Laporan Fa Detail (16 Segmen) - 2

LAPORAN KETERSEDIAAN DANA DETAIL TA 2022
Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode November 2022
Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Unit Organisasi 01 KEPOLISIAN NEGARA REPUBLIK INDONESIA
Satuan Kerja : 655022 POLRES BATU Hal 1 dari 62
Realisasi TA 2022 SISA

Uraian Pagu Revisi Lock Pagu
Periode Lalu Periode Ini s.d. Periode % ANGGARAN
98.80 %
JUMLAH SELURUHNYA 56,715,110,000 0 52,288,891,282 3,743,050,387 56,031,941,669 683,168,331
BI Program Penyelidikan dan Penyidikan Tindak Pidana 3,285,072,000 0 2,637,071,056 49,713,500 2,686,784,556 81.79 % 598,287,444
Dukungan Manajemen dan Teknis Penyelidikan dan Penyidikan Tindak Pidana 13,163,000 0
BI.3137 13,163,000 0 13,163,000 100.00 0
EBA Layanan Dukungan Manajemen Internal 13,163,000 0 13,163,000 0 13,163,000 100.00 0

EBA.007 Layanan Umum Dukungan Manajemen Lidik Sidik 13,163,000 0 13,163,000 0 13,163,000 100.00 0
003 Dukungan Operasional Pertahanan dan Keamanan 13,163,000 0 13,163,000 0 13,163,000 100.00 0
PEMBINAAN OPERASIONAL PENYELIDIKAN DAN PENYIDIKAN 13,163,000 0
003.HH 13,163,000 0 13,163,000 100.00 0
TINDAK PIDANA
521211 Belanja Bahan 13,163,000 0 13,163,000 0 13,163,000 100.00 0
000004. Sat Reskrim 10,000,000 0 10,000,000 0 10,000,000 100.00 0
000005. Sat Reskoba 3,163,000 0 3,163,000 0 3,163,000 100.00 0
Penyelenggaraan Identifikasi Penyelidikan dan Penyidikan Tindak Pidana 20,370,000 2,880,000
BI.3140 23,305,000 0 23,250,000 99.76 % 55,000
BJA Penyidikan dan Pengujian Produk 23,305,000 0 20,370,000 2,880,000 23,250,000 99.76 % 55,000
BJA.001 Hasil Pemeriksaan Identifikasi 23,305,000 0 20,370,000 2,880,000 23,250,000 99.76 % 55,000
003 Dukungan Operasional Pertahanan dan Keamanan 23,305,000 0 20,370,000 2,880,000 23,250,000 99.76 % 55,000
PENYELENGGARAAN INDENTIFIKASI PENYELIDIKAN DAN 4,770,000 0
003.HF 4,770,000 0 4,770,000 100.00 0
PENYIDIKAN TINDAK PIDANA
521119 Belanja Barang Operasional Lainnya 4,770,000 0 4,770,000 0 4,770,000 100.00 0
002213. Kegiatan Identifikasi Kepolisian 4,770,000 0 4,770,000 0 4,770,000 100.00 0
BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK 15,600,000 2,880,000
003.HJ 18,535,000 0 18,480,000 99.70 % 55,000
PIDANA
521119 Belanja Barang Operasional Lainnya 18,535,000 0 15,600,000 2,880,000 18,480,000 99.70 % 55,000
002214. Tambahan Kegiatan Identifikasi Kepolisian 18,535,000 0 15,600,000 2,880,000 18,480,000 99.70 % 55,000
BI.3142 Penindakan Tindak Pidana Umum 2,079,190,000 0 1,667,232,056 21,740,000 1,688,972,056 81.23 % 390,217,944
BCE Penanganan Perkara 1,584,801,000 0 1,225,415,256 16,340,000 1,241,755,256 78.35 % 343,045,744
BCE.001 Penanganan Tindak Pidana Umum 1,584,801,000 0 1,225,415,256 16,340,000 1,241,755,256 78.35 % 343,045,744
003 Dukungan Operasional Pertahanan dan Keamanan 1,584,801,000 0 1,225,415,256 16,340,000 1,241,755,256 78.35 % 343,045,744
003.HL TINDAK PIDANA UMUM 984,471,000 0 969,065,256 13,300,000 982,365,256 99.79 % 2,105,744
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.


