119 Belanja Barang Operasional Lainnya 422,380,000 422,380,000 299,970,000 71.02% 0 0.00% 299,970,000 71.02% 122,410,000 28.98% PNP
- OPERASI SIMPATIK 177,010,000 177,010,000 177,010,000 100.00% 0 0.00% 177,010,000 100.00% 0 0.00%
- GELAR PASUKAN OPERASI SIMPATIK 7,750,000 7,750,000 7,750,000 100.00% 0 0.00% 7,750,000 100.00% 0 0.00%
- Snack [250 ORG] 3,750,000 3,750,000 3,750,000 100.00% 0 0.00% 3,750,000 100.00% 0 0.00%
- Back Drop [1 BH] 4,000,000 4,000,000 4,000,000 100.00% 0 0.00% 4,000,000 100.00% 0 0.00%
- LAT PRA OPS OPERASI SIMPATIK 5,460,000 5,460,000 5,460,000 100.00% 0 0.00% 5,460,000 100.00% 0 0.00%
- Honor Instruktur 260,000 260,000 260,000 100.00% 0 0.00% 260,000 100.00% 0 0.00%
- makan 3,640,000 3,640,000 3,640,000 100.00% 0 0.00% 3,640,000 100.00% 0 0.00%
- Snack 1,560,000 1,560,000 1,560,000 100.00% 0 0.00% 1,560,000 100.00% 0 0.00%
- PELAKSANAAN OPS SIMPATIK 163,800,000 163,800,000 163,800,000 100.00% 0 0.00% 163,800,000 100.00% 0 0.00%
- Uang Saku [120 ORG x 21 HARI] 63,000,000 63,000,000 63,000,000 100.00% 0 0.00% 63,000,000 100.00% 0 0.00%
- Uang Makan [120 ORG x 21 HARI] 88,200,000 88,200,000 88,200,000 100.00% 0 0.00% 88,200,000 100.00% 0 0.00%
- Dana Satuan [120 ORG x 21 HARI] 12,600,000 12,600,000 12,600,000 100.00% 0 0.00% 12,600,000 100.00% 0 0.00%
- OPERASI PATUH 122,960,000 122,960,000 122,960,000 100.00% 0 0.00% 122,960,000 100.00% 0 0.00%
- GELAR PASUKAN (OPERASI PATUH) 7,750,000 7,750,000 7,750,000 100.00% 0 0.00% 7,750,000 100.00% 0 0.00%
- Snack [250 ORG] 3,750,000 3,750,000 3,750,000 100.00% 0 0.00% 3,750,000 100.00% 0 0.00%
- Back Drop [1 BH] 4,000,000 4,000,000 4,000,000 100.00% 0 0.00% 4,000,000 100.00% 0 0.00%
- LAT PRA OPS (OPERASI PATUH) 6,010,000 6,010,000 6,010,000 100.00% 0 0.00% 6,010,000 100.00% 0 0.00%
- Honor Instruktur 260,000 260,000 260,000 100.00% 0 0.00% 260,000 100.00% 0 0.00%
- Snack 1,725,000 1,725,000 1,725,000 100.00% 0 0.00% 1,725,000 100.00% 0 0.00%
- PELAKSANAAN OPS PATUH 109,200,000 109,200,000 109,200,000 100.00% 0 0.00% 109,200,000 100.00% 0 0.00%
- Uang Saku [120 ORG x 14 HARI] 42,000,000 42,000,000 42,000,000 100.00% 0 0.00% 42,000,000 100.00% 0 0.00%
- Uang Makan [120 ORG x 14 HARI] 58,800,000 58,800,000 58,800,000 100.00% 0 0.00% 58,800,000 100.00% 0 0.00%
- Dana Satuan [120 ORG x 14 HARI] 8,400,000 8,400,000 8,400,000 100.00% 0 0.00% 8,400,000 100.00% 0 0.00%
- OPERASI ZEBRA 122,410,000 122,410,000 0 0.00% 0 0.00% 0 0.00% 122,410,000 100.00%
- GELAR PASUKAN (OPERASI ZEBRA) 7,750,000 7,750,000 0 0.00% 0 0.00% 0 0.00% 7,750,000 100.00%
- Snack [250 ORG] 3,750,000 3,750,000 0 0.00% 0 0.00% 0 0.00% 3,750,000 100.00%
