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REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : POLRES LOMBOK TIMUR

BULAN : FEBRUARI 2016

NO KODE PROG / KEG / OUTPUT/ SUBOUTPUT / KOMPONEN / SUBKOMP / AKUN / _DETIL PAGU / DIPA _{SETELAH REVISI}ANGGARAN 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 47,450,199,000 4,594,436,445 9.68 4,457,211,298 9.39 9,051,647,743 19.08 38,398,551,257 80.92 3073 Dukungan Pelayanan Internal Perkantoran Polri 47,408,699,000 47,408,699,000 4,592,436,445 9.69 4,450,676,298 9.39 9,043,112,743 19.07 38,365,586,257 80.93 3073.994 Layanan Perkantoran[Base Line] 47,408,699,000 47,408,699,000 4,592,436,445 9.69 4,450,676,298 9.39 9,043,112,743 19.07 38,365,586,257 80.93 001 Gaji dan Tunjangan 46,711,390,000 46,711,390,000 4,545,351,845 9.73 4,407,517,698 9.44 8,952,869,543 19.17 37,758,520,457 80.83 A Pembayaran Gaji dan Tunjangan 46,711,390,000 46,711,390,000 4,545,351,845 9.73 4,407,517,698 9.44 8,952,869,543 19.17 37,758,520,457 80.83 511161 Belanja Gaji Pokok PNS TNI/Polri 808,116,000 808,116,000 59,826,000 7.40 59,908,300 7.41 119,734,300 14.82 688,381,700 85.18 RM

- Belanja Gaji Pokok PNS TNI/Polri 692,616,000 692,616,000 59,826,000 8.64 59,908,300 8.65 119,734,300 17.29 572,881,700 82.71 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 57,750,000 57,750,000 - - - - - 57,750,000 100.00 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 57,750,000 57,750,000 - - - - - 57,750,000 100.00 511169 Belanja Pembulatan Gaji PNS TNI/Polri 14,000 14,000 1,025 7.32 1,067 7.62 2,092 14.94 11,908 85.06 RM

- Belanja Pembulatan Gaji PNS TNI/Polri 12,000 12,000 1,025 8.54 1,067 8.89 2,092 17.43 9,908 82.57 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 - - - - - 1,000 100.00 - Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 - - - - - 1,000 100.00 511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 45,323,000 45,323,000 2,417,874 5.33 2,426,104 5.35 4,843,978 10.69 40,479,022 89.31 RM

- Belanja Tunj. Suami/Istri PNS TNI/Polri 38,847,000 38,847,000 2,417,874 6.22 2,426,104 6.25 4,843,978 12.47 34,003,022 87.53 - Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 3,238,000 3,238,000 - - - - - 3,238,000 100.00 - 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 15,692,000 948,494 6.04 950,140 6.05 1,898,634 12.10 13,793,366 87.90 RM

- Belanja Tunj. Anak PNS TNI/Polri 13,450,000 13,450,000 948,494 7.05 950,140 7.06 1,898,634 14.12 11,551,366 85.88 - Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1,121,000 1,121,000 - - - - - 1,121,000 100.00 - 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 2,450,000 7.14 2,450,000 7.14 4,900,000 14.29 29,400,000 85.71 RM

- Belanja Tunj. Struktural PNS TNI/Polri 29,400,000 29,400,000 2,450,000 8.33 2,450,000 8.33 4,900,000 16.67 24,500,000 83.33 - Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,450,000 2,450,000 - - - - - 2,450,000 100.00 - 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 2,007,000 945,085 47.09 203,231 10.13 1,148,316 57.22 858,684 42.78 RM

- Belanja Tunj. PPh PNS TNI/Polri 1,689,000 1,689,000 945,085 55.96 203,231 12.03 1,148,316 67.99 540,684 32.01 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 159,000 159,000 - - - - - 159,000 100.00 - Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 159,000 159,000 - - - - - 159,000 100.00 511176 Belanja Tunj. Beras PNS TNI/Polri 29,303,000 29,303,000 3,403,740 11.62 3,403,740 11.62 6,807,480 23.23 22,495,520 76.77 RM

- Belanja Tunj. Beras PNS TNI/Polri 29,303,000 29,303,000 3,403,740 11.62 3,403,740 11.62 6,807,480 23.23 22,495,520 76.77 KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TIMUR

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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 36,788,000 22.12 12,036,000 7.24 48,824,000 29.36 117,496,000 70.64 RM

- Belanja Uang Makan PNS TNI/Polri 166,320,000 166,320,000 36,788,000 22.12 12,036,000 7.24 48,824,000 29.36 117,496,000 70.64 511193 Belanja Tunjangan Umum PNS TNI/Polri 40,320,000 40,320,000 2,880,000 7.14 2,880,000 7.14 5,760,000.00 14.29 34,560,000 85.71 RM

- Belanja Tunjangan Umum PNS TNI/Polri 34,560,000 34,560,000 2,880,000 8.33 2,880,000 8.33 5,760,000 16.67 28,800,000 83.33 - Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 2,880,000 2,880,000 - - - - - 2,880,000 100.00 - 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 2,350,518,300 11.64 2,340,760,800 11.59 4,691,279,100 23.23 15,500,991,900 76.77 RM

- Belanja Gaji Pokok TNI/POLRI 17,307,569,000 17,307,569,000 2,350,518,300 13.58 2,340,760,800 13.52 4,691,279,100 27.11 12,616,289,900 72.89 - Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,442,351,000 1,442,351,000 - - - - - 1,442,351,000 100.00 - Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,442,351,000 1,442,351,000 - - - - - 1,442,351,000 100.00 511219 Belanja Pembulatan Gaji TNI/POLRI 613,000 613,000 55,098 8.99 54,475 8.89 109,573 17.87 503,427 82.13 RM

- Belanja Pembulatan Gaji TNI/POLRI 525,000 525,000 55,098 10.49 54,475 10.38 109,573 20.87 415,427 79.13 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 44,000 44,000 - - - - - 44,000 100.00 - Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 44,000 44,000 - - - - - 44,000 100.00 511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,155,083,000 2,155,083,000 176,333,070 8.18 175,694,890 8.15 352,027,960 16.33 1,803,055,040 83.67 RM

- Belanja Tunj. Suami/Istri TNI/POLRI 1,847,209,000 1,847,209,000 176,333,070 9.55 175,694,890 9.51 352,027,960 19.06 1,495,181,040 80.94 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 153,937,000 153,937,000 - - - - - 153,937,000 100.00 - 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 54,491,186 8.77 54,464,894 8.77 108,956,080 17.54 512,256,920 82.46 RM

