laporan realisasi anggaran polres sumbawa tahun 2016

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TRANSAKSI KAS

RUPIAH MURNI 01

RM 0

KETERTIBAN DAN KEAMANAN 03

KEPOLISIAN 01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri

01

Dukungan Pelayanan Internal Perkantoran Polri 3073

Layanan Perkantoran 994

BELANJA PEGAWAI 51

Belanja Gaji dan Tunjangan PNS 5111

573,604,400 100.00 600 573,604,400

573,604,400 0 573,605,000

451,984,000 Belanja Gaji Pokok PNS TNI/Polri

511161

8,034 100.43 ( 34) 8,034

8,034 0 8,000

10,000 Belanja Pembulatan Gaji PNS TNI/Polri

511169

28,497,618 100.00 382 28,497,618

28,497,618 0 28,498,000

20,860,000 Belanja Tunj. Suami/Istri PNS TNI/Polri

511171

8,879,578 100.00 422 8,879,578

8,879,578 0 8,880,000

8,345,000 Belanja Tunj. Anak PNS TNI/Polri

511172

20,730,000 100.00 0 20,730,000

20,730,000 0 20,730,000

20,580,000 Belanja Tunj. Struktural PNS TNI/Polri

511173

5,884,493 100.01 ( 493) 5,884,493

5,884,493 0 5,884,000

1,082,000 Belanja Tunj. PPh PNS TNI/Polri

511175

28,533,480 100.00 520 28,533,480

28,533,480 0 28,534,000

14,109,000 Belanja Tunj. Beras PNS TNI/Polri

511176

87,096,000 99.97 24,000 87,096,000

87,096,000 0 87,120,000

87,120,000 Belanja Uang Makan PNS TNI/Polri

511179

24,415,000 100.00 0 24,415,000

24,415,000 0 24,415,000

20,160,000 Belanja Tunjangan Umum PNS TNI/Polri

511193

777,648,603 100.00 25,397 777,648,603

777,648,603 0 777,674,000

624,250,000 JUMLAH SUB KELOMPOK BELANJA 5111

Belanja Gaji dan Tunjangan TNI/Polri 5112

26,806,025,575 106.24 ( 1,575,419,575) 26,806,025,575

26,806,025,575 0 25,230,606,000

16,753,853,000 Belanja Gaji Pokok TNI/POLRI

511211

539,527 99.73 1,473 540,124

540,124 ( 597) 541,000

483,000 Belanja Pembulatan Gaji TNI/POLRI

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JUMLAH SUB KELOMPOK BELANJA 5112 Belanja Lembur JUMLAH SUB KELOMPOK BELANJA 5122 47,839,229,779 103.41 ( 1,575,365,779) JUMLAH SUB KELOMPOK BELANJA 5211

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343,087,371 74.99 114,432,629 343,087,371

343,087,371 0 457,520,000

457,520,000 Belanja Barang Persediaan Barang Konsumsi

521811

343,087,371 74.99 114,432,629 343,087,371

343,087,371 0 457,520,000

457,520,000 JUMLAH SUB KELOMPOK BELANJA 5218

Belanja Jasa 5221

26,523,000 100.00 0 26,523,000

26,523,000 0 26,523,000

26,523,000 Belanja Langganan Telepon

522112

13,489,680 99.92 10,320 13,489,680

13,489,680 0 13,500,000

13,500,000 Belanja Jasa Pos dan Giro

522121

40,012,680 99.97 10,320 40,012,680

40,012,680 0 40,023,000

40,023,000 JUMLAH SUB KELOMPOK BELANJA 5221

Belanja Perjalanan Dalam Negeri 5241

23,244,000 100.00 0 23,244,000

23,244,000 0 23,244,000

47,980,000 Belanja Perjalanan Biasa

524111

23,244,000 100.00 0 23,244,000

23,244,000 0 23,244,000

47,980,000 JUMLAH SUB KELOMPOK BELANJA 5241

525,966,535 79.75 133,579,465 525,966,535

525,966,535 0 659,546,000

685,972,000 JUMLAH KELOMPOK BELANJA 52

48,365,196,314 103.07 ( 1,441,786,314) 48,365,196,911

48,365,196,911 ( 597) 46,923,410,000

38,313,196,000 JUMLAH BELANJA OUTPUT 3073.994

48,365,196,314 103.07 ( 1,441,786,314) 48,365,196,911

48,365,196,911 ( 597) 46,923,410,000

38,313,196,000 JUMLAH BELANJA KEGIATAN 3073

48,365,196,314 103.07 ( 1,441,786,314) 48,365,196,911

48,365,196,911 ( 597) 46,923,410,000

38,313,196,000 JUMLAH BELANJA PROGRAM 03.01.01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri

01

Perencanaan dan Penganggaran Kewilayahan 5058

Layanan Perkantoran 994

BELANJA BARANG 52

Belanja Barang Operasional 5211

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 Belanja Barang Operasional Lainnya

521119

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 JUMLAH SUB KELOMPOK BELANJA 5211

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 JUMLAH KELOMPOK BELANJA 52

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 JUMLAH BELANJA OUTPUT 5058.994

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

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48,500,000 100.00 0

48,500,000 48,500,000 0

48,500,000 48,500,000 JUMLAH BELANJA PROGRAM 03.01.01 Program Peningkatan Sarana dan Prasarana Aparatur Polri 02 Dukungan Manajemen dan Teknik Sarpras 5059 Layanan Perkantoran 994 BELANJA BARANG 52 Belanja Barang Operasional 5211 0 0.00 0

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0 0

0

2,467,916,000 Belanja Barang Operasional Lainnya 521119 0 0.00 0

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0 0

0

2,467,916,000 JUMLAH SUB KELOMPOK BELANJA 5211 Belanja Jasa 5221 148,051,044 80.69 35,419,956 148,051,044 148,051,044 0

