ANGGRAN SETELAH REVISI

SATKER : POLRES SUMBAWA BARAT BULAN : JANUARI 2016

TOTAL % TOTAL % TOTAL % TOTAL %

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

060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya

Polri 22,585,721,000 22,610,457,000 - 0% 2,118,131,555 9% 2,118,131,555 9% 20,492,325,445 91%

3073 Dukungan Pelayanan Internal Perkantoran Polri -

3,073,994 Layanan Perkantoran -

001 Gaji dan Tunjang 22,046,884,000 22,046,884,000 - 0% 2,118,131,555 10% 2,118,131,555 10% 19,928,752,445 90%

A Pembayaran Gaji dan Tunjangan 22,046,884,000 22,046,884,000 - 0% 2,118,131,555 10% 2,118,131,555 10% 19,928,752,445 90%

PNS TNI/POLRI 128,190,000 128,190,000 - 0% 3,996,969 3% 3,996,969 3% 124,193,031 97%

511161 Belanja Gaji Pokok PNS TNI/Polri 81,806,000 81,806,000 - 0% 3,083,400 4% 3,083,400 4% 78,722,600 96% RM - Belanja Gaji Pokok PNS TNI/Polri 70,118,000 70,118,000 0% 3,083,400 4% 3,083,400 4% 67,034,600 96%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 5,844,000 5,844,000 0% 0% - 0% 5,844,000 100%

- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 5,844,000 5,844,000 0% 0% - 0% 5,844,000 100%

511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 - 0% 20 1% 20 1% 2,980 99% RM - Belanja Pembulatan Gaji PNS TNI/Polri 1,000 1,000 0% 20 2% 20 2% 980 98%

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

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

511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 3,775,000 3,775,000 - 0% - 0% - 0% 3,775,000 100% RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 3,235,000 3,235,000 0% 0% - 0% 3,235,000 100%

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 270,000 270,000 0% 0% - 0% 270,000 100%

- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 270,000 270,000 0% 0% - 0% 270,000 100%

511172 Belanja Tunj. Anak PNS TNI/Polri 1,510,000 1,510,000 - 0% - 0% - 0% 1,510,000 100% RM

- Belanja Tunj. Anak PNS TNI/Polri 1,294,000 1,294,000 0% 0% - 0% 1,294,000 100%

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 108,000 108,000 0% 0% - 0% 108,000 100%

- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 108,000 108,000 0% 0% - 0% 108,000 100%

511174 Belanja Tunj. Fungsional PNS TNI/Polri 19,600,000 19,600,000 - 0% - 0% - 0% 19,600,000 100% RM

- Belanja Tunj. Fungsional PNS TNI/Polri 16,800,000 16,800,000 0% 0% - 0% 16,800,000 100%

- Belanja Tunj. Fungsional PNS TNI/Polri (gaji ke 13) 1,400,000 1,400,000 0% 0% - 0% 1,400,000 100%

- Belanja Tunj. Fungsional PNS TNI/Polri (gaji ke 14) 1,400,000 1,400,000 0% 0% - 0% 1,400,000 100%

511175 Belanja Tunj. PPh PNS TNI/Polri 422,000 422,000 - 0% 1,129 0% 1,129 0% 420,871 100% RM - Belanja Tunj. PPh PNS TNI/Polri 348,000 348,000 0% 1,129 0% 1,129 0% 346,871 100%

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 37,000 37,000 0% 0% - 0% 37,000 100%

- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 37,000 37,000 0% 0% - 0% 37,000 100%

511176 Belanja Tunj. Beras PNS TNI/Polri 2,714,000 2,714,000 - 0% 72,420 3% 72,420 3% 2,641,580 97% RM - Belanja Tunj. Beras PNS TNI/Polri 2,714,000 2,714,000 0% 72,420 3% 72,420 3% 2,641,580 97%

511179 Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 - 0% 660,000 4% 660,000 4% 15,180,000 96% RM - Belanja Uang Makan PNS TNI/Polri 15,840,000 15,840,000 0% 660,000 4% 660,000 4% 15,180,000 96%

511193 Belanja Tunjangan Umum PNS TNI/Polri 2,520,000 2,520,000 - 0% 180,000 7% 180,000 7% 2,340,000 93% RM - Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 2,160,000 0% 180,000 8% 180,000 8% 1,980,000 92%

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

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

TNI/POLRI 21,918,694,000 21,918,694,000 - 0% 2,114,134,586 10% 2,114,134,586 10% 19,804,559,414 90%

511211 Belanja Gaji Pokok TNI/POLRI 9,700,075,000 9,700,075,000 - 0% 1,108,018,200 11% 1,108,018,200 11% 8,592,056,800 89% RM

- Belanja Gaji Pokok TNI/POLRI 8,314,317,000 8,314,317,000 0% 1,108,018,200 13% 1,108,018,200 13% 7,206,298,800 87%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 692,879,000 692,879,000 0% 0% - 0% 692,879,000 100%

- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 692,879,000 692,879,000 0% 0% - 0% 692,879,000 100%

511219 Belanja Pembulatan Gaji TNI/POLRI 349,000 349,000 - 0% 27,551 8% 27,551 8% 321,449 92% RM - Belanja Pembulatan Gaji TNI/POLRI 299,000 299,000 0% 27,551 9% 27,551 9% 271,449 91%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 25,000 25,000 0% 0% - 0% 25,000 100%

- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 25,000 25,000 0% 0% - 0% 25,000 100%

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

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

CP KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESORT SUMBAWA BARAT Jalan Telaga Baru-Taliwang, 84355

1

511221 Belanja Tunj. Suami/Istri TNI/POLRI 882,812,000 882,812,000 - 0% 72,566,080 8% 72,566,080 8% 810,245,920 92% RM - Belanja Tunj. Suami/Istri TNI/POLRI 756,690,000 756,690,000 0% 72,566,080 10% 72,566,080 10% 684,123,920 90%

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 63,061,000 63,061,000 0% 0% - 0% 63,061,000 100%

- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 63,061,000 63,061,000 0% 0% - 0% 63,061,000 100%

511222 Belanja Tunj. Anak TNI/POLRI 241,771,000 241,771,000 - 0% 21,167,024 9% 21,167,024 9% 220,603,976 91% RM

- Belanja Tunj. Anak TNI/POLRI 207,229,000 207,229,000 0% 21,167,024 10% 21,167,024 10% 186,061,976 90%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 17,271,000 17,271,000 0% 0% - 0% 17,271,000 100%

- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 17,271,000 17,271,000 0% 0% - 0% 17,271,000 100%

511223 Belanja Tunj. Struktural TNI/POLRI 998,060,000 998,060,000 - 0% 72,080,000 7% 72,080,000 7% 925,980,000 93% RM - Belanja Tunj. Struktural TNI/POLRI 855,480,000 855,480,000 0% 72,080,000 8% 72,080,000 8% 783,400,000 92%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 71,290,000 71,290,000 0% 0% - 0% 71,290,000 100%

- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 71,290,000 71,290,000 0% 0% - 0% 71,290,000 100%

