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
Penerangan Masyarakat 3070
Layanan Penerangan Masyarakat 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
806,000 4.17 18,538,000 806,000
0 0 19,344,000
19,344,000 Belanja Barang Operasional Lainnya
521119
806,000 4.17 18,538,000 806,000
0 0 19,344,000
19,344,000 JUMLAH SUB KELOMPOK BELANJA 5211
806,000 4.17 18,538,000 806,000
0 0 19,344,000
19,344,000 JUMLAH KELOMPOK BELANJA 52
806,000 4.17 18,538,000 806,000
0 0 19,344,000
19,344,000 JUMLAH BELANJA OUTPUT 3070.001
806,000 4.17 18,538,000 806,000
0 0 19,344,000
19,344,000 JUMLAH BELANJA KEGIATAN 3070
Dukungan Pelayanan Internal Perkantoran Polri 3073
Layanan Perkantoran 994
BELANJA PEGAWAI 51
Belanja Gaji dan Tunjangan PNS 5111
311,651,900 121.26 ( 54,642,900) 311,651,900
29,877,800 0 257,009,000
257,009,000 Belanja Gaji Pokok PNS TNI/Polri
511161
4,642 66.31 2,358 4,642
506 0 7,000
7,000 Belanja Pembulatan Gaji PNS TNI/Polri
511169
23,950,290 93.18 1,751,710 23,950,290
2,516,500 0 25,702,000
25,702,000 Belanja Tunj. Suami/Istri PNS TNI/Polri
511171
7,554,692 78.86 2,025,308 7,554,692
777,154 0 9,580,000
9,580,000 Belanja Tunj. Anak PNS TNI/Polri
1
2
3
4
5
6
7
8
9
10
JUMLAH SUB KELOMPOK BELANJA 5111Belanja Gaji dan Tunjangan TNI/Polri JUMLAH SUB KELOMPOK BELANJA 5112
1
2
3
4
5
6
7
8
9
10
JUMLAH SUB KELOMPOK BELANJA 512249,620,383,266 75.99 15,680,103,734 JUMLAH SUB KELOMPOK BELANJA 5211
Belanja Barang Persediaan JUMLAH SUB KELOMPOK BELANJA 5218
Belanja Jasa JUMLAH SUB KELOMPOK BELANJA 5221
Belanja Perjalanan Dalam Negeri JUMLAH SUB KELOMPOK BELANJA 5241
568,986,295 62.39 342,996,705 JUMLAH BELANJA OUTPUT 3073.994
1
2
3
4
5
6
7
8
9
10
Program Dukungan Manajemen dan Pelaksanaan TugasTeknis Lainnya Polri 01
Manajemen Anggaran 5054
Layanan Manajemen Anggaran 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
31,524,150 86.37 4,975,850 31,524,150
0 0 36,500,000
36,500,000 Belanja Barang Operasional Lainnya
521119
31,524,150 86.37 4,975,850 31,524,150
0 0 36,500,000
36,500,000 JUMLAH SUB KELOMPOK BELANJA 5211
31,524,150 86.37 4,975,850 31,524,150
0 0 36,500,000
36,500,000 JUMLAH KELOMPOK BELANJA 52
31,524,150 86.37 4,975,850 31,524,150
0 0 36,500,000
36,500,000 JUMLAH BELANJA OUTPUT 5054.001
31,524,150 86.37 4,975,850 31,524,150
0 0 36,500,000
36,500,000 JUMLAH BELANJA KEGIATAN 5054
31,524,150 86.37 4,975,850 31,524,150
0 0 36,500,000
36,500,000 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 Jasa 5221
239,138,477 78.09 67,105,523 239,138,477
41,102,033 0 306,244,000
306,244,000 Belanja Langganan Listrik
522111
91,387,650 99.96 38,350 91,387,650
0 0 91,426,000
91,426,000 Belanja Langganan Air
522113
330,526,127 83.12 67,143,873 330,526,127
41,102,033 0 397,670,000
397,670,000 JUMLAH SUB KELOMPOK BELANJA 5221
Belanja Pemeliharaan 5231
361,600,000 98.47 5,600,000 361,600,000
0 0 367,200,000
367,200,000 Belanja Pemeliharaan Gedung dan Bangunan
523111
830,709,550 63.09 485,992,450 830,709,550
31,065,000 0 1,316,702,000
1,316,702,000 Belanja Pemeliharaan Peralatan dan Mesin
523121
0 0.00 1,832,756,000 0
0 0 1,832,756,000
1,832,756,000 Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan
1
2
3
4
5
6
7
8
9
10