521119 Belanja Barang Operasional Lainnya 984,471,000 0 969,065,256 13,300,000 982,365,256 99.79 % 2,105,744
000019. PERKARA SULIT 41,086,000 0 41,086,000 0 41,086,000 100.00 0
000020. PERKARA SEDANG 247,723,000 0 247,723,000 0 247,723,000 100.00 0
000021. PERKARA MUDAH 629,762,000 0 614,356,256 13,300,000 627,656,256 99.67 % 2,105,744
000022. PENANGANAN TINDAK PIDANA BERKAITAN DGN PPA,
65,900,000 0 65,900,000 0 65,900,000 100.00 0
ABH, TPPO
003.HM TINDAK PIDANA UMUM (POLSEK) 53,850,000 0 46,540,000 3,040,000 49,580,000 92.07 % 4,270,000
000023. PERKARA MUDAH 53,850,000 0 46,540,000 3,040,000 49,580,000 92.07 % 4,270,000
003.US ANGGARAN WBK WBBM 173,550,000 0 173,550,000 0 173,550,000 100.00 0
000024. TAMBAHAN ALOKASI WBK WBBM 173,550,000 0 173,550,000 0 173,550,000 100.00 0
003.VI TINDAK PIDANA RINGAN 3,910,000 0 3,910,000 0 3,910,000 100.00 0
000025. PENANGANAN TINDAK PIDANA RINGAN (FUNGSI
3,910,000 0 3,910,000 0 3,910,000 100.00 0
SAMAPTA)
003.VL KEGIATAN 3 PRIORITAS POLRI 28,080,000 0 28,080,000 0 28,080,000 100.00 0
000026. TINDAK PIDANA PENANGANAN KASUS PPA 28,080,000 0 28,080,000 0 28,080,000 100.00 0
003.XX DUKOPSNAL LAINNYA 340,940,000 0 4,270,000 0 4,270,000 1.25 % 336,670,000
521119 Belanja Barang Operasional Lainnya 340,940,000 0 4,270,000 0 4,270,000 1.25 % 336,670,000
002235. Dukungan Operasional Polres lainnya 340,940,000 0 4,270,000 0 4,270,000 1.25 % 336,670,000
EBA Layanan Dukungan Manajemen Internal 494,389,000 0 441,816,800 5,400,000 447,216,800 90.46 % 47,172,200
EBA.007 Layanan Perawatan dan Makan Tahanan 494,389,000 0 441,816,800 5,400,000 447,216,800 90.46 % 47,172,200
003 Dukungan Operasional Pertahanan dan Keamanan 494,389,000 0 441,816,800 5,400,000 447,216,800 90.46 % 47,172,200
003.GO PEMBINAAN FUNGSI-FUNGSI 800,000 0 800,000 0 800,000 100.00 0
521119 Belanja Barang Operasional Lainnya 800,000 0 800,000 0 800,000 100.00 0
000030. Snack/Drink 800,000 0 800,000 0 800,000 100.00 0


PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN 320,313,450 0
003.HC 323,737,000 0 320,313,450 98.94 % 3,423,550
(POLRES)
521112 Belanja Pengadaan Bahan Makanan 284,700,000 0 282,489,550 0 282,489,550 99.22 % 2,210,450
000039. Makan Tahanan 284,700,000 0 282,489,550 0 282,489,550 99.22 % 2,210,450
000040. Perawatan Tahanan 38,252,000 0 37,038,900 0 37,038,900 96.83 % 1,213,100
000043. Biaya ATK dan Perlengkapan 785,000 0 785,000 0 785,000 100.00 0
PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN 120,703,350 0
003.HD 152,132,000 0 120,703,350 79.34 % 31,428,650
(POLSEK)
000050. Makan Tahanan 113,880,000 0 93,802,250 0 93,802,250 82.37 % 20,077,750
000051. Perawatan Tahanan 38,252,000 0 26,901,100 0 26,901,100 70.33 % 11,350,900
003.XX DUKOPSNAL LAINNYA 17,720,000 0 0 5,400,000 5,400,000 30.47 % 12,320,000
521119 Belanja Barang Operasional Lainnya 17,720,000 0 0 5,400,000 5,400,000 30.47 % 12,320,000
002239. Dukungan Operasional Polres lainnya 17,720,000 0 0 5,400,000 5,400,000 30.47 % 12,320,000
BI.3144 Penindakan Tindak Pidana Narkoba 657,047,000 0 571,888,500 10,110,000 581,998,500 88.58 % 75,048,500
BCE Penanganan Perkara 657,047,000 0 571,888,500 10,110,000 581,998,500 88.58 % 75,048,500
BCE.001 Penanganan Tindak Pidana Narkoba 657,047,000 0 571,888,500 10,110,000 581,998,500 88.58 % 75,048,500
003.HN TINDAK PIDANA NARKOBA 570,944,000 0 563,843,500 0 563,843,500 98.76 % 7,100,500
000053. KEGIATAN PENYELIDIKAN 212,954,000 0 212,954,000 0 212,954,000 100.00 0
000054. KEGIATAN PENYIDIKAN 212,337,000 0 205,236,500 0 205,236,500 96.66 % 7,100,500
000055. TAMBAHAN KEGIATAN PENYELIDIKAN NARKOBA
136,453,000 0 136,453,000 0 136,453,000 100.00 0
POLRES
000057. KEGIATAN PENYELIDIKAN 6,150,000 0 6,150,000 0 6,150,000 100.00 0
000058. KEGIATAN PENYIDIKAN 3,050,000 0 3,050,000 0 3,050,000 100.00 0
003.XX DUKOPSNAL LAINNYA 86,103,000 0 8,045,000 10,110,000 18,155,000 21.09 % 67,948,000