511225 Belanja Tunj. PPh TNI/POLRI 25,667,000 25,667,000 - 0% 22,127,639 86% 22,127,639 86% 3,539,361 14% RM - Belanja Tunj. PPh TNI/POLRI 22,001,000 22,001,000 0% 22,127,639 101% 22,127,639 101% (126,639) -1%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,833,000 1,833,000 0% 0% - 0% 1,833,000 100%

- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,833,000 1,833,000 0% 0% - 0% 1,833,000 100%

511226 Belanja Tunj. Beras TNI/POLRI 1,269,034,000 1,269,034,000 - 0% 104,473,092 8% 104,473,092 8% 1,164,560,908 92% RM

- Belanja Tunj. Beras TNI/POLRI 1,269,034,000 1,269,034,000 0% 104,473,092 8% 104,473,092 8% 1,164,560,908 92%

511228 Belanja Tunj. Lauk pauk TNI/POLRI 8,351,400,000 8,351,400,000 - 0% 685,100,000 8% 685,100,000 8% 7,666,300,000 92% RM

- Belanja Tunj. Lauk pauk TNI/POLRI 8,351,400,000 8,351,400,000 0% 685,100,000 8% 685,100,000 8% 7,666,300,000 92%

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,200,000 11,200,000 - 0% 750,000 7% 750,000 7% 10,450,000 93% RM - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 9,600,000 9,600,000 0% 750,000 8% 750,000 8% 8,850,000 92%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 800,000 800,000 0% 0% - 0% 800,000 100%

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 800,000 800,000 0% 0% - 0% 800,000 100%

511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 86,800,000 86,800,000 - 0% 3,800,000 4% 3,800,000 4% 83,000,000 96% RM - Belanja Tunj. BabinkamtibmasTNI/POLRI 74,400,000 74,400,000 0% 3,800,000 5% 3,800,000 5% 70,600,000 95%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 6,200,000 6,200,000 0% 0% - 0% 6,200,000 100%

- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 6,200,000 6,200,000 0% 0% - 0% 6,200,000 100%

511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 17,850,000 17,850,000 - 0% 1,300,000 7% 1,300,000 7% 16,550,000 93% RM - Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 15,300,000 15,300,000 0% 1,300,000 8% 1,300,000 8% 14,000,000 92%

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 1,275,000 1,275,000 0% 0% - 0% 1,275,000 100%

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 1,275,000 1,275,000 0% 0% - 0% 1,275,000 100%

511241 Belanja Tunjangan Medis TNI/POLRI 2,758,000 2,758,000 - 0% - 0% - 0% 2,758,000 100% RM

- Belanja Tunjangan Medis TNI/POLRI 2,364,000 2,364,000 0% 0% - 0% 2,364,000 100%

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

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

511244 Belanja Tunjangan Umum TNI/Polri 322,350,000 322,350,000 - 0% 22,725,000 7% 22,725,000 7% 299,625,000 93% RM

- Belanja Tunjangan Umum TNI/Polri 276,300,000 276,300,000 0% 22,725,000 8% 22,725,000 8% 253,575,000 92%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 23,025,000 23,025,000 0% 0% - 0% 23,025,000 100%

- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 23,025,000 23,025,000 0% 0% - 0% 23,025,000 100%

512211 Belanja uang lembur 8,568,000 8,568,000 - 0% - 0% - 0% 8,568,000 100% RM

>UANG LEMBUR PNS GOL II [2 ORG x 2 JAM x 7 HARI x 12 BULAN] 4,368,000 4,368,000 0% 0% - 0% 4,368,000 100%

>MAKAN LEMBUR POLRI/PNS GOL II [2 ORG x 7 HR x 12 BLN] 4,200,000 4,200,000 0% 0% - 0% 4,200,000 100%

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 487,937,000 512,673,000 - 0% - 0% - 0% 512,673,000 100%

E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA

521119 Belanja Barang Operasional Lainnya 10,000,000 10,000,000 - 0% - 0% - 0% 10,000,000 100% RM - RAKERNI (Penyusunan Rarenja, Tor, Rab dan Penyusunan RKA-KL) 10,000,000 10,000,000 0% 0% - 0% 10,000,000 100%

R PENYELENGGARA SISTEM AKUNTANSI PEMERINTAH

521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 - 0% - 0% - 0% 5,400,000 100% RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK & SAKPA 5,400,000 5,400,000 - 0% - 0% - 0% 5,400,000 100%

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

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

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

Y PENGEPAKAN / PENGIRIMAN / PENGANGKUTAN BARANG

522121 Belanja Jasa Pos dan Giro 7,500,000 7,500,000 - 0% - 0% - 0% 7,500,000 100% RM - JUMLAH PENGEPAKAN / PENGANGKUTAN / PENGIRIMAN BARANG 7,500,000 7,500,000 0% 0% - 0% 7,500,000 100%

AB PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI

521119 Belanja Barang Operasional Lainnya 24,280,000 24,280,000 - - 24,280,000 RM

- GIAT RBP (REFORMASI BIROKRASI POLRI) 24,280,000 24,280,000 0% 0% - 0% 24,280,000 100%

AD RAPAT-RAPAT KOORDINASI/KERJA/DINAS/PIMPINAN KELOMPOK KERJA/KONSULTASI

2

521119 Belanja Barang Operasional Lainnya 3,120,000 3,120,000 - 0% - 0% - 0% 3,120,000 100% RM

> BIAYA RAKER, BIDANG BIN & OPS SERTA INSIDENTIL

- MAKAN [20 ORG x 6 GIAT] 3,120,000 3,120,000 0% 0% - 0% 3,120,000 100%

BP BIAYA TELEPON

522112 Belanja Langganan Telepon 16,589,000 16,589,000 - 0% - 0% - 0% 16,589,000 100% RM

- Biaya Telepon 16,589,000 16,589,000 0% 0% - 0% 16,589,000 100%

BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES)

521811 Belanja Barang untuk persediaan Barang Konsumsi 227,120,000 227,120,000 - 0% - 0% - 0% 227,120,000 100% RM

>> BIAYA KEPERLUAN PERKANTORAN POLRES 183,920,000 183,920,000 - 0% - 0% - 0% 183,920,000 100%

- BAG OPS 16,720,000 16,720,000 0% 0% - 0% 16,720,000 100%

- BAG REN 18,240,000 18,240,000 0% 0% - 0% 18,240,000 100%

- BAG SUMDA 16,720,000 16,720,000 0% 0% - 0% 16,720,000 100%

- SAT BINMAS 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SAT RESKRIM 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SAT LANTAS 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SAT INTELKAM 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SAT SABHARA 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SAT NARKOBA 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SAT TAHTI 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SI PROPAM 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SI TI POL 9,120,000 9,120,000 0% 0% - 0% 9,120,000 100%

- SI WAS 9,120,000 9,120,000 0% 0% - 0% 9,120,000 100%

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

- SPKT 10,640,000 10,640,000 0% 0% - 0% 10,640,000 100%

- SI KEU 9,120,000 9,120,000 0% 0% - 0% 9,120,000 100%

>> BIAYA KEPERLUAN PERKANTORAN POLRES 43,200,000 43,200,000 - 0% - 0% - 0% 43,200,000 100%

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

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

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

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

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

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

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

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

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

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

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

- SI TI POL 1,600,000 1,600,000 0% 0% - 0% 1,600,000 100%

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

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

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

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

BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLSEK)