Pelumas Khusus Non Pertamina1,282,872,000 0.00 ( 1,282,872,000) 1,282,872,000
828,932,000 0 0
0 Belanja Barang Persediaan Pemeliharaan Peralatan dan
Mesin 523123
2,475,181,550 70.38 1,041,476,450 2,475,181,550
859,997,000 0 3,516,658,000
3,516,658,000 JUMLAH SUB KELOMPOK BELANJA 5231
2,805,707,677 71.68 1,108,620,323 2,805,707,677
901,099,033 0 3,914,328,000
3,914,328,000 JUMLAH KELOMPOK BELANJA 52
2,805,707,677 71.68 1,108,620,323 2,805,707,677
901,099,033 0 3,914,328,000
3,914,328,000 JUMLAH BELANJA OUTPUT 5059.994
2,805,707,677 71.68 1,108,620,323 2,805,707,677
901,099,033 0 3,914,328,000
3,914,328,000 JUMLAH BELANJA KEGIATAN 5059
2,805,707,677 71.68 1,108,620,323 2,805,707,677
901,099,033 0 3,914,328,000
3,914,328,000 JUMLAH BELANJA PROGRAM 03.01.02
Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
03
Pertanggungjawaban Profesi 3088
Penegakan Kode Etik Profesi 005
BELANJA BARANG 52
Belanja Barang Operasional 5211
13,742,500 47.39 15,257,500 13,742,500
0 0 29,000,000
29,000,000 Belanja Barang Operasional Lainnya
521119
13,742,500 47.39 15,257,500 13,742,500
0 0 29,000,000
29,000,000 JUMLAH SUB KELOMPOK BELANJA 5211
13,742,500 47.39 15,257,500 13,742,500
0 0 29,000,000
29,000,000 JUMLAH KELOMPOK BELANJA 52
13,742,500 47.39 15,257,500 13,742,500
0 0 29,000,000
29,000,000 JUMLAH BELANJA OUTPUT 3088.005
13,742,500 47.39 15,257,500 13,742,500
0 0 29,000,000
29,000,000 JUMLAH BELANJA KEGIATAN 3088
Penyelenggaraan Pengamanan Internal Polri 3089
Layanan Penyelidikan Pelanggaran Pegawai Pada Polri 002
BELANJA BARANG 52
Belanja Barang Operasional 5211
5,106,000 30.76 11,494,000 5,106,000
0 0 16,600,000
16,600,000 Belanja Barang Operasional Lainnya
1
2
3
4
5
6
7
8
9
10
5,106,000 30.76 11,494,000 5,106,0000 0 16,600,000
16,600,000 JUMLAH SUB KELOMPOK BELANJA 5211
5,106,000 30.76 11,494,000 5,106,000
0 0 16,600,000
16,600,000 JUMLAH KELOMPOK BELANJA 52
5,106,000 30.76 11,494,000 5,106,000
0 0 16,600,000
16,600,000 JUMLAH BELANJA OUTPUT 3089.002
5,106,000 30.76 11,494,000 5,106,000
0 0 16,600,000
16,600,000 JUMLAH BELANJA KEGIATAN 3089
Penegakan Tata tertib dan Disiplin Polri 3090
Penegakan Disiplin dan Ketertiban 002
BELANJA BARANG 52
Belanja Barang Operasional 5211
15,174,250 65.13 8,125,750 15,174,250
0 0 23,300,000
23,300,000 Belanja Barang Operasional Lainnya
521119
15,174,250 65.13 8,125,750 15,174,250
0 0 23,300,000
23,300,000 JUMLAH SUB KELOMPOK BELANJA 5211
15,174,250 65.13 8,125,750 15,174,250
0 0 23,300,000
23,300,000 JUMLAH KELOMPOK BELANJA 52
15,174,250 65.13 8,125,750 15,174,250
0 0 23,300,000
23,300,000 JUMLAH BELANJA OUTPUT 3090.002
15,174,250 65.13 8,125,750 15,174,250
0 0 23,300,000
23,300,000 JUMLAH BELANJA KEGIATAN 3090
Penyelenggaraan Pemeriksaan dan Pengawasan 3091
Pengawasan dan Pemeriksaan 003
BELANJA BARANG 52
Belanja Barang Operasional 5211
29,528,250 60.26 19,471,750 29,528,250
0 0 49,000,000
49,000,000 Belanja Barang Operasional Lainnya
521119
29,528,250 60.26 19,471,750 29,528,250
0 0 49,000,000
49,000,000 JUMLAH SUB KELOMPOK BELANJA 5211
29,528,250 60.26 19,471,750 29,528,250
0 0 49,000,000
49,000,000 JUMLAH KELOMPOK BELANJA 52
29,528,250 60.26 19,471,750 29,528,250
0 0 49,000,000
49,000,000 JUMLAH BELANJA OUTPUT 3091.003
29,528,250 60.26 19,471,750 29,528,250
0 0 49,000,000
