PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / DETIL ANGGARAN SETELAH REVISI

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REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : POLRES LOMBOK TIMUR

BULAN : OKTOBER 2016

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN /

DETIL PAGU / DIPA ANGGARAN

SETELAH REVISI 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

060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri 47,450,199,000 47,425,463,000 46,034,402,142 97.07 4,472,440,911 9.43 50,506,843,053 106.50 (3,081,380,053) (6.50) 3073 Dukungan Pelayanan Internal Perkantoran Polri 47,408,699,000 47,383,963,000 46,008,361,142 97.10 4,472,440,911 9.44 50,480,802,053 106.54 (3,096,839,053) (6.54) 3073.994 Layanan Perkantoran[Base Line] 47,408,699,000 47,383,963,000 46,008,361,142 97.10 4,472,440,911 9.44 50,480,802,053 106.54 (3,096,839,053) (6.54) 001 Gaji dan Tunjangan 46,711,390,000 46,711,390,000 45,486,784,492 97.38 4,467,799,411 9.56 49,954,583,903 106.94 (3,243,193,903) (6.94) A Pembayaran Gaji dan Tunjangan 46,711,390,000 46,711,390,000 45,486,784,492 97.38 4,467,799,411 9.56 49,954,583,903 106.94 (3,243,193,903) (6.94) 511161 Belanja Gaji Pokok PNS TNI/Polri 808,116,000 808,116,000 641,282,400 79.36 54,739,200 6.77 696,021,600 86.13 112,094,400 13.87 RM

- Belanja Gaji Pokok PNS TNI/Polri 692,616,000 692,616,000 525,759,000 75.91 54,739,200 7.90 580,498,200 83.81 112,117,800 16.19 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 57,750,000 57,750,000 57,761,700 100.02 - - 57,761,700 100.02 (11,700) (0.02) - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 57,750,000 57,750,000 57,761,700 100.02 - - 57,761,700 100.02 (11,700) (0.02) 511169 Belanja Pembulatan Gaji PNS TNI/Polri 14,000 14,000 10,320 73.71 978 6.99 11,298 80.70 2,702 19.30 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 12,000 12,000 9,492 79.10 978 8.15 10,470 87.25 1,530 12.75 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 528 52.80 - - 528 52.80 472 47.20 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 300 30.00 - - 300 30.00 700 70.00 511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 45,323,000 45,323,000 24,345,650 53.72 2,445,864 5.40 26,791,514 59.11 18,531,486 40.89 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 38,847,000 38,847,000 21,909,106 56.40 2,445,864 6.30 24,354,970 62.69 14,492,030 37.31 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 3,238,000 3,238,000 2,436,544 75.25 - - 2,436,544 75.25 801,456 24.75 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 3,238,000 3,238,000 - - - - - 3,238,000 100.00 511172 Belanja Tunj. Anak PNS TNI/Polri 15,692,000 15,692,000 9,520,186 60.67 955,956 6.09 10,476,142 66.76 5,215,858 33.24 RM

- Belanja Tunj. Anak PNS TNI/Polri 13,450,000 13,450,000 8,567,598 63.70 955,956 7.11 9,523,554 70.81 3,926,446 29.19 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1,121,000 1,121,000 952,588 84.98 - - 952,588 84.98 168,412 15.02 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1,121,000 1,121,000 - - - - - 1,121,000 100.00 511173 Belanja Tunj. Struktural PNS TNI/Polri 34,300,000 34,300,000 24,500,000 71.43 2,450,000 7.14 26,950,000 78.57 7,350,000 21.43 RM

- Belanja Tunj. Struktural PNS TNI/Polri 29,400,000 29,400,000 22,050,000 75.00 2,450,000 8.33 24,500,000 83.33 4,900,000 16.67 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,450,000 2,450,000 2,450,000 100.00 - - 2,450,000 100.00 0 - - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 2,450,000 2,450,000 - - - - - 2,450,000 100.00 511175 Belanja Tunj. PPh PNS TNI/Polri 2,007,000 2,007,000 5,665,661 282.30 210,719 10.50 5,876,380 292.79 (3,869,380) (192.79)RM

- Belanja Tunj. PPh PNS TNI/Polri 1,689,000 1,689,000 2,616,601 154.92 210,719 12.48 2,827,320 167.40 (1,138,320) (67.40) - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 159,000 159,000 1,638,180 1,030.30 - - 1,638,180 1,030.30 (1,479,180) (930.30) - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 159,000 159,000 1,410,880 887.35 - - 1,410,880 887.35 (1,251,880) (787.35) 511176 Belanja Tunj. Beras PNS TNI/Polri 29,303,000 29,303,000 30,199,140 103.06 3,258,900 11.12 33,458,040 114.18 (4,155,040) (14.18)RM

- Belanja Tunj. Beras PNS TNI/Polri 29,303,000 29,303,000 30,199,140 103.06 3,258,900 11.12 33,458,040 114.18 (4,155,040) (14.18) KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TIMUR

REALISASI S/D BLN LALU REALISASI BLN INI REALISASI S/D BLN INI

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 511179 Belanja Uang Makan PNS TNI/Polri 166,320,000 166,320,000 138,090,000 83.03 12,288,000 7.39 150,378,000 90.41 15,942,000 9.59 RM

- Belanja Uang Makan PNS TNI/Polri 166,320,000 166,320,000 138,090,000 83.03 12,288,000 7.39 150,378,000 90.41 15,942,000 9.59 511193 Belanja Tunjangan Umum PNS TNI/Polri 40,320,000 40,320,000 27,545,000 68.32 2,520,000 6.25 30,065,000 74.57 10,255,000 25.43 RM

- Belanja Tunjangan Umum PNS TNI/Polri 34,560,000 34,560,000 24,845,000 71.89 2,520,000 7.29 27,365,000 79.18 7,195,000 20.82 - Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 2,880,000 2,880,000 2,700,000 93.75 - - 2,700,000 93.75 180,000 6.25 - Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 2,880,000 2,880,000 - - - - - 2,880,000 100.00 511211 Belanja Gaji Pokok TNI/POLRI 20,192,271,000 20,192,271,000 25,582,800,200 126.70 2,330,573,875 11.54 27,913,374,075 138.24 (7,721,103,075) (38.24)RM

- Belanja Gaji Pokok TNI/POLRI 17,307,569,000 17,307,569,000 20,963,440,650 121.12 2,330,573,875 13.47 23,294,014,525 134.59 (5,986,445,525) (34.59) - Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,442,351,000 1,442,351,000 2,309,679,775 160.13 - - 2,309,679,775 160.13 (867,328,775) (60.13) - Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,442,351,000 1,442,351,000 2,309,679,775 160.13 - - 2,309,679,775 160.13 (867,328,775) (60.13) 511219 Belanja Pembulatan Gaji TNI/POLRI 613,000 613,000 515,349 84.07 53,351 8.70 568,700 92.77 44,300 7.23 RM

- Belanja Pembulatan Gaji TNI/POLRI 525,000 525,000 484,114 92.21 53,351 10.16 537,465 102.37 (12,465) (2.37) - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 44,000 44,000 31,210 70.93 - - 31,210 70.93 12,790 29.07 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 44,000 44,000 25 0.06 - - 25 0.06 43,975 99.94 511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,155,083,000 2,155,083,000 1,759,964,250 81.67 176,281,417 8.18 1,936,245,667 89.85 218,837,333 10.15 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 1,847,209,000 1,847,209,000 1,584,526,353 85.78 176,281,417 9.54 1,760,807,770 95.32 86,401,230 4.68 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 153,937,000 153,937,000 175,437,897 113.97 - - 175,437,897 113.97 (21,500,897) (13.97) - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 153,937,000 153,937,000 - - - - - 153,937,000 100.00 511222 Belanja Tunj. Anak TNI/POLRI 621,213,000 621,213,000 547,054,256 88.06 55,933,314 9.00 602,987,570 97.07 18,225,430 2.93 RM