002240. Dukungan Operasional Polres lainnya 86,103,000 0 8,045,000 10,110,000 18,155,000 21.09 % 67,948,000
BI.3146 Penindakan Tindak Pidana Korupsi 480,000,000 0 332,238,000 14,983,500 347,221,500 72.34 % 132,778,500
BCE Penanganan Perkara 480,000,000 0 332,238,000 14,983,500 347,221,500 72.34 % 132,778,500
BCE.001 Penanganan Tindak Pidana Korupsi 480,000,000 0 332,238,000 14,983,500 347,221,500 72.34 % 132,778,500
003.HP TINDAK PIDANA KORUPSI 262,571,000 0 201,181,000 0 201,181,000 76.62 % 61,390,000
000059. Lidik Sidik Tipidkor 262,571,000 0 201,181,000 0 201,181,000 76.62 % 61,390,000
BI.4343 Penindakan Tindak Pidana Lalu Lintas 32,367,000 0 32,179,500 0 32,179,500 99.42 % 187,500
BCE Penanganan Perkara 32,367,000 0 32,179,500 0 32,179,500 99.42 % 187,500
BCE.001 Penanganan Tindak Pidana Lalu Lintas 32,367,000 0 32,179,500 0 32,179,500 99.42 % 187,500
003 Dukungan Operasional Pertahanan dan Keamanan 32,367,000 0 32,179,500 0 32,179,500 99.42 % 187,500
003.GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 32,367,000 0 32,179,500 0 32,179,500 99.42 % 187,500
521119 Belanja Barang Operasional Lainnya 32,367,000 0 32,179,500 0 32,179,500 99.42 % 187,500
000061. Laka Lantas Ringan 23,937,000 0 23,777,000 0 23,777,000 99.33 % 160,000
000062. Laka Lantas Tidak Menonjol 8,430,000 0 8,402,500 0 8,402,500 99.67 % 27,500
BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 5,020,052,000 0 4,481,357,623 264,219,132 4,745,576,755 94.53 % 274,475,245
BP.5059 Dukungan Manajemen dan Teknik Sarpras 5,020,052,000 0 4,481,357,623 264,219,132 4,745,576,755 94.53 % 274,475,245
EBA Layanan Dukungan Manajemen Internal 5,020,052,000 0 4,481,357,623 264,219,132 4,745,576,755 94.53 % 274,475,245
EBA.962 Layanan Umum 949,283,000 0 949,280,931 0 949,280,931 100.00 2,069
003 Dukungan Operasional Pertahanan dan Keamanan 949,283,000 0 949,280,931 0 949,280,931 100.00 2,069
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 55,644,381 0
003.AZ 55,645,000 0 55,644,381 100.00 619
(POLRES)


523121 Belanja Pemeliharaan Peralatan dan Mesin 55,645,000 0 55,644,381 0 55,644,381 100.00 619
000334. SEDAN KURANG DARI 2000 CC (R4) 17,599,000 0 17,599,000 0 17,599,000 100.00 0
000335. SEDAN LEBIH DARI 2000 CC (R4) 19,139,000 0 19,139,000 0 19,139,000 100.00 0
000336. JEEP LEBIH DARI 2000 CC (R4) 18,907,000 0 18,906,381 0 18,906,381 100.00 619
003.BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 51,464,000 0 51,462,550 0 51,462,550 100.00 1,450
523121 Belanja Pemeliharaan Peralatan dan Mesin 51,464,000 0 51,462,550 0 51,462,550 100.00 1,450
000338. SEPEDA MOTOR KURANG DARI 200 CC (R2) 3,472,000 0 3,472,000 0 3,472,000 100.00 0
000341. SEPEDA MOTOR LEBIH DARI 200 CC (R2) 7,279,000 0 7,278,300 0 7,278,300 99.99 % 700
000342. SEPEDA MOTOR LEBIH DARI 750 CC (R2) 34,647,000 0 34,646,250 0 34,646,250 100.00 750
003.BE PEMELIHARAAN SARANA GEDUNG 15,000,000 0 15,000,000 0 15,000,000 100.00 0
000343. HARWAT PERALATAN PADA RUANG PELAYANAN SIM
15,000,000 0 15,000,000 0 15,000,000 100.00 0
003.BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 1,102,000 0 1,102,000 0 1,102,000 100.00 0

000344. HAR KOMPUTER SAT INTELKAM POLRES 1,102,000 0 1,102,000 0 1,102,000 100.00 0
003.BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 4,380,000 0 4,380,000 0 4,380,000 100.00 0
000347. HAR KOMPUTER UNIT INTELKAM POLSEK 730,000 0 730,000 0 730,000 100.00 0
003.CL PENGADAAN BMP 205,942,000 0 205,942,000 0 205,942,000 100.00 0
Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 205,942,000 0
523123 205,942,000 0 205,942,000 100.00 0


000362. SEPEDA MOTOR KURANG DARI 200 CC 11,718,000 0 11,718,000 0 11,718,000 100.00 0
003.UC BMP FUNGSI LANTAS (PNBP) 615,750,000 0 615,750,000 0 615,750,000 100.00 0
Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 615,750,000 0
523123 615,750,000 0 615,750,000 100.00 0
000396. SEDAN LEBIH DARI 2000 CC (R4) 22,176,000 0 22,176,000 0 22,176,000 100.00 0
000397. MINIBUS 71,199,000 0 71,199,000 0 71,199,000 100.00 0
000399. RAN PENERANGAN (R4) 7,875,000 0 7,875,000 0 7,875,000 100.00 0
EBA.994 Layanan Perkantoran 4,070,769,000 0 3,532,076,692 264,219,132 3,796,295,824 93.26 % 274,473,176
002 Operasional dan Pemeliharaan Kantor 4,070,769,000 0 3,532,076,692 264,219,132 3,796,295,824 93.26 % 274,473,176
002.AP PEMELIHARAAN GEDUNG KANTOR (POLRES) 584,700,000 0 511,237,800 21,565,000 532,802,800 91.12 % 51,897,200


