penyerapan anggaran semester ii tahun 2016

(1)

RESOR MATARAM

(2)

PAGU SAT RESKRIM POLRES MATARAM TAHUN 2017

3136 Penyelidikan dan Penyidikan Tindak Pidana Kewilayahan

VOLUME HARGA SATUAN JML BIAYA KONTRAKTUAL NON KONTRAKTUAL

PENGADAAN PERALATAN KANTOR 1 PAKET Rp19,760,000 Rp19,760,000 Rp19,760,000

001.003

HI KERJASAMA, PEMBINAAN DAN PENGASAWAN TEKNIS PENYELIDIKAN

521119 Belanja Barang Operasional Lainnya Rp10,823,000 Rp10,823,000 Rp10,823,000

HJ BANTUAN TEHNIS PENYELIDIKAN DAN PENYIDIKAN

521119 Belanja Barang Operasional Lainnya Rp17,906,000 Rp17,906,000 Rp17,906,000

TOTAL Dukungan Operasional Pertahanan dan Keamanan Rp28,729,000 Rp28,729,000 Rp28,729,000

VOLUME HARGA SATUAN JML BIAYA KONTRAKTUAL NON KONTRAKTUAL

HL TINDAK PIDANA UMUM (POLRES)

KEGIATAN SULIT 4 KASUS Rp21,742,000 Rp86,970,000 Rp86,970,000 Rp86,970,000

KEGIATAN SEDANG 30 KASUS Rp9,872,000 Rp296,160,000 Rp296,160,000 Rp296,160,000

KEGIATAN MUDAH 40 KASUS Rp2,400,000 Rp96,000,000 Rp96,000,000 Rp96,000,000

TOTAL Dukungan Penanganan TP Polres Rp479,130,000 Rp- Rp479,130,000 Rp479,130,000

IZ QUICK WINS PROGRAM 1 DAN 3

TINDAK PIDANA ANTI PANCASILA 1 KASUS Rp12,710,000 Rp12,710,000 Rp12,710,000 Rp12,710,000

TINDAK PIDANA PREMANISME 4 KASUS Rp7,434,000 Rp29,736,000 Rp29,736,000 Rp29,736,000

TOTAL DUKUNGAN QUICK WINS PROGRAM 1 DAN 3 Rp42,446,000 Rp42,446,000 Rp42,446,000

VOLUME HARGA SATUAN JML BIAYA KONTRAKTUAL NON KONTRAKTUAL 001.003 Penanganan Tindak Pidana Korupsi

HPTINDAK PIDANA KORUPSI 2 KASUS Rp416,142,000 Rp416,142,000 Rp416,142,000 Rp416,142,000

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RESOR MATARAM

PAGU SAT RESKRIM POLRES MATARAM TAHUN 2017

JAN FEB MAR APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES

1 bantuan teknis lidik/sidik Rp 17,906,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,492,000 Rp 1,494,000 Rp 17,906,000 100% 2 Biaya lidik/sidik

a. Kegiatan sulit 4 KASUS Rp 21,742,500 Rp 86,970,000 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 7,247,500 Rp 86,970,000 100% b. Kegiatan sedang 30 KASUS Rp 9,872,000 Rp 296,160,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 24,680,000 Rp 296,160,000 100% c. Kegiatan mudah 40 KASUS Rp 2,400,000 Rp 96,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 8,000,000 Rp 96,000,000 100% 3 Biaya koodinasi dan konsultasi Rp 10,823,000 Rp 5,411,500 Rp 5,411,500 Rp 10,823,000 100% 4 Biaya lidik/sidik Tipidkor 2 kasus Rp 208,071,000 Rp 416,142,000 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 34,678,500 Rp 416,142,000 100% 5 QUICK WINS

a. TP umum dan anti pancasila 1 kasus Rp 12,710,000 Rp 12,710,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,059,000 Rp 1,060,000 Rp 1,060,000 Rp 12,710,000 100%

b. TP Aksi Nasional Pembersih Preman dan Premanisme

4 Kasus Rp 7,434,000 Rp 29,736,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 2,478,000 Rp 29,736,000 100%

6 Pengadaan peralatan/ perlengkapan kantor

19,760,000

Rp Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 1,646,500 Rp 19,758,000 100%

986,207,000

Rp Rp 81,281,500 Rp 81,281,500 Rp 86,693,000 Rp 81,281,500 Rp 81,281,500 Rp 79,789,500 Rp 79,789,500 Rp 85,201,000 Rp 79,789,500 Rp 79,789,500 Rp 79,790,500 Rp 79,790,500 Rp 986,205,000 100% KET

NO URAIAN JML KASUS HARGA KASUS PAGU/SISA PAGU BULAN JML PENGAJUAN %

JUMLAH

Mataram, 01 Januari 2016

a.n. KEPALA KEPOLISIAN RESOR MATARAM

KASAT RESKRIM

(4)