- Belanja Tunj. Anak TNI/POLRI 532,467,000 532,467,000 54,491,186 10.23 54,464,894 10.23 108,956,080 20.46 423,510,920 79.54 - Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 44,373,000 44,373,000 - - - - - 44,373,000 100.00 - 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 1,912,680,000 145,210,000 7.59 142,560,000 7.45 287,770,000 15.05 1,624,910,000 84.95 RM

- Belanja Tunj. Struktural TNI/POLRI 1,639,440,000 1,639,440,000 145,210,000 8.86 142,560,000 8.70 287,770,000 17.55 1,351,670,000 82.45 - Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 136,620,000 136,620,000 - - - - - 136,620,000 100.00 - 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 50,419,529 134.38 46,595,913 124.19 97,015,442 258.57 (59,495,442) (158.57) RM

- Belanja Tunj. PPh TNI/POLRI 32,158,000 32,158,000 50,419,529 156.79 46,595,913 144.90 97,015,442 301.68 (64,857,442) (201.68) - Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 2,681,000 2,681,000 - - - - - 2,681,000 100.00 - Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,681,000 2,681,000 - - - - - 2,681,000 100.00 511226 Belanja Tunj. Beras TNI/POLRI 2,885,977,000 2,885,977,000 230,889,444 8.00 229,803,144 7.96 460,692,588 15.96 2,425,284,412 84.04 RM

- Belanja Tunj. Beras TNI/POLRI 2,885,977,000 2,885,977,000 230,889,444 8.00 229,803,144 7.96 460,692,588 15.96 2,425,284,412 84.04 511228 Belanja Tunj. Lauk pauk TNI/POLRI 16,665,600,000 16,665,600,000 1,354,700,000 8.13 1,260,250,000 7.56 2,614,950,000 15.69 14,050,650,000 84.31 RM

- Belanja Tunj. Lauk pauk TNI/POLRI 16,665,600,000 16,665,600,000 1,354,700,000 8.13 1,260,250,000 7.56 2,614,950,000 15.69 14,050,650,000 84.31 511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 21,000,000 21,000,000 1,600,000 7.62 1,600,000 7.62 3,200,000 15.24 17,800,000 84.76 RM

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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 25,300,000 6.77 25,300,000 6.77 50,600,000 13.54 323,200,000 86.46 RM

- Belanja Tunj. BabinkamtibmasTNI/POLRI 320,400,000 320,400,000 25,300,000 7.90 25,300,000 7.90 50,600,000 15.79 269,800,000 84.21 - 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 2,000,000 8.66 2,000,000 8.66 4,000,000 17.32 19,100,000 82.68 RM

- Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 19,800,000 19,800,000 2,000,000 10.10 2,000,000 10.10 4,000,000 20.20 15,800,000 79.80 - 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 44,175,000 6.77 44,175,000 6.77 88,350,000 13.55 563,700,000 86.45 RM

- Belanja Tunjangan Umum TNI/Polri 558,900,000 558,900,000 44,175,000 7.90 44,175,000 7.90 88,350,000 15.81 470,550,000 84.19 - Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 46,575,000 46,575,000 - - - - - 46,575,000 100.00 - 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 - - - - - - 29,088,000 100.00 RM

- UANG LEMBUR 10,512,000 10,512,000 - - - - - - 10,512,000 100.00 - - PNS Gol. II [3 ORG x 2 JAM x 6 HR x 12 BLN] 5,616,000 5,616,000 - - - - 5,616,000 100.00 - - PNS Gol. III [2 ORG x 2 JAM x 6 HR x 12 BLN] 4,896,000 4,896,000 - - - - 4,896,000 100.00 - MAKAN LEMBUR 18,576,000 18,576,000 - - - - - - 18,576,000 100.00 - PNS Gol II [3 ORG x 6 HR x 12 BLN] 5,400,000 5,400,000 - - - - 5,400,000 100.00 - PNS GOL III [2 ORG x 6 HR x 12 BLN] 3,888,000 3,888,000 - - - - 3,888,000 100.00 - POLRI GOL II [3 ORG x 6 HR x 12 BLN] 5,400,000 5,400,000 - - - - 5,400,000 100.00 - POLRI GOL III [2 ORG x 6 HRI x 12 BLN] 3,888,000 3,888,000 - - - - 3,888,000 100.00 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 694,909,000 694,909,000 46,884,600 6.75 42,958,600 6.18 89,843,200 12.93 605,065,800 87.07 R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 5,400,000 5,400,000 - - 450,000 8.33 450,000.00 8.33 4,950,000 91.67 521115 Honor Operasional Satuan Kerja 5,400,000 5,400,000 - - 450,000 8.33 450,000.00 8.33 4,950,000 91.67 RM

> HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN, SAKPA DAN SMAP 5,400,000 5,400,000 - - 450,000 8.33 450,000.00 8.33 4,950,000 91.67 - HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 1,800,000 1,800,000 - 150,000 8.33 150,000 8.33 1,650,000 91.67 - HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 1,800,000 1,800,000 - 150,000 8.33 150,000 8.33 1,650,000 91.67 - HONOR OPERATOR SMAP [1 ORG x 12 BLN] 1,800,000 1,800,000 - 150,000 8.33 150,000 8.33 1,650,000 91.67 S MENYELENGGARAKAN HUMAS 22,363,000 22,363,000 1,863,500 8.33 1,863,500 8.33 3,727,000 16.67 18,636,000 83.33 521119 Belanja Barang Operasional Lainnya 22,363,000 22,363,000 1,863,500 8.33 1,863,500 8.33 3,727,000 16.67 18,636,000 83.33 RM

- Dukungan Anggaran Kehumasan Polres 22,363,000 22,363,000 1,863,500 8.33 1,863,500 8.33 3,727,000 16.67 18,636,000 83.33 AB PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI 4,780,000 4,780,000 - - - - - - 4,780,000 100.00 521119 Belanja Barang Operasional Lainnya 4,780,000 4,780,000 - - - - - - 4,780,000 100.00 RM

- PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI 0 0 0

- Pelaksanaan Reformasi Birokrasi Polri 4,780,000 4,780,000 - - - - 4,780,000 100.00 AD RAPAT-RAPAT KOORDINASI/KERJA/DINAS/PIMPINAN KELOMPOK KERJA/KONSULTASI 9,000,000 9,000,000 750,000 8.33 750,000 8.33 1,500,000 16.67 7,500,000 83.33 521119 Belanja Barang Operasional Lainnya 9,000,000 9,000,000 750,000 8.33 750,000 8.33 1,500,000 16.67 7,500,000 83.33 RM