49,000,000 JUMLAH BELANJA KEGIATAN 3091
63,551,000 53.90 54,349,000 63,551,000
0 0 117,900,000
117,900,000 JUMLAH BELANJA PROGRAM 03.01.03
1
2
3
4
5
6
7
8
9
10
Pembinaan Karier Personel Polri 3108
Layanan Pembinaan Karier Pegawai pada Polri 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
1,234,800 8.23 13,765,200 1,234,800
0 0 15,000,000
15,000,000 Belanja Barang Operasional Lainnya
521119
1,234,800 8.23 13,765,200 1,234,800
0 0 15,000,000
15,000,000 JUMLAH SUB KELOMPOK BELANJA 5211
1,234,800 8.23 13,765,200 1,234,800
0 0 15,000,000
15,000,000 JUMLAH KELOMPOK BELANJA 52
1,234,800 8.23 13,765,200 1,234,800
0 0 15,000,000
15,000,000 JUMLAH BELANJA OUTPUT 3108.001
1,234,800 8.23 13,765,200 1,234,800
0 0 15,000,000
15,000,000 JUMLAH BELANJA KEGIATAN 3108
1,234,800 8.23 13,765,200 1,234,800
0 0 15,000,000
15,000,000 JUMLAH BELANJA PROGRAM 03.01.06
Program Pengembangan Strategi Keamanan dan Ketertiban 07
Analisis Keamanan 3112
Layanan Informasi Analisis Keamanan 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
216,819,750 71.98 84,410,250 216,819,750
23,993,000 0 301,230,000
301,230,000 Belanja Barang Operasional Lainnya
521119
216,819,750 71.98 84,410,250 216,819,750
23,993,000 0 301,230,000
301,230,000 JUMLAH SUB KELOMPOK BELANJA 5211
216,819,750 71.98 84,410,250 216,819,750
23,993,000 0 301,230,000
301,230,000 JUMLAH KELOMPOK BELANJA 52
216,819,750 71.98 84,410,250 216,819,750
23,993,000 0 301,230,000
301,230,000 JUMLAH BELANJA OUTPUT 3112.001
216,819,750 71.98 84,410,250 216,819,750
23,993,000 0 301,230,000
301,230,000 JUMLAH BELANJA KEGIATAN 3112
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik
3114
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik
1
2
3
4
5
6
7
8
9
10
BELANJA BARANG52
Belanja Barang Operasional 5211
313,674,000 83.39 62,471,000 313,674,000
35,699,000 0 376,145,000
376,145,000 Belanja Barang Operasional Lainnya
521119
313,674,000 83.39 62,471,000 313,674,000
35,699,000 0 376,145,000
376,145,000 JUMLAH SUB KELOMPOK BELANJA 5211
313,674,000 83.39 62,471,000 313,674,000
35,699,000 0 376,145,000
376,145,000 JUMLAH KELOMPOK BELANJA 52
313,674,000 83.39 62,471,000 313,674,000
35,699,000 0 376,145,000
376,145,000 JUMLAH BELANJA OUTPUT 3114.001
313,674,000 83.39 62,471,000 313,674,000
35,699,000 0 376,145,000
376,145,000 JUMLAH BELANJA KEGIATAN 3114
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi
3115
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Ekonomi
001
BELANJA BARANG 52
Belanja Barang Operasional 5211
252,664,000 76.30 78,501,000 252,664,000
30,941,500 0 331,165,000
331,165,000 Belanja Barang Operasional Lainnya
521119
252,664,000 76.30 78,501,000 252,664,000
30,941,500 0 331,165,000
331,165,000 JUMLAH SUB KELOMPOK BELANJA 5211
252,664,000 76.30 78,501,000 252,664,000
30,941,500 0 331,165,000
331,165,000 JUMLAH KELOMPOK BELANJA 52
252,664,000 76.30 78,501,000 252,664,000
30,941,500 0 331,165,000
331,165,000 JUMLAH BELANJA OUTPUT 3115.001
252,664,000 76.30 78,501,000 252,664,000
30,941,500 0 331,165,000
331,165,000 JUMLAH BELANJA KEGIATAN 3115
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya
3116
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial Budaya
001
BELANJA BARANG 52