183,471,000 183,471,000 Belanja Langganan Listrik 522111 22,747,320 20.93 85,939,680 22,747,320 22,747,320 0

108,687,000 108,687,000 Belanja Langganan Air 522113 170,798,364 58.46 121,359,636 170,798,364 170,798,364 0

292,158,000 292,158,000 JUMLAH SUB KELOMPOK BELANJA 5221 Belanja Pemeliharaan 5231 422,400,000 100.00 0

422,400,000 422,400,000 0

422,400,000 422,400,000 Belanja Pemeliharaan Gedung dan Bangunan 523111 641,357,101 80.84 151,963,899 641,357,101 641,357,101 0

793,321,000 793,321,000 Belanja Pemeliharaan Peralatan dan Mesin 523121 0 0.00 0

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0 0

0

0

Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus Non Pertamina 523122 1,747,594,000 70.81 720,322,000 1,747,594,000 1,747,594,000 0

2,467,916,000 0

Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 523123 2,811,351,101 76.32 872,285,899 2,811,351,101 2,811,351,101 0

3,683,637,000 1,215,721,000 JUMLAH SUB KELOMPOK BELANJA 5231 2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0

3,975,795,000 3,975,795,000 JUMLAH KELOMPOK BELANJA 52 2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0

3,975,795,000 3,975,795,000 JUMLAH BELANJA OUTPUT 5059.994 2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0

3,975,795,000 3,975,795,000 JUMLAH BELANJA KEGIATAN 5059

2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0 3,975,795,000

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Program Pengawasan dan Peningkatan Akuntabilitas Aparatur

Polri 03

Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan

5064

Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan

001

BELANJA BARANG 52

Belanja Barang Operasional 5211

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 Belanja Barang Operasional Lainnya

521119

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH SUB KELOMPOK BELANJA 5211

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH KELOMPOK BELANJA 52

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH BELANJA OUTPUT 5064.001

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH BELANJA KEGIATAN 5064

Penyelenggaraan Propam Kewilayahan 5065

Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan Penamanan Internal Kewilayahan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 Belanja Barang Operasional Lainnya

521119

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH SUB KELOMPOK BELANJA 5211

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH KELOMPOK BELANJA 52

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH BELANJA OUTPUT 5065.001

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH BELANJA KEGIATAN 5065

61,854,000 87.30 9,000,000 61,854,000

61,854,000 0 70,854,000

70,854,000 JUMLAH BELANJA PROGRAM 03.01.03

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Penyelenggaraan Pendidikan dan Latihan Polri

3100

Pelaksanaan Diklat 004

BELANJA BARANG 52

Belanja Barang Operasional 5211

33,000,000 100.00 0 33,000,000

33,000,000 0 33,000,000

33,000,000 Belanja Pengadaan Bahan Makanan

521112

59,250,000 100.00 0 59,250,000

59,250,000 0 59,250,000

59,250,000 Belanja Barang Operasional Lainnya

521119

92,250,000 100.00 0 92,250,000

92,250,000 0 92,250,000

92,250,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

20,000,000 100.00 0 20,000,000

20,000,000 0 20,000,000

20,000,000 Belanja Honor Output Kegiatan

521213

20,000,000 100.00 0 20,000,000

20,000,000 0 20,000,000

20,000,000 JUMLAH SUB KELOMPOK BELANJA 5212

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH KELOMPOK BELANJA 52

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH BELANJA OUTPUT 3100.004

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH BELANJA KEGIATAN 3100

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH BELANJA PROGRAM 03.01.05

Program Pengembangan Strategi Keamanan dan Ketertiban 07

Strategi Keamanan dan Ketertiban Kewilayahan 3119

Layanan Keamanan dan Ketertiban Kewilayahan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 Belanja Barang Operasional Lainnya

521119

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH KELOMPOK BELANJA 52

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH BELANJA OUTPUT 3119.001

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

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1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH BELANJA PROGRAM 03.01.07

Program Pemberdayaan Potensi Keamanan 09

Pembinaan Potensi Keamanan 5076

Pembinaan Potensi Keamanan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

989,299,000 87.27 144,303,000 989,299,000

989,299,000 0 1,133,602,000

1,208,602,000 Belanja Barang Operasional Lainnya

521119

989,299,000 87.27 144,303,000 989,299,000

989,299,000 0 1,133,602,000

1,208,602,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

2,019,600,000 92.17 171,600,000 2,019,600,000

2,019,600,000 0 2,191,200,000

2,191,200,000 Belanja Barang Non Operasional Lainnya

521219

2,019,600,000 92.17 171,600,000 2,019,600,000

2,019,600,000 0 2,191,200,000

2,191,200,000 JUMLAH SUB KELOMPOK BELANJA 5212

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH KELOMPOK BELANJA 52

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH BELANJA OUTPUT 5076.001

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH BELANJA KEGIATAN 5076

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH BELANJA PROGRAM 03.01.09

Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10

Pembinaan Pemeliharaan Keamanan dan Ketertiban Kewilayahan

3127

Pelaksanaan Harkamtibmas 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

2,339,437,000 89.09 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 Belanja Barang Operasional Lainnya

521119

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 JUMLAH SUB KELOMPOK BELANJA 5211

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

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2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 JUMLAH BELANJA OUTPUT 3127.002

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 JUMLAH BELANJA KEGIATAN 3127

Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat

3128

Layanan Perkantoran 994

BELANJA BARANG 52

Belanja Barang Operasional 5211

832,438,000 76.02 262,560,000 832,438,000

832,438,000 0 1,094,998,000

1,094,998,000 Belanja Pengadaan Bahan Makanan

521112

1,081,000 100.00 0 1,081,000

1,081,000 0 1,081,000

1,081,000 Belanja Barang Operasional Lainnya

521119

833,519,000 76.05 262,560,000 833,519,000

833,519,000 0 1,096,079,000

1,096,079,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

1,610,000 100.00 0 1,610,000

1,610,000 0 1,610,000

1,610,000 Belanja Honor Output Kegiatan

521213

1,610,000 100.00 0 1,610,000

1,610,000 0 1,610,000

1,610,000 JUMLAH SUB KELOMPOK BELANJA 5212

835,129,000 76.08 262,560,000 835,129,000

835,129,000 0 1,097,689,000

1,097,689,000 JUMLAH KELOMPOK BELANJA 52

835,129,000 76.08 262,560,000 835,129,000

835,129,000 0 1,097,689,000

1,097,689,000 JUMLAH BELANJA OUTPUT 3128.994

835,129,000 76.08 262,560,000 835,129,000

835,129,000 0 1,097,689,000

1,097,689,000 JUMLAH BELANJA KEGIATAN 3128

Pembinaan Pelayanan Fungsi Sabhara 3130

Operasional fungsi Sabhara 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 Belanja Barang Operasional Lainnya

521119

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 JUMLAH KELOMPOK BELANJA 52

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

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4

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10

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 JUMLAH BELANJA KEGIATAN 3130

Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas

3133

Laporan Keamanan dan Keselamatan Masyarakat di Bidang Lalu Lintas

001

BELANJA BARANG 52

Belanja Barang Operasional 5211

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 Belanja Barang Operasional Lainnya

521119

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH SUB KELOMPOK BELANJA 5211

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH KELOMPOK BELANJA 52

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH BELANJA OUTPUT 3133.001

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH BELANJA KEGIATAN 3133

4,276,316,000 84.29 797,080,000 4,276,599,000

4,276,599,000 ( 283,000) 5,073,396,000

5,433,394,000 JUMLAH BELANJA PROGRAM 03.01.10

Program Penyelidikan dan Penyidikan Tindak Pidana 11

Penyelidikan dan Penyidikan Tindak Pidana Kewilayahan 3136

Penanganan Tindak Pidana Kewilayahan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

210,000,000 100.00 0 210,000,000

210,000,000 0 210,000,000

210,000,000 Belanja Pengadaan Bahan Makanan

521112

44,282,000 100.00 0 44,282,000

44,282,000 0 44,282,000

44,282,000 Belanja Barang Operasional Lainnya

521119

254,282,000 100.00 0 254,282,000

254,282,000 0 254,282,000

254,282,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

1,030,000 100.00 0 1,030,000

1,030,000 0 1,030,000

1,030,000 Belanja Honor Output Kegiatan

521213

1,030,000 100.00 0 1,030,000

1,030,000 0 1,030,000

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2

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4

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10

255,312,000 100.00 0 255,312,000

255,312,000 0 255,312,000

255,312,000 JUMLAH KELOMPOK BELANJA 52

255,312,000 100.00 0 255,312,000

255,312,000 0 255,312,000

255,312,000 JUMLAH BELANJA OUTPUT 3136.001

255,312,000 100.00 0 255,312,000

255,312,000 0 255,312,000

255,312,000 JUMLAH BELANJA KEGIATAN 3136

Penindakan Tindak Pidana Umum 3142

Penanganan Tindak Pidana Umum 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 Belanja Barang Operasional Lainnya

521119

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH KELOMPOK BELANJA 52

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH BELANJA OUTPUT 3142.001

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH BELANJA KEGIATAN 3142

Penindakan Tindak Pidana Narkoba 3144

Penanganan Tindak Pidana Narkoba 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 Belanja Barang Operasional Lainnya

521119

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH SUB KELOMPOK BELANJA 5211

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH KELOMPOK BELANJA 52

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH BELANJA OUTPUT 3144.001

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH BELANJA KEGIATAN 3144

Penindakan Tindak Pidana Korupsi 3146

Penanganan Tindak Pidana Korupsi 001

1

2

3

4

5

6

7

8

9

10

Belanja Barang Operasional

5211

256,142,000 61.55 160,000,000 256,142,000

256,142,000 0

416,142,000 416,142,000 Belanja Barang Operasional Lainnya 521119 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH SUB KELOMPOK BELANJA 5211 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH KELOMPOK BELANJA 52 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH BELANJA OUTPUT 3146.001 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH BELANJA KEGIATAN 3146

1,829,294,000 91.96 160,000,000 1,829,294,000 1,829,294,000 0

1,989,294,000 2,002,004,000 JUMLAH BELANJA PROGRAM 03.01.11 61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA SUB FUNGSI 03.01 61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA FUNGSI 03

61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA CARA PENARIKAN 0

61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA SUMBER DANA 01

PNBP 04 RM 0 KETERTIBAN DAN KEAMANAN 03 KEPOLISIAN 01 Program Peningkatan Sarana dan Prasarana Aparatur Polri 02 Dukungan Manajemen dan Teknik Sarpras 5059 Layanan Perkantoran 994 BELANJA BARANG 52 Belanja Barang Operasional 5211 0 0.00 0

0

0 0

0

284,335,000 Belanja Barang Operasional Lainnya 521119 0 0.00 0

0

0 0

0 284,335,000

JUMLAH SUB KELOMPOK BELANJA 5211

1

2

3

4

5

6

7

8

9

10

141,600,000 100.00 0

141,600,000 141,600,000 0

141,600,000 141,600,000 Belanja Pemeliharaan Peralatan dan Mesin 523121 0 0.00 0

0

0 0

0

0

Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus Non Pertamina 523122 284,142,864 99.93 192,136 284,142,864 284,142,864 0

284,335,000 0

Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 523123 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 141,600,000 JUMLAH SUB KELOMPOK BELANJA 5231 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 425,935,000 JUMLAH KELOMPOK BELANJA 52 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 425,935,000 JUMLAH BELANJA OUTPUT 5059.994 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 425,935,000 JUMLAH BELANJA KEGIATAN 5059