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

- Biaya Telepon 45,528,000 45,528,000 - - - - 45,528,000 100.00 BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 221,120,000 221,120,000 15,426,000 6.98 14,250,000 6.44 29,676,000 13.42 191,444,000 86.58 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 221,120,000 221,120,000 15,426,000 6.98 14,250,000 6.44 29,676,000 13.42 191,444,000 86.58 RM

> BIAYA KEPERLUAN PERKANTORAN 176,320,000 176,320,000 15,426,000 8.75 14,250,000 8.08 29,676,000 16.83 146,644,000 83.17 - POLRES 176,320,000 176,320,000 15,426,000 8.75 14,250,000 8.08 29,676,000 16.83 146,644,000 83.17 > BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU44,800,000 44,800,000 - - - - - - 44,800,000 100.00 - POLRES 44,800,000 44,800,000 - - - - 44,800,000 100.00 BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 327,390,000 327,390,000 24,699,400 7.54 24,699,400 7.54 49,398,800 15.09 277,991,200 84.91 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 327,390,000 327,390,000 24,699,400 7.54 24,699,400 7.54 49,398,800 15.09 277,991,200 84.91 RM

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 DY KEGIATAN PEMBINAAN 11,348,000 11,348,000 945,700 8.33 945,700 8.33 1,891,400 16.67 9,456,600 83.33 521119 Belanja Barang Operasional Lainnya 11,348,000 11,348,000 945,700 8.33 945,700 8.33 1,891,400 16.67 9,456,600 83.33 RM

> PEMBINAAN MENTAL JASMANI & ROHANI ANGGOTA POLRI 11,348,000 11,348,000 945,700 8.33 945,700 8.33 1,891,400 16.67 9,456,600 83.33 - KEGIATAN PEMBINAAN & OLAH RAGA 11,348,000 11,348,000 945,700 8.33 945,700 8.33 1,891,400 16.67 9,456,600 83.33 FS DUKUNGAN OPERASIONAL SATKER 47,980,000 47,980,000 3,200,000 6.67 - - 3,200,000 6.67 44,780,000 93.33 524111 Belanja perjalanan biasa 47,980,000 47,980,000 3,200,000 6.67 - - 3,200,000 6.67 44,780,000 93.33 RM

> JALDIS KE JAKARTA 47,980,000 47,980,000 3,200,000 6.67 - - 3,200,000 6.67 44,780,000 93.33 >> APEL KASATKER 11,180,000 11,180,000 - - - - - - 11,180,000 100.00 - TRANSPORTASI [1 ORG x 2 GIAT x 2 PP] 6,000,000 6,000,000 - - - - 6,000,000 100.00 - UANG HARIAN [1 ORG x 2 GIAT x 3 HR] 3,180,000 3,180,000 - - - - 3,180,000 100.00 - UANG PENGINAPAN [1 ORG x 2 GIAT x 2 HARI] 2,000,000 2,000,000 - - - - 2,000,000 100.00 > JALDIS KEWILAYAHAN 36,800,000 36,800,000 3,200,000 8.70 - - 3,200,000 8.70 33,600,000 91.30

- PAMEN 0 0 0

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

- PAMA 0 0 0

- UANG HARIAN [10 ORG x 6 GIAT x 1 HR] 11,400,000 11,400,000 600,000 5.26 - - 600,000 5.26 10,800,000 94.74

- BA 0 0 0

- UANG HARIAN [16 ORG x 5 GIAT x 1 HR] 15,140,000 15,140,000 2,600,000 17.17 - - 2,600,000 17.17 12,540,000 82.83 003 Dukungan Operasional Pertahanan dan Keamanan 2,400,000 2,400,000 200,000 8.33 200,000 8.33 400,000 16.67 2,000,000 83.33 S MENYELENGGARAKAN HUMAS 2,400,000 2,400,000 200,000 8.33 200,000 8.33 400,000 16.67 2,000,000 83.33 521119 Belanja Barang Operasional Lainnya 2,400,000 2,400,000 200,000 8.33 200,000 8.33 400,000 16.67 2,000,000 83.33 RM

> GIAT HUMAS 2,400,000 2,400,000 200,000 8.33 200,000 8.33 400,000 16.67 2,000,000 83.33 - SARANA KONTAK 2,400,000 2,400,000 200,000 8.33 200,000 8.33 400,000 16.67 2,000,000 83.33

5058 Perencanaan dan Penganggaran Kewilayahan 41,500,000 41,500,000 2,000,000 4.82 6,535,000 15.75 8,535,000 20.57 32,965,000 79.43 5058.001 Dokumen Perencanaan Dan Anggaran[Base Line] 41,500,000 41,500,000 2,000,000 4.82 6,535,000 15.75 8,535,000 20.57 32,965,000 79.43 003 Dukungan Operasional Pertahanan dan Keamanan 41,500,000 41,500,000 2,000,000 4.82 6,535,000 15.75 8,535,000 20.57 32,965,000 79.43 AF PERENCANAAN PROGRAM DAN ANGGARAN 41,500,000 41,500,000 2,000,000 4.82 6,535,000 15.75 8,535,000 20.57 32,965,000 79.43 521119 Belanja Barang Operasional Lainnya 41,500,000 41,500,000 2,000,000 4.82 6,535,000 15.75 8,535,000 20.57 32,965,000 79.43 RM

- PENYUSUNAN PERENCANAAN POLRES 41,500,000 41,500,000 2,000,000 4.82 6,535,000 15.75 8,535,000 20.57 32,965,000 79.43

Mengetahui KAPOLRES LOMBOK TIMUR

KARSIMAN, S.I.K, M.M AKBP NRP 71040692

Selong, 3 Maret 2016 KABAGREN

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060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,075,222,000 4,075,222,000 129,365,100 3.17 121,967,600 2.99 249,332,700 6.12 3,825,889,300 93.88 5059 Dukungan Manajemen dan Teknik Sarpras 4,045,222,000 4,045,222,000 129,365,100 3.20 121,967,600 3.02 249,332,700 6.16 3,795,889,300 93.84 5059.994 Layanan Perkantoran[Base Line] 4,045,222,000 4,045,222,000 129,365,100 3.20 121,967,600 3.02 249,332,700 6.16 3,795,889,300 93.84 002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 3,475,659,000 3,475,659,000 115,057,100 3.31 107,757,600 3.10 220,814,700 6.35 3,254,844,300 93.65 AP PERAWATAN GEDUNG KANTOR POLRES 96,000,000 96,000,000 9,638,000 10.04 8,000,000 8.33 17,638,000 18.37 78,362,000 81.63 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 96,000,000 96,000,000 9,638,000 10.04 8,000,000 8.33 17,638,000 18.37 78,362,000 81.63 RM