- Belanja Tunj. Anak TNI/POLRI 532,467,000 532,467,000 492,673,638 92.53 55,933,314 10.50 548,606,952 103.03 (16,139,952) (3.03) - Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 44,373,000 44,373,000 54,380,618 122.55 - - 54,380,618 122.55 (10,007,618) (22.55) - Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 44,373,000 44,373,000 - - - - - 44,373,000 100.00 511223 Belanja Tunj. Struktural TNI/POLRI 1,912,680,000 1,912,680,000 1,368,310,000 71.54 129,130,000 6.75 1,497,440,000 78.29 415,240,000 21.71 RM

- Belanja Tunj. Struktural TNI/POLRI 1,639,440,000 1,639,440,000 1,237,070,000 75.46 129,130,000 7.88 1,366,200,000 83.33 273,240,000 16.67 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 136,620,000 136,620,000 131,240,000 96.06 - - 131,240,000 96.06 5,380,000 3.94 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 136,620,000 136,620,000 - - - - - 136,620,000 100.00 511225 Belanja Tunj. PPh TNI/POLRI 37,520,000 37,520,000 678,138,300 1,807.40 50,287,841 134.03 728,426,141 1,941.43 (690,906,141) (1,841.43)RM

- Belanja Tunj. PPh TNI/POLRI 32,158,000 32,158,000 444,283,106 1,381.56 50,287,841 156.38 494,570,947 1,537.94 (462,412,947) (1,437.94) - Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 2,681,000 2,681,000 128,899,430 4,807.89 - - 128,899,430 4,807.89 (126,218,430) (4,707.89) - Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,681,000 2,681,000 104,955,764 3,914.80 - - 104,955,764 3,914.80 (102,274,764) (3,814.80) 511226 Belanja Tunj. Beras TNI/POLRI 2,885,977,000 2,885,977,000 2,068,242,780 71.67 231,294,996 8.01 2,299,537,776 79.68 586,439,224 20.32 RM

- Belanja Tunj. Beras TNI/POLRI 2,885,977,000 2,885,977,000 2,068,242,780 71.67 231,294,996 8.01 2,299,537,776 79.68 586,439,224 20.32 511228 Belanja Tunj. Lauk pauk TNI/POLRI 16,665,600,000 16,665,600,000 11,851,400,000 71.11 1,340,750,000 8.05 13,192,150,000 79.16 3,473,450,000 20.84 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 16,665,600,000 16,665,600,000 11,851,400,000 71.11 1,340,750,000 8.05 13,192,150,000 79.16 3,473,450,000 20.84

511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 21,000,000 21,000,000 15,600,000 74.29 1,750,000 8.33 17,350,000 82.62 3,650,000 17.38 RM

- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 18,000,000 18,000,000 15,600,000 86.67 1,750,000 9.72 17,350,000 96.39 650,000 3.61 - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 1,500,000 1,500,000 - - - - - 1,500,000 100.00 - Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 1,500,000 1,500,000 - - - - - 1,500,000 100.00

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 511233 Belanja Tunj. BabinkamtibmasTNI/POLRI 373,800,000 373,800,000 228,100,000 61.02 25,400,000 6.80 253,500,000 67.82 120,300,000 32.18 RM

- Belanja Tunj. BabinkamtibmasTNI/POLRI 320,400,000 320,400,000 228,100,000 71.19 25,400,000 7.93 253,500,000 79.12 66,900,000 20.88 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 26,700,000 26,700,000 - - - - - 26,700,000 100.00 - Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 26,700,000 26,700,000 - - - - - 26,700,000 100.00 511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 23,100,000 23,100,000 14,500,000 62.77 1,500,000 6.49 16,000,000 69.26 7,100,000 30.74 RM

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 19,800,000 19,800,000 14,500,000 73.23 1,500,000 7.58 16,000,000 80.81 3,800,000 19.19 - Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 13) 1,650,000 1,650,000 - - - - - 1,650,000 100.00 - Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI (gaji ke 14) 1,650,000 1,650,000 - - - - - 1,650,000 100.00 511244 Belanja Tunjangan Umum TNI/Polri 652,050,000 652,050,000 447,450,000 68.62 45,975,000 7.05 493,425,000 75.67 158,625,000 24.33 RM

- Belanja Tunjangan Umum TNI/Polri 558,900,000 558,900,000 402,225,000 71.97 45,975,000 8.23 448,200,000 80.19 110,700,000 19.81 - Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 46,575,000 46,575,000 45,225,000 97.10 - - 45,225,000 97.10 1,350,000 2.90 - Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 46,575,000 46,575,000 - - - - - 46,575,000 100.00 512211 Belanja uang lembur 29,088,000 29,088,000 23,551,000 80.96 - - 23,551,000 80.96 5,537,000 19.04 RM

- UANG LEMBUR 10,512,000 10,512,000 8,619,000 81.99 - - 8,619,000 81.99 1,893,000 18.01 - - PNS Gol. II [3 ORG x 2 JAM x 6 HR x 12 BLN] 5,616,000 5,616,000 4,641,000 82.64 - - 4,641,000 82.64 975,000 17.36 - - PNS Gol. III [2 ORG x 2 JAM x 6 HR x 12 BLN] 4,896,000 4,896,000 3,978,000 81.25 - - 3,978,000 81.25 918,000 18.75 - MAKAN LEMBUR 18,576,000 18,576,000 14,932,000 80.38 - - 14,932,000 80.38 3,644,000 19.62 - PNS Gol II [3 ORG x 6 HR x 12 BLN] 5,400,000 5,400,000 4,250,000 78.70 - - 4,250,000 78.70 1,150,000 21.30 - PNS GOL III [2 ORG x 6 HR x 12 BLN] 3,888,000 3,888,000 3,416,000 87.86 - - 3,416,000 87.86 472,000 12.14 - POLRI GOL II [3 ORG x 6 HR x 12 BLN] 5,400,000 5,400,000 4,350,000 80.56 - - 4,350,000 80.56 1,050,000 19.44 - POLRI GOL III [2 ORG x 6 HRI x 12 BLN] 3,888,000 3,888,000 2,916,000 75.00 - - 2,916,000 75.00 972,000 25.00 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 694,909,000 670,173,000 519,776,650 77.56 4,441,500 0.66 524,218,150 78.22 145,954,850 21.78 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 3,600,000 66.67 450,000 8.33 4,050,000 75.00 1,350,000 25.00 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 3,600,000 66.67 450,000 8.33 4,050,000 75.00 1,350,000 25.00 RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 3,600,000 66.67 450,000 8.33 4,050,000 75.00 1,350,000 25.00 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 1,200,000 66.67 150,000 8.33 1,350,000 75.00 450,000 25.00 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 1,200,000 66.67 150,000 8.33 1,350,000 75.00 450,000 25.00 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 1,200,000 66.67 150,000 8.33 1,350,000 75.00 450,000 25.00 S MENYELENGGARAKAN HUMAS 22,363,000 22,363,000 16,771,500 75.00 591,500 2.64 17,363,000 77.64 5,000,000 22.36 521119 Belanja Barang Operasional Lainnya 22,363,000 22,363,000 16,771,500 75.00 591,500 2.64 17,363,000 77.64 5,000,000 22.36 RM