521811 Belanja Barang untuk persediaan Barang Konsumsi 154,080,000 154,080,000 - 0% - 0% - 0% 154,080,000 100% RM

>BIAYA KEPERLUAN PERKANTORAN (ATK)

- POLSEK MALUK 30,400,000 30,400,000 0% 0% - 0% 30,400,000 100%

- POLSEK JEREWEH 19,760,000 19,760,000 0% 0% - 0% 19,760,000 100%

- POLSEK TALIWANG 19,760,000 19,760,000 0% 0% - 0% 19,760,000 100%

- POLSEK SETELUK 19,760,000 19,760,000 0% 0% - 0% 19,760,000 100%

- POLSEK SEKONGKANG 15,200,000 15,200,000 0% 0% - 0% 15,200,000 100%

- POLSEK BRANG REA 15,200,000 15,200,000 0% 0% - 0% 15,200,000 100%

- POLSEK KP3 TANO 15,200,000 15,200,000 0% 0% - 0% 15,200,000 100%

- POLSUBSEKTOR POTO TANO 7,600,000 7,600,000 0% 0% - 0% 7,600,000 100%

>BIAYA PENGGANTIAN INVENTARIS LAMA DAN / ATAU PEMBELIAN INVENTARIS PERS BARU (POLSEK)

- POLSEK [7 SEK x 1 OT] 11,200,000 11,200,000 0% 0% - 0% 11,200,000 100%

DY KEGIATAN PEMBINAAN

521119 Belanja Barang Operasional Lainnya 4,944,000 4,944,000 - 0% - 0% - 0% 4,944,000 100% RM

- Kegiatan Pembinaan Jasmani dan Rohani 4,944,000 4,944,000 0% 0% - 0% 4,944,000 100%

FS DUKUNGAN OPERASIONAL SATKER 3

524111 Belanja perjalanan biasa 34,904,000 59,640,000 - 0% - 0% - 0% 59,640,000 100% RM

>JALDIS KE MATARAM

- PAMEN 11,850,000 21,060,000 - 0% - 0% - 0% 21,060,000 100%

- UANG HARIAN [3 ORG x 3 GIAT x 4 HR] 6,000,000 9,000,000 0% 0% - 0% 9,000,000 100%

- UANG PENGINAPAN [3 ORG x 3 GIAT x 3 HR] 4,050,000 7,560,000 0% 0% - 0% 7,560,000 100%

- TRANSPORTASI [3 ORG x 3 GIAT x 2 PP] 1,800,000 4,500,000 0% 0% - 0% 4,500,000 100%

- PAMA 5,960,000 13,860,000 - 0% - 0% - 0% 13,860,000 100%

- UANG HARIAN [2 ORG x 3 GIAT x 4 HR] 3,000,000 6,000,000 0% 0% - 0% 6,000,000 100%

- UANG PENGINAPAN [2 ORG x 3 GIAT x 3 HR] 1,760,000 4,860,000 0% 0% - 0% 4,860,000 100%

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

- BINTARA 5,914,000 13,539,000 - 0% - 0% - 0% 13,539,000 100%

- UANG HARIAN [2 ORG x 3 GIAT x 4 HR] 3,000,000 6,000,000 0% 0% - 0% 6,000,000 100%

- UANG PENGINAPAN [2 ORG x 3 GIAT x 3 HR] 1,714,000 4,539,000 0% 0% - 0% 4,539,000 100%

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

>JALDIS KE JAKARTA 11,180,000 11,181,000 - 0% - 0% - 0% 11,181,000 100%

- UANG HARIAN [1 ORG x 2 GIAT x 3 HR] 3,180,000 3,180,000 0% 0% - 0% 3,180,000 100%

- UANG PENGINAPAN [1 ORG x 2 GIAT x 2 HR] 2,000,000 2,000,000 0% 0% - 0% 2,000,000 100%

- TRANSPORTASI [1 ORG x 2 GIAT x 2 PP] 6,000,000 6,001,000 0% 0% - 0% 6,001,000 100%

003 Dukungan Operasional Pertahanan dan Keamanan 2,400,000 2,400,000 - 0% - 0% - 0% 2,400,000 100%

S PENYELENGGARAAN HUMAS

521119 Belanja Barang Operasional Lainnya 2,400,000 2,400,000 - 0% - 0% - 0% 2,400,000 100% RM

>GIAT HUMAS

- SARANA KONTAK 2,400,000 2,400,000 0% 0% - 0% 2,400,000 100%

5058 Perencanaan dan penganggaran kewilayahan 5058.994 Layanan Perkantoran

003 Dukungan Operasional Pertahanan dan Keamanan 48,500,000 48,500,000 - 0% - 0% - 0% 48,500,000 100%

AF PENYUSUNAN PROGRAM DAN ANGGARAN

521219 Belanja Barang Non Operasional Lainnya 48,500,000 48,500,000 - 0% - 0% - 0% 48,500,000 100% RM

- PENYUSUNAN PROGRAM DAN ANGGARAN POLRES 48,500,000 48,500,000 0% 0% - 0% 48,500,000 100%

JUMLAH 22,585,721,000 22,610,457,000 - 0% 2,118,131,555 9% 2,118,131,555 9% 20,492,325,445 91%

MENGETAHUI

KEPALA KEPOLISIAN RESORT SUMBAWA BARAT

TEDDY SUHENDYAWAN SYARIF, SIK., M.Si AKBP NRP 72010447

Taliwang, Februari 2016 KASI KEU

DWI SETIONO AIPDA NRP 76120526

4

SATKER : POLRES SUMBAWA BARAT BULAN : JANUARI 2016

TOTAL % TOTAL % TOTAL % TOTAL %

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

060.01.02. Program Peningkatan Sarana dan Prasarana Aparatur Polri 3,034,135,000 3,034,135,000 - 0% - 0% - 0% 3,034,135,000 100%

5059 Dukungan Manajemen dan Teknik Sarpras -

5059.994 Layanan Perkantoran -

002 Penyelenggaraan operasional dan Pemeliharaan Perkantoran 2,766,037,000 2,766,037,000 - 0% 0% - 0% 2,766,037,000 100%

AP PERAWATAN GEDUNG KANTOR POLRES -

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 96,000,000 96,000,000 - 0% - 0% - 0% 96,000,000 100% RM - PERAWATAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 - 0% 0% - 0% 96,000,000 100%

AQ PERAWATAN GEDUNG KANTOR POLSEK -

523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 109,200,000 109,200,000 - 0% - 0% - 0% 109,200,000 100% RM