- Har Gedung Kantor Polres 96,000,000 96,000,000 9,638,000 10.04 8,000,000 8.33 17,638,000 18.37 78,362,000 81.63 AQ PERAWATAN GEDUNG KANTOR POLSEK 339,840,000 339,840,000 28,325,000 8.33 28,105,000 8.27 56,430,000 16.60 283,410,000 83.40 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 339,840,000 339,840,000 28,325,000 8.33 28,105,000 8.27 56,430,000 16.60 283,410,000 83.40 RM

> HAR GEDUNG KANTOR POLSEK (21 POLSEK) >> 2 POLSEK URBAN 37,760,000 37,760,000 - POLSEK MASBAGIK 18,880,000 18,880,000 - POLSEK PRINGGABAYA 18,880,000 18,880,000 >> 9 POLSEK RURAL 169,920,000 169,920,000 - POLSEK TERARA 18,880,000 18,880,000 - POLSEK SIKUR 18,880,000 18,880,000 - POLSEK AIKMEL 18,880,000 18,880,000 - POLSEK SAMBELIA 18,880,000 18,880,000 - POLSEK SAKRA 18,880,000 18,880,000 - POLSEK KERUAK 18,880,000 18,880,000 - POLSEK SUKAMULIA 18,880,000 18,880,000 - POLSEK LB. HAJI 18,880,000 18,880,000 - POLSEK SEMBALUN 18,880,000 18,880,000 >> 10 POLSEK PRA RURAL 132,160,000 132,160,000 - POLSEK JEROWARU 13,280,000 13,280,000 - POLSEK PRINGGASELA 13,200,000 13,200,000 - POLSEK KOTA SELONG 13,200,000 13,200,000 - POLSEK MT. GADING 13,200,000 13,200,000 - POLSEK SAKRA BARAT 13,280,000 13,280,000 - POLSEK SUELA 13,200,000 13,200,000 339,840,000 339,840,000 28,325,000 8.33 28,105,000 8.27 56,430,000 16.60 283,410,000 83.40 3,150,000 8.34 3,110,000 8.24 6,260,000 16.58 31,500,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 14,175,000 8.34 13,995,000 8.24 28,170,000 16.58 141,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 1,575,000 8.34 1,555,000 8.24 3,130,000 16.58 15,750,000 83.42 11,000,000 8.32 11,000,000 8.32 22,000,000 16.65 110,160,000 83.35 1,100,000 8.28 1,100,000 8.28 2,200,000 16.57 11,080,000 83.43 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 1,100,000 8.28 1,100,000 8.28 2,200,000 16.57 11,080,000 83.43 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33

REALISASI S/D BLN INI KEPOLISIAN NEGARA REPUBLIK INDONESIA

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 - POLSEK KP3 LB LOMBOK 13,200,000 13,200,000 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 - POLSEK WANASABA 13,200,000 13,200,000 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 - POLSEK SURALAGA 13,200,000 13,200,000 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 - POLSEK SAKRA TIMUR 13,200,000 13,200,000 1,100,000 8.33 1,100,000 8.33 2,200,000 16.67 11,000,000 83.33 AZ PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 188,848,000 188,848,000 18,900,000 10.01 14,900,000 7.89 33,800,000 17.90 155,048,000 82.10 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 188,848,000 188,848,000 18,900,000 10.01 14,900,000 7.89 33,800,000 17.90 155,048,000 82.10 RM

> HAR RANMOR 188,848,000 188,848,000 18,900,000 10.01 14,900,000 7.89 33,800,000 17.90 155,048,000 82.10 - RODA 4 88,000,000 88,000,000 8,500,000 9.66 6,500,000 7.39 15,000,000 17.05 73,000,000 82.95 - RODA 6 100,848,000 100,848,000 10,400,000 10.31 8,400,000 8.33 18,800,000 18.64 82,048,000 81.36 BA PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 (POLSEK) 220,000,000 220,000,000 18,400,000 8.36 18,360,000 8.35 36,760,000 16.71 183,240,000 83.29 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 220,000,000 220,000,000 18,400,000 8.36 18,360,000 8.35 36,760,000 16.71 183,240,000 83.29 RM