- Back Drop [1 BH] 4,000,000 4,000,000 0 0.00% 0 0.00% 0 0.00% 4,000,000 100.00%
- LAT PRA OPS (OPERASI ZEBRA) 5,460,000 5,460,000 0 0.00% 0 0.00% 0 0.00% 5,460,000 100.00%
- Honor Instruktur 260,000 260,000 0 0.00% 0 0.00% 0 0.00% 260,000 100.00%
- Snack 1,560,000 1,560,000 0 0.00% 0 0.00% 0 0.00% 1,560,000 100.00%
- Makan 3,640,000 3,640,000 0 0.00% 0 0.00% 0 0.00% 3,640,000 100.00%
- PELAKSANAAN OPS ZEBRA 109,200,000 109,200,000 0 0.00% 0 0.00% 0 0.00% 109,200,000 100.00%
- Uang Saku [120 ORG x 14 HARI] 42,000,000 42,000,000 0 0.00% 0 0.00% 0 0.00% 42,000,000 100.00%
- Uang Makan [120 ORG x 14 HARI] 58,800,000 58,800,000 0 0.00% 0 0.00% 0 0.00% 58,800,000 100.00%
- Dana Satuan [120 ORG x 14 HARI] 8,400,000 8,400,000 0 0.00% 0 0.00% 0 0.00% 8,400,000 100.00%
4) GH) MENYELENGGARAKAN TURJALI (PNBP) 1,048,172,000 1,048,172,000 633,895,600 60.48% 152,166,000 117.13% 786,061,600 74.99% 262,110,400 25.01%
521119 Belanja Barang Operasional Lainnya 1,048,172,000 1,048,172,000 633,895,600 60.48% 152,166,000 117.13% 786,061,600 74.99% 262,110,400 25.01% PNP -TURJALI
-Pengaturan (US. 18.000 UM. 16.000 DS. 4000) 431,340,000 431,340,000 255,630,000 59.26% 88,920,000 59.24% 344,550,000 79.88% 86,790,000 20.12%
- Uang Saku [35 ORG x 316 HR] 199,080,000 199,080,000 123,444,000 62.01% 42,120,000 21.16% 165,564,000 83.16% 33,516,000 16.84%
- Uang makan [35 ORG x 316 GIAT] 176,960,000 176,960,000 109,728,000 62.01% 37,440,000 21.16% 147,168,000 83.16% 29,792,000 16.84%
- Dana Satuan [35 ORG x 316 GIAT] 55,300,000 55,300,000 22,458,000 40.61% 9,360,000 16.93% 31,818,000 57.54% 23,482,000 42.46%
- PATROLI PJR (R.2/R.4)(US. 22.000 UM. 34.000 DS. 5000) 308,416,000 308,416,000 179,828,000 58.31% 26,474,000 25.75% 206,302,000 66.89% 102,114,000 33.11%
- Uang Saku [8 ORG x 2 GIAT x 316 HR] 111,232,000 111,232,000 70,232,000 63.14% 9,548,000 8.58% 79,780,000 71.72% 31,452,000 28.28%
- Uang makan [8 ORG x 2 GIAT x 316 HARI] 171,904,000 171,904,000 94,856,000 55.18% 14,756,000 8.58% 109,612,000 63.76% 62,292,000 36.24%
- Dana Satuan [8 ORG x 2 GIAT x 316 HARI] 25,280,000 25,280,000 14,740,000 58.31% 2,170,000 8.58% 16,910,000 66.89% 8,370,000 33.11%
- PATROLI JARAK JAUH (R.2/R.4)(US. 22.000 UM. 34.000 DS. 5000) 308,416,000 308,416,000 198,437,600 64.34% 36,772,000 32.13% 235,209,600 219.72% 73,206,400 23.74%
- Uang Saku [8 ORG x 2 GIAT x 316 HR] 111,232,000 111,232,000 72,512,000 65.19% 10,780,000 9.69% 83,292,000 74.88% 27,940,000 25.12%
- Uang makan [8 ORG x 2 GIAT x 316 HR] 171,904,000 171,904,000 111,360,000 64.78% 23,822,000 13.86% 135,182,000 78.64% 36,722,000 21.36%