523111 Belanja Pemeliharaan Gedung dan Bangunan 584,700,000 0 511,237,800 21,565,000 532,802,800 91.12 % 51,897,200
000063. HAR GEDUNG 537,200,000 0 474,272,800 21,565,000 495,837,800 92.30 % 41,362,200
000064. HAR HALAMAN 47,500,000 0 36,965,000 0 36,965,000 77.82 % 10,535,000
002.AQ PEMELIHARAAN GEDUNG KANTOR (POLSEK) 109,070,000 0 95,287,000 0 95,287,000 87.36 % 13,783,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 109,070,000 0 95,287,000 0 95,287,000 87.36 % 13,783,000
000067. HAR GEDUNG 10,352,000 0 10,352,000 0 10,352,000 100.00 0
000068. HAR HALAMAN 2,000,000 0 2,000,000 0 2,000,000 100.00 0
000070. HAR GEDUNG 13,596,000 0 13,596,000 0 13,596,000 100.00 0
000071. HAR HALAMAN 2,000,000 0 2,000,000 0 2,000,000 100.00 0
000073. HAR GEDUNG 11,783,000 0 0 0 0 0.00 % 11,783,000
000074. HAR HALAMAN 2,000,000 0 0 0 0 0.00 % 2,000,000
000075. HAR GEDUNG 31,790,000 0 31,790,000 0 31,790,000 100.00 0
000076. HAR HALAMAN 1,983,000 0 1,983,000 0 1,983,000 100.00 0
000078. HAR GEDUNG 13,929,000 0 13,929,000 0 13,929,000 100.00 0
000079. HAR HALAMAN 2,000,000 0 2,000,000 0 2,000,000 100.00 0
000081. HAR GEDUNG 15,637,000 0 15,637,000 0 15,637,000 100.00 0
000082. HAR HALAMAN 2,000,000 0 2,000,000 0 2,000,000 100.00 0
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 449,703,569 66,739,000
002.AZ 602,742,000 0 516,442,569 85.68 % 86,299,431
(POLRES)
523121 Belanja Pemeliharaan Peralatan dan Mesin 602,742,000 0 449,703,569 66,739,000 516,442,569 85.68 % 86,299,431
000084. TRUK 41,106,000 0 41,106,000 0 41,106,000 100.00 0
000086. RAN PENERANGAN (R4) 26,792,000 0 26,792,000 0 26,792,000 100.00 0
000087. RAN AMBULANCE 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000088. RAN TAHANAN 26,792,000 0 26,792,000 0 26,792,000 100.00 0
000089. RAN YANMAS 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000090. RAN DEREK 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000091. JEEP KURANG DARI 2000 CC (R4) 11,220,000 0 11,220,000 0 11,220,000 100.00 0


000092. MINIBUS 26,792,000 0 26,792,000 0 26,792,000 100.00 0

000096. JEEP LEBIH DARI 2000 CC (R4) 172,251,000 0 153,620,569 0 153,620,569 89.18 % 18,630,431
000097. MINIBUS 114,834,000 0 0 66,739,000 66,739,000 58.12 % 48,095,000
000098. BUS 19,574,000 0 0 0 0 0.00 % 19,574,000
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 269,262,800 31,233,000
002.BA 329,183,000 0 300,495,800 91.29 % 28,687,200
(POLSEK)
000100. MINIBUS 19,139,000 0 19,139,000 0 19,139,000 100.00 0
000102. RAN YANMAS 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000106. MINIBUS 19,139,000 0 19,139,000 0 19,139,000 100.00 0
000108. RAN YANMAS 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000113. MINIBUS 19,139,000 0 19,139,000 0 19,139,000 100.00 0
000115. RAN YANMAS 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000119. MINIBUS 19,139,000 0 19,139,000 0 19,139,000 100.00 0
000122. RAN YANMAS 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000126. MINIBUS 19,139,000 0 19,139,000 0 19,139,000 100.00 0
000128. RAN YANMAS 13,396,000 0 13,396,000 0 13,396,000 100.00 0
000129. MINIBUS 38,278,000 0 10,892,800 27,385,200 38,278,000 100.00 0
000131. RAN YANMAS 13,396,000 0 0 3,847,800 3,847,800 28.72 % 9,548,200
000134. JEEP LEBIH DARI 2000 CC (R4) 19,139,000 0 0 0 0 0.00 % 19,139,000


002.BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 187,843,000 0 142,419,140 42,327,150 184,746,290 98.35 % 3,096,710
000136. SEPEDA MOTOR KURANG DARI 200 CC (R2) 81,592,000 0 77,981,890 3,610,110 81,592,000 100.00 0
000137. SEPEDA MOTOR LEBIH DARI 200 CC (R2) 3,958,000 0 0 3,958,000 3,958,000 100.00 0
000139. SEPEDA MOTOR KURANG DARI 200 CC (R2) 72,792,000 0 64,437,250 8,354,750 72,792,000 100.00 0
000140. SEPEDA MOTOR LEBIH DARI 200 CC (R2) 25,543,000 0 0 25,543,000 25,543,000 100.00 0
000142. RAN BHABINKAMTIBMAS (R2) 3,958,000 0 0 861,290 861,290 21.76 % 3,096,710
002.BD PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 174,284,000 0 81,757,000 56,079,000 137,836,000 79.09 % 36,448,000
000148. RAN BHABINKAMTIBMAS (R2) 13,853,000 0 13,853,000 0 13,853,000 100.00 0
000163. RAN BHABINKAMTIBMAS (R2) 13,853,000 0 3,876,000 9,977,000 13,853,000 100.00 0
000165. SEPEDA MOTOR KURANG DARI 200 CC (R2) 7,464,000 0 0 7,464,000 7,464,000 100.00 0
000171. RAN BHABINKAMTIBMAS (R2) 3,958,000 0 0 3,958,000 3,958,000 100.00 0
000174. SEPEDA MOTOR KURANG DARI 200 CC (R2) 8,680,000 0 0 5,208,000 5,208,000 60.00 % 3,472,000
000177. SEPEDA MOTOR KURANG DARI 200 CC (R2) 9,099,000 0 0 0 0 0.00 % 9,099,000
000179. RAN BHABINKAMTIBMAS (R2) 3,958,000 0 0 0 0 0.00 % 3,958,000
000180. SEPEDA MOTOR KURANG DARI 200 CC (R2) 6,066,000 0 0 0 0 0.00 % 6,066,000
000182. RAN BHABINKAMTIBMAS (R2) 13,853,000 0 0 0 0 0.00 % 13,853,000