> PERAWATAN KENDARAAN BERMOTOR RODA 4 (POLSEK) 220,000,000 220,000,000 18,400,000 8.36 18,360,000 8.35 36,760,000 16.71 183,240,000 83.29 >> 2 POLSEK URBAN 22,000,000 22,000,000 1,840,000 8.36 1,836,000 8.35 3,676,000 16.71 18,324,000 83.29 - POLSEK MASBAGIK 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK PRINGGABAYA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 >> 9 POLSEK RURAL 99,000,000 99,000,000 8,280,000 8.36 8,262,000 8.35 16,542,000 16.71 82,458,000 83.29 - POLSEK TERARA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SIKUR 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK AIKMEL 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SAMBELIA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SAKRA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK KERUAK 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SUKAMULIA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK LB. HAJI 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SEMBALUN 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 >> 9 POLSEK PRARURAL 99,000,000 99,000,000 8,280,000 8.36 8,262,000 8.35 16,542,000 16.71 82,458,000 83.29 - POLSEK JEROWARU 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK PRINGGASELA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK KOTA SELONG 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK MT. GADING 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SAKRA BARAT 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SUELA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK WANASABA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SURALAGA 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 - POLSEK SAKRA TIMUR 11,000,000 11,000,000 920,000 8.36 918,000 8.35 1,838,000 16.71 9,162,000 83.29 BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES) 88,000,000 88,000,000 7,500,000 8.52 7,300,000 8.30 14,800,000 16.82 73,200,000 83.18 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 88,000,000 88,000,000 7,500,000 8.52 7,300,000 8.30 14,800,000 16.82 73,200,000 83.18 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 17,640,000 8.56 17,640,000 8.56 35,280,000 17.13 170,720,000 82.87 >> 2 POLSEK URBAN 26,000,000 26,000,000 2,200,000 8.46 2,200,000 8.46 4,400,000 16.92 21,600,000 83.08 - POLSEK MASBAGIK 14,000,000 14,000,000 1,200,000 8.57 1,200,000 8.57 2,400,000 17.14 11,600,000 82.86 - POLSEK PRINGGABAYA 12,000,000 12,000,000 1,000,000 8.33 1,000,000 8.33 2,000,000 16.67 10,000,000 83.33 >> 9 POLSEK RURAL 104,000,000 104,000,000 8,740,000 8.40 8,740,000 8.40 17,480,000 16.81 86,520,000 83.19 - POLSEK TERARA 12,000,000 12,000,000 1,000,000 8.33 1,000,000 8.33 2,000,000 16.67 10,000,000 83.33 - POLSEK SIKUR 14,000,000 14,000,000 1,200,000 8.57 1,200,000 8.57 2,400,000 17.14 11,600,000 82.86 - POLSEK AIKMEL 10,000,000 10,000,000 835,000 8.35 835,000 8.35 1,670,000 16.70 8,330,000 83.30 - POLSEK SAMBELIA 10,000,000 10,000,000 835,000 8.35 835,000 8.35 1,670,000 16.70 8,330,000 83.30 - POLSEK SAKRA 12,000,000 12,000,000 1,000,000 8.33 1,000,000 8.33 2,000,000 16.67 10,000,000 83.33 - POLSEK KERUAK 14,000,000 14,000,000 1,200,000 8.57 1,200,000 8.57 2,400,000 17.14 11,600,000 82.86 - POLSEK SUKAMULIA 12,000,000 12,000,000 1,000,000 8.33 1,000,000 8.33 2,000,000 16.67 10,000,000 83.33 - POLSEK LB. HAJI 12,000,000 12,000,000 1,000,000 8.33 1,000,000 8.33 2,000,000 16.67 10,000,000 83.33 - POLSEK SEMBALUN 8,000,000 8,000,000 670,000 8.38 670,000 8.38 1,340,000 16.75 6,660,000 83.25 >> 10 POLSEK PRA RURAL 76,000,000 76,000,000 6,700,000 8.82 6,700,000 8.82 13,400,000 17.63 62,600,000 82.37 - POLSEK JEROWARU 14,000,000 14,000,000 1,200,000 8.57 1,200,000 8.57 2,400,000 17.14 11,600,000 82.86 - POLSEK PRINGGASELA 10,000,000 10,000,000 835,000 8.35 835,000 8.35 1,670,000 16.70 8,330,000 83.30 - POLSEK KOTA SELONG 10,000,000 10,000,000 835,000 8.35 835,000 8.35 1,670,000 16.70 8,330,000 83.30 - POLSEK MT. GADING 10,000,000 10,000,000 835,000 8.35 835,000 8.35 1,670,000 16.70 8,330,000 83.30 - POLSEK SAKRA BARAT 10,000,000 10,000,000 835,000 8.35 835,000 8.35 1,670,000 16.70 8,330,000 83.30 - POLSEK SUELA 12,000,000 12,000,000 1,000,000 8.33 1,000,000 8.33 2,000,000 16.67 10,000,000 83.33 - POLSEK KP3 LB. LOMBOK 4,000,000 4,000,000 350,000 8.75 350,000 8.75 700,000 17.50 3,300,000 82.50 - POLSEK WANASABA 2,000,000 2,000,000 270,000 13.50 270,000 13.50 540,000 27.00 1,460,000 73.00 - POLSEK SURALAGA 2,000,000 2,000,000 270,000 13.50 270,000 13.50 540,000 27.00 1,460,000 73.00 - POLSEK SAKRA TIMUR 2,000,000 2,000,000 270,000 13.50 270,000 13.50 540,000 27.00 1,460,000 73.00 BE PERAWATAN SARANA GEDUNG 72,960,000 72,960,000 6,075,600 8.33 6,075,600 8.33 12,151,200 16.65 60,808,800 83.35 523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 72,960,000 72,960,000 6,075,600 8.33 6,075,600 8.33 12,151,200 16.65 60,808,800 83.35 RM

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 - POLSEK LB. HAJI 2,720,000 2,720,000 226,600 8.33 226,600 8.33 453,200 16.66 2,266,800 83.34 - POLSEK SEMBALUN 2,720,000 2,720,000 226,600 8.33 226,600 8.33 453,200 16.66 2,266,800 83.34 >> 10 POLSEK PRA RURAL 19,040,000 19,040,000 1,583,000 8.31 1,583,000 8.31 3,166,000 16.63 15,874,000 83.37 - POLSEK JEROWARU 1,920,000 1,920,000 158,300 8.24 158,300 8.24 316,600 16.49 1,603,400 83.51 - POLSEK PRINGGASELA 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK KOTA SELONG 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK MT. GADING 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK SAKRA BARAT 1,920,000 1,920,000 158,300 8.24 158,300 8.24 316,600 16.49 1,603,400 83.51 - POLSEK SUELA 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK KP3 LB. LOMBOK 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK WANASABA 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK SURALAGA 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 - POLSEK SAKRA TIMUR 1,900,000 1,900,000 158,300 8.33 158,300 8.33 316,600 16.66 1,583,400 83.34 BJ PERBAIKAN PERALATAN FUNGSIONAL POLRES 95,535,000 95,535,000 8,578,500 8.98 7,377,000 7.72 13,955,500 14.61 81,579,500 85.39 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 95,535,000 95,535,000 8,578,500 8.98 7,377,000 7.72 13,955,500 14.61 81,579,500 85.39 RM

- HAR KOMPUTER 47,600,000 47,600,000 3,970,000 8.34 3,969,000 8.34 7,939,000 16.68 39,661,000 83.32 - HAR PRINTER 16,900,000 16,900,000 1,408,500 8.33 1,408,000 8.33 2,816,500 16.67 14,083,500 83.33 - HAR AC 5,700,000 5,700,000 1,000,000 17.54 - - 1,000,000 17.54 4,700,000 82.46 > HAR ALSUS 25,335,000 25,335,000 2,200,000 8.68 2,000,000 7.89 2,200,000 8.68 23,135,000 91.32