>>PERAWATAN GEDUNG POLSEK 109,200,000 109,200,000 - 0% - 0% - 0% 109,200,000 100%

- POLSEK MALUK 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

- POLSEK SETELUK 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

- POLSEK TALIWANG 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

- POLSEK JEREWEH 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

- POLSEK BRANG REA 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

- POLSEK KP3 TANO 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

- POLSEK SEKONGKANG 15,600,000 15,600,000 - 0% 0% - 0% 15,600,000 100%

AZ PERAWATAN KENDARAAN BERMOTOR RODA 4 (POLRES) -

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin

291,934,000

291,934,000 - 0% - 0% - 0% 291,934,000 100% RM

>HAR RANMOR 291,934,000 291,934,000 - 0% - 0% - 0% 291,934,000 100%

- RANMOR RODA 4 205,794,000 205,794,000 - 0% 0% - 0% 205,794,000 100%

- RANMOR RODA 6 86,140,000 86,140,000 - 0% 0% - 0% 86,140,000 100%

BA PERAWATAN KENDARAAN RODA 4 POLSEK

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

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

KET KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESORT SUMBAWA BARAT Jalan Telaga Baru-Taliwang, 84355

5

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 140,000,000 140,000,000 - 0% - 0% - 0% 140,000,000 100% RM

- POLSEK MALUK 28,000,000 28,000,000 - 0% 0% - 0% 28,000,000 100%

- POLSEK TALIWANG 28,000,000 28,000,000 - 0% 0% - 0% 28,000,000 100%

- POLSEK SETELUK 28,000,000 28,000,000 - 0% 0% - 0% 28,000,000 100%

- POLSEK JEREWEH 14,000,000 14,000,000 - 0% 0% - 0% 14,000,000 100%

- POLSEK BRANG REA 14,000,000 14,000,000 - 0% 0% - 0% 14,000,000 100%

- POLSEK SEKONGKANG 14,000,000 14,000,000 - 0% 0% - 0% 14,000,000 100%

- POLSEK KP3 TANO 14,000,000 14,000,000 - 0% 0% - 0% 14,000,000 100%

BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 150,000,000 150,000,000 - 0% - 0% - 0% 150,000,000 100% RM

>HAR RANMOR 150,000,000 150,000,000 - 0% - 0% - 0% 150,000,000 100%

- RANMOR RODA 2 (POLRES) 150,000,000 150,000,000 - 0% 0% - 0% 150,000,000 100%

BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK)

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 42,000,000 42,000,000 - 0% - 0% - 0% 42,000,000 100% RM

>PERAWATAN KENDARAAN RODA 2 (POLSEK) 42,000,000 42,000,000 - 0% - 0% - 0% 42,000,000 100%

- POLSEK MALUK 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK TALIWANG 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK SETELUK 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK JEREWEH 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK BRANG REA 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK SEKONGKANG 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK KP3 TANO 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

BE PERAWATAN SARANA GEDUNG

523111 Belanja Pemeliharaan gedung dan Bangunan 66,000,000 66,000,000 - 0% - 0% - 0% 66,000,000 100% RM

>PERAWATAN SARANA GEDUNG POLRES 24,000,000 24,000,000 - 0% - 0% - 0% 24,000,000 100%

- PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 - 0% 0% - 0% 24,000,000 100%

>PERAWATAN SARANA GEDUNG POLSEK 42,000,000 42,000,000 - 0% - 0% - 0% 42,000,000 100%

- POLSEK MALUK 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK TALIWANG 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK SETELUK 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK JEREWEH 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK BRANG REA 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK SEKONGKANG 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

- POLSEK KP3 TANO 6,000,000 6,000,000 - 0% 0% - 0% 6,000,000 100%

BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES)

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 60,780,000 60,780,000 - 0% - 0% - 0% 60,780,000 100% RM

-HAR KOMPUTER 12,920,000 12,920,000 - 0% 0% - 0% 12,920,000 100%

-PERINTER 16,900,000 16,900,000 - 0% 0% - 0% 16,900,000 100%

-HAR SENPI PINGGANG 1,560,000 1,560,000 - 0% 0% - 0% 1,560,000 100%

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

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

- HANDY TALKY 7,400,000 7,400,000 - 0% 0% - 0% 7,400,000 100%

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

- ROMPI PHH 2,646,000 2,646,000 - 0% 0% - 0% 2,646,000 100%

- MEGA PHONE 900,000 900,000 - 0% 0% - 0% 900,000 100%

- HAR HANDYCAM 2,984,000 2,984,000 - 0% 0% - 0% 2,984,000 100%

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

- BORGOL 255,000 255,000 - 0% 0% - 0% 255,000 100%

- PEMADAM API 600,000 600,000 - 0% 0% - 0% 600,000 100%

BO BIAYA LISTRIK

522111 Belanja Langganan Listrik 285,287,000 285,287,000 - 0% - 0% - 0% 285,287,000 100% RM

-Biaya Listrik 285,287,000 285,287,000 - 0% 0% - 0% 285,287,000 100%

BQ BIAYA AIR

522113 Belanja Langganan Air 73,392,000 73,392,000 - 0% - 0% - 0% 73,392,000 100% RM

-Biaya Air 73,392,000 73,392,000 - 0% - 0% - 0% 73,392,000 100% 6

CL DUKUNGAN BMP

521119 Belanja Barang Operasional Lainnya 1,445,844,000 1,445,844,000 - 0% - 0% - 0% 1,445,844,000 100% RM -DUKUNGAN BBM dan BMP 1,445,844,000 1,445,844,000 - 0% - 0% - 0% 1,445,844,000 100%

JQ PERBAIKAN PERALATAN KANTOR POLRES

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 2,800,000 2,800,000 - 0% - 0% - 0% 2,800,000 100% RM

>HAR INVENTARIS KANTOR 2,800,000 2,800,000 - 0% - 0% - 0% 2,800,000 100%

- POLRES 2,800,000 2,800,000 - 0% - 0% - 0% 2,800,000 100%

JR PERBAIKAN PERALATAN KANTOR POLSEK

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 2,800,000 2,800,000 - 0% - 0% - 0% 2,800,000 100% RM

>HAR INVENTARIS KANTOR 2,800,000 2,800,000 - 0% - 0% - 0% 2,800,000 100%

- POLSEK MALUK 400,000 400,000 - 0% 0% - 0% 400,000 100%

- POLSEK TALIWANG 400,000 400,000 - 0% 0% - 0% 400,000 100%

- POLSEK SETELUK 400,000 400,000 - 0% 0% - 0% 400,000 100%

- POLSEK JEREWEH 400,000 400,000 - 0% 0% - 0% 400,000 100%

- POLSEK BRANG REA 400,000 400,000 - 0% 0% - 0% 400,000 100%

- POLSEK SEKONGKANG 400,000 400,000 - 0% 0% - 0% 400,000 100%

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

003 Dukungan Operasional Pertahanan dan Keamanan 238,098,000 238,098,000 - 0% - 0% - 0% 238,098,000 100%

AZ PERAWATAN KENDARAAN BERMOTOR RODA 4 (POLRES)

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 76,662,000 76,662,000 - 0% - 0% - 0% 76,662,000 100% PNBP - HAR WAT KENDARAAN R4 DOUBLE KABIN 76,662,000 76,662,000 - 0% 0% - 0% 76,662,000 100%

BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES)

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 9,600,000 9,600,000 - 0% - 0% - 0% 9,600,000 100% PNBP - HAR R2 (225 CC) 9,600,000 9,600,000 - 0% 0% - 0% 9,600,000 100%

BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES)