Pengembangan Sarana dan Prasarana Kewilayahan 5063 Perangkat Pengolah Data dan Komunikasi 996 BELANJA MODAL 53 Belanja Modal Peralatan dan Mesin 5321 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 Belanja Modal Peralatan dan Mesin 532111 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH SUB KELOMPOK BELANJA 5321 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH KELOMPOK BELANJA 53 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH BELANJA OUTPUT 5063.996 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH BELANJA KEGIATAN 5063

455,742,864 99.96 192,136 455,742,864 455,742,864 0 455,935,000

455,935,000 JUMLAH BELANJA PROGRAM 03.01.02

Program Pengembangan Strategi Keamanan dan Ketertiban 07

Strategi Keamanan dan Ketertiban Kewilayahan 3119

Layanan Keamanan dan Ketertiban Kewilayahan 001

BELANJA BARANG 52

1

2

3

4

5

6

7

8

9

10

4,800,000 100.00 0 4,800,000

4,800,000 0 4,800,000

4,800,000 Belanja Honor Operasional Satuan Kerja

521115

94,486,000 100.00 0 94,486,000

94,486,000 0 94,486,000

102,230,000 Belanja Barang Operasional Lainnya

521119

99,286,000 100.00 0 99,286,000

99,286,000 0 99,286,000

107,030,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Persediaan 5218

34,130,000 100.00 0 34,130,000

34,130,000 0 34,130,000

34,130,000 Belanja Barang Persediaan Barang Konsumsi

521811

34,130,000 100.00 0 34,130,000

34,130,000 0 34,130,000

34,130,000 JUMLAH SUB KELOMPOK BELANJA 5218

133,416,000 100.00 0 133,416,000

133,416,000 0 133,416,000

141,160,000 JUMLAH KELOMPOK BELANJA 52

133,416,000 100.00 0 133,416,000

133,416,000 0 133,416,000

141,160,000 JUMLAH BELANJA OUTPUT 3119.001

133,416,000 100.00 0 133,416,000

133,416,000 0 133,416,000

141,160,000 JUMLAH BELANJA KEGIATAN 3119

133,416,000 100.00 0 133,416,000

133,416,000 0 133,416,000

141,160,000 JUMLAH BELANJA PROGRAM 03.01.07

Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10

Pembinaan Pemeliharaan Keamanan dan Ketertiban Kewilayahan

3127

Pelaksanaan Harkamtibmas 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

93,800,000 100.00 0 93,800,000

93,800,000 0 93,800,000

93,800,000 Belanja Honor Operasional Satuan Kerja

521115

1,058,208,000 100.00 0 1,058,208,000

1,058,208,000 0 1,058,208,000

1,239,012,000 Belanja Barang Operasional Lainnya

521119

1,152,008,000 100.00 0 1,152,008,000

1,152,008,000 0 1,152,008,000

1,332,812,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,152,008,000 100.00 0 1,152,008,000

1,152,008,000 0 1,152,008,000

1,332,812,000 JUMLAH KELOMPOK BELANJA 52

1,152,008,000 100.00 0 1,152,008,000

1,152,008,000 0 1,152,008,000

1,332,812,000 JUMLAH BELANJA OUTPUT 3127.002

1,152,008,000 100.00 0 1,152,008,000

1,152,008,000 0 1,152,008,000

1,332,812,000 JUMLAH BELANJA KEGIATAN 3127

Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat

1

2

3

4

5

6

7

8

9

10

Layanan Perkantoran

994

BELANJA BARANG 52

Belanja Jasa 5221

15,159,000 100.00 0 15,159,000

15,159,000 0 15,159,000

15,159,000 Belanja Langganan Listrik

522111

3,381,000 100.00 0 3,381,000

3,381,000 0 3,381,000

3,381,000 Belanja Langganan Telepon

522112

18,540,000 100.00 0 18,540,000

18,540,000 0 18,540,000

18,540,000 JUMLAH SUB KELOMPOK BELANJA 5221

18,540,000 100.00 0 18,540,000

18,540,000 0 18,540,000

18,540,000 JUMLAH KELOMPOK BELANJA 52

18,540,000 100.00 0 18,540,000

18,540,000 0 18,540,000

18,540,000 JUMLAH BELANJA OUTPUT 3128.994

18,540,000 100.00 0 18,540,000

18,540,000 0 18,540,000

18,540,000 JUMLAH BELANJA KEGIATAN 3128

Penyelenggaraan Pengamanan Objek Vital 3131

Pengamanan Objek Vital/Khusus 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