- Dana Satuan [8 ORG x 2 GIAT x 316 HR] 25,280,000 25,280,000 14,565,600 57.62% 2,170,000 8.58% 16,735,600 66.20% 8,544,400 33.80%
5) GL) PEMBINAAN LALU LINTAS 556,358,000 556,358,000 428,060,450 76.94% 17,522,000 3.15% 445,582,450 80.09% 110,775,550 19.91%
521119 Belanja Barang Operasional Lainnya 556,358,000 556,358,000 428,060,450 76.94% 17,522,000 3.15% 445,582,450 80.09% 110,775,550 19.91% PNP
-PEMBINAAN LALU LINTAS
- BINTEKHNIS LALU LINTAS 60,000,000 60,000,000 57,704,250 96.17% 0 0.00% 57,704,250 96.17% 2,295,750 3.83%
GIAT PENDIDIKAN MASYARAKAT (DIKMAS LANTAS) 181,536,000 181,536,000 123,971,600 68.29% 15,128,000 8.33% 139,099,600 76.62% 42,436,400 23.38% - Penyuluh (Anggota)
- Uang Saku [4 ORG x 5 GIAT x 12 BLN] 5,280,000 5,280,000 3,608,000 68.33% 440,000 8.33% 4,048,000 76.67% 1,232,000 23.33%
- Uang Makan [4 ORG x 5 GIAT x 12 BLN] 8,640,000 8,640,000 5,726,000 66.27% 720,000 8.33% 6,446,000 74.61% 2,194,000 25.39%
- Dana Satuan [4 ORG x 5 GIAT x 12 BLN] 1,200,000 1,200,000 920,000 76.67% 100,000 8.33% 1,020,000 85.00% 180,000 15.00%
- Peserta Penyuluhan (Sekolah, Kampus, Masyarakat)
- Uang Makan [70 ORG x 5 GIAT x 12 BLN] 151,200,000 151,200,000 103,320,000 68.33% 12,600,000 8.33% 115,920,000 76.67% 35,280,000 23.33%
- sarana Kontak [5 GIAT x 12 BLN] 15,216,000 15,216,000 10,397,600 68.33% 1,268,000 8.33% 11,665,600 76.67% 3,550,400 23.33%
- GIAT DIKMAS LANTAS (PENERANGAN KELILING) 33,264,000 33,264,000 21,483,000 64.58% 2,394,000 21.59% 23,877,000 71.78% 9,387,000 28.22%
- Uang Saku [2 ORG x 22 GIAT x 12 BLN] 11,616,000 11,616,000 7,543,000 64.94% 836,000 7.20% 8,379,000 72.13% 3,237,000 27.87%
- Uang Makan [2 ORG x 22 GIAT x 12 BLN] 19,008,000 19,008,000 12,240,000 64.39% 1,368,000 7.20% 13,608,000 71.59% 5,400,000 28.41%
- Dana Satuan [2 ORG x 22 GIAT x 12 BLN] 2,640,000 2,640,000 1,700,000 64.39% 190,000 7.20% 1,890,000 71.59% 750,000 28.41%
- KAMPANYE KESELAMATAN LALU LINTAS 71,178,000 71,178,000 71,178,000 100.00% 0 0.00% 71,178,000 100.00% 0 0.00%
- - PERLENGKAPAN 38,698,000 38,698,000 38,698,000 100.00% 0 0.00% 38,698,000 100.00% 0 0.00%
- Terop [5 BH x 2 GIAT] 5,000,000 5,000,000 5,000,000 100.00% 0 0.00% 5,000,000 100.00% 0 0.00%
- Korsi [350 BH x 2 GIAT] 8,750,000 8,750,000 8,750,000 100.00% 0 0.00% 8,750,000 100.00% 0 0.00%
- Meja Rampel [5 BH x 2 GIAT] 500,000 500,000 500,000 100.00% 0 0.00% 500,000 100.00% 0 0.00%
- Back Drop [1 BH x 2 GIAT] 7,000,000 7,000,000 7,000,000 100.00% 0 0.00% 7,000,000 100.00% 0 0.00%
- Spanduk [5 BH x 2 GIAT] 5,000,000 5,000,000 5,000,000 100.00% 0 0.00% 5,000,000 100.00% 0 0.00%
- Standing Banner [10 BH x 2 GIAT] 5,000,000 5,000,000 5,000,000 100.00% 0 0.00% 5,000,000 100.00% 0 0.00%