523121 Belanja Biaya Pemeliharaan Peralatan dan mesin 9,669,000 9,669,000 - 0% - 0% - 0% 9,669,000 100% PNBP - HAR WAT PERALATAN PADA RUANG PELAYANAN SIM 2,400,001 - 0% 0% - 0% 2,400,001 100%

- HAR PERINTER CETAK SIM DAN KOMPONENNYA 3,600,000 3,600,000 - 0% 0% - 0% 3,600,000 100%

- HAR GENSET 5,5 PK 3,000,000 3,000,000 - 0% 0% - 0% 3,000,000 100%

- HAR PROJEKTOR 900,000 900,000 - 0% 0% - 0% 900,000 100%

- HAR KOMPUTER SITKONTROLLER 419,000 419,000 - 0% 0% - 0% 419,000 100%

- HAR AC 1,750,000 1,750,000 - 0% 0% - 0% 1,750,000 100%

CL DUKUNGAN BMP -

521119 Belanja Barang Operasional Lainnya 142,167,000 142,167,000 - 0% - 0% - 0% 142,167,000 100% PNBP

>DUKUNGAN BBM DAN BMP FUNGSI LANTAS 142,167,000 142,167,000 - 0% - 0% - 0% 142,167,000 100%

- DUKUNGAN BBM dan BMP 142,167,000 142,167,000 - 0% 0% - 0% 142,167,000 100%

5063 Pengembangan Sarana dan Prasarana Kewilayahan 30,000,000 30,000,000 - 0% - 0% - 0% 30,000,000 100%

5063.996 Perangkat Pengolah Data dan Komunikasi -

054 PENGADAAN MATERIL -

CD PENGADAAN ALAT PENGOLAH DATA -

532111 Belanja Modal Peralatan dan Mesin 30,000,000 30,000,000 - 0% - 0% - 0% 30,000,000 100% PNBP - PENGADAAN LAPTOP UNTUK BENDAHARA PENERIMAAN 15,000,000 15,000,000 - 0% 0% - 0% 15,000,000 100%

- PENGADAAN PC dan PERINTER UNTUK BENDAHARA PENERIMAAN 15,000,000 15,000,000 - 0% 0% - 0% 15,000,000 100%

JUMLAH 3,034,135,000 3,034,135,000 - 0% - 0% - 0% 3,034,135,000 100%

MENGETAHUI

KEPALA KEPOLISIAN RESORT SUMBAWA BARAT

TEDDY SUHENDYAWAN SYARIF, SIK., M.Si AKBP NRP 72010447

Taliwang, Februari 2016 KASI KEU

DWI SETIONO AIPDA NRP 76120526

7

SATKER : POLRES SUMBAWA BARAT BULAN : JANUARI 2016

TOTAL % TOTAL % TOTAL % TOTAL %

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

060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 62,950,000 62,950,000 - 0% - 0% - 0% 62,950,000 100%

5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan

5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 003 Dukungan Operasional Pertahanan dan Keamanan

CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN

521119 Belanja Barang Operasional Lainnya 24,000,000 24,000,000 - 0% - 0% - 0% 24,000,000 100% RM

> ADMINISTRASI KEGIATAN SUPERVISI/TINDAK LANJUT TEMUAN WASRIK

- GIAT SUPERVISI SIWAS 24,000,000 24,000,000 - 0% 0% - 0% 24,000,000 100%

5065 Penyelenggaraan Propam Kewilayahan

5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan pengamanan Internal Kewilayahan

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

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

CP KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESORT SUMBAWA BARAT Jalan Telaga Baru-Taliwang, 84355

8

003 Dukungan Operasional Pertahanan dan Keamanan

DC PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISPILIN/KODE ETIK)

521119 Belanja Barang Operasional Lainnya 33,000,000 33,000,000 - 0% - 0% - 0% 33,000,000 100% RM

> Penyelenggaraan Pengawasan dan Pemeriksaan Tujuan Tertentu - Biaya Pemeriksaan sampai dengan pemberkasan Pelaksanaan

Sidang Disiplin Tingkat Kewilayahan 33,000,000 33,000,000 - 0% 0% - 0% 33,000,000 100%

GM PEMBINAAN PENGAMANAN POLRI

521119 Belanja Barang Operasional Lainnya 5,950,000 5,950,000 - 0% - 0% - 0% 5,950,000 100% RM

> SARAN DAN PENDAPAT HUKUM

- Saran dan pendapat hukum 5,950,000 5,950,000 0% 0% - 0% 5,950,000 100%

JUMLAH 62,950,000 62,950,000 - 0% - 0% - 0% 62,950,000 100%

MENGETAHUI

KEPALA KEPOLISIAN RESORT SUMBAWA BARAT

TEDDY SUHENDYAWAN SYARIF, SIK., M.Si AKBP NRP 72010447

Taliwang, Februari 2016 KASI KEU

DWI SETIONO AIPDA NRP 76120526

9

SATKER : POLRES SUMBAWA BARAT BULAN : JANUARI 2016

TOTAL % TOTAL % TOTAL % TOTAL %

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

060.01.05 Program Pendidikan dan Latihan Aparatur Polri 112,250,000 112,250,000 - 0% - 0% - 0% 112,250,000 100% - 3100 Penyelengaraan Pendidikan dan Latihan Polri

3100.004 Pelaksanaan Diklat

003 Dukungan Operasional Pertahanan dan Keamanan

DM PENDIDIKAN PELATIHAN FUNGSIONAL

521112 Belanja Pengadaan Bahan Makanan 33,000,000 33,000,000 - 0% - 0% - 0% 33,000,000 100% RM

> ULP LAT FUNG

- Pelatihan Fungsi (5 Fung X 30 Org X 4 Hr) 24,600,000 24,600,000 - 0% 0% - 0% 24,600,000 100%

> EXTRA VOEDING

- Pelatihan Fungsi (5 Fung X 30 Org X 4 Hr) 8,400,000 8,400,000 - 0% 0% - 0% 8,400,000 100%

521119 Belanja Barang Operasional Lainnya 59,250,000 59,250,000 - 0% - 0% - 0% 59,250,000 100% RM

> OPS LAT FUNG

- Pelatihan Fungsi (5 Fung X 30 Org X 4 Hr) 21,000,000 21,000,000 - 0% 0% - 0% 21,000,000 100%

> PENYUSUNAN BIJAK

- Pelatihan Fungsi (5 Fung X 30 Org X 1 Giat) 750,000 750,000 - 0% 0% - 0% 750,000 100%

> TRANSFORTASI KEMBALI KE KESATUAN

- Pelatihan Fungsi (5 Fung X 30 Org X 1 Giat) 37,500,000 37,500,000 - 0% 0% - 0% 37,500,000 100%

521213 Honor Output Kegiatan 20,000,000 20,000,000 - 0% - 0% - 0% 20,000,000 100% RM

> HONOR INSTRUKTUR

- Pelatihan Fungsi (5 Fung X 30 Org X 4 Hr) 20,000,000 20,000,000 0% 0% - 0% 20,000,000 100%

JUMLAH 112,250,000 112,250,000 - 0% - 0% - 0% 112,250,000 100%

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

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

KET KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESORT SUMBAWA BARAT Jalan Telaga Baru-Taliwang, 84355