0 0.00 231,000,000 0

0 0 231,000,000

231,000,000 Belanja Barang Operasional Lainnya

521119

0 0.00 231,000,000 0

0 0 231,000,000

231,000,000 JUMLAH SUB KELOMPOK BELANJA 5211

0 0.00 231,000,000 0

0 0 231,000,000

231,000,000 JUMLAH KELOMPOK BELANJA 52

0 0.00 231,000,000 0

0 0 231,000,000

231,000,000 JUMLAH BELANJA OUTPUT 3131.002

0 0.00 231,000,000 0

0 0 231,000,000

231,000,000 JUMLAH BELANJA KEGIATAN 3131

Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas

3133

Laporan Keamanan dan Keselamatan Masyarakat di Bidang Lalu Lintas

001

BELANJA BARANG 52

Belanja Barang Operasional 5211

91,320,000 100.00 0 91,320,000

91,320,000 0 91,320,000

91,320,000 Belanja Honor Operasional Satuan Kerja

1

2

3

4

5

6

7

8

9

10

335,744,000 100.00 0 335,744,000

335,744,000 0 335,744,000

335,744,000 Belanja Barang Operasional Lainnya

521119

427,064,000 100.00 0 427,064,000

427,064,000 0 427,064,000

427,064,000 JUMLAH SUB KELOMPOK BELANJA 5211

427,064,000 100.00 0 427,064,000

427,064,000 0 427,064,000

427,064,000 JUMLAH KELOMPOK BELANJA 52

427,064,000 100.00 0 427,064,000

427,064,000 0 427,064,000

427,064,000 JUMLAH BELANJA OUTPUT 3133.001

427,064,000 100.00 0 427,064,000

427,064,000 0 427,064,000

427,064,000 JUMLAH BELANJA KEGIATAN 3133

1,597,612,000 87.37 231,000,000 1,597,612,000

1,597,612,000 0 1,828,612,000

2,009,416,000 JUMLAH BELANJA PROGRAM 03.01.10

2,186,770,864 90.44 231,192,136 2,186,770,864

2,186,770,864 0 2,417,963,000

2,606,511,000 JUMLAH BELANJA SUB FUNGSI 03.01

2,186,770,864 90.44 231,192,136 2,186,770,864

2,186,770,864 0 2,417,963,000

2,606,511,000 JUMLAH BELANJA FUNGSI 03

2,186,770,864 90.44 231,192,136 2,186,770,864

2,186,770,864 0 2,417,963,000

2,606,511,000 JUMLAH BELANJA CARA PENARIKAN 0

2,186,770,864 90.44 231,192,136 2,186,770,864

2,186,770,864 0 2,417,963,000

2,606,511,000 JUMLAH BELANJA SUMBER DANA 04

HIBAH LANGSUNG DALAM NEGERI 10

-0

KETERTIBAN DAN KEAMANAN 03

KEPOLISIAN 01

Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10

Pembinaan Pemeliharaan Keamanan dan Ketertiban Kewilayahan

3127

Pelaksanaan Harkamtibmas 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 Belanja Barang Operasional Lainnya

521119

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH SUB KELOMPOK BELANJA 5211

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH KELOMPOK BELANJA 52

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

1

2

3

4

5

6

7

8

9

10

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH BELANJA KEGIATAN 3127

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH BELANJA PROGRAM 03.01.10

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH BELANJA SUB FUNGSI 03.01

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH BELANJA FUNGSI 03

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH BELANJA CARA PENARIKAN 0

430,000,000 100.00 0 430,000,000

430,000,000 0 430,000,000

0 JUMLAH BELANJA SUMBER DANA 10

64,416,475,643 98.05 1,279,886,357 64,416,759,240

64,416,759,240 ( 283,597) 65,696,362,000

57,422,405,000 JUMLAH BELANJA JENIS SATKER KD

64,416,475,643 98.05 1,279,886,357 64,416,759,240

64,416,759,240 ( 283,597) 65,696,362,000

57,422,405,000 JUMLAH TRANSAKSI KAS

64,416,475,643 98.05 1,279,886,357 64,416,759,240

64,416,759,240 ( 283,597) 65,696,362,000

57,422,405,000 JUMLAH BELANJA (TRANSAKSI KAS DAN TRANSAKSI

1

2

3

4

5

6

7

8

9

10

TRANSAKSI KAS

RUPIAH MURNI 01

RM 0

KETERTIBAN DAN KEAMANAN 03

KEPOLISIAN 01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri

01

Dukungan Pelayanan Internal Perkantoran Polri 3073

Layanan Perkantoran 994

BELANJA PEGAWAI 51

Belanja Gaji dan Tunjangan PNS 5111

573,604,400 100.00 600 573,604,400

573,604,400 0 573,605,000

451,984,000 Belanja Gaji Pokok PNS TNI/Polri

511161

8,034 100.43 ( 34) 8,034

8,034 0 8,000

10,000 Belanja Pembulatan Gaji PNS TNI/Polri

511169

28,497,618 100.00 382 28,497,618

28,497,618 0 28,498,000

20,860,000 Belanja Tunj. Suami/Istri PNS TNI/Polri

511171

8,879,578 100.00 422 8,879,578

8,879,578 0 8,880,000

8,345,000 Belanja Tunj. Anak PNS TNI/Polri

511172

20,730,000 100.00 0 20,730,000

20,730,000 0 20,730,000

20,580,000 Belanja Tunj. Struktural PNS TNI/Polri

511173

5,884,493 100.01 ( 493) 5,884,493

5,884,493 0 5,884,000

1,082,000 Belanja Tunj. PPh PNS TNI/Polri

511175

28,533,480 100.00 520 28,533,480

28,533,480 0 28,534,000

14,109,000 Belanja Tunj. Beras PNS TNI/Polri

511176

87,096,000 99.97 24,000 87,096,000

87,096,000 0 87,120,000

87,120,000 Belanja Uang Makan PNS TNI/Polri

511179

24,415,000 100.00 0 24,415,000

24,415,000 0 24,415,000

20,160,000 Belanja Tunjangan Umum PNS TNI/Polri

511193

777,648,603 100.00 25,397 777,648,603

777,648,603 0 777,674,000

624,250,000 JUMLAH SUB KELOMPOK BELANJA 5111

Belanja Gaji dan Tunjangan TNI/Polri 5112

26,806,025,575 106.24 ( 1,575,419,575) 26,806,025,575

26,806,025,575 0 25,230,606,000

16,753,853,000 Belanja Gaji Pokok TNI/POLRI

511211

539,527 99.73 1,473 540,124

540,124 ( 597) 541,000

483,000 Belanja Pembulatan Gaji TNI/POLRI

1

2

3

4

5

6

7

8

9

10

JUMLAH SUB KELOMPOK BELANJA 5112 Belanja Lembur JUMLAH SUB KELOMPOK BELANJA 5122 47,839,229,779 103.41 ( 1,575,365,779) JUMLAH SUB KELOMPOK BELANJA 5211