- Sound System [1 SET x 2 GIAT] 3,000,000 3,000,000 3,000,000 100.00% 0 0.00% 3,000,000 100.00% 0 0.00%
- Undangan [300 LBR x 2 GIAT] 3,000,000 3,000,000 3,000,000 100.00% 0 0.00% 3,000,000 100.00% 0 0.00%
- sarana Kontak [5 BH x 2 GIAT] 1,448,000 1,448,000 1,448,000 100.00% 0 0.00% 1,448,000 100.00% 0 0.00%
- - KONSUMSI 30,000,000 30,000,000 30,000,000 100.00% 0 0.00% 30,000,000 100.00% 0 0.00%
- Nasi Kotak [300 KTK x 2 GIAT] 21,000,000 21,000,000 21,000,000 100.00% 0 0.00% 21,000,000 100.00% 0 0.00%
- Snack Kotak [300 KTK x 2 GIAT] 9,000,000 9,000,000 9,000,000 100.00% 0 0.00% 9,000,000 100.00% 0 0.00%
- - ATK 2,480,000 2,480,000 2,480,000 100.00% 0 0.00% 2,480,000 100.00% 0 0.00%
- Kertas Kwarto [2 RIM x 2 GIAT] 160,000 160,000 160,000 100.00% 0 0.00% 160,000 100.00% 0 0.00%
- Tinta Printer [4 BTL x 2 GIAT] 1,320,000 1,320,000 1,320,000 100.00% 0 0.00% 1,320,000 100.00% 0 0.00%
- Laporan [10 BUKU x 2 GIAT] 1,000,000 1,000,000 1,000,000 100.00% 0 0.00% 1,000,000 100.00% 0 0.00%
- SURVEY GIAT PRASJA (PRASARANA JALAN) 77,750,000 77,750,000 63,914,000 82.20% 0 0.00% 63,914,000 82.20% 13,836,000 17.80%
- GIAT SARANA DAN PRASARANA JALAN DI P. LOMBOK 32,190,000 32,190,000 18,354,000 57.02% 0 0.00% 18,354,000 57.02% 13,836,000 42.98%
- Uang Harian [5 ORG x 2 HARI x 6 GIAT] 6,600,000 6,600,000 3,300,000 50.00% 0 0.00% 3,300,000 50.00% 3,300,000 50.00%
- Spanduk [1 BH x 6 GIAT] 3,000,000 3,000,000 1,500,000 50.00% 0 0.00% 1,500,000 50.00% 1,500,000 50.00%
- Sticker [400 BH x 5 GIAT] 12,590,000 12,590,000 7,554,000 60.00% 0 0.00% 7,554,000 60.00% 5,036,000 40.00%
- brosur [400 LBR x 5 GIAT] 10,000,000 10,000,000 6,000,000 60.00% 0 0.00% 6,000,000 60.00% 4,000,000 40.00%
- GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA 44,240,000 44,240,000 44,240,000 100.00% 0 0.00% 44,240,000 100.00% 0 0.00%
- penginapan [5 ORG x 4 HR x 2 GIAT] 14,000,000 14,000,000 14,000,000 100.00% 0 0.00% 14,000,000 100.00% 0 0.00%
- Transport (penyebrangan) [2 RAN x 2 GIAT x 2 PP] 3,200,000 3,200,000 3,200,000 100.00% 0 0.00% 3,200,000 100.00% 0 0.00%
- BBM [200 LITER x 2 GIAT x 2 RAN] 5,040,000 5,040,000 5,040,000 100.00% 0 0.00% 5,040,000 100.00% 0 0.00%
- ATK (RENGIAT DAN LAPSIL) 1,320,000 1,320,000 1,320,000 100.00% 0 0.00% 1,320,000 100.00% 0 0.00%
- kertas kwarto [2 RIM x 2 GIAT] 160,000 160,000 160,000 100.00% 0 0.00% 160,000 100.00% 0 0.00%
- Laporan [5 BUKU x 2 GIAT] 500,000 500,000 500,000 100.00% 0 0.00% 500,000 100.00% 0 0.00%
- tinta printer [2 BTL x 2 GIAT] 660,000 660,000 660,000 100.00% 0 0.00% 660,000 100.00% 0 0.00%