- Dukungan Anggaran Kehumasan Polres 22,363,000 22,363,000 16,771,500 75.00 591,500 2.64 17,363,000 77.64 5,000,000 22.36 AB PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI 4,780,000 4,780,000 2,085,000 43.62 - - 2,085,000 43.62 2,695,000 56.38 521119 Belanja Barang Operasional Lainnya 4,780,000 4,780,000 2,085,000 43.62 - - 2,085,000 43.62 2,695,000 56.38 RM

- PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI 0 0 0

- Pelaksanaan Reformasi Birokrasi Polri 4,780,000 4,780,000 2,085,000 43.62 - - 2,085,000 43.62 2,695,000 56.38 AD RAPAT-RAPAT KOORDINASI/KERJA/DINAS/PIMPINAN KELOMPOK KERJA/KONSULTASI9,000,000 9,000,000 6,750,000 75.00 750,000 8.33 7,500,000 83.33 1,500,000 16.67 521119 Belanja Barang Operasional Lainnya 9,000,000 9,000,000 6,750,000 75.00 750,000 8.33 7,500,000 83.33 1,500,000 16.67 RM

> RAPAT KOORDINATOR BID BIN DAN OPS SERTA INSIDENTIL 9,000,000 9,000,000 6,750,000 75.00 750,000 8.33 7,500,000 83.33 1,500,000 16.67 >> BIAYA RAKERNIS DI SATWIL 9,000,000 9,000,000 6,750,000 75.00 750,000 8.33 7,500,000 83.33 1,500,000 16.67 - MAKAN [30 ORG x 12 GIAT] 9,000,000 9,000,000 6,750,000 75.00 750,000 8.33 7,500,000 83.33 1,500,000 16.67

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 BP BIAYA TELEPON 45,528,000 45,528,000 45,528,000 100.00 - - 45,528,000 100.00 0 -

522112 Belanja Langganan Telepon 45,528,000 45,528,000 45,528,000 100.00 - - 45,528,000 100.00 0 - RM

- Biaya Telepon 45,528,000 45,528,000 45,528,000 100.00 - - 45,528,000 100.00 0 -

BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 221,120,000 221,120,000 165,655,950 74.92 2,050,000 0.93 167,705,950 75.84 53,414,050 24.16 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 221,120,000 221,120,000 165,655,950 74.92 2,050,000 0.93 167,705,950 75.84 53,414,050 24.16 RM

> BIAYA KEPERLUAN PERKANTORAN 176,320,000 176,320,000 133,755,950 75.86 2,050,000 1.16 135,805,950 77.02 40,514,050 22.98

- POLRES 176,320,000 176,320,000 133,755,950 75.86 2,050,000 1.16 135,805,950 77.02 40,514,050 22.98

521111 > BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU44,800,000 44,800,000 31,900,000 71.21 - - 31,900,000 71.21 12,900,000 28.79 - POLRES 44,800,000 44,800,000 31,900,000 71.21 - - 31,900,000 71.21 12,900,000 28.79 BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 327,390,000 327,390,000 253,289,100 77.37 - - 253,289,100 77.37 74,100,900 22.63 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 327,390,000 327,390,000 253,289,100 77.37 - - 253,289,100 77.37 74,100,900 22.63 RM

> BIAYA KEPERLUAN PERKANTORAN 296,400,000 296,400,000 >> 2 POLSEK URBAN 36,480,000 36,480,000 - POLSEK MASBAGIK 18,240,000 18,240,000 - POLSEK PRINGGABAYA 18,240,000 18,240,000 >> 9 POLSEK RURAL 136,800,000 136,800,000 - POLSEK TERARA 15,200,000 15,200,000 - POLSEK SIKUR 15,200,000 15,200,000 - POLSEK AIKMEL 15,200,000 15,200,000 - POLSEK SAMBELIA 15,200,000 15,200,000 - POLSEK SAKRA 15,200,000 15,200,000 - POLSEK KERUAK 15,200,000 15,200,000 - POLSEK SUKAMULIA 15,200,000 15,200,000 - POLSEK LB. HAJI 15,200,000 15,200,000 - POLSEK SEMBALUN 15,200,000 15,200,000 >> 10 POLSEK PRA RURAL 123,120,000 123,120,000 - POLSEK JEROWARU 13,680,000 13,680,000 - POLSEK PRINGGASELA 13,680,000 13,680,000 - POLSEK KOTA SELONG 13,680,000 13,680,000 - POLSEK MT. GADING 13,680,000 13,680,000 - POLSEK SAKRA BARAT 13,680,000 13,680,000 - POLSEK SUELA 13,680,000 13,680,000 - POLSEK KP3 LB. LOMBOK 13,680,000 13,680,000 - POLSEK WANASABA 9,120,000 9,120,000 - POLSEK SURALAGA 9,120,000 9,120,000 - POLSEK SAKRA TIMUR 9,120,000 9,120,000 521111 > BIAYA PENGGANTIAN INVENTARIS 222,299,100 75.00 - - 222,299,100 75.00 74,100,900 25.00 27,360,000 75.00 - - 27,360,000 75.00 9,120,000 25.00 13,680,000 75.00 - - 13,680,000 75.00 4,560,000 25.00 13,680,000 75.00 - - 13,680,000 75.00 4,560,000 25.00 102,599,100 75.00 - - 102,599,100 75.00 34,200,900 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 11,399,900 75.00 - - 11,399,900 75.00 3,800,100 25.00 92,340,000 75.00 - - 92,340,000 75.00 30,780,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 10,260,000 75.00 - - 10,260,000 75.00 3,420,000 25.00 6,840,000 75.00 - - 6,840,000 75.00 2,280,000 25.00 6,840,000 75.00 - - 6,840,000 75.00 2,280,000 25.00 6,840,000 75.00 - - 6,840,000 75.00 2,280,000 25.00 LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU (POLSEK)30,990,000 30,990,000 30,990,000 100.00 - - 30,990,000 100.00 0 -

- POLSEK [21 SEK x 1 OT] 30,990,000 30,990,000 30,990,000 100.00 - - 30,990,000 100.00 0 -

(5)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 DY KEGIATAN PEMBINAAN 11,348,000 11,348,000 7,937,100 69.94 600,000 5.29 8,537,100 75.23 2,810,900 24.77 521119 Belanja Barang Operasional Lainnya 11,348,000 11,348,000 7,937,100 69.94 600,000 5.29 8,537,100 75.23 2,810,900 24.77 RM

> PEMBINAAN MENTAL JASMANI & ROHANI ANGGOTA POLRI 11,348,000 11,348,000 7,937,100 69.94 600,000 5.29 8,537,100 75.23 2,810,900 24.77 - KEGIATAN PEMBINAAN & OLAH RAGA 11,348,000 11,348,000 7,937,100 69.94 600,000 5.29 8,537,100 75.23 2,810,900 24.77