- TAMENG 3,278,000 3,278,000 - - - - 3,278,000 100.00

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

- HELM 2,812,000 2,812,000 - - - - 2,812,000 100.00

- VIDEO CAMERA 1,284,000 1,284,000 - - - - 1,284,000 100.00

- CAMERA DIGITAL 847,000 847,000 - - - - 847,000 100.00

- PEMADAM API 963,000 963,000 - - - - 963,000 100.00

>> HAR ALKOMLEK 8,476,000 8,476,000 1,700,000 20.06 - - 1,700,000 20.06 6,776,000 79.94 - HANDY TALKY ( SIPE A 400 ) 6,802,000 6,802,000 1,700,000 24.99 - - 1,700,000 24.99 5,102,000 75.01 - HF SSB TRANSCEIVER ( KENWOOD TS 570 B ) 1,674,000 1,674,000 - - - - 1,674,000 100.00 >> HAR SENPI 4,905,000 4,905,000 500,000 10.19 - - 500,000 10.19 4,405,000 89.81 - HAR SENPI GENGGAM 3,625,000 3,625,000 500,000 13.79 - - 500,000 13.79 3,125,000 86.21 - HAR SENPI BAHU 1,280,000 1,280,000 - - - - 1,280,000 100.00 >> HAR ALAT SANDI 2,258,000 2,258,000 - - - - - - 2,258,000 100.00 - ALLFEX 300 i 2,258,000 2,258,000 - - - - 2,258,000 100.00 BO BIAYA LISTRIK 187,355,000 187,355,000 - - - - - - 187,355,000 100.00 522111 Belanja Langganan Listrik 187,355,000 187,355,000 - - - - - - 187,355,000 100.00 RM

- Biaya Langganan Listrik 187,355,000 187,355,000 - - - - 187,355,000 100.00 BQ BIAYA AIR 112,813,000 112,813,000 - - - - - - 112,813,000 100.00 522113 Belanja Langganan Air 112,813,000 112,813,000 - - - - - - 112,813,000 100.00 RM

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060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 75,993,000 75,993,000 4,866,000.00 6.40 7,391,500 9.73 12,257,500 16.13 63,735,500 83.87 5064 Penyelenggaraan Pengawasan dan Akuntabilitas Aparatur Kewilayahan 30,000,000 30,000,000 2,546,000.00 8.49 2,500,000 8.33 5,046,000 16.82 24,954,000 83.18 5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur Kewilayahan[Base Line] 30,000,000 30,000,000 2,546,000.00 8.49 2,500,000 8.33 5,046,000 16.82 24,954,000 83.18 003 Dukungan Operasional Pertahanan dan Keamanan 30,000,000 30,000,000 2,546,000.00 8.49 2,500,000 8.33 5,046,000 16.82 24,954,000 83.18 CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 30,000,000 30,000,000 2,546,000.00 8.49 2,500,000 8.33 5,046,000 16.82 24,954,000 83.18 521119 Belanja Barang Operasional Lainnya 30,000,000 30,000,000 2,546,000.00 8.49 2,500,000 8.33 5,046,000 16.82 24,954,000 83.18 RM

- Administrasi kegiatan Supervisi/tindak lanjut temuan Wasrik 30,000,000 30,000,000 2,546,000.00 8.49 2,500,000 8.33 5,046,000 16.82 24,954,000 83.18 5065 Penyelenggaraan Propam Kewilayahan 45,993,000 45,993,000 2,320,000.00 5.04 4,891,500 10.64 7,211,500 15.68 38,781,500 84.32 5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik, disiplin dan Penamanan Internal Kewilayahan45,993,000 45,993,000 2,320,000.00 5.04 4,891,500 10.64 7,211,500 15.68 38,781,500 84.32 5065.001.001 Penyelenggaraan Operasional dan pemeliharaan perkantoran 45,993,000 45,993,000 2,320,000.00 5.04 4,891,500 10.64 7,211,500 15.68 38,781,500 84.32 003 Dukungan Operasional Pertahanan dan Keamanan 45,993,000 45,993,000 2,320,000.00 5.04 4,891,500 10.64 7,211,500 15.68 38,781,500 84.32 DC PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN/KODE ETIK) 31,983,000 31,983,000 - - 2,470,000 7.72 2,470,000 7.72 29,513,000 92.28 521119 Belanja Barang Operasional Lainnya 31,983,000 31,983,000 - - 2,470,000 7.72 2,470,000 7.72 29,513,000 92.28 RM

> PENYELENGGARAAN PENGAWASAN DAN PEMERIKSAAN TUJUAN TERTENTU 31,983,000 31,983,000 - - 2,470,000 7.72 2,470,000 7.72 29,513,000 92.28 - BIAYA PEMERIKSAAN SAMPAI DENGAN PEMBERKASAN DAN PELAKSANAAN SIDANG DISIPLIN TINGKAT KEWILAYAHAN31,983,000 31,983,000 - 2,470,000 7.72 2,470,000 7.72 29,513,000 92.28 GM PEMBINAAN PENGAMANAN POLRI 14,010,000 14,010,000 2,320,000.00 16.56 2,421,500 17.28 4,741,500 33.84 9,268,500 66.16 521119 Belanja Barang Operasional Lainnya 14,010,000 14,010,000 2,320,000.00 16.56 2,421,500 17.28 4,741,500 33.84 9,268,500 66.16 RM

- Biaya Penyelidikan Paminal di tingkat kewilayahan 14,010,000 14,010,000 2,320,000.00 16.56 2,421,500 17.28 4,741,500 33.84 9,268,500 66.16 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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

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060.01.05 Program Pendidikan dan Latihan Aparatur Polri 112,250,000 112,250,000 - - 28,062,500 25.00 26,062,500.00 23.22 86,187,500 76.78 3100 Penyelenggaraan Pendidikan dan Latihan Polri 112,250,000 112,250,000 - - 28,062,500 25.00 26,062,500.00 23.22 86,187,500 76.78 3100.004 Pelaksanaan Diklat[Base Line] 112,250,000 112,250,000 - - 28,062,500 25.00 26,062,500.00 23.22 86,187,500 76.78 003 Dukungan Operasional Pertahanan dan Keamanan 112,250,000 112,250,000 - - 28,062,500 25.00 26,062,500.00 23.22 86,187,500 76.78 DM PENDIDIKAN PELATIHAN FUNGSIONAL 112,250,000 112,250,000 - - 28,062,500 25.00 26,062,500.00 23.22 86,187,500 76.78 521112 Belanja pengadaan bahan makanan 33,000,000 33,000,000 - - 12,000,000 36.36 12,000,000.00 36.36 21,000,000 63.64 RM