002.BI PERAWATAN PERALATAN FUNGSIONAL 37,340,000 0 23,523,450 8,340,000 31,863,450 85.33 % 5,476,550
000185. HAR SENPI POLRES 5,800,000 0 0 5,800,000 5,800,000 100.00 0
000186. HAR SENPI POLSEK 2,540,000 0 0 2,540,000 2,540,000 100.00 0
000187. Har Alsus Ident 9,000,000 0 9,000,000 0 9,000,000 100.00 0
000188. Har Komlek 20,000,000 0 14,523,450 0 14,523,450 72.62 % 5,476,550
002.BO BIAYA LISTRIK 304,107,000 0 266,456,603 28,118,142 294,574,745 96.87 % 9,532,255
522111 Belanja Langganan Listrik 304,107,000 0 266,456,603 28,118,142 294,574,745 96.87 % 9,532,255
000189. BIAYA LISTRIK 304,107,000 0 266,456,603 28,118,142 294,574,745 96.87 % 9,532,255
002.BQ BIAYA AIR 17,196,000 0 13,209,030 1,257,840 14,466,870 84.13 % 2,729,130
522113 Belanja Langganan Air 17,196,000 0 13,209,030 1,257,840 14,466,870 84.13 % 2,729,130
000190. BIAYA AIR 17,196,000 0 13,209,030 1,257,840 14,466,870 84.13 % 2,729,130
002.BT JASA KEAMANAN / KEBERSIHAN 134,472,000 0 108,958,300 8,560,000 117,518,300 87.39 % 16,953,700
523111 Belanja Pemeliharaan Gedung dan Bangunan 134,472,000 0 108,958,300 8,560,000 117,518,300 87.39 % 16,953,700
000192. Ruang Yan Publik DAN Toilet, Spkt, Skck Online , Sim,
61,920,000 0 46,440,000 5,160,000 51,600,000 83.33 % 10,320,000
Besuk Tahanan
000193. Alat DAN Perlengkapan Kebersihan Ruang Pelayanan
12,288,000 0 12,288,000 0 12,288,000 100.00 0
Publik DAN Toilet
000195. Ruang Yan Publik DAN Toilet, Spkt, Skck Online , Sim,
46,440,000 0 38,700,000 2,580,000 41,280,000 88.89 % 5,160,000
Besuk Tahanan
000196. Alat DAN Perlengkapan Kebersihan Ruang Pelayanan
13,824,000 0 11,530,300 820,000 12,350,300 89.34 % 1,473,700
Publik DAN Toilet
002.CL PENGADAAN BMP 1,442,162,000 0 1,442,162,000 0 1,442,162,000 100.00 0
Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 1,442,162,000 0
523123 1,442,162,000 0 1,442,162,000 100.00 0
000204. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0


000208. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0

000211. MINIBUS 47,466,000 0 47,466,000 0 47,466,000 100.00 0
000214. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0
000219. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0
000220. BUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0
000221. TRUK 53,794,000 0 53,794,000 0 53,794,000 100.00 0
000223. RAN PENERANGAN (R4) 8,925,000 0 8,925,000 0 8,925,000 100.00 0
000224. RAN AMBULANCE 8,925,000 0 8,925,000 0 8,925,000 100.00 0
000225. RAN TAHANAN 17,850,000 0 17,850,000 0 17,850,000 100.00 0
000226. RAN DEREK 8,925,000 0 8,925,000 0 8,925,000 100.00 0
000228. MESIN POTONG RUMPUT 8,731,000 0 8,731,000 0 8,731,000 100.00 0
000230. 5 - 10 KVA 4,896,000 0 4,896,000 0 4,896,000 100.00 0
000237. MINIBUS 23,733,000 0 23,733,000 0 23,733,000 100.00 0
000241. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0
000245. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0



000255. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0
000259. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0
000269. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0
000273. MINIBUS 35,154,000 0 35,154,000 0 35,154,000 100.00 0
000274. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0
000283. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0
000288. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0
000298. RAN YANMAS 10,125,000 0 10,125,000 0 10,125,000 100.00 0
000302. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0
002.KC PEMELIHARAAN PERALATAN KANTOR (POLRES) 108,690,000 0 101,595,000 0 101,595,000 93.47 % 7,095,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 108,690,000 0 101,595,000 0 101,595,000 93.47 % 7,095,000