DATA PENYERAPAN ANGGARAN BULAN JULI 2016

JAN - JUNI JULI AGUST SEPT OKT NOP DES 1 bantuan teknis lidik/sidik

Rp

17,906,000

Rp

8,884,000

Rp

1,500,000

10,384,000

Rp Rp 7,522,000 42% 2 Biaya lidik/sidik

a. Kegiatan sulit 4 KASUS Rp 21,742,500 Rp 86,970,000

Rp

63,095,000

Rp

15,000,000

Rp 78,095,000 Rp 8,875,000 10% b. Kegiatan sedang 34 KASUS Rp 9,872,000 Rp 336,022,000

_Rp

_192,280,000

_Rp

_52,000,000

Rp 244,280,000 Rp 91,742,000 27% c. Kegiatan mudah 55 KASUS Rp 2,400,000 Rp 130,955,000

_Rp

_73,750,000

_Rp

_12,000,000

Rp 85,750,000 Rp 45,205,000 35% 3

_{Biaya koodinasi dan}

konsultasi

10,823,000

Rp

_Rp

_5,538,000

Rp 5,538,000 Rp 5,285,000 49%

4

Biaya lidik/sidik

Tipidkor

2 kasus

Rp 50,643,500 Rp 101,287,000

Rp

41,587,750

Rp

22,346,000

Rp 63,933,750 Rp 37,353,250 37%

5

_{QUICK WINS}

b. TP Aksi Nasional

Pembersih Preman dan

Premanisme

4 Kasus

Rp 5,467,500 Rp 10,935,000

_Rp

_7,578,000

Rp 7,578,000 Rp 3,357,000 31%

19,760,000

Rp

_Rp

_9,911,000

_Rp

_2,091,750

Rp 12,002,750 Rp 7,757,250 39%

JUMLAH Rp 714,658,000 Rp 402,623,750 Rp 104,937,750 Rp - Rp - Rp - Rp -

_Rp

_-

Rp 507,561,500 Rp 207,096,500 29% NO URAIAN JML KASUS HARGA KASUS PAGU/SISA PAGU BULAN JML PENGAJUAN SISA % KET

Mataram, 20 Agustus 2016

a.n. KEPALA KEPOLISIAN RESOR MATARAM

KASAT RESKRIM

(5)

RESOR MATARAM

DATA PENYERAPAN ANGGARAN BULAN AGUSTUS 2016

_Rp

_17,906,000

_Rp

_8,884,000

_Rp

_1,500,000

_Rp

_1,500,000

11,884,000

_Rp

_63,095,000

_Rp

_15,000,000

_Rp

_8,875,000

Rp 86,970,000 Rp - 0% b. Kegiatan sedang 34 KASUS Rp 9,872,000 Rp 336,022,000

_Rp

_192,280,000

_Rp

_52,000,000

_Rp

_51,880,000

_Rp

_73,750,000

_Rp

_12,000,000

_Rp

_10,250,000

Rp 96,000,000 Rp 34,955,000 27% 3

_{Biaya koodinasi dan}

konsultasi

10,823,000

Rp

_Rp

_5,538,000

Rp 5,538,000 Rp 5,285,000 49%

4

_{Biaya lidik/sidik}

Tipidkor

2 kasus

Rp 50,643,500 Rp 101,287,000

_Rp

_41,587,750

_Rp

_22,346,000

Rp 63,933,750 Rp 37,353,250 37%

5

_{QUICK WINS}

b. TP Aksi Nasional

Pembersih Preman dan

Premanisme

4 Kasus

Rp 5,467,500 Rp 10,935,000

Rp

7,578,000

Rp

3,357,000

Rp 10,935,000 Rp - 0%

19,760,000

Rp

_Rp

_9,911,000

_Rp

_2,091,750

_Rp

_1,500,000

Rp 13,502,750 Rp 6,257,250 32%

JUMLAH Rp 714,658,000 Rp 402,623,750 Rp 104,937,750 Rp 75,862,000 Rp - Rp - Rp -

Rp

-

Mataram, 10 September 2016

a.n. KEPALA KEPOLISIAN RESOR MATARAM

KASAT RESKRIM

(6)

DATA PENYERAPAN ANGGARAN BULAN SEPTEMBER 2016

_Rp

_17,906,000

_Rp

_8,884,000

_Rp

_1,500,000

_Rp

_1,500,000

_Rp

_1,500,000

13,384,000

_Rp

_63,095,000

_Rp

_15,000,000

_Rp

_8,875,000

_Rp

_192,280,000

_Rp

_52,000,000

_Rp

_51,880,000

Rp

73,750,000

Rp

12,000,000

Rp

10,250,000

Rp 96,000,000 Rp 34,955,000 27% 3

Biaya koodinasi dan

konsultasi

10,823,000

Rp

5,538,000

Rp

5,285,000

Rp 10,823,000 Rp - 0%

4

Biaya lidik/sidik

Tipidkor

2 kasus

Rp 50,643,500 Rp 101,287,000

Rp

41,587,750

Rp

22,346,000

Rp

6,660,000

Rp 70,593,750 Rp 30,693,250 30%

5

_{QUICK WINS}

b. TP Aksi Nasional

Pembersih Preman dan

Premanisme

4 Kasus

Rp 5,467,500 Rp 10,935,000

_Rp

_7,578,000

_Rp

_3,357,000

Rp 10,935,000 Rp - 0%

19,760,000

Rp

_Rp

_9,911,000

_Rp

_2,091,750

_Rp

_1,500,000

_Rp

_1,500,000

Rp 15,002,750 Rp 4,757,250 24%

JUMLAH Rp 714,658,000 Rp 402,623,750 Rp 104,937,750 Rp 75,862,000 Rp 14,945,000 Rp - Rp -