Belanja Barang Operasional 5211
314,404,000 83.59 61,741,000 314,404,000
38,149,000 0 376,145,000
376,145,000 Belanja Barang Operasional Lainnya
1
2
3
4
5
6
7
8
9
10
314,404,000 83.59 61,741,000 314,404,00038,149,000 0 376,145,000
376,145,000 JUMLAH SUB KELOMPOK BELANJA 5211
314,404,000 83.59 61,741,000 314,404,000
38,149,000 0 376,145,000
376,145,000 JUMLAH KELOMPOK BELANJA 52
314,404,000 83.59 61,741,000 314,404,000
38,149,000 0 376,145,000
376,145,000 JUMLAH BELANJA OUTPUT 3116.001
314,404,000 83.59 61,741,000 314,404,000
38,149,000 0 376,145,000
376,145,000 JUMLAH BELANJA KEGIATAN 3116
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan Negara
3117
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Keamanan Negara
001
BELANJA BARANG 52
Belanja Barang Operasional 5211
481,168,000 55.53 385,286,000 481,168,000
70,035,000 0 866,454,000
866,454,000 Belanja Barang Operasional Lainnya
521119
481,168,000 55.53 385,286,000 481,168,000
70,035,000 0 866,454,000
866,454,000 JUMLAH SUB KELOMPOK BELANJA 5211
481,168,000 55.53 385,286,000 481,168,000
70,035,000 0 866,454,000
866,454,000 JUMLAH KELOMPOK BELANJA 52
481,168,000 55.53 385,286,000 481,168,000
70,035,000 0 866,454,000
866,454,000 JUMLAH BELANJA OUTPUT 3117.001
481,168,000 55.53 385,286,000 481,168,000
70,035,000 0 866,454,000
866,454,000 JUMLAH BELANJA KEGIATAN 3117
1,578,729,750 70.13 672,409,250 1,578,729,750
198,817,500 0 2,251,139,000
2,251,139,000 JUMLAH BELANJA PROGRAM 03.01.07
Program Pemberdayaan Potensi Keamanan 09
Pembinaan Potensi Keamanan 5076
Pemberdayaan Potensi Keamanan 002
BELANJA BARANG 52
Belanja Barang Operasional 5211
1,885,859,000 65.83 978,900,000 1,885,859,000
208,887,500 0 2,864,759,000
2,864,759,000 Belanja Barang Operasional Lainnya
521119
1,885,859,000 65.83 978,900,000 1,885,859,000
208,887,500 0 2,864,759,000
2,864,759,000 JUMLAH SUB KELOMPOK BELANJA 5211
1,885,859,000 65.83 978,900,000 1,885,859,000
208,887,500 0 2,864,759,000
1
2
3
4
5
6
7
8
9
10
1,885,859,000 65.83 978,900,000 1,885,859,000208,887,500 0 2,864,759,000
2,864,759,000 JUMLAH BELANJA OUTPUT 5076.002
1,885,859,000 65.83 978,900,000 1,885,859,000
208,887,500 0 2,864,759,000
2,864,759,000 JUMLAH BELANJA KEGIATAN 5076
1,885,859,000 65.83 978,900,000 1,885,859,000
208,887,500 0 2,864,759,000
2,864,759,000 JUMLAH BELANJA PROGRAM 03.01.09
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat
3128
Layanan Perkantoran 994
BELANJA BARANG 52
Belanja Barang Operasional 5211
759,180,000 55.47 609,570,000 759,180,000
80,910,000 0 1,368,750,000
1,368,750,000 Belanja Pengadaan Bahan Makanan
521112
1,322,266,600 58.19 949,871,400 1,322,266,600
105,524,700 0 2,272,138,000
2,272,138,000 Belanja Barang Operasional Lainnya
521119
2,081,446,600 57.17 1,559,441,400 2,081,446,600
186,434,700 0 3,640,888,000
3,640,888,000 JUMLAH SUB KELOMPOK BELANJA 5211
2,081,446,600 57.17 1,559,441,400 2,081,446,600
186,434,700 0 3,640,888,000
3,640,888,000 JUMLAH KELOMPOK BELANJA 52
2,081,446,600 57.17 1,559,441,400 2,081,446,600
186,434,700 0 3,640,888,000
3,640,888,000 JUMLAH BELANJA OUTPUT 3128.994
2,081,446,600 57.17 1,559,441,400 2,081,446,600
186,434,700 0 3,640,888,000
3,640,888,000 JUMLAH BELANJA KEGIATAN 3128
Pembinaan Pelayanan Fungsi Sabhara 3130