FS DUKUNGAN OPERASIONAL SATKER 47,980,000 23,244,000 18,160,000 78.13 0 - 18,160,000 78.13 5,084,000 21.87

524111 Belanja perjalanan biasa 47,980,000 23,244,000 18,160,000 78.13 0 - 18,160,000 78.13 5,084,000 21.87 RM

> JALDIS KE JAKARTA 11,180,000 11,180,000 6,096,000 54.53 0 - 6,096,000 54.53 5,084,000 45.47

>> APEL KASATKER 11,180,000 11,180,000 6,096,000 54.53 0 - 6,096,000 54.53 5,084,000 45.47

- TRANSPORTASI [1 ORG x 2 GIAT x 2 PP] 6,000,000 6,000,000 916,000 15.27 - - 916,000 15.27 5,084,000 84.73 - UANG HARIAN [1 ORG x 2 GIAT x 3 HR] 3,180,000 3,180,000 3,180,000 100.00 - - 3,180,000 100.00 0 - - UANG PENGINAPAN [1 ORG x 2 GIAT x 2 HARI] 2,000,000 2,000,000 2,000,000 100.00 - - 2,000,000 100.00 0 -

> JALDIS KEWILAYAHAN 36,800,000 12,064,000 12,064,000 100.00 0 - 12,064,000 100.00 0 -

- PAMEN 0 0

- UANG HARIAN [6 ORG x 9 GIAT x 1 HR] 10,260,000 4,704,000 4,704,000 100.00 - - 4,704,000 100.00 0 -

- PAMA 0 0

- UANG HARIAN [10 ORG x 6 GIAT x 1 HR] 11,400,000 4,032,000 4,032,000 100.00 - - 4,032,000 100.00 - -

- BA 0 0

- UANG HARIAN [16 ORG x 5 GIAT x 1 HR] 15,140,000 3,328,000 3,328,000 100.00 - - 3,328,000 100.00 - - 003 Dukungan Operasional Pertahanan dan Keamanan 2,400,000 2,400,000 1,800,000 75.00 200,000 8.33 2,000,000 83.33 400,000 16.67 S MENYELENGGARAKAN HUMAS 2,400,000 2,400,000 1,800,000 75.00 200,000 8.33 2,000,000 83.33 400,000 16.67 521119 Belanja Barang Operasional Lainnya 2,400,000 2,400,000 1,800,000 75.00 200,000 8.33 2,000,000 83.33 400,000 16.67 RM

> GIAT HUMAS 2,400,000 2,400,000 1,800,000 75.00 200,000 8.33 2,000,000 83.33 400,000 16.67

- SARANA KONTAK 2,400,000 2,400,000 1,800,000 75.00 200,000 8.33 2,000,000 83.33 400,000 16.67

5058 Perencanaan dan Penganggaran Kewilayahan 41,500,000 41,500,000 26,041,000 62.75 - - 26,041,000 62.75 15,459,000 37.25 5058.001 Dokumen Perencanaan Dan Anggaran[Base Line] 41,500,000 41,500,000 26,041,000 62.75 - - 26,041,000 62.75 15,459,000 37.25 003 Dukungan Operasional Pertahanan dan Keamanan 41,500,000 41,500,000 26,041,000 62.75 - - 26,041,000 62.75 15,459,000 37.25 AF PERENCANAAN PROGRAM DAN ANGGARAN 41,500,000 41,500,000 26,041,000 62.75 - - 26,041,000 62.75 15,459,000 37.25 521119 Belanja Barang Operasional Lainnya 41,500,000 41,500,000 26,041,000 62.75 - - 26,041,000 62.75 15,459,000 37.25 RM

- PENYUSUNAN PERENCANAAN POLRES 41,500,000 41,500,000 26,041,000 62.75 - - 26,041,000 62.75 15,459,000 37.25

Mengetahui KAPOLRES LOMBOK TIMUR

WINGKY ADHITYO KUSUMO, S.IK.,M.H

AKBP NRP

74060736

Selong, 3 November 2016 KABAGREN

MUH. JUNAIDI KOMPOL NRP 62110118

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1 2 3 4 5 6 7 8 9 10 11 12 13 14

060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,075,222,000 4,075,222,000 3,010,601,704 73.88 20,777,000 0.51 3,031,378,704 74.39 1,043,843,296 25.61 5059 Dukungan Manajemen dan Teknik Sarpras 4,045,222,000 4,045,222,000 2,980,601,704 73.68 20,777,000 0.51 3,001,378,704 74.20 1,043,843,296 25.80 5059.994 Layanan Perkantoran[Base Line] 4,045,222,000 4,045,222,000 2,980,601,704 73.68 20,777,000 0.51 3,001,378,704 74.20 1,043,843,296 25.80 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 3,475,659,000 3,475,659,000 2,546,683,071 73.27 7,939,000 0.23 2,554,622,071 73.50 921,036,929 26.50 AP PERAWATAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 72,983,000 76.02 2,000,000 2.08 74,983,000 78.11 21,017,000 21.89 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 96,000,000 96,000,000 72,983,000 76.02 2,000,000 2.08 74,983,000 78.11 21,017,000 21.89 RM

- Har Gedung Kantor Polres 96,000,000 96,000,000 72,983,000 76.02 2,000,000 2.08 74,983,000 78.11 21,017,000 21.89 AQ PERAWATAN GEDUNG KANTOR POLSEK 339,840,000 339,840,000 254,633,500 74.93 - - 254,633,500 74.93 85,206,500 25.07 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 339,840,000 339,840,000 254,633,500 74.93 - - 254,633,500 74.93 85,206,500 25.07 RM

> HAR GEDUNG KANTOR POLSEK (21 POLSEK) 339,840,000 339,840,000 254,633,500 74.93 - - 254,633,500 74.93 85,206,500 25.07 >> 2 POLSEK URBAN 37,760,000 37,760,000 28,297,000 74.94 - - 28,297,000 74.94 9,463,000 25.06 - POLSEK MASBAGIK 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK PRINGGABAYA 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 >> 9 POLSEK RURAL 169,920,000 169,920,000 127,336,500 74.94 - - 127,336,500 74.94 42,583,500 25.06 - POLSEK TERARA 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK SIKUR 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK AIKMEL 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK SAMBELIA 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK SAKRA 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK KERUAK 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK SUKAMULIA 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK LB. HAJI 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 - POLSEK SEMBALUN 18,880,000 18,880,000 14,148,500 74.94 - - 14,148,500 74.94 4,731,500 25.06 >> 10 POLSEK PRA RURAL 132,160,000 132,160,000 99,000,000 74.91 - - 99,000,000 74.91 33,160,000 25.09 - POLSEK JEROWARU 13,280,000 13,280,000 9,900,000 74.55 - - 9,900,000 74.55 3,380,000 25.45 - POLSEK PRINGGASELA 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 - POLSEK KOTA SELONG 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 - POLSEK MT. GADING 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 - POLSEK SAKRA BARAT 13,280,000 13,280,000 9,900,000 74.55 - - 9,900,000 74.55 3,380,000 25.45 - POLSEK SUELA 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00

REALISASI S/D BLN INI KEPOLISIAN NEGARA REPUBLIK INDONESIA

REALISASI S/D BLN LALU REALISASI BLN INI

(7)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 - POLSEK KP3 LB LOMBOK 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 - POLSEK WANASABA 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 - POLSEK SURALAGA 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 - POLSEK SAKRA TIMUR 13,200,000 13,200,000 9,900,000 75.00 - - 9,900,000 75.00 3,300,000 25.00 AZ PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 188,848,000 188,848,000 143,259,000 75.86 3,939,000 2.09 147,198,000 77.95 41,650,000 22.05 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 188,848,000 188,848,000 143,259,000 75.86 3,939,000 2.09 147,198,000 77.95 41,650,000 22.05 RM