- GIAT SARANG (SARANA ANGKUTAN) 34,370,000 34,370,000 34,370,000 100.00% 0 0.00% 34,370,000 100.00% 0 0.00%
- Giat Sarang Ke Pulau Sumbawa 33,660,000 33,660,000 33,660,000 100.00% 0 0.00% 33,660,000 100.00% 0 0.00%
- Uang Harian [4 ORG x 5 HARI x 2 GIAT] 17,600,000 17,600,000 17,600,000 100.00% 0 0.00% 17,600,000 100.00% 0 0.00%
- penginapan [4 ORG x 5 HR x 2 GIAT] 14,000,000 14,000,000 14,000,000 100.00% 0 0.00% 14,000,000 100.00% 0 0.00%
- Transport (penyebrangan) [1 RAN x 2 GIAT x 1 PP] 800,000 800,000 800,000 100.00% 0 0.00% 800,000 100.00% 0 0.00%
- BBM [100 LITER x 2 GIAT x 1 RAN] 1,260,000 1,260,000 1,260,000 100.00% 0 0.00% 1,260,000 100.00% 0 0.00%
- ATK (RENGIAT DAN LAPSIL) 710,000 710,000 710,000 100.00% 0 0.00% 710,000 100.00% 0 0.00%
- kertas kwarto [1 RIM x 2 GIAT] 80,000 80,000 80,000 100.00% 0 0.00% 80,000 100.00% 0 0.00%
- Laporan [3 BUKU x 2 GIAT] 300,000 300,000 300,000 100.00% 0 0.00% 300,000 100.00% 0 0.00%
- tinta printer [1 BTL x 2 GIAT] 330,000 330,000 330,000 100.00% 0 0.00% 330,000 100.00% 0 0.00%
- GIAT FORUM LLAJ 98,260,000 98,260,000 55,439,600 56.42% 0 0.00% 55,439,600 56.42% 42,820,400 43.58%
- TAHAP AWAL (RAPAT) 7,500,000 7,500,000 3,750,000 50.00% 0 0.00% 3,750,000 50.00% 3,750,000 50.00%
- Snack Kotak [25 ORG x 6 GIAT] 2,250,000 2,250,000 1,125,000 50.00% 0 0.00% 1,125,000 50.00% 1,125,000 50.00%
- Nasi Kotak [25 ORG x 6 GIAT] 5,250,000 5,250,000 2,625,000 50.00% 0 0.00% 2,625,000 50.00% 2,625,000 50.00%
- SURVEY RAWAN LAKA DAN MACET DI P. LOMBOK 4,400,000 4,400,000 3,080,000 70.00% 0 0.00% 3,080,000 70.00% 1,320,000 30.00%
- Uang Harian [4 ORG x 5 HARI x 2 GIAT] 4,400,000 4,400,000 3,080,000 70.00% 0 0.00% 3,080,000 70.00% 1,320,000 30.00%
- GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA 83,540,000 83,540,000 47,199,600 56.50% 0 0.00% 47,199,600 56.50% 36,340,400 43.50%
- Uang Harian [5 ORG x 5 HARI x 4 GIAT] 44,100,000 44,100,000 23,810,000 53.99% 0 0.00% 23,810,000 53.99% 20,290,000 46.01%
- penginapan [5 ORG x 4 HR x 4 GIAT] 28,000,000 28,000,000 14,700,000 52.50% 0 0.00% 14,700,000 52.50% 13,300,000 47.50%
- Transport (penyebrangan) [2 RAN x 4 GIAT x 2 PP] 6,400,000 6,400,000 6,169,600 96.40% 0 0.00% 6,169,600 96.40% 230,400 3.60%
- BBM [100 LITER x 4 GIAT x 2 RAN] 5,040,000 5,040,000 2,520,000 50.00% 0 0.00% 2,520,000 50.00% 2,520,000 50.00%
- ATK (RENGIAT DAN LAPSIL) 2,820,000 2,820,000 1,410,000 50.00% 0 0.00% 1,410,000 50.00% 1,410,000 50.00%
- kertas kwarto [1 RIM x 4 GIAT] 160,000 160,000 120,000 75.00% 0 0.00% 120,000 75.00% 40,000 25.00%
- Laporan [10 BUKU x 4 GIAT] 2,000,000 2,000,000 795,000 39.75% 0 0.00% 795,000 39.75% 1,205,000 60.25%