1

2

3

4

5

6

7

8

9

10

343,087,371 74.99 114,432,629 343,087,371

343,087,371 0 457,520,000

457,520,000 Belanja Barang Persediaan Barang Konsumsi

521811

343,087,371 74.99 114,432,629 343,087,371

343,087,371 0 457,520,000

457,520,000 JUMLAH SUB KELOMPOK BELANJA 5218

Belanja Jasa 5221

26,523,000 100.00 0 26,523,000

26,523,000 0 26,523,000

26,523,000 Belanja Langganan Telepon

522112

13,489,680 99.92 10,320 13,489,680

13,489,680 0 13,500,000

13,500,000 Belanja Jasa Pos dan Giro

522121

40,012,680 99.97 10,320 40,012,680

40,012,680 0 40,023,000

40,023,000 JUMLAH SUB KELOMPOK BELANJA 5221

Belanja Perjalanan Dalam Negeri 5241

23,244,000 100.00 0 23,244,000

23,244,000 0 23,244,000

47,980,000 Belanja Perjalanan Biasa

524111

23,244,000 100.00 0 23,244,000

23,244,000 0 23,244,000

47,980,000 JUMLAH SUB KELOMPOK BELANJA 5241

525,966,535 79.75 133,579,465 525,966,535

525,966,535 0 659,546,000

685,972,000 JUMLAH KELOMPOK BELANJA 52

48,365,196,314 103.07 ( 1,441,786,314) 48,365,196,911

48,365,196,911 ( 597) 46,923,410,000

38,313,196,000 JUMLAH BELANJA OUTPUT 3073.994

48,365,196,314 103.07 ( 1,441,786,314) 48,365,196,911

48,365,196,911 ( 597) 46,923,410,000

38,313,196,000 JUMLAH BELANJA KEGIATAN 3073

48,365,196,314 103.07 ( 1,441,786,314) 48,365,196,911

48,365,196,911 ( 597) 46,923,410,000

38,313,196,000 JUMLAH BELANJA PROGRAM 03.01.01

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri

01

Perencanaan dan Penganggaran Kewilayahan 5058

Layanan Perkantoran 994

BELANJA BARANG 52

Belanja Barang Operasional 5211

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 Belanja Barang Operasional Lainnya

521119

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 JUMLAH SUB KELOMPOK BELANJA 5211

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 JUMLAH KELOMPOK BELANJA 52

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

48,500,000 JUMLAH BELANJA OUTPUT 5058.994

48,500,000 100.00 0 48,500,000

48,500,000 0 48,500,000

1

2

3

4

5

6

7

8

9

10

48,500,000 100.00 0

48,500,000 48,500,000 0

48,500,000 48,500,000 JUMLAH BELANJA PROGRAM 03.01.01 Program Peningkatan Sarana dan Prasarana Aparatur Polri 02 Dukungan Manajemen dan Teknik Sarpras 5059 Layanan Perkantoran 994 BELANJA BARANG 52 Belanja Barang Operasional 5211 0 0.00 0

0

0 0

0

2,467,916,000 Belanja Barang Operasional Lainnya 521119 0 0.00 0

0

0 0

0

2,467,916,000 JUMLAH SUB KELOMPOK BELANJA 5211 Belanja Jasa 5221 148,051,044 80.69 35,419,956 148,051,044 148,051,044 0

183,471,000 183,471,000 Belanja Langganan Listrik 522111 22,747,320 20.93 85,939,680 22,747,320 22,747,320 0

108,687,000 108,687,000 Belanja Langganan Air 522113 170,798,364 58.46 121,359,636 170,798,364 170,798,364 0

292,158,000 292,158,000 JUMLAH SUB KELOMPOK BELANJA 5221 Belanja Pemeliharaan 5231 422,400,000 100.00 0

422,400,000 422,400,000 0

422,400,000 422,400,000 Belanja Pemeliharaan Gedung dan Bangunan 523111 641,357,101 80.84 151,963,899 641,357,101 641,357,101 0

793,321,000 793,321,000 Belanja Pemeliharaan Peralatan dan Mesin 523121 0 0.00 0

0

0 0

0

0

Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus Non Pertamina 523122 1,747,594,000 70.81 720,322,000 1,747,594,000 1,747,594,000 0

2,467,916,000 0

Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 523123 2,811,351,101 76.32 872,285,899 2,811,351,101 2,811,351,101 0

3,683,637,000 1,215,721,000 JUMLAH SUB KELOMPOK BELANJA 5231 2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0

3,975,795,000 3,975,795,000 JUMLAH KELOMPOK BELANJA 52 2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0

3,975,795,000 3,975,795,000 JUMLAH BELANJA OUTPUT 5059.994 2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0

3,975,795,000 3,975,795,000 JUMLAH BELANJA KEGIATAN 5059

2,982,149,465 75.01 993,645,535 2,982,149,465 2,982,149,465 0 3,975,795,000

1

2

3

4

5

6

7

8

9

10

Program Pengawasan dan Peningkatan Akuntabilitas Aparatur

Polri 03

Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan

5064

Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan

001

BELANJA BARANG 52

Belanja Barang Operasional 5211

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 Belanja Barang Operasional Lainnya

521119

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH SUB KELOMPOK BELANJA 5211

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH KELOMPOK BELANJA 52

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH BELANJA OUTPUT 5064.001

18,000,000 66.67 9,000,000 18,000,000

18,000,000 0 27,000,000

27,000,000 JUMLAH BELANJA KEGIATAN 5064

Penyelenggaraan Propam Kewilayahan 5065

Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan Penamanan Internal Kewilayahan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 Belanja Barang Operasional Lainnya