> HAR RANMOR 188,848,000 188,848,000 143,259,000 75.86 3,939,000 2.09 147,198,000 77.95 41,650,000 22.05

- RODA 4 88,000,000 88,000,000 66,350,000 75.40 - - 66,350,000 75.40 21,650,000 24.60 - RODA 6 100,848,000 100,848,000 76,909,000 76.26 3,939,000 3.91 80,848,000 80.17 20,000,000 19.83 BA PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLSEK) 220,000,000 220,000,000 165,082,000 75.04 - - 165,082,000 75.04 54,918,000 24.96 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 220,000,000 220,000,000 165,082,000 75.04 - - 165,082,000 75.04 54,918,000 24.96 RM

> PERAWATAN KENDARAAN BERMOTOR RODA 4 (POLSEK) 220,000,000 220,000,000 165,082,000 75.04 - - 165,082,000 75.04 54,918,000 24.96 >> 2 POLSEK URBAN 22,000,000 22,000,000 16,508,200 75.04 - - 16,508,200 75.04 5,491,800 24.96 - POLSEK MASBAGIK 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK PRINGGABAYA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 >> 9 POLSEK RURAL 99,000,000 99,000,000 74,286,900 75.04 - - 74,286,900 75.04 24,713,100 24.96 - POLSEK TERARA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SIKUR 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK AIKMEL 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SAMBELIA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SAKRA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK KERUAK 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SUKAMULIA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK LB. HAJI 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SEMBALUN 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 >> 9 POLSEK PRARURAL 99,000,000 99,000,000 74,286,900 75.04 - - 74,286,900 75.04 24,713,100 24.96 - POLSEK JEROWARU 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK PRINGGASELA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK KOTA SELONG 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK MT. GADING 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SAKRA BARAT 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SUELA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK WANASABA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SURALAGA 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 - POLSEK SAKRA TIMUR 11,000,000 11,000,000 8,254,100 75.04 - - 8,254,100 75.04 2,745,900 24.96 BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES) 88,000,000 88,000,000 66,400,000 75.45 2,000,000 2.27 68,400,000 77.73 19,600,000 22.27 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 88,000,000 88,000,000 66,400,000 75.45 2,000,000 2.27 68,400,000 77.73 19,600,000 22.27 RM

- PERAWATAN KENDARAAN BERMOTOR RODA 2 POLRES 88,000,000 88,000,000 66,400,000 75.45 2,000,000 2.27 68,400,000 77.73 19,600,000 22.27 BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 206,000,000 206,000,000 156,150,000 75.80 - - 156,150,000 75.80 49,850,000 24.20 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 206,000,000 206,000,000 156,150,000 75.80 - - 156,150,000 75.80 49,850,000 24.20 RM

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1 2 3 4 5 6 7 8 9 10 11 12 13 14

> PERAWATAN KENDARAAN BERMOTOR RODA 2 POLSEK 206,000,000 206,000,000 156,150,000 75.80 - - 156,150,000 75.80 49,850,000 24.20 >> 2 POLSEK URBAN 26,000,000 26,000,000 19,550,000 75.19 - - 19,550,000 75.19 6,450,000 24.81 - POLSEK MASBAGIK 14,000,000 14,000,000 10,550,000 75.36 - - 10,550,000 75.36 3,450,000 24.64 - POLSEK PRINGGABAYA 12,000,000 12,000,000 9,000,000 75.00 - - 9,000,000 75.00 3,000,000 25.00 >> 9 POLSEK RURAL 104,000,000 104,000,000 78,130,000 75.13 - - 78,130,000 75.13 25,870,000 24.88 - POLSEK TERARA 12,000,000 12,000,000 9,000,000 75.00 - - 9,000,000 75.00 3,000,000 25.00 - POLSEK SIKUR 14,000,000 14,000,000 10,550,000 75.36 - - 10,550,000 75.36 3,450,000 24.64 - POLSEK AIKMEL 10,000,000 10,000,000 7,507,500 75.08 - - 7,507,500 75.08 2,492,500 24.93 - POLSEK SAMBELIA 10,000,000 10,000,000 7,507,500 75.08 - - 7,507,500 75.08 2,492,500 24.93 - POLSEK SAKRA 12,000,000 12,000,000 9,000,000 75.00 - - 9,000,000 75.00 3,000,000 25.00 - POLSEK KERUAK 14,000,000 14,000,000 10,550,000 75.36 - - 10,550,000 75.36 3,450,000 24.64 - POLSEK SUKAMULIA 12,000,000 12,000,000 9,000,000 75.00 - - 9,000,000 75.00 3,000,000 25.00 - POLSEK LB. HAJI 12,000,000 12,000,000 9,000,000 75.00 - - 9,000,000 75.00 3,000,000 25.00 - POLSEK SEMBALUN 8,000,000 8,000,000 6,015,000 75.19 - - 6,015,000 75.19 1,985,000 24.81 >> 10 POLSEK PRA RURAL 76,000,000 76,000,000 58,470,000 76.93 - - 58,470,000 76.93 17,530,000 23.07 - POLSEK JEROWARU 14,000,000 14,000,000 10,550,000 75.36 - - 10,550,000 75.36 3,450,000 24.64 - POLSEK PRINGGASELA 10,000,000 10,000,000 7,507,500 75.08 - - 7,507,500 75.08 2,492,500 24.93 - POLSEK KOTA SELONG 10,000,000 10,000,000 7,507,500 75.08 - - 7,507,500 75.08 2,492,500 24.93 - POLSEK MT. GADING 10,000,000 10,000,000 7,507,500 75.08 - - 7,507,500 75.08 2,492,500 24.93 - POLSEK SAKRA BARAT 10,000,000 10,000,000 7,507,500 75.08 - - 7,507,500 75.08 2,492,500 24.93 - POLSEK SUELA 12,000,000 12,000,000 9,000,000 75.00 - - 9,000,000 75.00 3,000,000 25.00 - POLSEK KP3 LB. LOMBOK 4,000,000 4,000,000 3,100,000 77.50 - - 3,100,000 77.50 900,000 22.50 - POLSEK WANASABA 2,000,000 2,000,000 1,930,000 96.50 - - 1,930,000 96.50 70,000 3.50 - POLSEK SURALAGA 2,000,000 2,000,000 1,930,000 96.50 - - 1,930,000 96.50 70,000 3.50 - POLSEK SAKRA TIMUR 2,000,000 2,000,000 1,930,000 96.50 - - 1,930,000 96.50 70,000 3.50 BE PERAWATAN SARANA GEDUNG 72,960,000 72,960,000 54,727,400 75.01 - - 54,727,400 75.01 18,232,600 24.99 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 72,960,000 72,960,000 54,727,400 75.01 - - 54,727,400 75.01 18,232,600 24.99 RM

- HAL HALAMAN KANTOR POLRES 24,000,000 24,000,000 18,000,000 75.00 - - 18,000,000 75.00 6,000,000 25.00

> HAR HALAMAN KANTOR POLSEK (21 POLSEK) 48,960,000 48,960,000 36,727,400 75.02 - - 36,727,400 75.02 12,232,600 24.98 >> 2 POLSEK URBAN 5,440,000 5,440,000 4,082,800 75.05 - - 4,082,800 75.05 1,357,200 24.95 - POLSEK MASBAGIK 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK PRINGGABAYA 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 >> 9 POLSEK RURAL 24,480,000 24,480,000 18,372,600 75.05 - - 18,372,600 75.05 6,107,400 24.95 - POLSEK TERARA 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK SIKUR 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK AIKMEL 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK SAMBELIA 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK SAKRA 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK KERUAK 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK SUKAMULIA 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95