- tinta printer [1 BTL x 4 GIAT] 660,000 660,000 495,000 75.00% 0 0.00% 495,000 75.00% 165,000 25.00%
6) GS) BANTUAN PELAYANAN MASYARAKAT 908,061,000 908,061,000 316,587,400 34.86% 20,354,700 2.50% 336,942,100 37.11% 571,118,900 62.89%
521119 Belanja Barang Operasional Lainnya 908,061,000 908,061,000 316,587,400 34.86% 20,354,700 2.50% 336,942,100 37.11% 571,118,900 62.89% PNP
-DUKUNGAN EMBOSING
- R 2 812,868,000 812,868,000 268,636,600 33.05% 20,354,700 2.50% 288,991,300 35.55% 523,876,700 64.45%
7) GT) SENTRA PELAYANAN KEPOLISIAN 392,550,000 392,550,000 267,696,800 68.19% 26,083,000 6.64% 293,779,800 74.84% 98,770,200 25.16%
521119 Belanja Barang Operasional Lainnya 392,550,000 392,550,000 267,696,800 68.19% 26,083,000 6.64% 293,779,800 74.84% 98,770,200 25.16% PNP
-PELAYANAN KEPOLISIAN
- SURVEY GAK KUM BIDANG TILANG dan LAKA JOL 69,660,000 69,660,000 34,675,000 49.78% 16,535,000 50.00% 51,210,000 73.51% 18,450,000 26.49%
- Survey Gakkum ke Sat Lantas Polres jajaran P. Lombok 3,520,000 3,520,000 1,605,000 45.60% 0 0.00% 1,605,000 45.60% 1,915,000 54.40%
- Uang Harian [4 ORG x 2 HARI x 4 GIAT] 3,520,000 3,520,000 1,605,000 45.60% 0 0.00% 1,605,000 45.60% 1,915,000 54.40%
- Survey Gakkum ke Sat Lantas Polres jajaran P. Sumbawa 63,320,000 63,320,000 31,660,000 50.00% 15,830,000 25.00% 47,490,000 75.00% 15,830,000 25.00%
- Uang Harian [4 ORG x 5 HARI x 4 GIAT] 35,200,000 35,200,000 17,600,000 50.00% 8,800,000 25.00% 26,400,000 75.00% 8,800,000 25.00%
- Penginapan [4 ORG x 4 HARI x 4 GIAT] 22,400,000 22,400,000 11,200,000 50.00% 5,600,000 25.00% 16,800,000 75.00% 5,600,000 25.00%
- Transport (Penyebrangan) [1 RAN x 2 PP x 4 GIAT] 3,200,000 3,200,000 1,600,000 50.00% 800,000 25.00% 2,400,000 75.00% 800,000 25.00%
- BBM [100 LITER x 4 GIAT] 2,520,000 2,520,000 1,260,000 50.00% 630,000 25.00% 1,890,000 75.00% 630,000 25.00%
- Alat Tulis Kantor 2,820,000 2,820,000 1,410,000 50.00% 705,000 25.00% 2,115,000 75.00% 705,000 25.00%
- Kertas Kwarto [1 RIM x 4 GIAT] 160,000 160,000 80,000 50.00% 40,000 25.00% 120,000 75.00% 40,000 25.00%
- Tinta Printer [1 BTL x 4 GIAT] 660,000 660,000 330,000 50.00% 165,000 25.00% 495,000 75.00% 165,000 25.00%
- Laporan [10 BUKU x 4 GIAT] 2,000,000 2,000,000 1,000,000 50.00% 500,000 25.00% 1,500,000 75.00% 500,000 25.00%
- ASISTENSI PELAYANAN REGIDENT 104,490,000 104,490,000 74,992,000 71.77% 0 0.00% 74,992,000 71.77% 29,498,000 28.23%
- Asistensi Pelayan Regident ke Sat Lantas Polres jajaran P. Lombok 5,280,000 5,280,000 2,640,000 50.00% 0 0.00% 2,640,000 50.00% 2,640,000 50.00%
- Uang Harian [4 ORG x 2 HARI x 6 GIAT] 5,280,000 5,280,000 2,640,000 50.00% 0 0.00% 2,640,000 50.00% 2,640,000 50.00%