000306. KOMPUTER/PC/LAPTOP 68,620,000 0 68,620,000 0 68,620,000 100.00 0

000307. PRINTER 28,980,000 0 26,195,000 0 26,195,000 90.39 % 2,785,000
000308. AC 11,090,000 0 6,780,000 0 6,780,000 61.14 % 4,310,000
002.KD PEMELIHARAAN PERALATAN KANTOR (POLSEK) 38,980,000 0 26,505,000 0 26,505,000 68.00 % 12,475,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 38,980,000 0 26,505,000 0 26,505,000 68.00 % 12,475,000
000310. KOMPUTER/PC/LAPTOP 4,380,000 0 3,800,000 0 3,800,000 86.76 % 580,000
000311. PRINTER 2,070,000 0 300,000 0 300,000 14.49 % 1,770,000
000312. MESIN FOTOCOPY 1,000,000 0 1,000,000 0 1,000,000 100.00 0
000314. KOMPUTER/PC/LAPTOP 4,380,000 0 435,000 0 435,000 9.93 % 3,945,000
000315. PRINTER 1,380,000 0 0 0 0 0.00 % 1,380,000
000316. MESIN FOTOCOPY 1,000,000 0 1,000,000 0 1,000,000 100.00 0
000319. PRINTER 1,380,000 0 1,380,000 0 1,380,000 100.00 0
000321. MESIN FOTOCOPY 1,000,000 0 1,000,000 0 1,000,000 100.00 0
000324. PRINTER 1,380,000 0 880,000 0 880,000 63.77 % 500,000
000325. MESIN FOTOCOPY 1,000,000 0 1,000,000 0 1,000,000 100.00 0
000326. PRINTER 2,760,000 0 2,760,000 0 2,760,000 100.00 0
000327. MESIN FOTOCOPY 1,000,000 0 1,000,000 0 1,000,000 100.00 0
000329. KOMPUTER/PC/LAPTOP 2,920,000 0 0 0 0 0.00 % 2,920,000
000330. PRINTER 1,380,000 0 0 0 0 0.00 % 1,380,000
000331. MESIN FOTOCOPY 1,000,000 0 1,000,000 0 1,000,000 100.00 0
BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 7,216,484,000 0 6,162,723,038 269,993,350 6,432,716,388 89.14 % 783,767,612
BQ.3112 Analisis Keamanan 23,760,000 0 19,800,000 0 19,800,000 83.33 % 3,960,000
BKA Pemantauan masyarakat dan kelompok masyarakat 23,760,000 0 19,800,000 0 19,800,000 83.33 % 3,960,000
BKA.001 Layanan Informasi Analisis Keamanan 23,760,000 0 19,800,000 0 19,800,000 83.33 % 3,960,000


003 Dukungan Operasional Pertahanan dan Keamanan 23,760,000 0 19,800,000 0 19,800,000 83.33 % 3,960,000
003.BU EVALUASI/LAPORAN KEGIATAN 23,760,000 0 19,800,000 0 19,800,000 83.33 % 3,960,000
000416. ANALISA BULANAN 23,760,000 0 19,800,000 0 19,800,000 83.33 % 3,960,000
BQ.3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 156,096,000 0 135,803,000 0 135,803,000 87.00 % 20,293,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 135,803,000 0
BKA.001 156,096,000 0 135,803,000 87.00 % 20,293,000
003.BU EVALUASI/LAPORAN KEGIATAN 1,295,000 0 1,080,000 0 1,080,000 83.40 % 215,000
000418. Uang Makan Agen 770,000 0 704,000 0 704,000 91.43 % 66,000
000419. Uang Saku Agen 175,000 0 80,000 0 80,000 45.71 % 95,000
000420. Pulsa Agen 350,000 0 296,000 0 296,000 84.57 % 54,000
003.KQ DETEKSI/DETEKSI AKSI (POLRES) 12,468,000 0 12,468,000 0 12,468,000 100.00 0
000423. Cover/Penyamaran 600,000 0 600,000 0 600,000 100.00 0
000424. Alat dukung Cover 840,000 0 840,000 0 840,000 100.00 0
000426. Dokumentasi 240,000 0 240,000 0 240,000 100.00 0
000428. Kesehatan 120,000 0 120,000 0 120,000 100.00 0
000430. Penginapan/Safe House 1,500,000 0 1,500,000 0 1,500,000 100.00 0
000431. Transportasi Agen 5,400,000 0 5,400,000 0 5,400,000 100.00 0
000432. Uang Makan Agen 504,000 0 504,000 0 504,000 100.00 0
000433. Uang Saku Agen 1,260,000 0 1,260,000 0 1,260,000 100.00 0
000434. Pulsa Agen 600,000 0 600,000 0 600,000 100.00 0
000437. Makan Jaringan 504,000 0 504,000 0 504,000 100.00 0
000438. Pulsa Jaringan 300,000 0 300,000 0 300,000 100.00 0


000439. Transportasi Jaringan 600,000 0 600,000 0 600,000 100.00 0

003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 17,696,000 0 17,696,000 0 17,696,000 100.00 0
000442. Cover/Penyamaran 1,200,000 0 1,200,000 0 1,200,000 100.00 0
000443. Peralatan/Penyamaran 1,680,000 0 1,680,000 0 1,680,000 100.00 0
000445. Dokumentasi 480,000 0 480,000 0 480,000 100.00 0
000447. Pembuatan Laporan/ATK 680,000 0 680,000 0 680,000 100.00 0
000449. Kesehatan 240,000 0 240,000 0 240,000 100.00 0
000451. Uang Makan Agen 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000454. Uang Saku Agen 2,520,000 0 2,520,000 0 2,520,000 100.00 0
000455. Pulsa Agen 600,000 0 600,000 0 600,000 100.00 0
000459. Makan Jaringan 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000460. Pulsa Jaringan 600,000 0 600,000 0 600,000 100.00 0
003.KZ PEMBINAAN INTELIJEN (POLRES) 36,768,000 0 31,256,000 0 31,256,000 85.01 % 5,512,000
000463. Dokumentasi 960,000 0 960,000 0 960,000 100.00 0
000465. Penggunaan Jaringan 4,656,000 0 4,656,000 0 4,656,000 100.00 0
000467. Kesehatan 480,000 0 480,000 0 480,000 100.00 0
000470. Transportasi Agen 4,800,000 0 4,636,000 0 4,636,000 96.58 % 164,000
000471. Uang Makan Agen 2,016,000 0 2,016,000 0 2,016,000 100.00 0
000472. Uang Saku Agen 5,040,000 0 5,040,000 0 5,040,000 100.00 0
000473. Pulsa Agen 2,400,000 0 1,056,000 0 1,056,000 44.00 % 1,344,000
000476. Transportasi Jaringan 2,400,000 0 2,400,000 0 2,400,000 100.00 0