(9)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 - POLSEK LB. HAJI 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 - POLSEK SEMBALUN 2,720,000 2,720,000 2,041,400 75.05 - - 2,041,400 75.05 678,600 24.95 >> 10 POLSEK PRA RURAL 19,040,000 19,040,000 14,272,000 74.96 - - 14,272,000 74.96 4,768,000 25.04 - POLSEK JEROWARU 1,920,000 1,920,000 1,427,200 74.33 - - 1,427,200 74.33 492,800 25.67 - POLSEK PRINGGASELA 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK KOTA SELONG 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK MT. GADING 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK SAKRA BARAT 1,920,000 1,920,000 1,427,200 74.33 - - 1,427,200 74.33 492,800 25.67 - POLSEK SUELA 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK KP3 LB. LOMBOK 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK WANASABA 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK SURALAGA 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 - POLSEK SAKRA TIMUR 1,900,000 1,900,000 1,427,200 75.12 - - 1,427,200 75.12 472,800 24.88 BJ PERBAIKAN PERALATAN FUNGSIONAL POLRES 95,535,000 95,535,000 75,872,100 79.42 - - 75,872,100 79.42 19,662,900 20.58

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 95,535,000 95,535,000 75,872,100 79.42 - - 75,872,100 79.42 19,662,900 20.58 RM

- HAR KOMPUTER 47,600,000 47,600,000 35,717,600 75.04 - - 35,717,600 75.04 11,882,400 24.96 - HAR PRINTER 16,900,000 16,900,000 13,078,500 77.39 - - 13,078,500 77.39 3,821,500 22.61

- HAR AC 5,700,000 5,700,000 4,870,000 85.44 - - 4,870,000 85.44 830,000 14.56

> HAR ALSUS 25,335,000 25,335,000 22,206,000 87.65 - - 22,206,000 87.65 3,129,000 12.35

- TAMENG 3,278,000 3,278,000 2,628,000 80.17 - - 2,628,000 80.17 650,000 19.83

- MEGAPON 512,000 512,000 512,000 100.00 - - 512,000 100.00 0 -

- HELM 2,812,000 2,812,000 2,508,000 89.19 - - 2,508,000 89.19 304,000 10.81

- VIDEO CAMERA 1,284,000 1,284,000 1,209,000 94.16 - - 1,209,000 94.16 75,000 5.84 - CAMERA DIGITAL 847,000 847,000 250,000 29.52 - - 250,000 29.52 597,000 70.48 - PEMADAM API 963,000 963,000 554,000 57.53 - - 554,000 57.53 409,000 42.47 >> HAR ALKOMLEK 8,476,000 8,476,000 8,476,000 100.00 - - 8,476,000 100.00 0 - - HANDY TALKY ( SIPE A 400 ) 6,802,000 6,802,000 6,802,000 100.00 - - 6,802,000 100.00 0 - - HF SSB TRANSCEIVER ( KENWOOD TS 570 B ) 1,674,000 1,674,000 1,674,000 100.00 - - 1,674,000 100.00 0 - >> HAR SENPI 4,905,000 4,905,000 4,819,000 98.25 - - 4,819,000 98.25 86,000 1.75 - HAR SENPI GENGGAM 3,625,000 3,625,000 3,539,000 97.63 - - 3,539,000 97.63 86,000 2.37 - HAR SENPI BAHU 1,280,000 1,280,000 1,280,000 100.00 - - 1,280,000 100.00 0 - >> HAR ALAT SANDI 2,258,000 2,258,000 1,250,000 55.36 - - 1,250,000.00 55.36 1,008,000 44.64 - ALLFEX 300 i 2,258,000 2,258,000 1,250,000 55.36 - - 1,250,000 55.36 1,008,000 44.64 BO BIAYA LISTRIK 187,355,000 187,355,000 147,551,581 78.76 - - 147,551,581 78.76 39,803,419 21.24 522111 Belanja Langganan Listrik 187,355,000 187,355,000 147,551,581 78.76 - - 147,551,581 78.76 39,803,419 21.24 RM

- Biaya Langganan Listrik 187,355,000 187,355,000 147,551,581 78.76 - - 147,551,581 78.76 39,803,419 21.24 BQ BIAYA AIR 112,813,000 112,813,000 54,611,840 48.41 - - 54,611,840 48.41 58,201,160 51.59 522113 Belanja Langganan Air 112,813,000 112,813,000 54,611,840 48.41 - - 54,611,840 48.41 58,201,160 51.59 RM

- Biaya Langganan Air 112,813,000 112,813,000 54,611,840 48.41 - - 54,611,840 48.41 58,201,160 51.59 CL PENGADAAN BMP 1,867,128,000 1,867,128,000 1,354,232,650 72.53 - - 1,354,232,650 72.53 512,895,350 27.47

(10)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 521119 Belanja Barang Operasional Lainnya 1,867,128,000 1,867,128,000 1,354,232,650 72.53 - - 1,354,232,650 72.53 512,895,350 27.47 RM

- DUKUNGAN BBM 1,867,128,000 1,867,128,000 1,354,232,650 72.53 - - 1,354,232,650 72.53 512,895,350 27.47 JQ PERBAIKAN PERALATAN KANTOR POLRES 1,180,000 1,180,000 1,180,000 100.00 - - 1,180,000 100.00 0 - 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,180,000 1,180,000 1,180,000 100.00 - - 1,180,000 100.00 0 - RM

- HAR INVENTARIS KANTOR -

- POLRES 1,180,000 1,180,000 1,180,000 100.00 - - 1,180,000 100.00 0 -

003 Dukungan Operasional Pertahanan dan Keamanan 569,563,000 569,563,000 433,918,633 76.18 12,838,000 2.25 446,756,633 78.44 122,806,367 21.56 AZ PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 133,500,000 133,500,000 105,109,083 78.73 9,640,000 7.22 114,749,083 85.95 18,750,917 14.05 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 133,500,000 133,500,000 105,109,083 78.73 9,640,000 7.22 114,749,083 85.95 18,750,917 14.05 PNBP

- HAR WAT KENDARAAN R 4 SEDAN PATROLI / PATWAL 20,000,000 20,000,000 15,024,000 75.12 1,670,000 8.35 16,694,000 83.47 3,306,000 16.53 - HAR WAT KENDARAAN R 4 DOUBLE CABIN PATROLI / PATWAL 41,500,000 41,500,000 33,006,000 79.53 2,900,000 6.99 35,906,000 86.52 5,594,000 13.48 - HAR WAT KENDARAAN R 4 PATROLI / PATWAL 36,000,000 36,000,000 28,034,500 77.87 2,670,000 7.42 30,704,500 85.29 5,295,500 14.71 - HARWAT KENDARAAN BERMOTOR LAKA LANTAS 36,000,000 36,000,000 29,044,583 80.68 2,400,000 6.67 31,444,583 87.35 4,555,417 12.65 BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES) 22,300,000 22,300,000 16,454,500 73.79 1,948,000 8.74 18,402,500 82.52 3,897,500 17.48 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 22,300,000 22,300,000 16,454,500 73.79 1,948,000 8.74 18,402,500 82.52 3,897,500 17.48 PNBP