- Asistensi Pelayanan Reg ke Sat Lantas Polres jajaran P. Sumbawa 94,980,000 94,980,000 70,062,000 73.77% 0 0.00% 70,062,000 73.77% 24,918,000 26.23%
- Uang Harian [4 ORG x 5 HARI x 6 GIAT] 52,800,000 52,800,000 39,400,000 74.62% 0 0.00% 39,400,000 74.62% 13,400,000 25.38%
- Penginapan [4 ORG x 4 HARI x 6 GIAT] 33,600,000 33,600,000 24,080,000 71.67% 0 0.00% 24,080,000 71.67% 9,520,000 28.33%
- Transport (Penyebrangan) [1 RAN x 2 PP x 6 GIAT] 4,800,000 4,800,000 4,062,000 84.63% 0 0.00% 4,062,000 84.63% 738,000 15.38%
- BBM [100 LITER x 6 GIAT] 3,780,000 3,780,000 2,520,000 66.67% 0 0.00% 2,520,000 66.67% 1,260,000 33.33%
- Alat Tulis Kantor 4,230,000 4,230,000 2,290,000 54.14% 0 0.00% 2,290,000 54.14% 1,940,000 45.86%
- Kertas Kwarto [1 RIM x 6 GIAT] 240,000 240,000 120,000 50.00% 0 0.00% 120,000 50.00% 120,000 50.00%
- Tinta Printer [1 BTL x 6 GIAT] 990,000 990,000 495,000 50.00% 0 0.00% 495,000 50.00% 495,000 50.00%
- Laporan [10 BUKU x 6 GIAT] 3,000,000 3,000,000 1,675,000 55.83% 0 0.00% 1,675,000 55.83% 1,325,000 44.17%
- REGIONAL TRAFIC MANAGEMEN CENTER (RTMC) 198,600,000 198,600,000 139,550,000 70.27% 9,548,000 4.81% 149,098,000 75.07% 49,502,000 24.93%
- PELATIHAN UNTUK PRECENTER 10,000,000 10,000,000 10,000,000 100.00% 0 0.00% 10,000,000 100.00% 0 0.00%
- Makan [20 ORG x 2 HARI x 2 GIAT] 2,800,000 2,800,000 2,800,000 100.00% 0 0.00% 2,800,000 100.00% 0 0.00%
- Snack [20 ORG x 2 HARI x 2 GIAT] 1,200,000 1,200,000 1,200,000 100.00% 0 0.00% 1,200,000 100.00% 0 0.00%
- Honor Instruktur [4 ORG x 6 JP x 2 GIAT] 6,000,000 6,000,000 6,000,000 100.00% 0 0.00% 6,000,000 100.00% 0 0.00%
- Pendukung dan Pelaksanaan 188,600,000 188,600,000 129,550,000 68.69% 9,548,000 5.06% 139,098,000 73.75% 49,502,000 26.25%
- Honor Petugas TV [4 ORG x 4 HARI x 12 BLN] 21,120,000 21,120,000 14,080,000 66.67% 0 0.00% 14,080,000 66.67% 7,040,000 33.33%
- Kameramen dari Station TV [4 ORG x 4 HARI x 12 BLN] 21,120,000 21,120,000 14,080,000 66.67% 0 0.00% 14,080,000 66.67% 7,040,000 33.33%
- Pemeliharaan Alat Kantor [4 UNIT x 1 TAHUN] 3,560,000 3,560,000 3,560,000 100.00% 0 0.00% 3,560,000 100.00% 0 0.00%
- Pemasangan dan Perawatan Kamera CCTV [7 UNIT x 12 BLN] 58,800,000 58,800,000 58,800,000 100.00% 0 0.00% 58,800,000 100.00% 0 0.00%
- TAMBAHAN DUKUNGAN PULSA 19,800,000 19,800,000 18,479,800 93.33% 0 0.00% 18,479,800 93.33% 1,320,200 6.67%
- Tambahan Dukungan Pulsa (Tab Laka Lantas) [3 BH x 12 BLN] 3,600,000 3,600,000 2,279,800 63.33% 0 0.00% 2,279,800 63.33% 1,320,200 36.67%