Layanan Pembinaan Fungsi Sabhara 003
BELANJA BARANG 52
Belanja Barang Operasional 5211
797,544,000 60.27 525,654,000 797,544,000
97,096,000 0 1,323,198,000
1,323,198,000 Belanja Barang Operasional Lainnya
521119
797,544,000 60.27 525,654,000 797,544,000
97,096,000 0 1,323,198,000
1,323,198,000 JUMLAH SUB KELOMPOK BELANJA 5211
797,544,000 60.27 525,654,000 797,544,000
97,096,000 0 1,323,198,000
1,323,198,000 JUMLAH KELOMPOK BELANJA 52
797,544,000 60.27 525,654,000 797,544,000
97,096,000 0 1,323,198,000
1,323,198,000 JUMLAH BELANJA OUTPUT 3130.003
797,544,000 60.27 525,654,000 797,544,000
97,096,000 0 1,323,198,000
1
2
3
4
5
6
7
8
9
10
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas
3133
Layanan Pembinaan Teknis Fungsi Lalu Lintas 002
BELANJA BARANG 52
Belanja Barang Operasional 5211
1,890,000 75.60 610,000 1,890,000
0 0 2,500,000
2,500,000 Belanja Barang Operasional Lainnya
521119
1,890,000 75.60 610,000 1,890,000
0 0 2,500,000
2,500,000 JUMLAH SUB KELOMPOK BELANJA 5211
1,890,000 75.60 610,000 1,890,000
0 0 2,500,000
2,500,000 JUMLAH KELOMPOK BELANJA 52
1,890,000 75.60 610,000 1,890,000
0 0 2,500,000
2,500,000 JUMLAH BELANJA OUTPUT 3133.002
1,890,000 75.60 610,000 1,890,000
0 0 2,500,000
2,500,000 JUMLAH BELANJA KEGIATAN 3133
2,880,880,600 58.01 2,085,705,400 2,880,880,600
283,530,700 0 4,966,586,000
4,966,586,000 JUMLAH BELANJA PROGRAM 03.01.10
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10
Pengendalian Operasi Kepolisian 5080
Layanan Pengendalian Operasi Kepolisian 002
BELANJA BARANG 52
Belanja Barang Operasional 5211
226,568,000 61.65 140,955,000 226,568,000
0 0 367,523,000
367,523,000 Belanja Barang Operasional Lainnya
521119
226,568,000 61.65 140,955,000 226,568,000
0 0 367,523,000
367,523,000 JUMLAH SUB KELOMPOK BELANJA 5211
226,568,000 61.65 140,955,000 226,568,000
0 0 367,523,000
367,523,000 JUMLAH KELOMPOK BELANJA 52
226,568,000 61.65 140,955,000 226,568,000
0 0 367,523,000
367,523,000 JUMLAH BELANJA OUTPUT 5080.002
226,568,000 61.65 140,955,000 226,568,000
0 0 367,523,000
367,523,000 JUMLAH BELANJA KEGIATAN 5080
226,568,000 61.65 140,955,000 226,568,000
0 0 367,523,000
367,523,000 JUMLAH BELANJA PROGRAM 03.01.10
Program Penyelidikan dan Penyidikan Tindak Pidana 11
1
2
3
4
5
6
7
8
9
10
Penanganan Tindak Pidana Umum001
BELANJA BARANG 52
Belanja Barang Operasional 5211
272,880,000 75.80 87,120,000 272,880,000
21,930,000 0 360,000,000
360,000,000 Belanja Pengadaan Bahan Makanan
521112
828,365,000 53.53 719,092,000 828,365,000
43,107,000 0 1,547,457,000
1,547,457,000 Belanja Barang Operasional Lainnya
521119
1,101,245,000 57.73 806,212,000 1,101,245,000
65,037,000 0 1,907,457,000
1,907,457,000 JUMLAH SUB KELOMPOK BELANJA 5211
1,101,245,000 57.73 806,212,000 1,101,245,000
65,037,000 0 1,907,457,000
1,907,457,000 JUMLAH KELOMPOK BELANJA 52
1,101,245,000 57.73 806,212,000 1,101,245,000
65,037,000 0 1,907,457,000
1,907,457,000 JUMLAH BELANJA OUTPUT 3142.001
1,101,245,000 57.73 806,212,000 1,101,245,000
65,037,000 0 1,907,457,000
1,907,457,000 JUMLAH BELANJA KEGIATAN 3142
Penindakan Tindak Pidana Narkoba 3144
Penanganan Tindak Pidana Narkoba 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
81,739,000 64.14 45,696,000 81,739,000