Taliwang, Februari 2016 KASI KEU

DWI SETIONO AIPDA NRP 76120526 MENGETAHUI

KEPALA KEPOLISIAN RESORT SUMBAWA BARAT

TEDDY SUHENDYAWAN SYARIF, SIK., M.Si AKBP NRP 72010447

10

SATKER : POLRES SUMBAWA BARAT BULAN : JANUARI 2016

TOTAL % TOTAL % TOTAL % TOTAL %

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

060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,397,576,000 1,397,576,000 - 0% - 0% - 0% 1,397,576,000 100%

3119 Strategi Keamanan dan Ketertiban Kewilayahan 1,397,576,000 1,397,576,000 - 0% - 0% - 0% 1,397,576,000 100%

3119.001 Layanan Keamanan dan Ketertiban Kewilayahan 1,397,576,000 1,397,576,000 - 0% - 0% - 0% 1,397,576,000 100%

003 Dukungan Operasional Pertahanan dan Keamanan 1,397,576,000 1,397,576,000 - 0% - 0% - 0% 1,397,576,000 100%

B HONOR PNBP

521115 Honor Operasional Satuan Kerja 3,600,000 3,600,000 - 0% - 0% - 0% 3,600,000 100% PNBP

> HONOR SKCK POLRES 3,600,000 3,600,000 - 0% - 0% - 0% 3,600,000 100%

- HONOR PEMBANTU BENDAHARA PENERIMA SKCK

SAT INTELKAM POLRES [1 ORG x 12 BLN] 1,800,000 1,800,000 - 0% 0% - 0% 1,800,000 100%

- HONOR PELAKSANA SKCK SAT INTELKAM

POLRES [1 ORG x 12 BLN] 1,800,000 1,800,000 - 0% 0% - 0% 1,800,000 100%

BX PENGADAAN PERALATAN dan PERLENGKAPAN KANTOR (POLRES)

521111 Belanja Keperluan Perkantoran 1,607,000 1,607,000 - 0% - 0% - 0% 1,607,000 100% PNBP - KEPERLUAN PERKANTORAN SKCK POLRES 1,607,000 1,607,000 - 0% 0% - 0% 1,607,000 100%

BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK)

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 21,000,000 21,000,000 - 0% - 0% - 0% 21,000,000 100% PNBP - KEPERLUAN PERKANTORAN SKCK POLSEK [7 SEK x 3 OT] 21,000,000 21,000,000 - 0% 0% - 0% 21,000,000 100%

EG PENDATAAN DAN PENGAWASAN ORANG ASING (POLRES)

521119 Belanja Barang Operasional Lainnya 21,200,000 21,200,000 - 0% - 0% - 0% 21,200,000 100% RM - PENGAWASAN TERHADAP ORANG ASING 21,200,000 21,200,000 - 0% 0% - 0% 21,200,000 100%

EL MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES)

521119 Belanja Barang Operasional Lainnya 116,512,000 116,512,000 - 0% - 0% - 0% 116,512,000 100% RM - PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI 116,512,000 116,512,000 - 0% 0% - 0% 116,512,000 100%

EO DETEKSI KEGIATAN MASYARAKAT (POLRES)

521119 Belanja Barang Operasional Lainnya 886,700,000 886,700,000 - 0% - 0% - 0% 886,700,000 100% RM

> GIAT DETEKSI / LIDIK, PAM, GAL POLRES

- Giat Deteksi / Lidik Pam [78 OG] 50,700,000 50,700,000 - 0% 0% - 0% 50,700,000 100%

- Penggalangan Polres 836,000,000 836,000,000 - 0% 0% - 0% 836,000,000 100%

EP DETEKSI KEGIATAN MASYARAKAT (POLSEK)

521119 Belanja Barang Operasional Lainnya 121,849,000 121,849,000 - 0% - 0% - 0% 121,849,000 100% RM

>GIAT DETEKSI / LIDIK, PAM, GAL

- Polsek Maluk 24,349,000 24,349,000 - 0% 0% - 0% 24,349,000 100%

- Polsek Jereweh 17,500,000 17,500,000 - 0% 0% - 0% 17,500,000 100%

- Polsek Taliwang 17,500,000 17,500,000 - 0% 0% - 0% 17,500,000 100%

- Polsek Seteluk 17,500,000 17,500,000 - 0% 0% - 0% 17,500,000 100%

- Polsek Sekongkang 15,000,000 15,000,000 - 0% 0% - 0% 15,000,000 100%

- Polsek Brang Rea 15,000,000 15,000,000 - 0% 0% - 0% 15,000,000 100%

- Polsek KP3 Tano 15,000,000 15,000,000 - 0% 0% - 0% 15,000,000 100%

IG PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA (PNBP )

521119 Belanja Barang Operasional Lainnya 9,286,000 9,286,000 - 0% - 0% - 0% 9,286,000 100% PNBP - Pengawasan Pelaku Tindak Pidana [2 OR x 15 HR] 9,286,000 9,286,000 - 0% 0% - 0% 9,286,000 100%

REKAPITULASI PENYERAPAN ANGGARAN RUTIN

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

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

CP KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESORT SUMBAWA BARAT Jalan Telaga Baru-Taliwang, 84355

11

IM PENERTIBAN PENDATAAN DAN PENGAWASAN SENPI, HANDAK DAN OBAT TERLARANG (PNBP)

521119 Belanja Barang Operasional Lainnya 24,000,000 24,000,000 - 0% - 0% - 0% 24,000,000 100% PNBP - Penertiban, Pendataan dan Was Senpi Handak 2 OR x 30 HR] 24,000,000 24,000,000 - 0% 0% - 0% 24,000,000 100%

IO MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (PNBP)

521119 Belanja Barang Operasional Lainnya 17,060,000 17,060,000 - 0% - 0% - 0% 17,060,000 100% PNBP - Pembentukan dan Pembinaan Jaringan Informasi 17,060,000 17,060,000 - 0% 0% - 0% 17,060,000 100%

IR DETEKSI KEGIATAN MASYARAKAT (POLRES/PNBP)

521119 Belanja Barang Operasional Lainnya 7,500,000 7,500,000 - 0% - 0% - 0% 7,500,000 100% PNBP - Dukungan Pulsa PDA (Intelek-Helpdesk) [4 unit x 12 bln] 4,800,000 4,800,000 - 0% 0% - 0% 4,800,000 100%

- Duk Giat Intelejen (Pulbaket) 2,700,000 2,700,000 - 0% 0% - 0% 2,700,000 100%

IS DETEKSI KEGIATAN MASYARAKAT (POLSEK/PNBP)

521119 Belanja Barang Operasional Lainnya 87,360,000 87,360,000 - 0% - 0% - 0% 87,360,000 100% RM - DUKUNGAN GIAT PULBAKET POLSEK (7 SEK x 8 LAP x 12 BLN) 87,360,000 87,360,000 - 0% 0% - 0% 87,360,000 100%