- Pembayaran Internet Telkom (Fiber Optik) [3 UNIT x 12 BLN] 16,200,000 16,200,000 16,200,000 100.00% 0 0.00% 16,200,000 100.00% 0 0.00%
8) IZ) QUICK WINS 47,076,000 47,076,000 18,886,000 40.12% 4,494,000 19.06% 23,380,000 100.00% 23,696,000 50.34%
521119 Belanja Barang Operasional Lainnya 3,100,000 3,100,000 3,100,000 100.00% 0 0.00% 3,100,000 100.00% 0 0.00% RM
-PENDUKUNG QUICK WINS PROGRAM 6 3,100,000 3,100,000 3,100,000 100.00% 0 0.00% 3,100,000 100.00% 0 0.00%
-POLISI SBG PENGGERAK REV. MENTAL & PTS DI RUANG PUBLIK
- GIAT BULAN TERTIB LALU LINTAS 3,100,000 3,100,000 3,100,000 100.00% 0 0.00% 3,100,000 100.00% 0 0.00%
521119 Belanja Barang Operasional Lainnya 43,976,000 43,976,000 15,786,000 35.90% 4,494,000 19.06% 20,280,000 46.12% 23,696,000 53.88% PNP
-PENDUKUNG QUICK WINS PROGRAM 8 20,000,000 20,000,000 8,370,000 41.85% 380,000 1.90% 8,750,000 43.75% 11,250,000 56.25%
- CRASH PROG MASY. YAN BEBAS DR PERCALOAN
- PEMBUATAN BANNER LANTAS POLDA NTB 20,000,000 20,000,000 8,370,000 41.85% 380,000 1.90% 8,750,000 43.75% 11,250,000 56.25%
-RAPAT DALAM RK YANMAS BERSIH DR PERCALOAN 23,976,000 23,976,000 7,416,000 30.93% 4,114,000 17.16% 11,530,000 48.09% 12,446,000 51.91%
- SNACK [9 RES x 2 ORG x 9 BLN] 2,754,000 2,754,000 918,000 33.33% 731,000 26.54% 1,649,000 59.88% 1,105,000 40.12%
- MAKAN SIANG [9 RES x 2 ORB x 2 ORG x 9 BLN] 6,642,000 6,642,000 3,258,000 49.05% 1,763,000 26.54% 5,021,000 75.59% 1,621,000 24.41%
- LAPORAN [9 RES x 3 BK x 9 LAP] 14,580,000 14,580,000 3,240,000 22.22% 1,620,000 11.11% 4,860,000 33.33% 9,720,000 66.67%
B 3133.007 Layanan Bidang Registrasi dan Identifikasi Lantas 0 1,048,137,000 531,665,623 50.72% 0 0.00% 531,665,623 50.72% 516,471,377 49.28%
A) 003 Dukungan Operasional Pertahanan dan Keamanan 0 1,048,137,000 531,665,623 50.72% 0 0.00% 531,665,623 50.72% 516,471,377 49.28%
1) Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 0 1,048,137,000 531,665,623 50.72% 0 0.00% 531,665,623 50.72% 516,471,377 49.28% PNP
521821 Belanja barang Persediaan bahan baku 0 1,048,137,000 531,665,623 50.72% 0 0.00% 531,665,623 50.72% 516,471,377 49.28%
-PCHT SBST 0 1,048,137,000 531,665,623 50.72% 0 0.00% 531,665,623 50.72% 516,471,377 49.28%
- Pengiriman Material (SBST 100, 672) 0 1,048,137,000 531,665,623 50.72% 0 0.00% 531,665,623 50.72% 516,471,377 49.28%
14,347,042,000 15,395,179,000 10,424,037,270 67.71% 1,168,277,884 7.59% 11,592,315,154 75.30% 3,802,863,846 24.70%
NO BELANJA PAGU REALISASI SISA %
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Mengetahui : Mataram, 30 September 2017
DIREKTUR LALU LINTAS POLDA NTB BENDAHARA PENGELUARAN DIT LANTAS POLDA NTB
ARMAN ACHDIAT, S.I.K, M.Si. JONO SUGIANTO, S.Adm
JUMLAH