521119

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH SUB KELOMPOK BELANJA 5211

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH KELOMPOK BELANJA 52

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH BELANJA OUTPUT 5065.001

43,854,000 100.00 0 43,854,000

43,854,000 0 43,854,000

43,854,000 JUMLAH BELANJA KEGIATAN 5065

61,854,000 87.30 9,000,000 61,854,000

61,854,000 0 70,854,000

70,854,000 JUMLAH BELANJA PROGRAM 03.01.03

1

2

3

4

5

6

7

8

9

10

Penyelenggaraan Pendidikan dan Latihan Polri

3100

Pelaksanaan Diklat 004

BELANJA BARANG 52

Belanja Barang Operasional 5211

33,000,000 100.00 0 33,000,000

33,000,000 0 33,000,000

33,000,000 Belanja Pengadaan Bahan Makanan

521112

59,250,000 100.00 0 59,250,000

59,250,000 0 59,250,000

59,250,000 Belanja Barang Operasional Lainnya

521119

92,250,000 100.00 0 92,250,000

92,250,000 0 92,250,000

92,250,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

20,000,000 100.00 0 20,000,000

20,000,000 0 20,000,000

20,000,000 Belanja Honor Output Kegiatan

521213

20,000,000 100.00 0 20,000,000

20,000,000 0 20,000,000

20,000,000 JUMLAH SUB KELOMPOK BELANJA 5212

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH KELOMPOK BELANJA 52

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH BELANJA OUTPUT 3100.004

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH BELANJA KEGIATAN 3100

112,250,000 100.00 0 112,250,000

112,250,000 0 112,250,000

112,250,000 JUMLAH BELANJA PROGRAM 03.01.05

Program Pengembangan Strategi Keamanan dan Ketertiban 07

Strategi Keamanan dan Ketertiban Kewilayahan 3119

Layanan Keamanan dan Ketertiban Kewilayahan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 Belanja Barang Operasional Lainnya

521119

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH KELOMPOK BELANJA 52

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH BELANJA OUTPUT 3119.001

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1

2

3

4

5

6

7

8

9

10

1,115,246,000 83.85 214,852,000 1,115,246,000

1,115,246,000 0 1,330,098,000

1,460,099,000 JUMLAH BELANJA PROGRAM 03.01.07

Program Pemberdayaan Potensi Keamanan 09

Pembinaan Potensi Keamanan 5076

Pembinaan Potensi Keamanan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

989,299,000 87.27 144,303,000 989,299,000

989,299,000 0 1,133,602,000

1,208,602,000 Belanja Barang Operasional Lainnya

521119

989,299,000 87.27 144,303,000 989,299,000

989,299,000 0 1,133,602,000

1,208,602,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

2,019,600,000 92.17 171,600,000 2,019,600,000

2,019,600,000 0 2,191,200,000

2,191,200,000 Belanja Barang Non Operasional Lainnya

521219

2,019,600,000 92.17 171,600,000 2,019,600,000

2,019,600,000 0 2,191,200,000

2,191,200,000 JUMLAH SUB KELOMPOK BELANJA 5212

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH KELOMPOK BELANJA 52

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH BELANJA OUTPUT 5076.001

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH BELANJA KEGIATAN 5076

3,008,899,000 90.50 315,903,000 3,008,899,000

3,008,899,000 0 3,324,802,000

3,399,802,000 JUMLAH BELANJA PROGRAM 03.01.09

Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10

Pembinaan Pemeliharaan Keamanan dan Ketertiban Kewilayahan

3127

Pelaksanaan Harkamtibmas 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

2,339,437,000 89.09 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 Belanja Barang Operasional Lainnya

521119

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 JUMLAH SUB KELOMPOK BELANJA 5211

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

1

2

3

4

5

6

7

8

9

10

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 JUMLAH BELANJA OUTPUT 3127.002

2,339,437,000 89.10 286,393,000 2,339,720,000

2,339,720,000 ( 283,000) 2,625,830,000

2,855,830,000 JUMLAH BELANJA KEGIATAN 3127

Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat

3128

Layanan Perkantoran 994

BELANJA BARANG 52

Belanja Barang Operasional 5211

832,438,000 76.02 262,560,000 832,438,000

832,438,000 0 1,094,998,000

1,094,998,000 Belanja Pengadaan Bahan Makanan

521112

1,081,000 100.00 0 1,081,000

1,081,000 0 1,081,000

1,081,000 Belanja Barang Operasional Lainnya

521119

833,519,000 76.05 262,560,000 833,519,000

833,519,000 0 1,096,079,000

1,096,079,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

1,610,000 100.00 0 1,610,000

1,610,000 0 1,610,000

1,610,000 Belanja Honor Output Kegiatan

521213

1,610,000 100.00 0 1,610,000

1,610,000 0 1,610,000

1,610,000 JUMLAH SUB KELOMPOK BELANJA 5212

835,129,000 76.08 262,560,000 835,129,000

835,129,000 0 1,097,689,000

1,097,689,000 JUMLAH KELOMPOK BELANJA 52

835,129,000 76.08 262,560,000 835,129,000

835,129,000 0 1,097,689,000

1,097,689,000 JUMLAH BELANJA OUTPUT 3128.994

835,129,000 76.08 262,560,000 835,129,000

835,129,000 0 1,097,689,000

1,097,689,000 JUMLAH BELANJA KEGIATAN 3128

Pembinaan Pelayanan Fungsi Sabhara 3130

Operasional fungsi Sabhara 002

BELANJA BARANG 52

Belanja Barang Operasional 5211

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 Belanja Barang Operasional Lainnya

521119

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 JUMLAH KELOMPOK BELANJA 52

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1

2

3

4

5

6

7

8

9

10

1,099,250,000 81.58 248,127,000 1,099,250,000

1,099,250,000 0 1,347,377,000

1,477,375,000 JUMLAH BELANJA KEGIATAN 3130

Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas

3133

Laporan Keamanan dan Keselamatan Masyarakat di Bidang Lalu Lintas

001

BELANJA BARANG 52

Belanja Barang Operasional 5211

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 Belanja Barang Operasional Lainnya

521119

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH SUB KELOMPOK BELANJA 5211

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH KELOMPOK BELANJA 52

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH BELANJA OUTPUT 3133.001

2,500,000 100.00 0 2,500,000

2,500,000 0 2,500,000

2,500,000 JUMLAH BELANJA KEGIATAN 3133

4,276,316,000 84.29 797,080,000 4,276,599,000

4,276,599,000 ( 283,000) 5,073,396,000

5,433,394,000 JUMLAH BELANJA PROGRAM 03.01.10

Program Penyelidikan dan Penyidikan Tindak Pidana 11

Penyelidikan dan Penyidikan Tindak Pidana Kewilayahan 3136

Penanganan Tindak Pidana Kewilayahan 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