- HAR RANMOR R.2 OPSNAL

- RANMOR R2 225 CC 16,000,000 16,000,000 10,762,500 67.27 1,668,000 10.43 12,430,500 77.69 3,569,500 22.31 - RANMOR R2 125 CC 3,200,000 3,200,000 2,592,000 81.00 280,000 8.75 2,872,000 89.75 328,000 10.25 - RANMOR R2 100 CC 3,100,000 3,100,000 3,100,000 100.00 - - 3,100,000 100.00 - - BJ PERBAIKAN PERALATAN FUNGSIONAL POLRES 15,000,000 15,000,000 11,250,000 75.00 1,250,000 8.33 12,500,000 83.33 2,500,000 16.67 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 15,000,000 15,000,000 11,250,000 75.00 1,250,000 8.33 12,500,000 83.33 2,500,000 16.67 PNBP

> HARWAT PERALATAN PADA RUANG PELAYANAN SIM 15,000,000 15,000,000 11,250,000 75.00 1,250,000 8.33 12,500,000 83.33 2,500,000 16.67 - KOMPUTER 1,260,000 1,260,000 945,000 75.00 105,000 8.33 1,050,000 83.33 210,000 16.67 - PRODUKSI I 8,915,000 8,915,000 6,687,000 75.01 743,000 8.33 7,430,000 83.34 1,485,000 16.66

- AC 1,825,000 1,825,000 1,368,000 74.96 152,000 8.33 1,520,000 83.29 305,000 16.71

- ALAT SIMULATOR R.2 3,000,000 3,000,000 2,250,000 75.00 250,000 8.33 2,500,000 83.33 500,000 16.67 CL PENGADAAN BMP 398,763,000 398,763,000 301,105,050 75.51 - - 301,105,050 75.51 97,657,950 24.49 521119 Belanja Barang Operasional Lainnya 398,763,000 398,763,000 301,105,050 75.51 - - 301,105,050 75.51 97,657,950 24.49 PNBP

> DUKUNGAN BBM DAN BMP FUNGI LANTAS 398,763,000 398,763,000 301,105,050 75.51 - - 301,105,050 75.51 97,657,950 24.49 - DUKUNGAN BBM DAN BMP 398,763,000 398,763,000 301,105,050 75.51 - - 301,105,050 75.51 97,657,950 24.49 5063 Pengembangan Sarana dan Prasarana Kewilayahan 30,000,000 30,000,000 30,000,000 100.00 - - 30,000,000 100.00 - - 5063.996 Perangkat Pengolah Data dan Komunikasi[Base Line] 30,000,000 30,000,000 30,000,000 100.00 - - 30,000,000 100.00 - - 054 PENGADAAN MATERIIL 30,000,000 30,000,000 30,000,000 100.00 - - 30,000,000 100.00 - - CD PENGADAAN ALAT PENGOLAH DATA 30,000,000 30,000,000 30,000,000 100.00 - - 30,000,000 100.00 - - 532111 Belanja Modal Peralatan dan Mesin 30,000,000 30,000,000 30,000,000 100.00 - - 30,000,000 100.00 - - PNBP

- PENGADAAN LAPTOP UNTUK BENDAHARA PENERIMAAN 15,000,000 15,000,000 15,000,000 100.00 - - 15,000,000 100.00 - - - PENGADAAN PC DAN PRINTER UNTUK BENDAHARA PENERIMAAN 15,000,000 15,000,000 15,000,000 100.00 - - 15,000,000 100.00 - -

WINGKY ADHITYO KUSUMO, S.IK.,M.H

AKBP NRP

74060736

(11)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 75,993,000 75,993,000 49,745,500 65.46 8,247,500 10.85 57,993,000 76.31 18,000,000 23.69 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 30,000,000 30,000,000 22,000,000 73.33 2,000,000 6.67 24,000,000 80.00 6,000,000 20.00 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan[Base Line] 30,000,000 30,000,000 22,000,000 73.33 2,000,000 6.67 24,000,000 80.00 6,000,000 20.00 003 Dukungan Operasional Pertahanan dan Keamanan 30,000,000 30,000,000 22,000,000 73.33 2,000,000 6.67 24,000,000 80.00 6,000,000 20.00 CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 30,000,000 30,000,000 22,000,000 73.33 2,000,000 6.67 24,000,000 80.00 6,000,000 20.00 521119 Belanja Barang Operasional Lainnya 30,000,000 30,000,000 22,000,000 73.33 2,000,000 6.67 24,000,000 80.00 6,000,000 20.00 RM

- Administrasi kegiatan Supervisi/tindak lanjut temuan Wasrik 30,000,000 30,000,000 22,000,000 73.33 2,000,000 6.67 24,000,000 80.00 6,000,000 20.00 5065 Penyelenggaraan Propam Kewilayahan 45,993,000 45,993,000 27,745,500 60.33 6,247,500 13.58 33,993,000 73.91 12,000,000 26.09 5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan Penamanan Internal Kewilayahan45,993,000 45,993,000 27,745,500 60.33 6,247,500 13.58 33,993,000 73.91 12,000,000 26.09 5065.001.001 Penyelenggaraan Operasional dan pemeliharaan perkantoran 45,993,000 45,993,000 27,745,500 60.33 6,247,500 13.58 33,993,000 73.91 12,000,000 26.09 003 Dukungan Operasional Pertahanan dan Keamanan 45,993,000 45,993,000 27,745,500 60.33 6,247,500 13.58 33,993,000 73.91 12,000,000 26.09 DC PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN/KODE ETIK) 31,983,000 31,983,000 20,197,000 63.15 6,247,500 19.53 26,444,500 82.68 5,538,500 17.32 521119 Belanja Barang Operasional Lainnya 31,983,000 31,983,000 20,197,000 63.15 6,247,500 19.53 26,444,500 82.68 5,538,500 17.32 RM

> PENYELENGGARAAN PENGAWASAN DAN PEMERIKSAAN TUJUAN TERTENTU 31,983,000 31,983,000 20,197,000 63.15 6,247,500 19.53 26,444,500 82.68 5,538,500 17.32 - BIAYA PEMERIKSAAN SAMPAI DENGAN PEMBERKASAN DAN PELAKSANAAN SIDANG DISIPLIN TINGKAT KEWILAYAHAN31,983,000 31,983,000 20,197,000 63.15 6,247,500 19.53 26,444,500 82.68 5,538,500 17.32 GM PEMBINAAN PENGAMANAN POLRI 14,010,000 14,010,000 7,548,500 53.88 - - 7,548,500 53.88 6,461,500 46.12 521119 Belanja Barang Operasional Lainnya 14,010,000 14,010,000 7,548,500 53.88 - - 7,548,500 53.88 6,461,500 46.12 RM

- Biaya Penyelidikan Paminal di tingkat kewilayahan 14,010,000 14,010,000 7,548,500 53.88 - - 7,548,500 53.88 6,461,500 46.12 KEPOLISIAN NEGARA REPUBLIK INDONESIA

WINGKY ADHITYO KUSUMO, S.IK.,M.H

AKBP NRP

74060736

(12)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

060.01.05 Program Pendidikan dan Latihan Aparatur Polri 112,250,000 112,250,000 56,125,000 50.00 28,062,500 25.00 84,187,500 75.00 28,062,500 25.00 3100 Penyelenggaraan Pendidikan dan Latihan Polri 112,250,000 112,250,000 56,125,000 50.00 28,062,500 25.00 84,187,500 75.00 28,062,500 25.00 3100.004 Pelaksanaan Diklat[Base Line] 112,250,000 112,250,000 56,125,000 50.00 28,062,500 25.00 84,187,500 75.00 28,062,500 25.00 003 Dukungan Operasional Pertahanan dan Keamanan 112,250,000 112,250,000 56,125,000 50.00 28,062,500 25.00 84,187,500 75.00 28,062,500 25.00 DM PENDIDIKAN PELATIHAN FUNGSIONAL 112,250,000 112,250,000 56,125,000 50.00 28,062,500 25.00 84,187,500 75.00 28,062,500 25.00 521112 Belanja pengadaan bahan makanan 33,000,000 33,000,000 21,750,000 65.91 5,625,000 17.05 27,375,000 82.95 5,625,000 17.05 RM