_Rp

_-

Mataram, 8 Oktober 2016

a.n. KEPALA KEPOLISIAN RESOR MATARAM

KASAT RESKRIM

(7)

DAERAH NUSA TENGGARA BARAT

NO URAIAN JML KASUS HARGA KASUS PAGU/SISA PAGU BULAN JML PENGAJUAN SISA % KET

Mataram, 04 Nopember 2016

a.n. KEPALA KEPOLISIAN RESOR MATARAM

KASAT RESKRIM

(8)

DATA PENYERAPAN ANGGARAN BULAN NOPEMBER 2016

Rp

17,906,000

Rp

8,884,000

Rp

1,500,000

Rp

1,500,000

Rp

1,500,000

Rp

1,600,000

14,984,000

_Rp

_63,095,000

_Rp

_15,000,000

_Rp

_8,875,000

Rp

192,280,000

Rp

52,000,000

Rp

51,880,000

_Rp

_73,750,000

_Rp

_12,000,000

_Rp

_10,250,000

Rp 96,000,000 Rp 34,955,000 27% 3

_{Biaya koodinasi dan}

konsultasi

10,823,000

Rp

_Rp

_5,538,000

_Rp

_5,285,000

Rp 10,823,000 Rp - 0%

4

_{Biaya lidik/sidik}

Tipidkor

2 kasus

Rp 50,643,500 Rp 101,287,000

_Rp

_41,587,750

_Rp

_22,346,000

_Rp

_6,660,000

_Rp

_9,779,000

_Rp

_20,914,250

Rp 101,287,000 Rp - 0%

5

_{QUICK WINS}

b. TP Aksi Nasional

Pembersih Preman dan

Premanisme

4 Kasus

Rp 5,467,500 Rp 10,935,000

_Rp

_7,578,000

_Rp

_3,357,000

Rp 10,935,000 Rp - 0%

19,760,000

Rp

_Rp

_9,911,000

_Rp

_2,091,750

_Rp

_1,500,000

_Rp

_1,500,000

_Rp

_2,000,000

_Rp

_2,757,250

Rp 19,760,000 Rp - 0%

JUMLAH Rp 714,658,000 Rp 402,623,750 Rp 104,937,750 Rp 75,862,000 Rp 14,945,000 Rp 11,779,000 Rp 25,271,500

_Rp

_-

Mataram, 17 Desember 2016

a.n. KEPALA KEPOLISIAN RESOR MATARAM

KASAT RESKRIM

(9)

RESOR MATARAM

DATA PENYERAPAN ANGGARAN BULAN DESEMBER 2016

Rp

17,906,000

Rp

8,884,000

Rp

1,500,000

Rp

1,500,000

Rp

1,500,000

Rp

1,600,000

Rp

2,922,000

17,906,000

Rp Rp - 0% 2 Biaya lidik/sidik

_Rp

_63,095,000

_Rp

_15,000,000

_Rp

_8,875,000

_Rp

_192,280,000

_Rp

_52,000,000

_Rp

_51,880,000

_Rp

_39,862,000

Rp 336,022,000 Rp - 0% c. Kegiatan mudah 55 KASUS Rp 2,400,000 Rp 130,955,000

_Rp

_73,750,000

_Rp

_12,000,000

_Rp

_10,250,000

_Rp

_34,955,000

Rp 130,955,000 Rp - 0% 3

_{Biaya koodinasi dan}

konsultasi

10,823,000

Rp

_Rp

_5,538,000

_Rp

_5,285,000

Rp 10,823,000 Rp - 0%

4

Biaya lidik/sidik

Tipidkor

2 kasus

Rp 50,643,500 Rp 101,287,000

Rp

41,587,750

Rp

22,346,000

Rp

6,660,000

Rp

9,779,000

Rp

20,914,250

Rp 101,287,000 Rp - 0%

5

QUICK WINS

b. TP Aksi Nasional

Pembersih Preman dan

Premanisme

4 Kasus

Rp 5,467,500 Rp 10,935,000

Rp

7,578,000

Rp

3,357,000

Rp 10,935,000 Rp - 0%

19,760,000

Rp

_Rp

_9,911,000

_Rp

_2,091,750

_Rp

_1,500,000

_Rp

_1,500,000

_Rp

_2,000,000

_Rp

_2,757,250

Rp 19,760,000 Rp - 0%

JUMLAH Rp 714,658,000 Rp 402,623,750 Rp 104,937,750 Rp 75,862,000 Rp 14,945,000 Rp 11,779,000 Rp 25,271,500

Rp

77,739,000

Rp 714,658,000 Rp - 0% NO URAIAN JML KASUS HARGA KASUS PAGU/SISA PAGU BULAN JML PENGAJUAN SISA % KET