210,000,000 100.00 0 210,000,000

210,000,000 0 210,000,000

210,000,000 Belanja Pengadaan Bahan Makanan

521112

44,282,000 100.00 0 44,282,000

44,282,000 0 44,282,000

44,282,000 Belanja Barang Operasional Lainnya

521119

254,282,000 100.00 0 254,282,000

254,282,000 0 254,282,000

254,282,000 JUMLAH SUB KELOMPOK BELANJA 5211

Belanja Barang Non Operasional 5212

1,030,000 100.00 0 1,030,000

1,030,000 0 1,030,000

1,030,000 Belanja Honor Output Kegiatan

521213

1,030,000 100.00 0 1,030,000

1,030,000 0 1,030,000

1

2

3

4

5

6

7

8

9

10

255,312,000 100.00 0 255,312,000

255,312,000 0 255,312,000

255,312,000 JUMLAH KELOMPOK BELANJA 52

255,312,000 100.00 0 255,312,000

255,312,000 0 255,312,000

255,312,000 JUMLAH BELANJA OUTPUT 3136.001

255,312,000 100.00 0 255,312,000

255,312,000 0 255,312,000

255,312,000 JUMLAH BELANJA KEGIATAN 3136

Penindakan Tindak Pidana Umum 3142

Penanganan Tindak Pidana Umum 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 Belanja Barang Operasional Lainnya

521119

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH SUB KELOMPOK BELANJA 5211

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH KELOMPOK BELANJA 52

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH BELANJA OUTPUT 3142.001

1,247,001,000 100.00 0 1,247,001,000

1,247,001,000 0 1,247,001,000

1,259,711,000 JUMLAH BELANJA KEGIATAN 3142

Penindakan Tindak Pidana Narkoba 3144

Penanganan Tindak Pidana Narkoba 001

BELANJA BARANG 52

Belanja Barang Operasional 5211

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 Belanja Barang Operasional Lainnya

521119

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH SUB KELOMPOK BELANJA 5211

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH KELOMPOK BELANJA 52

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH BELANJA OUTPUT 3144.001

70,839,000 100.00 0 70,839,000

70,839,000 0 70,839,000

70,839,000 JUMLAH BELANJA KEGIATAN 3144

Penindakan Tindak Pidana Korupsi 3146

Penanganan Tindak Pidana Korupsi 001

1

2

3

4

5

6

7

8

9

10

Belanja Barang Operasional

5211

256,142,000 61.55 160,000,000 256,142,000

256,142,000 0

416,142,000 416,142,000 Belanja Barang Operasional Lainnya 521119 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH SUB KELOMPOK BELANJA 5211 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH KELOMPOK BELANJA 52 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH BELANJA OUTPUT 3146.001 256,142,000 61.55 160,000,000 256,142,000 256,142,000 0

416,142,000 416,142,000 JUMLAH BELANJA KEGIATAN 3146

1,829,294,000 91.96 160,000,000 1,829,294,000 1,829,294,000 0

1,989,294,000 2,002,004,000 JUMLAH BELANJA PROGRAM 03.01.11 61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA SUB FUNGSI 03.01 61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA FUNGSI 03

61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA CARA PENARIKAN 0

61,799,704,779 98.33 1,048,694,221 61,799,988,376 61,799,988,376 ( 283,597) 62,848,399,000 54,815,894,000 JUMLAH BELANJA SUMBER DANA 01

PNBP 04 RM 0 KETERTIBAN DAN KEAMANAN 03 KEPOLISIAN 01 Program Peningkatan Sarana dan Prasarana Aparatur Polri 02 Dukungan Manajemen dan Teknik Sarpras 5059 Layanan Perkantoran 994 BELANJA BARANG 52 Belanja Barang Operasional 5211 0 0.00 0

0

0 0

0

284,335,000 Belanja Barang Operasional Lainnya 521119 0 0.00 0

0

0 0

0 284,335,000

JUMLAH SUB KELOMPOK BELANJA 5211

1

2

3

4

5

6

7

8

9

10

141,600,000 100.00 0

141,600,000 141,600,000 0

141,600,000 141,600,000 Belanja Pemeliharaan Peralatan dan Mesin 523121 0 0.00 0

0

0 0

0

0

Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas Khusus Non Pertamina 523122 284,142,864 99.93 192,136 284,142,864 284,142,864 0

284,335,000 0

Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 523123 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 141,600,000 JUMLAH SUB KELOMPOK BELANJA 5231 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 425,935,000 JUMLAH KELOMPOK BELANJA 52 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 425,935,000 JUMLAH BELANJA OUTPUT 5059.994 425,742,864 99.95 192,136 425,742,864 425,742,864 0

425,935,000 425,935,000 JUMLAH BELANJA KEGIATAN 5059

Pengembangan Sarana dan Prasarana Kewilayahan 5063 Perangkat Pengolah Data dan Komunikasi 996 BELANJA MODAL 53 Belanja Modal Peralatan dan Mesin 5321 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 Belanja Modal Peralatan dan Mesin 532111 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH SUB KELOMPOK BELANJA 5321 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH KELOMPOK BELANJA 53 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH BELANJA OUTPUT 5063.996 30,000,000 100.00 0

30,000,000 30,000,000 0

30,000,000 30,000,000 JUMLAH BELANJA KEGIATAN 5063

455,742,864 99.96 192,136 455,742,864 455,742,864 0 455,935,000

455,935,000 JUMLAH BELANJA PROGRAM 03.01.02

Program Pengembangan Strategi Keamanan dan Ketertiban 07

Strategi Keamanan dan Ketertiban Kewilayahan 3119

Layanan Keamanan dan Ketertiban Kewilayahan 001

BELANJA BARANG 52