521119 Belanja Barang Operasional Lainnya 22,570,000 22,570,000 - 0% - 0% - 0% 22,570,000 100% PNBP - GIAT INTELEJEN (PULBAKET / LAP INFO) [7 SEK x 12 LAP] 11,340,000 11,340,000 - 0% 0% - 0% 11,340,000 100%

- Dukungan Pulsa PDA (Intelek-Helpdesk) Polsek 11,230,000 11,230,000 - 0% 0% - 0% 11,230,000 100%

IZ QUICK WINS

521119 Belanja Barang Operasional Lainnya 57,332,000 57,332,000 - 0% - 0% - 0% 57,332,000 100% RM

>PENDUKUNG QUICK WINS PROGRAM 1

>>PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI DAN ANTI PANCASILA

- Pendataan dengan deteksi dan Identifikasi 788,000 788,000 - 0% 0% - 0% 788,000 100%

- Lidik Taktis (2 Org X 4 Hr X 12 Giat) 56,544,000 56,544,000 - 0% 0% - 0% 56,544,000 100%

JUMLAH 1,397,576,000 1,397,576,000 - 0% - 0% - 0% 1,397,576,000 100%

MENGETAHUI

KEPALA KEPOLISIAN RESORT SUMBAWA BARAT

TEDDY SUHENDYAWAN SYARIF, SIK., M.Si AKBP NRP 72010447

Taliwang, Februari 2016 KASI KEU

DWI SETIONO AIPDA NRP 76120526

12

SATKER : POLRES SUMBAWA BARAT BULAN : JANUARI 2016

TOTAL % TOTAL % TOTAL % TOTAL %

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

060.01.09 Program Pemberdayaan Potensi Keamanan 1,715,956,000 1,715,956,000 - 0% - 0% - 0% 1,715,956,000 100%

5076 Pembinaan Potensi Keamanan 5,076,001 Pembinaan Potensi Keamanan

003 Dukungan Operasional Pertahanan dan Keamanan

EX MENYELENGGARAKAN BIMBINGAN PENGAYOMAN DAN LINMAS

521119 Belanja Barang Operasional Lainnya 56,520,000 56,520,000 - 0% - 0% - 0% 56,520,000 100% RM

> GIAT BINKAMSA, BINTIBMAS & BINPOLMAS (POLRES) 56,520,000 56,520,000 - 0% - 0% - 0% 56,520,000 100%

>> BINKAMSA 18,840,000 18,840,000 - 0% - 0% - 0% 18,840,000 100%

- UANG SAKU [6 ORG x 30 GIAT] 3,600,000 3,600,000 - 0% 0% - 0% 3,600,000 100%

- UANG MAKAN [6 ORG x 30 GIAT] 3,240,000 3,240,000 - 0% 0% - 0% 3,240,000 100%

- SARANA KONTAK 12,000,000 12,000,000 - 0% 0% - 0% 12,000,000 100%

>> BINTIBMAS (PENYULUHAN NARKOBA) 18,840,000 18,840,000 - 0% - 0% - 0% 18,840,000 100%

- UANG SAKU [6 ORG x 28 GIAT] 3,600,000 3,600,000 - 0% 0% - 0% 3,600,000 100%

- UANG MAKAN [6 ORG x 28 GIAT] 3,240,000 3,240,000 - 0% 0% - 0% 3,240,000 100%

- SARANA KONTAK 12,000,000 12,000,000 - 0% 0% - 0% 12,000,000 100%

>> BINPOLMAS 18,840,000 18,840,000 - 0% - 0% - 0% 18,840,000 100%

- UANG SAKU [6 ORG x 28 GIAT] 3,600,000 3,600,000 - 0% 0% - 0% 3,600,000 100%

- UANG MAKAN [6 ORG x 28 GIAT] 3,240,000 3,240,000 - 0% 0% - 0% 3,240,000 100%

- SARANA KONTAK 12,000,000 12,000,000 - 0% 0% - 0% 12,000,000 100%

FA PEMBENTUKAN DAN PEMBIINAAN KELOMPOK PENGAMANAN

SWAKARSA (POLRES)

521119 Belanja Barang Operasional Lainnya 47,488,000 47,488,000 - 0% - 0% - 0% 47,488,000 100% RM REKAPITULASI PENYERAPAN ANGGARAN RUTIN

PROGRAM KEGIATAN PAGU / DIPA ANGGRAN

SETELAH REVISI

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

KET KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESORT SUMBAWA BARAT Jalan Telaga Baru-Taliwang, 84355

13

- GIAT APEL KAPOS KAMLING & SATPAM 47,488,000 47,488,000 - 0% 0% - 0% 47,488,000 100%

FB PEMBENTUKAN DAN PEMBIINAAN KELOMPOK PENGAMANAN

SWAKARSA (POLSEK)