12,951,000 0 127,435,000
127,435,000 Belanja Barang Operasional Lainnya
521119
81,739,000 64.14 45,696,000 81,739,000
12,951,000 0 127,435,000
127,435,000 JUMLAH SUB KELOMPOK BELANJA 5211
81,739,000 64.14 45,696,000 81,739,000
12,951,000 0 127,435,000
127,435,000 JUMLAH KELOMPOK BELANJA 52
81,739,000 64.14 45,696,000 81,739,000
12,951,000 0 127,435,000
127,435,000 JUMLAH BELANJA OUTPUT 3144.001
81,739,000 64.14 45,696,000 81,739,000
12,951,000 0 127,435,000
127,435,000 JUMLAH BELANJA KEGIATAN 3144
Penindakan Tindak Pidana Korupsi 3146
Penanganan Tindak Pidana Korupsi 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
227,535,000 54.68 188,607,000 227,535,000
0 0 416,142,000
416,142,000 Belanja Barang Operasional Lainnya
521119
227,535,000 54.68 188,607,000 227,535,000
0 0 416,142,000
1
2
3
4
5
6
7
8
9
10
227,535,000 54.68 188,607,000 227,535,0000 0 416,142,000
416,142,000 JUMLAH KELOMPOK BELANJA 52
227,535,000 54.68 188,607,000 227,535,000
0 0 416,142,000
416,142,000 JUMLAH BELANJA OUTPUT 3146.001
227,535,000 54.68 188,607,000 227,535,000
0 0 416,142,000
416,142,000 JUMLAH BELANJA KEGIATAN 3146
1,410,519,000 57.55 1,040,515,000 1,410,519,000
77,988,000 0 2,451,034,000
2,451,034,000 JUMLAH BELANJA PROGRAM 03.01.11
Program Penyelidikan dan Penyidikan Tindak Pidana 11
Pembinaan Operasional Penyelidikan dan Penyidikan Tindak Pidana
5082
Bantuan Penanganan Tindak Pidana 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
0 0.00 6,000,000 0
0 0 6,000,000
6,000,000 Belanja Barang Operasional Lainnya
521119
0 0.00 6,000,000 0
0 0 6,000,000
6,000,000 JUMLAH SUB KELOMPOK BELANJA 5211
0 0.00 6,000,000 0
0 0 6,000,000
6,000,000 JUMLAH KELOMPOK BELANJA 52
0 0.00 6,000,000 0
0 0 6,000,000
6,000,000 JUMLAH BELANJA OUTPUT 5082.001
0 0.00 6,000,000 0
0 0 6,000,000
6,000,000 JUMLAH BELANJA KEGIATAN 5082
Pengawasan Penyidikan 5086
Pengawasan Penyidikan 001
BELANJA BARANG 52
Belanja Barang Operasional 5211
990,000 9.66 9,260,000 990,000
0 0 10,250,000
10,250,000 Belanja Barang Operasional Lainnya
521119
990,000 9.66 9,260,000 990,000
0 0 10,250,000
10,250,000 JUMLAH SUB KELOMPOK BELANJA 5211
990,000 9.66 9,260,000 990,000
0 0 10,250,000
10,250,000 JUMLAH KELOMPOK BELANJA 52
990,000 9.66 9,260,000 990,000
0 0 10,250,000
10,250,000 JUMLAH BELANJA OUTPUT 5086.001
990,000 9.66 9,260,000 990,000
0 0 10,250,000
1
2
3
4
5
6
7
8
9
10
990,000 6.09 15,260,000 990,0000 0 16,250,000
16,250,000 JUMLAH BELANJA PROGRAM 03.01.11
61,075,739,538 73.38 22,157,093,462 61,075,739,538
7,174,990,072 0 83,232,833,000
83,232,833,000 JUMLAH BELANJA SUB FUNGSI 03.01
61,075,739,538 73.38 22,157,093,462 61,075,739,538
7,174,990,072 0 83,232,833,000
83,232,833,000 JUMLAH BELANJA FUNGSI 03
61,075,739,538 73.38 22,157,093,462 61,075,739,538
7,174,990,072 0 83,232,833,000
83,232,833,000 JUMLAH BELANJA CARA PENARIKAN 0
61,075,739,538 73.38 22,157,093,462 61,075,739,538
7,174,990,072 0 83,232,833,000
83,232,833,000 JUMLAH BELANJA SUMBER DANA 01
PNBP 04
RM 0
KETERTIBAN DAN KEAMANAN 03
KEPOLISIAN 01
Program Peningkatan Sarana dan Prasarana Aparatur Polri 02
Pengembangan Peralatan Polri 3084
Pemenuhan Alat Material 002
BELANJA MODAL 53
Belanja Modal Peralatan dan Mesin 5321
137,864,000 100.00 0 137,864,000