000477. Makan Jaringan 2,016,000 0 412,000 0 412,000 20.44 % 1,604,000

000478. Pulsa Jaringan 2,400,000 0 0 0 0 0.00 % 2,400,000
003.LC PENGAMANAN INTELIJEN (POLRES) 10,764,000 0 9,558,000 0 9,558,000 88.80 % 1,206,000
000480. Dokumentasi 240,000 0 240,000 0 240,000 100.00 0
000482. Kesehatan 120,000 0 120,000 0 120,000 100.00 0
000486. Uang Makan Agen 504,000 0 504,000 0 504,000 100.00 0
000487. Uang Saku Agen 1,260,000 0 1,260,000 0 1,260,000 100.00 0
000488. Pulsa Agen 600,000 0 600,000 0 600,000 100.00 0
000491. Cover/Penyamaran 600,000 0 234,000 0 234,000 39.00 % 366,000
000492. Alat dukung Cover 840,000 0 0 0 0 0.00 % 840,000
003.LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN (POLRES) 45,264,000 0 37,248,000 0 37,248,000 82.29 % 8,016,000
000496. Alat dukung Cover 5,400,000 0 5,400,000 0 5,400,000 100.00 0
000498. Dokumentasi 300,000 0 300,000 0 300,000 100.00 0
000500. Kesehatan 720,000 0 720,000 0 720,000 100.00 0
000504. Uang Makan Agen 3,024,000 0 3,012,000 0 3,012,000 99.60 % 12,000
000505. Uang Saku Agen 7,560,000 0 5,040,000 0 5,040,000 66.67 % 2,520,000
000506. Pulsa Agen 3,600,000 0 600,000 0 600,000 16.67 % 3,000,000
000509. Tatap Muka 1,284,000 0 0 0 0 0.00 % 1,284,000
000510. Media Massa 1,200,000 0 0 0 0 0.00 % 1,200,000
003.LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 31,841,000 0 26,497,000 0 26,497,000 83.22 % 5,344,000


000513. Pengarahan Massa 2,046,000 0 2,046,000 0 2,046,000 100.00 0
000518. Dokumentasi 175,000 0 175,000 0 175,000 100.00 0
000520. Kesehatan 420,000 0 420,000 0 420,000 100.00 0
000523. Uang Makan Agen 1,764,000 0 1,764,000 0 1,764,000 100.00 0
000525. Uang Saku Agen 4,410,000 0 4,410,000 0 4,410,000 100.00 0
000526. Pulsa Agen 2,100,000 0 1,356,000 0 1,356,000 64.57 % 744,000
000529. Tatap Muka 1,800,000 0 0 0 0 0.00 % 1,800,000
000530. Media Massa 1,600,000 0 0 0 0 0.00 % 1,600,000
000531. Pertemuan 1,200,000 0 0 0 0 0.00 % 1,200,000
BQ.3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 181,000,000 0 156,524,000 0 156,524,000 86.48 % 24,476,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Ekonomi 156,524,000 0
BKA.001 181,000,000 0 156,524,000 86.48 % 24,476,000
000533. Uang Makan Agen 770,000 0 704,000 0 704,000 91.43 % 66,000
000534. Uang Saku Agen 175,000 0 80,000 0 80,000 45.71 % 95,000
000535. Pulsa Agen 350,000 0 296,000 0 296,000 84.57 % 54,000
003.KQ DETEKSI/DETEKSI AKSI (POLRES) 24,936,000 0 22,248,000 0 22,248,000 89.22 % 2,688,000



000541. Dokumentasi 480,000 0 480,000 0 480,000 100.00 0
000543. Kesehatan 240,000 0 240,000 0 240,000 100.00 0
000547. Uang Makan Agen 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000548. Uang Saku Agen 2,520,000 0 2,520,000 0 2,520,000 100.00 0
000549. Pulsa Agen 1,200,000 0 1,152,000 0 1,152,000 96.00 % 48,000
000552. Makan Jaringan 1,008,000 0 168,000 0 168,000 16.67 % 840,000
000553. Pulsa Jaringan 600,000 0 0 0 0 0.00 % 600,000
000554. Transportasi Jaringan 1,200,000 0 0 0 0 0.00 % 1,200,000
003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 26,544,000 0 23,904,000 0 23,904,000 90.05 % 2,640,000
000560. Dokumentasi 720,000 0 720,000 0 720,000 100.00 0
000562. Pembuatan Laporan/ATK 1,020,000 0 1,020,000 0 1,020,000 100.00 0
000564. Kesehatan 360,000 0 360,000 0 360,000 100.00 0
000566. Uang Makan Agen 1,512,000 0 1,512,000 0 1,512,000 100.00 0
000569. Uang Saku Agen 3,780,000 0 3,780,000 0 3,780,000 100.00 0
000570. Pulsa Agen 900,000 0 900,000 0 900,000 100.00 0
000573. Transportasi Jaringan 720,000 0 240,000 0 240,000 33.33 % 480,000
000574. Makan Jaringan 1,512,000 0 252,000 0 252,000 16.67 % 1,260,000
000575. Pulsa Jaringan 900,000 0 0 0 0 0.00 % 900,000
003.KZ PEMBINAAN JARINGAN INTELIJEN(POLRES) 36,768,000 0 30,316,000 0 30,316,000 82.45 % 6,452,000