- ULP LATIHAN FUNGSI [150 ORG x 4 HR] 24,600,000 24,600,000 - 9,000,000 36.59 9,000,000 36.59 15,600,000 63.41 - EXTRA FOODING LATIHAN FUNGSI [150 ORG x 4 HR] 8,400,000 8,400,000 - 3,000,000 35.71 3,000,000 35.71 5,400,000 64.29 521119 Belanja Barang Operasional Lainnya 59,250,000 59,250,000 - - 14,062,500 23.73 14,062,500.00 23.73 45,187,500 76.27 RM

- OPS LATIHAN FUNGSI [4 HR x 150 ORG] 21,000,000 21,000,000 - 4,687,500 22.32 4,687,500 22.32 16,312,500 77.68 - PENYUSUNAN KEBIJAKAN [150 ORG x 1 GIAT] 750,000 750,000 - - - - 750,000 100.00 - TRANSPORTASI [150 ORG x 1 GIAT] 37,500,000 37,500,000 - 9,375,000 25.00 9,375,000 25.00 28,125,000 75.00 521213 Honor Output Kegiatan 20,000,000 20,000,000 - - 2,000,000 10.00 - - 20,000,000 100.00 RM

- HONOR LATIHAN FUNGSI [5 ORG x 40 JAM] 20,000,000 20,000,000 - 2,000,000 10.00 - 20,000,000 100.00 REALISASI S/D BLN INI

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TIMUR

REALISASI S/D BLN LALU REALISASI BLN INI

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060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,766,891,000 1,766,891,000 139,531,300 7.90 138,643,900 7.85 278,175,200 15.74 1,488,715,800 84.26 3119 Strategi Keamanan dan Ketertiban Kewilayahan 1,766,891,000 1,766,891,000 139,531,300 7.90 138,643,900 7.85 278,175,200 15.74 1,488,715,800 84.26 3119.001 Layanan Keamanan dan Ketertiban Kewilayahan[Base Line] 1,766,891,000 1,766,891,000 139,531,300 7.90 138,643,900 7.85 278,175,200 15.74 1,488,715,800 84.26 003 Dukungan Operasional Pertahanan dan Keamanan 1,766,891,000 1,766,891,000 139,531,300 7.90 138,643,900 7.85 278,175,200 15.74 1,488,715,800 84.26 B HONOR PNBP 4,800,000 4,800,000 - - 400,000 8.33 400,000.00 8.33 4,400,000 91.67 521115 Honor Operasional Satuan Kerja 4,800,000 4,800,000 - - 400,000 8.33 400,000.00 8.33 4,400,000 91.67 PNBP

> HONOR SKCK POLRES 4,800,000 4,800,000 - - 400,000 8.33 400,000.00 8.33 4,400,000 91.67 - HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN]2,400,000 2,400,000 - 200,000 8.33 200,000 8.33 2,200,000 91.67 - HONOR PELAKSANA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN] 2,400,000 2,400,000 - 200,000 8.33 200,000 8.33 2,200,000 91.67 BX PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLRES) 2,454,000 2,454,000 200,000 8.15 205,000 8.35 405,000 16.50 2,049,000 83.50 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 2,454,000 2,454,000 200,000 8.15 205,000 8.35 405,000 16.50 2,049,000 83.50 PNBP

- KEPERLUAN PERKANTORAN SKCK POLRES 2,454,000 2,454,000 200,000 8.15 205,000 8.35 405,000 16.50 2,049,000 83.50 EJ PENERTIBAN, PENDATAAN DN PENGAWASAN SENPI, HANDAK DAN OBAT TERLARANG4,422,000 4,422,000 552,800 12.50 276,400 6.25 829,200 18.75 3,592,800 81.25 521119 Belanja Barang Operasional Lainnya 4,422,000 4,422,000 552,800 12.50 276,400 6.25 829,200 18.75 3,592,800 81.25 RM

- PENDATAAN DAN PENGAWASAN SENPI, HANDAK [2 OR x 16 HR] 4,422,000 4,422,000 552,800 12.50 276,400 6.25 829,200 18.75 3,592,800 81.25 EL MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 116,160,000 116,160,000 9,504,000 8.18 9,504,000 8.18 19,008,000 16.36 97,152,000 83.64 521119 Belanja Barang Operasional Lainnya 116,160,000 116,160,000 9,504,000 8.18 9,504,000 8.18 19,008,000 16.36 97,152,000 83.64 RM

- PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 116,160,000 116,160,000 9,504,000 8.18 9,504,000 8.18 19,008,000 16.36 97,152,000 83.64 EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 985,064,000 985,064,000 78,210,000 7.94 79,624,000 8.08 157,834,000 16.02 827,230,000 83.98 521119 Belanja Barang Operasional Lainnya 985,064,000 985,064,000 78,210,000 7.94 79,624,000 8.08 157,834,000 16.02 827,230,000 83.98 RM

> DETEKSI GIAT MASYARAKAT/LIDIK 149,064,000 149,064,000 12,210,000 8.19 12,624,000 8.47 24,834,000 16.66 124,230,000 83.34

- POLRES 0 0

- Giat deteksi / penyelidikan 114,000,000 114,000,000 9,000,000 7.89 9,750,000 8.55 18,750,000 16.45 95,250,000 83.55 - Pengamanan Intelejen 3,456,000 3,456,000 576,000 16.67 240,000 6.94 816,000 23.61 2,640,000 76.39 - Penggalangan Intelijen (sasaran perorangan) 22,488,000 22,488,000 1,874,000 8.33 1,874,000 8.33 3,748,000 16.67 18,740,000 83.33 - Pembinaan Jaringan 9,120,000 9,120,000 760,000 8.33 760,000 8.33 1,520,000 16.67 7,600,000 83.33 > TAMBAHAN PENGGALANGAN TERORISME, RADIKALISME, PAHAM ANTI PANCASILA, ISIS, NARKOBA, PREMANISME, KEJ.LAUT DAN KORUPSI836,000,000 836,000,000 66,000,000 7.89 67,000,000 8.01 133,000,000 15.91 703,000,000 84.09 - Tambahan Penggalangan 836,000,000 836,000,000 66,000,000 7.89 67,000,000 8.01 133,000,000 15.91 703,000,000 84.09 EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 382,500,000 382,500,000 31,937,500 8.35 31,937,500 8.35 63,875,000 16.70 318,625,000 83.30 521119 Belanja Barang Operasional Lainnya 382,500,000 382,500,000 31,937,500 8.35 31,937,500 8.35 63,875,000 16.70 318,625,000 83.30 RM KEPOLISIAN NEGARA REPUBLIK INDONESIA