0 0 137,864,000
137,864,000 Belanja Modal Peralatan dan Mesin
532111
137,864,000 100.00 0 137,864,000
0 0 137,864,000
137,864,000 JUMLAH SUB KELOMPOK BELANJA 5321
137,864,000 100.00 0 137,864,000
0 0 137,864,000
137,864,000 JUMLAH KELOMPOK BELANJA 53
137,864,000 100.00 0 137,864,000
0 0 137,864,000
137,864,000 JUMLAH BELANJA OUTPUT 3084.002
137,864,000 100.00 0 137,864,000
0 0 137,864,000
137,864,000 JUMLAH BELANJA KEGIATAN 3084
137,864,000 100.00 0 137,864,000
0 0 137,864,000
137,864,000 JUMLAH BELANJA PROGRAM 03.01.02
Program Peningkatan Sarana dan Prasarana Aparatur Polri 02
Dukungan Manajemen dan Teknik Sarpras 5059
1
2
3
4
5
6
7
8
9
10
BELANJA BARANG52
Belanja Pemeliharaan 5231
112,923,050 43.86 144,546,950 112,923,050
3,003,000 0 257,470,000
257,470,000 Belanja Pemeliharaan Peralatan dan Mesin
523121
0 0.00 1,398,062,000 0
0 0 1,398,062,000
1,448,057,000 Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan
Pelumas Khusus Non Pertamina 523122
898,075,000 0.00 ( 898,075,000) 898,075,000
540,755,000 0 0
0 Belanja Barang Persediaan Pemeliharaan Peralatan dan
Mesin 523123
1,010,998,050 61.07 644,533,950 1,010,998,050
543,758,000 0 1,655,532,000
1,705,527,000 JUMLAH SUB KELOMPOK BELANJA 5231
1,010,998,050 61.07 644,533,950 1,010,998,050
543,758,000 0 1,655,532,000
1,705,527,000 JUMLAH KELOMPOK BELANJA 52
1,010,998,050 61.07 644,533,950 1,010,998,050
543,758,000 0 1,655,532,000
1,705,527,000 JUMLAH BELANJA OUTPUT 5059.994
1,010,998,050 61.07 644,533,950 1,010,998,050
543,758,000 0 1,655,532,000
1,705,527,000 JUMLAH BELANJA KEGIATAN 5059
1,010,998,050 61.07 644,533,950 1,010,998,050
543,758,000 0 1,655,532,000
1,705,527,000 JUMLAH BELANJA PROGRAM 03.01.02
Program Pengembangan Strategi Keamanan dan Ketertiban 07
Dukungan Manajemen dan Teknis Strategi Keamanan dan Ketertiban
3111
Layanan Perkantoran 994
BELANJA BARANG 52
Belanja Barang Operasional 5211
2,400,000 50.00 2,400,000 2,400,000
1,200,000 0 4,800,000
4,800,000 Belanja Honor Operasional Satuan Kerja
521115
30,580,000 51.35 28,970,000 30,580,000
3,722,500 0 59,550,000
59,550,000 Belanja Barang Operasional Lainnya
521119
32,980,000 51.25 31,370,000 32,980,000
4,922,500 0 64,350,000
64,350,000 JUMLAH SUB KELOMPOK BELANJA 5211
Belanja Barang Persediaan 5218
4,100,000 66.67 2,050,000 4,100,000
512,500 0 6,150,000
6,150,000 Belanja Barang Persediaan Barang Konsumsi
521811
4,100,000 66.67 2,050,000 4,100,000
512,500 0 6,150,000
6,150,000 JUMLAH SUB KELOMPOK BELANJA 5218
37,080,000 52.60 33,420,000 37,080,000
5,435,000 0 70,500,000
1
2
3
4
5
6
7
8
9
10
37,080,000 52.60 33,420,000 37,080,0005,435,000 0 70,500,000
70,500,000 JUMLAH BELANJA OUTPUT 3111.994
37,080,000 52.60 33,420,000 37,080,000
5,435,000 0 70,500,000
70,500,000 JUMLAH BELANJA KEGIATAN 3111
37,080,000 52.60 33,420,000 37,080,000
5,435,000 0 70,500,000
70,500,000 JUMLAH BELANJA PROGRAM 03.01.07
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 10
Pembinaan Pelayanan Fungsi Sabhara 3130
Layanan Pembinaan Fungsi Sabhara 003
BELANJA BARANG 52
Belanja Barang Operasional 5211
534,934,000 66.50 269,442,000 534,934,000
68,262,000 0 804,376,000
804,376,000 Belanja Barang Operasional Lainnya
521119
534,934,000 66.50 269,442,000 534,934,000
68,262,000 0 804,376,000