521119 Belanja Barang Operasional Lainnya 148,248,000 148,248,000 - 0% - 0% - 0% 148,248,000 100% RM

> PEMBINAAN PAM SWAKARSA / POS KAMLING

>> 1 POLSEK URBAN ( MALUK ) 25,944,000 25,944,000 - 0% - 0% - 0% 25,944,000 100%

>>> BINKAMSA 12,972,000 12,972,000 - 0% - 0% - 0% 12,972,000 100%

- UANG SAKU [4 ORG X 36 GIAT] 2,880,000 2,880,000 - 0% 0% - 0% 2,880,000 100%

- UANG MAKAN [4 ORG X 36 GIAT] 2,592,000 2,592,000 - 0% 0% - 0% 2,592,000 100%

- SARANA KONTAK 7,500,000 7,500,000 - 0% 0% - 0% 7,500,000 100%

>>> BINTIBMAS (PENYULUHAN NARKOBA) 12,972,000 12,972,000 - 0% - 0% - 0% 12,972,000 100%

- UANG SAKU [4 ORG X 36 GIAT] 2,880,000 2,880,000 - 0% 0% - 0% 2,880,000 100%

- UANG MAKAN [4 ORG X 36 GIAT] 2,592,000 2,592,000 - 0% 0% - 0% 2,592,000 100%

- SARANA KONTAK 7,500,000 7,500,000 - 0% 0% - 0% 7,500,000 100%

>> 3 POLSEK RURAL (TALIWANG, JEREWEH, SETELUK) 63,888,000 63,888,000 - 0% - 0% - 0% 63,888,000 100%

>>> BINKAMSA 31,944,000 31,944,000 - 0% - 0% - 0% 31,944,000 100%

- UANG SAKU [3 SEK X 4 ORG X 24 GIAT] 5,760,000 5,760,000 - 0% 0% - 0% 5,760,000 100%

- UANG MAKAN [3 SEK X 4 ORG X 24 GIAT] 5,184,000 5,184,000 - 0% 0% - 0% 5,184,000 100%

- SARANA KONTAK 21,000,000 21,000,000 - 0% 0% - 0% 21,000,000 100%

>>> BINTIBMAS (PENYULUHAN NARKOBA) 31,944,000 31,944,000 - 0% - 0% - 0% 31,944,000 100%

- UANG SAKU [3 SEK X 4 ORG X 24 GIAT] 5,760,000 5,760,000 - 0% 0% - 0% 5,760,000 100%

- UANG MAKAN [3 SEK X 4 ORG X 24 GIAT] 5,184,000 5,184,000 - 0% 0% - 0% 5,184,000 100%

- SARANA KONTAK 21,000,000 21,000,000 - 0% 0% - 0% 21,000,000 100%

>> 3 POLSEK PRARURAL (SEKONGKANG,BR REA,KP3 TANO) 58,416,000 58,416,000 - 0% - 0% - 0% 58,416,000 100%

>>> BINKAMSA 29,208,000 29,208,000 - 0% - 0% - 0% 29,208,000 100%

- UANG SAKU [3 SEK X 3 ORG X 24 GIAT] 4,320,000 4,320,000 - 0% 0% - 0% 4,320,000 100%

- UANG MAKAN [3 SEK X 3 ORG X 24 GIAT] 3,888,000 3,888,000 - 0% 0% - 0% 3,888,000 100%

- SARANA KONTAK 21,000,000 21,000,000 - 0% 0% - 0% 21,000,000 100%

>>> BINTIBMAS (PENYULUHAN NARKOBA) 29,208,000 29,208,000 - 0% - 0% - 0% 29,208,000 100%

- UANG SAKU [3 SEK X 3 ORG X 24 GIAT] 4,320,000 4,320,000 - 0% 0% - 0% 4,320,000 100%

- UANG MAKAN [3 SEK X 3 ORG X 24 GIAT] 3,888,000 3,888,000 - 0% 0% - 0% 3,888,000 100%

- SARANA KONTAK 21,000,000 21,000,000 - 0% 0% - 0% 21,000,000 100%

FD

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN, MSYRKT, TOKOH MASYARAKAT, INSTANSI SWASTA, JASA PANGAMAN, TOKOH AGAMA DAN LSM (POLRES)

521119 Belanja Barang Operasional Lainnya 26,856,000 26,856,000 - 0% - 0% - 0% 26,856,000 100% RM

> GIAT COMMUNITY POLICING

>> BINPOLMAS 26,856,000 26,856,000 - 0% - 0% - 0% 26,856,000 100%

- UANG SAKU [6 ORG X 52 GIAT] 6,240,000 6,240,000 - 0% 0% - 0% 6,240,000 100%

- UANG MAKAN [6 ORG X 52 GIAT] 5,616,000 5,616,000 - 0% 0% - 0% 5,616,000 100%

- SARANA KONTAK 15,000,000 15,000,000 - 0% 0% - 0% 15,000,000 100%

FE PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, MASY, TOMAS ,

INST, SWASTA, JASA PENGAMANAN, TOGA, LSM (POLSEK)

521119 Belanja Barang Operasional Lainnya 164,716,000 164,716,000 - 0% - 0% - 0% 164,716,000 100% RM

> KEGIATAN COMMUNITY POLICING

>> 1 POLSEK URBAN ( MALUK ) 32,296,000 32,296,000 - 0% - 0% - 0% 32,296,000 100%

>>> BINPOLMAS 32,296,000 32,296,000 - 0% - 0% - 0% 32,296,000 100%

- UANG SAKU [4 ORG X 48 GIAT] 3,840,000 3,840,000 - 0% 0% - 0% 3,840,000 100%

- UANG MAKAN [4 ORG X 48 GIAT] 3,456,000 3,456,000 - 0% 0% - 0% 3,456,000 100%

- SARANA KONTAK 25,000,000 25,000,000 - 0% 0% - 0% 25,000,000 100%

>> 3 POLSEK RURAL (TALIWANG, JEREWEH, SETELUK) 76,476,000 76,476,000 - 0% - 0% - 0% 76,476,000 100%

>>> BINPOLMAS 76,476,000 76,476,000 - 0% - 0% - 0% 76,476,000 100%

- UANG SAKU [3 SEK X 4 ORG X 46 GIAT] 11,040,000 11,040,000 - 0% 0% - 0% 11,040,000 100%

- UANG MAKAN [3 SEK X 4 ORG X 46 GIAT] 9,936,000 9,936,000 - 0% 0% - 0% 9,936,000 100%

- SARANA KONTAK 55,500,000 55,500,000 - 0% 0% - 0% 55,500,000 100%

>> 3 POLSEK PRARURAL (SEKONGKANG,BR REA,KP3 TANO) 55,944,000 55,944,000 - 0% - 0% - 0% 55,944,000 100%

>>> BINPOLMAS 55,944,000 55,944,000 - 0% - 0% - 0% 55,944,000 100%

- UANG SAKU [3 SEK X 3 ORG X 32 GIAT] 5,760,000 5,760,000 - 0% 0% - 0% 5,760,000 100%

- UANG MAKAN [3 SEK X 3 ORG X 32 GIAT] 5,184,000 5,184,000 - 0% 0% - 0% 5,184,000 100%

- SARANA KONTAK 45,000,000 45,000,000 - 0% 0% - 0% 45,000,000 100%

14

IW OPERASIONAL BABINKAMTIBMAS

521119 Belanja Barang Operasional lainnya 844,800,000 844,800,000 - 0% - 0% - 0% 844,800,000 100% RM

> DUK OPS BABINKAMTIBMAS 844,800,000 844,800,000 - 0% - 0% - 0% 844,800,000 100%

- DUK OPS BABINKAMTIBMAS [64 ORG X 22 H X 12 BL] 844,800,000 844,800,000 - 0% 0% - 0% 844,800,000 100%

IX OPERASI BINMAS

521119 Belanja Barang Operasional lainnya 197,280,000 197,280,000 - 0% - 0% - 0% 197,280,000 100% RM - KEGIATAN OPERASI BINMAS POLRES 197,280,000 197,280,000 - 0% 0% - 0% 197,280,000 100%

IY FOCUS GROUP DISCUSSION

521119 Belanja Barang Operasional lainnya 18,068,000 18,068,000 - 0% - 0% - 0% 18,068,000 100% RM - GIAT FGD (FORUM GROUP DISKUSI) BINMAS POLRES 18,068,000 18,068,000 - 0% 0% - 0% 18,068,000 100%

IZ QUICK WINS

521119 Belanja Barang Operasional Lainnya 211,980,000 211,980,000 - 0% - 0% - 0% 211,980,000 100% RM

>PENDUKUNG QUICK WINS PROGRAM 1

>>PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI DAN ANTI PANCASILA

- Silaturahmi ke tokoh-tokoh masyarakat (toga, toda, tomas) [12 org X 22

hr X 12 bln] 190,080,000 190,080,000 - 0% 0% - 0% 190,080,000 100%

>PENDUKUNG QUICK WINS PROGRAM 3

>>KEGIATAN AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME

- PEMBERSIHAN PREMAN DAN PREMANISME [5 org X 73 Hr] 21,900,000 21,900,000 - 0% 0% - 0% 21,900,000 100%

JUMLAH 1,715,956,000 1,715,956,000 - 0% - 0% - 0% 1,715,956,000 100% -

MENGETAHUI

KEPALA KEPOLISIAN RESORT SUMBAWA BARAT

TEDDY SUHENDYAWAN SYARIF, SIK., M.Si AKBP NRP 72010447

Taliwang, Februari 2016 KASI KEU

DWI SETIONO AIPDA NRP 76120526

15