RENCANA PENARIKAN ANGGARAN
NO. DIPA : SP. DIPA 060,01,2,655057/2017
SUB SATKER : BAG SUMDA KLU
BULAN JANUARI
TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 20
060.01.01
- - 1,152,920,018 0 0 11,316,000 5.23% 11,316,000 5.23% 204,984,018 94.77%
3073 Dukungan pelayanan internal perkantoran Polri - - 216,300,018 0 0 11,316,000 5.23% 11,316,000 5.23% 204,984,018 94.77%
3073.994 Layanan perkantoran [ base line] 12 BULAN - 216,300,018 0 0 11,316,000 5.23% 11,316,000 5.23% 204,984,018 94.77%
002 - - 216,300,018 0 0.00% 11,316,000 5.23% 11,316,000 5.23% 204,984,018 94.77%
BX - - 155,000,010 0 0.00% 11,316,000 7.30% 11,316,000 7.30% 143,684,010 92.70%
521111 Belanja keperluan perkantoran - - 19,200,000 0 0.00% 0 0.00% 0 0.00% 19,200,000 100.00%
>
BIAYA PENGGANTIAN INVENTARIS LAMA DAN /
ATAU PEMBELIAN INVESTARIS PERS - - 19,200,000 0 0.00% 0 0.00% 0 0.00% 19,200,000 100.00%
- POLRES KLU 12 OT 1,600,000 19,200,000 0 0.00% 0 0.00% 0 0.00% 19,200,000 100.00%
521111 Belanja barang persediaan barang konsumsi - - 135,800,010 0 0.00% 11,316,000 8.33% 11,316,000 8.33% 124,484,010 91.67%
> BIAYA ATK / KEPERLUAN PERKANTORAN - - 135,800,010 0 0.00% 11,316,000 8.33% 11,316,000 8.33% 124,484,010 91.67%
>> POLRES - - 135,800,010 0 0.00% 11,316,000 8.33% 11,316,000 8.33% 124,484,010 91.67%
- POLRES KLU 90 OT 1,508,889 135,800,010 0 0.00% 11,316,000 8.33% 11,316,000 8.33% 124,484,010 91.67%
DY KEGIATAN PEMBINAAN - - 16,720,008 0 0.00% 0 0.00% 0 0.00% 16,720,008 100.00%
521119 Belanja barang operasional lainnya - - 16,720,008 0 0.00% 0 0.00% 0 0.00% 16,720,008 100.00%
> PEMBINAAN JASMANI DAN ROHANI RES KL - - 16,720,008 0 0.00% 0 0.00% 0 0.00% 16,720,008 100.00%
- PEMBINAAN JASMANI DAN ROHANI 12 BULAN 1,393,334 16,720,008 0 0.00% 0 0.00% 0 0.00% 16,720,008 100.00%
FS DUKUNGAN OPERASIONAL SATKER - - 44,580,000 0 0.00% 0 0.00% 0 0.00% 44,580,000 100.00%
524111 Belanja perjalanan biasa - - 44,580,000 0 0.00% 0 0.00% 0 0.00% 44,580,000 100.00%
> RES KLU - - 44,580,000 0 0.00% 0 0.00% 0 0.00% 44,580,000 100.00%
>> JALDIS KE MATARAM - - 33,400,000 0 0.00% 0 0.00% 0 0.00% 33,400,000 100.00%
- PAMEN - - - 0 0 0
- UANG HARIAN [3 ORG X 4 GIAT X 5 HR] 60 OG 300,000 18,000,000 0 0.00% 0 0.00% 0 0.00% 18,000,000 100.00%
- PAMA - - - 0 0 0
- UANG HARIAN [2 ORG X 4 GIAT X 5 HR] 40 OG 285,000 11,400,000 0 0.00% 0 0.00% 0 0.00% 11,400,000 100.00%
- BRIGADIR - - - 0 0 0
- UANG MAKAN [2 ORG X 2 GIAT X 5 HR] 20 OG 200,000 4,000,000 0 0.00% 0 0.00% 0 0.00% 4,000,000 100.00%
>> JALDIS KE JAKARTA - - 11,180,000 0 0.00% 0 0.00% 0 0.00% 11,180,000 100.00%
APEL KASATKER - - 0 0 0 0
-UANG HARIAN [1 ORG X 2 GIAT X 3 HARI] 6 OH 530,000 3,180,000 0 0.00% 0 0.00% 0 0.00% 3,180,000 100.00% TRANSPORTASI [1 ORG X 2 GIAT X 2 PP] 4 OG 1,500,000 6,000,000 0 0.00% 0 0.00% 0 0.00% 6,000,000 100.00% UANG PENGINAPAN [1 ORG X 2 GIAT X 2 HR] 4 OH 500,000 2,000,000 0 0.00% 0 0.00% 0 0.00% 2,000,000 100.00%
REALISASI S/D BLN INI SISA DANA S/D BLN INI
KET
Program dukungan manajemen dan pelaksanaan tugas teknis lainnya Polri
Operasional dan pemeliharaan kantor
REALISASI S/D BLN LL REALISASI BLN INI SAT HARGA SATUAN JUMLAH SD
VOL KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT RESOR LOMBOK UTARA
KODE URAIAN
050.01.02 - - 929,120,000 0 0.00% 0.00% 0 0.00% 929,120,000 100.00%
3084 Pengambangan peralatan polri - - 50,000,000 0 0.00% 0 0.00% 0 0.00% 50,000,000 100.00%
3084.002 Pemenuhan alat material (base line) 5 UNIT - 50,000,000 0 0.00% 0 0.00% 0 0.00% 50,000,000 100.00%
069 Peralatan kantor - - 50,000,000 0 0.00% 0 0.00% 0 0.00% 50,000,000 100.00%
CD PENGADAAN ALAT PENGOLAHAN DATA - - 50,000,000 0 0.00% 0 0.00% 0 0.00% 50,000,000 100.00%