804,376,000 JUMLAH SUB KELOMPOK BELANJA 5211
534,934,000 66.50 269,442,000 534,934,000
68,262,000 0 804,376,000
804,376,000 JUMLAH KELOMPOK BELANJA 52
534,934,000 66.50 269,442,000 534,934,000
68,262,000 0 804,376,000
804,376,000 JUMLAH BELANJA OUTPUT 3130.003
534,934,000 66.50 269,442,000 534,934,000
68,262,000 0 804,376,000
804,376,000 JUMLAH BELANJA KEGIATAN 3130
Penyelenggaraan Pengamanan Objek Vital 3131
Layanan Pembinaan Pengamanan Objek Vital/Objek Vital nasional
003
BELANJA BARANG 52
Belanja Barang Operasional 5211
46,640,000 19.36 194,260,000 46,640,000
6,820,000 0 240,900,000
240,900,000 Belanja Barang Operasional Lainnya
521119
46,640,000 19.36 194,260,000 46,640,000
6,820,000 0 240,900,000
240,900,000 JUMLAH SUB KELOMPOK BELANJA 5211
46,640,000 19.36 194,260,000 46,640,000
6,820,000 0 240,900,000
240,900,000 JUMLAH KELOMPOK BELANJA 52
46,640,000 19.36 194,260,000 46,640,000
6,820,000 0 240,900,000
240,900,000 JUMLAH BELANJA OUTPUT 3131.003
46,640,000 19.36 194,260,000 46,640,000
6,820,000 0 240,900,000
240,900,000 JUMLAH BELANJA KEGIATAN 3131
1
2
3
4
5
6
7
8
9
10
Masyarakat di Bidang Lantas
Layanan Pembinaan Teknis Fungsi Lalu Lintas 002
BELANJA BARANG 52
Belanja Barang Operasional 5211
103,110,000 53.48 89,690,000 103,110,000
11,660,000 0 192,800,000
192,800,000 Belanja Honor Operasional Satuan Kerja
521115
458,060,000 65.91 236,959,000 458,060,000
43,536,000 0 695,019,000
695,019,000 Belanja Barang Operasional Lainnya
521119
561,170,000 63.21 326,649,000 561,170,000
55,196,000 0 887,819,000
887,819,000 JUMLAH SUB KELOMPOK BELANJA 5211
Belanja Jasa 5221
22,112,348 94.05 1,398,652 22,112,348
2,246,015 0 23,511,000
23,511,000 Belanja Langganan Listrik
522111
1,883,000 84.02 358,000 1,883,000
0 0 2,241,000
2,241,000 Belanja Langganan Telepon
522112
23,995,348 93.18 1,756,652 23,995,348
2,246,015 0 25,752,000
25,752,000 JUMLAH SUB KELOMPOK BELANJA 5221
585,165,348 64.05 328,405,652 585,165,348
57,442,015 0 913,571,000
913,571,000 JUMLAH KELOMPOK BELANJA 52
585,165,348 64.05 328,405,652 585,165,348
57,442,015 0 913,571,000
913,571,000 JUMLAH BELANJA OUTPUT 3133.002
585,165,348 64.05 328,405,652 585,165,348
57,442,015 0 913,571,000
913,571,000 JUMLAH BELANJA KEGIATAN 3133
1,166,739,348 59.56 792,107,652 1,166,739,348
132,524,015 0 1,958,847,000
1,958,847,000 JUMLAH BELANJA PROGRAM 03.01.10
2,352,681,398 61.54 1,470,061,602 2,352,681,398
681,717,015 0 3,822,743,000
3,872,738,000 JUMLAH BELANJA SUB FUNGSI 03.01
2,352,681,398 61.54 1,470,061,602 2,352,681,398
681,717,015 0 3,822,743,000
3,872,738,000 JUMLAH BELANJA FUNGSI 03
2,352,681,398 61.54 1,470,061,602 2,352,681,398
681,717,015 0 3,822,743,000
3,872,738,000 JUMLAH BELANJA CARA PENARIKAN 0
2,352,681,398 61.54 1,470,061,602 2,352,681,398
681,717,015 0 3,822,743,000
3,872,738,000 JUMLAH BELANJA SUMBER DANA 04
63,428,420,936 72.86 23,627,155,064 63,428,420,936
7,856,707,087 0 87,055,576,000
87,105,571,000 JUMLAH BELANJA JENIS SATKER KD
63,428,420,936 72.86 23,627,155,064 63,428,420,936
7,856,707,087 0 87,055,576,000
87,105,571,000 JUMLAH TRANSAKSI KAS
63,428,420,936 72.86 23,627,155,064 63,428,420,936
7,856,707,087 0 87,055,576,000
87,105,571,000 JUMLAH BELANJA (TRANSAKSI KAS DAN TRANSAKSI