- ULP LATIHAN FUNGSI [150 ORG x 4 HR] 24,600,000 24,600,000 16,500,000 67.07 4,050,000 16.46 20,550,000 83.54 4,050,000 16.46 - EXTRA FOODING LATIHAN FUNGSI [150 ORG x 4 HR] 8,400,000 8,400,000 5,250,000 62.50 1,575,000 18.75 6,825,000 81.25 1,575,000 18.75 521119 Belanja Barang Operasional Lainnya 59,250,000 59,250,000 28,375,000 47.89 15,437,500 26.05 43,812,500 73.95 15,437,500 26.05 RM

- OPS LATIHAN FUNGSI [4 HR x 150 ORG] 21,000,000 21,000,000 9,250,000 44.05 5,875,000 27.98 15,125,000 72.02 5,875,000 27.98 - PENYUSUNAN KEBIJAKAN [150 ORG x 1 GIAT] 750,000 750,000 375,000 50.00 187,500 25.00 562,500 75.00 187,500 25.00 - TRANSPORTASI [150 ORG x 1 GIAT] 37,500,000 37,500,000 18,750,000 50.00 9,375,000 25.00 28,125,000 75.00 9,375,000 25.00 521213 Honor Output Kegiatan 20,000,000 20,000,000 6,000,000 30.00 7,000,000 35.00 13,000,000 65.00 7,000,000 35.00 RM

- HONOR LATIHAN FUNGSI [5 ORG x 40 JAM] 20,000,000 20,000,000 6,000,000 30.00 7,000,000 35.00 13,000,000 65.00 7,000,000 35.00 REALISASI S/D BLN INI

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TIMUR

REALISASI S/D BLN LALU REALISASI BLN INI

WINGKY ADHITYO KUSUMO, S.IK.,M.H

AKBP NRP

74060736

(13)

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060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,766,891,000 1,626,890,000 1,236,111,100 75.98 47,980,400 2.95 1,284,091,500 78.93 342,798,500 21.07 3119 Strategi Keamanan dan Ketertiban Kewilayahan 1,766,891,000 1,626,890,000 1,236,111,100 75.98 47,980,400 2.95 1,284,091,500 78.93 342,798,500 21.07 3119.001 Layanan Keamanan dan Ketertiban Kewilayahan[Base Line] 1,766,891,000 1,626,890,000 1,236,111,100 75.98 47,980,400 2.95 1,284,091,500 78.93 342,798,500 21.07 003 Dukungan Operasional Pertahanan dan Keamanan 1,766,891,000 1,626,890,000 1,236,111,100 75.98 47,980,400 2.95 1,284,091,500 78.93 342,798,500 21.07 B HONOR PNBP 4,800,000 4,800,000 3,200,000 66.67 400,000 8.33 3,600,000 75.00 1,200,000 25.00 521115 Honor Operasional Satuan Kerja 4,800,000 4,800,000 3,200,000 66.67 400,000 8.33 3,600,000 75.00 1,200,000 25.00 PNBP

> HONOR SKCK POLRES 4,800,000 4,800,000 3,200,000 66.67 400,000 8.33 3,600,000 75.00 1,200,000 25.00 - HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN]2,400,000 2,400,000 1,600,000 66.67 200,000 8.33 1,800,000 75.00 600,000 25.00 - HONOR PELAKSANA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN] 2,400,000 2,400,000 1,600,000 66.67 200,000 8.33 1,800,000 75.00 600,000 25.00 BX PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLRES) 2,454,000 2,454,000 1,835,000 74.78 206,000 8.39 2,041,000 83.17 413,000 16.83 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 2,454,000 2,454,000 1,835,000 74.78 206,000 8.39 2,041,000 83.17 413,000 16.83 PNBP

- KEPERLUAN PERKANTORAN SKCK POLRES 2,454,000 2,454,000 1,835,000 74.78 206,000 8.39 2,041,000 83.17 413,000 16.83 EJ PENERTIBAN, PENDATAAN DN PENGAWASAN SENPI, HANDAK DAN OBAT TERLARANG4,422,000 4,422,000 3,869,600 87.51 276,400 6.25 4,146,000 93.76 276,000 6.24 521119 Belanja Barang Operasional Lainnya 4,422,000 4,422,000 3,869,600 87.51 276,400 6.25 4,146,000 93.76 276,000 6.24 RM

- PENDATAAN DAN PENGAWASAN SENPI, HANDAK [2 OR x 16 HR] 4,422,000 4,422,000 3,869,600 87.51 276,400 6.25 4,146,000 93.76 276,000 6.24 EL MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 116,160,000 116,160,000 86,944,000 74.85 4,928,000 4.24 91,872,000 79.09 24,288,000 20.91 521119 Belanja Barang Operasional Lainnya 116,160,000 116,160,000 86,944,000 74.85 4,928,000 4.24 91,872,000 79.09 24,288,000 20.91 RM

- PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 116,160,000 116,160,000 86,944,000 74.85 4,928,000 4.24 91,872,000 79.09 24,288,000 20.91 EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 985,064,000 855,063,000 667,519,000 78.07 - - 667,519,000 78.07 187,544,000 21.93 521119 Belanja Barang Operasional Lainnya 985,064,000 855,063,000 667,519,000 78.07 - - 667,519,000 78.07 187,544,000 21.93 RM

> DETEKSI GIAT MASYARAKAT/LIDIK 149,064,000 149,064,000 111,219,000 74.61 - - 111,219,000 74.61 37,845,000 25.39 - POLRES

- Giat deteksi / penyelidikan 114,000,000 114,000,000 84,750,000 74.34 - - 84,750,000 74.34 29,250,000 25.66 - Pengamanan Intelejen 3,456,000 3,456,000 2,763,000 79.95 - - 2,763,000 79.95 693,000 20.05 - Penggalangan Intelijen (sasaran perorangan) 22,488,000 22,488,000 16,866,000 75.00 - - 16,866,000 75.00 5,622,000 25.00 - Pembinaan Jaringan 9,120,000 9,120,000 6,840,000 75.00 - - 6,840,000 75.00 2,280,000 25.00

> TAMBAHAN PENGGALANGAN TERORISME, RADIKALISME, PAHAM ANTI PANCASILA, ISIS, NARKOBA, PREMANISME, KEJ.LAUT DAN KORUPSI836,000,000 705,999,000 556,300,000 78.80 - - 556,300,000 78.80 149,699,000 21.20 - Tambahan Penggalangan 836,000,000 705,999,000 556,300,000 78.80 - - 556,300,000 78.80 149,699,000 21.20 EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 382,500,000 382,500,000 287,187,500 75.08 31,500,000 8.24 318,687,500 83.32 63,812,500 16.68

521119 Belanja Barang Operasional Lainnya 382,500,000 382,500,000 287,187,500 75.08 31,500,000 8.24 318,687,500 83.32 63,812,500 16.68 RM

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TIMUR