532111 Belanja modal peralatan dan mesin - - 50,000,000 0 0.00% 0 0.00% 0 0.00% 50,000,000 100.00%
-PENGADAAN KOMPUTER DAN PRINTER UNIT
INTELKAM MASING2 POLSEK (5 UNIT) 5 UNIT 10,000,000 50,000,000 0 0.00% 0 0.00% 0 0.00% 50,000,000 100.00%
5059 Dukungan manajemen dan teknis Sarpras - - 879,120,000 0 0.00% 0.00% 0 0.00% 879,120,000 100.00%
5059.994 Layanan perkantoran [ base line] 12 BULAN - 879,120,000 0 0.00% 0.00% 0 0.00% 879,120,000 100.00%
002 Operasional dan pemeliharaan kantor - - 478,622,000 0 0.00% 0.00% 0 0.00% 478,622,000 100.00%
AZ - - 230,000,000 0 0.00% 0 0.00% 0 0.00% 230,000,000 100.00%
523121 - - 230,000,000 0.00% 0 0.00% 0 0.00% 230,000,000 100.00%
> HAR RANMOR (RES KLU) - - 230,000,000 0 0.00% 0 0.00% 0 0.00% 230,000,000 100.00%
- R-6 4 UNIT 20,000,000 80,000,000 0 0.00% 0 0.00% 0 0.00% 80,000,000 100.00%
- R-4 15 UNIT 10,000,000 150,000,000 0 0.00% 0 0.00% 0 0.00% 150,000,000 100.00%
BC - - - 30,000,000 0 0.00% 0 0.00% 0 0.00% 30,000,000 100.00%
523121 - - - 30,000,000 0 0.00% 0 0.00% 0 0.00% 30,000,000 100.00%
> HAR RANMOR (RES KLU) - - - 30,000,000 0 0.00% 0 0.00% 0 0.00% 30,000,000 100.00%
- R-2 20 UNIT 1,500,000 30,000,000 0 0.00% 0 0.00% 0 0.00% 30,000,000 100.00%
BJ PEMELIHARAAN PERALATAN FUNGSIONAL - - - 218,622,000 0 0.00% 0 0.00% 0 0.00% 218,622,000 100.00%
523121 - - - 218,622,000 0 0.00% 0 0.00% 0 0.00% 218,622,000 100.00%
>
PEMELIHARAAN PERALATAN FUNGSIONAL (RES
KLU) - - - 218,622,000 0 0.00% 0 0.00% 0 0.00% 218,622,000 100.00%
- PEMELIHARAAN PERALATAN - - - 0 0 0 0
-- PEMELIHARAAN PERALATAN 12 BULAN 18,218,500 218,622,000 0 0.00% 0 0.00% 0 0.00% 218,622,000 100.00%
003 Dukungan operasional pertahanan dan - - - 400,498,000 0 0.00% 0 0.00% 0 0.00% 400,498,000 100.00%
CL DUKUNGAN BBM - - - 400,498,000 0 0.00% 0 0.00% 0 0.00% 400,498,000 100.00%
523122 - - - 400,498,000 0 0.00% 0 0.00% 0 0.00% 400,498,000 100.00%
> BBM DI LUAR FUNGSI LANTAS - - - 400,498,000 0 0.00% 0 0.00% 0 0.00% 400,498,000 100.00%
>> RES KLU - - - 400,498,000 0 0.00% 0 0.00% 0 0.00% 400,498,000 100.00%
- R2 [16 UNIT X 5 LITER X 365 HR] 29,200 LITER 8,000 233,600,000 0 0.00% 0 0.00% 0 0.00% 233,600,000 100.00%
- R4 1 TAHUN 166,898,000 166,898,000 0 0.00% 0 0.00% 0 0.00% 166,898,000 100.00%
Belanja biaya pemeliharaan peralatan dan mesin
PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES)
Belanja biaya pemeliharaan peralatan dan mesin
Belanja bahan bakar minyak dan pelumas (BMP) dan pelumas khusus non pertamina
Belanja biaya pemeliharaan peralatan dan mesin Program peningkatan sarana dan prasana Aparatur Polri
060.01.06 - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
3108 Pembinaan karier personel Polri - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
3108.001 300 ORANG - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
3108.001.00 Tanpa sub komponen - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
003 Dukungan operasional pertahanan dan - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
IZ QUICK WINS - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
521119 Belanja barang operasional lainnya - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
> PENDUKUNG QUICK WINS PROGRAM 5 - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
>>
PEMBERLAKUAN REKRUITMEN TERBUKA UNTUK
JABATAN DI LINGKUNGAN - - - 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
-Pembinaan rekruitmen jabatan terbuka di
lingkungan polri (POLRES KLU) 12 BULAN 625,000 7,500,000 0 0.00% 0 0.00% 0 0.00% 7,500,000 100.00%
JUMLAH 1,152,920,018 0 0.00% 11,316,000 0.98% 11,316,000 0.98% 1,141,604,018 99.02%
KOMPOL NRP 63030568 Program pemberdayaan sumber daya manusia Polri
Layanan pembinaan karier pegawai pada Polri [base line]
Tanjung, Januari 2017 KABAG SUMDA POLRES LOTARA