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 > 2 POLSEK URBAN 54,000,000 54,000,000 4,500,000 8.33 4,500,000 8.33 9,000,000 16.67 45,000,000 83.33

- POLSEK MASBAGIK 0

- - Giat deteksi / penyelidikan, pengamanan 27,000,000 27,000,000 2,250,000 8.33 2,250,000 8.33 4,500,000 16.67 22,500,000 83.33

- POLSEK PRINGGABAYA 0

- - Giat deteksi / penyelidikan, pengamanan 27,000,000 27,000,000 2,250,000 8.33 2,250,000 8.33 4,500,000 16.67 22,500,000 83.33 > 9 POLSEK RURAL 189,000,000 189,000,000 15,750,000 8.33 15,750,000 8.33 31,500,000 16.67 157,500,000 83.33

- POLSEK TERARA 0 0

- POLSEK SIKUR 0 0

- POLSEK AIKMEL 0 0

- POLSEK SAMBELIA 0 0

- POLSEK KERUAK 0 0

- POLSEK LB. HAJI 0 0

- POLSEK SUKAMULIA 0 0

- POLSEK SEMBALUN 0 0

- POLSEK SAKRA 0 0

- - Giat deteksi / penyelidikan, pengamanan 21,000,000 21,000,000 1,750,000 8.33 1,750,000 8.33 3,500,000 16.67 17,500,000 83.33 > 10 POLSEK PRA RURAL 139,500,000 139,500,000 11,687,500 8.38 11,687,500 8.38 23,375,000 16.76 116,125,000 83.24

- POLSEK JEROWARU 0 0

- POLSEK PRINGGASELA 0 0

- POLSEK KOTA SELONG 0 0

- POLSEK MT. GADING 0 0

- POLSEK SAKRA BARAT 0 0

- POLSEK SUELA 0 0

- POLSEK KP3 LB. LOMBOK 0 0

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- POLSEK WANASABA 0 0

- POLSEK SURALAGA 0 0

- POLSEK SAKRA TIMUR 0 0

- - Giat deteksi / penyelidikan, pengamanan 13,500,000 13,500,000 1,125,000 8.33 1,125,000 8.33 2,250,000 16.67 11,250,000 83.33 IG PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA (PNBP) 9,600,000 9,600,000 800,000 8.33 800,000 8.33 1,600,000 16.67 8,000,000 83.33 521119 Belanja Barang Operasional Lainnya 9,600,000 9,600,000 800,000 8.33 800,000 8.33 1,600,000 16.67 8,000,000 83.33 PNBP

- Pengawasan Pelaku Tindak Pidana 0 0

- Pengawasan [2 ORG x 12 HARI] 9,600,000 9,600,000 800,000 8.33 800,000 8.33 1,600,000 16.67 8,000,000 83.33 IJ PENDATAAN DAN PENGAWASAN ORANG ASING (PNBP) 4,800,000 4,800,000 400,000 8.33 400,000 8.33 800,000 16.67 4,000,000 83.33 521119 Belanja Barang Operasional Lainnya 4,800,000 4,800,000 400,000 8.33 400,000 8.33 800,000 16.67 4,000,000 83.33 PNBP

- Pengawasan Orang Asing [1 OR x 12 HR] 4,800,000 4,800,000 400,000 8.33 400,000 8.33 800,000 16.67 4,000,000 83.33 IR DETEKSI KEGIATAN MASYARAKAT (POLRES/PNBP) 17,105,000 17,105,000 1,425,000 8.33 1,425,000 8.33 2,850,000 16.66 14,255,000 83.34 521119 Belanja Barang Operasional Lainnya 17,105,000 17,105,000 1,425,000 8.33 1,425,000 8.33 2,850,000 16.66 14,255,000 83.34 PNBP

- DUKUNGAN PULSA PDA (INTELEK+HELPDESK) [2 UNIT x 70 GIAT] 14,000,000 14,000,000 1,155,000 8.25 1,155,000 8.25 2,310,000 16.50 11,690,000 83.50 - GIAT INTELEJEN (PULBAKET/LAP INFO) 3,105,000 3,105,000 270,000 8.70 270,000 8.70 540,000 17.39 2,565,000 82.61 IS DETEKSI KEGIATAN MASYARAKAT (POLSEK/PNBP) 124,470,000 124,470,000 11,790,000 9.47 9,360,000 7.52 21,150,000 16.99 103,320,000 83.01 521119 Belanja Barang Operasional Lainnya 124,470,000 124,470,000 11,790,000 9.47 9,360,000 7.52 21,150,000 16.99 103,320,000 83.01 PNBP

- GIAT INTELEJEN (PULBAKET/LAP INFO) [18 SEK x 3 LAP] 7,290,000 7,290,000 2,430,000 33.33 - - 2,430,000 33.33 4,860,000 66.67 - DUKUNGAN GIAT PULBAKET POLSEK [18 SEK x 4 LAP x 12 BLN] 112,320,000 112,320,000 9,360,000 8.33 9,360,000 8.33 18,720,000 16.67 93,600,000 83.33 - DUKUNGAN PULSA PDA (INTELEK DAN HELPDESK) 4,860,000 4,860,000 - - - - 4,860,000 100.00 IZ QUICK WINS 115,516,000 115,516,000 4,712,000 4.08 4,712,000 4.08 9,424,000 8.16 106,092,000 91.84 521119 Belanja Barang Operasional Lainnya 115,516,000 115,516,000 4,712,000 4.08 4,712,000 4.08 9,424,000 8.16 106,092,000 91.84 RM

> PENDUKUNG QUICK WINS PROGRAM 1 57,332,000 57,332,000 4,712,000 8.22 4,712,000 8.22 9,424,000 16.44 47,908,000 83.56

- PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGNAISASI RADIKAL DAN ANTI PANCASILA0 0 0

- PENDATAAN DGN DETEKSI & IDENTIFIKASI 788,000 788,000 - - - - 788,000 100.00 - LIDIK TAKTIS [2 ORG x 4 HARI x 12 GIAT] 56,544,000 56,544,000 4,712,000 8.33 4,712,000 8.33 9,424,000 16.67 47,120,000 83.33 > PENDUKUNG QUICK WINS PROGRAM 2 58,184,000 58,184,000 - - - - - - 58,184,000 100.00 - PERBURUAN DAN PENANGKAPAN GEMBONG TERORISME, SANTOSO DAN JEJARING TERORISME [4 ORG x 2 GIAT x 7 HARI]58,184,000 58,184,000 - - - - - 58,184,000 100.00