000578. Dokumentasi 960,000 0 960,000 0 960,000 100.00 0
000582. Kesehatan 480,000 0 480,000 0 480,000 100.00 0
000586. Uang Makan Agen 2,016,000 0 2,016,000 0 2,016,000 100.00 0
000587. Uang Saku Agen 5,040,000 0 5,040,000 0 5,040,000 100.00 0
000588. Pulsa Agen 2,400,000 0 600,000 0 600,000 25.00 % 1,800,000
000592. Makan Jaringan 2,016,000 0 252,000 0 252,000 12.50 % 1,764,000
000593. Pulsa Jaringan 2,400,000 0 0 0 0 0.00 % 2,400,000
003.LC DETEKSI/DETEKSI AKSI (POLRES) 14,352,000 0 12,759,000 0 12,759,000 88.90 % 1,593,000
000595. Dokumentasi 320,000 0 320,000 0 320,000 100.00 0
000597. Kesehatan 160,000 0 160,000 0 160,000 100.00 0
000601. Uang Makan Agen 672,000 0 672,000 0 672,000 100.00 0
000602. Uang Saku Agen 1,680,000 0 1,680,000 0 1,680,000 100.00 0
000603. Pulsa Agen 800,000 0 539,000 0 539,000 67.38 % 261,000
000606. Cover/Penyamaran 800,000 0 0 0 0 0.00 % 800,000
000607. Alat dukung Cover 1,120,000 0 588,000 0 588,000 52.50 % 532,000


000613. Dokumentasi 300,000 0 300,000 0 300,000 100.00 0

000615. Kesehatan 720,000 0 720,000 0 720,000 100.00 0
000619. Uang Makan Agen 3,024,000 0 3,024,000 0 3,024,000 100.00 0
000620. Uang Saku Agen 7,560,000 0 7,560,000 0 7,560,000 100.00 0
000621. Pulsa Agen 3,600,000 0 1,000,000 0 1,000,000 27.78 % 2,600,000
000624. Tatap Muka 1,284,000 0 0 0 0 0.00 % 1,284,000
000625. Media Massa 1,200,000 0 0 0 0 0.00 % 1,200,000
000633. Dokumentasi 175,000 0 175,000 0 175,000 100.00 0
000635. Kesehatan 420,000 0 420,000 0 420,000 100.00 0
000638. Uang Makan Agen 1,764,000 0 1,764,000 0 1,764,000 100.00 0
000640. Uang Saku Agen 4,410,000 0 4,410,000 0 4,410,000 100.00 0
000641. Pulsa Agen 2,100,000 0 1,156,000 0 1,156,000 55.05 % 944,000
000644. Tatap Muka 1,800,000 0 0 0 0 0.00 % 1,800,000
000645. Media Massa 1,600,000 0 0 0 0 0.00 % 1,600,000
000646. Pertemuan 1,200,000 0 0 0 0 0.00 % 1,200,000
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya 170,594,000 0
BQ.3116 192,185,000 0 170,594,000 88.77 % 21,591,000


Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 170,594,000 0
BKA.001 192,185,000 0 170,594,000 88.77 % 21,591,000
Budaya
000648. Uang Makan Agen 770,000 0 704,000 0 704,000 91.43 % 66,000
000649. Uang Saku Agen 175,000 0 80,000 0 80,000 45.71 % 95,000
000650. Pulsa Agen 350,000 0 296,000 0 296,000 84.57 % 54,000
003.KQ DETEKSI/DETEKSI AKSI 12,468,000 0 12,468,000 0 12,468,000 100.00 0
000656. Dokumentasi 240,000 0 240,000 0 240,000 100.00 0
000658. Kesehatan 120,000 0 120,000 0 120,000 100.00 0
000662. Uang Makan Agen 504,000 0 504,000 0 504,000 100.00 0
000663. Uang Saku Agen 1,260,000 0 1,260,000 0 1,260,000 100.00 0
000664. Pulsa Agen 600,000 0 600,000 0 600,000 100.00 0
000667. Makan Jaringan 504,000 0 504,000 0 504,000 100.00 0
000668. Pulsa Jaringan 300,000 0 300,000 0 300,000 100.00 0
003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 17,696,000 0 17,696,000 0 17,696,000 100.00 0
000675. Dokumentasi 480,000 0 480,000 0 480,000 100.00 0


000677. Pembuatan Laporan/ATK 680,000 0 680,000 0 680,000 100.00 0

000679. Kesehatan 240,000 0 240,000 0 240,000 100.00 0
000681. Uang Makan Agen 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000684. Uang Saku Agen 2,520,000 0 2,520,000 0 2,520,000 100.00 0
000685. Pulsa Agen 600,000 0 600,000 0 600,000 100.00 0
000689. Makan Jaringan 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000690. Pulsa Jaringan 600,000 0 600,000 0 600,000 100.00 0
003.KZ PEMBINAAN INTELIJEN (POLRES) 18,384,000 0 18,384,000 0 18,384,000 100.00 0
000693. Dokumentasi 480,000 0 480,000 0 480,000 100.00 0
000697. Kesehatan 240,000 0 240,000 0 240,000 100.00 0
000701. Uang Makan Agen 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000702. Uang Saku Agen 2,520,000 0 2,520,000 0 2,520,000 100.00 0
000703. Pulsa Agen 1,200,000 0 1,200,000 0 1,200,000 100.00 0
000707. Makan Jaringan 1,008,000 0 1,008,000 0 1,008,000 100.00 0
000708. Pulsa Jaringan 1,200,000 0 1,200,000 0 1,200,000 100.00 0
003.LC PENGAMANAN INTELIJEN (POLRES) 10,764,000 0 10,764,000 0 10,764,000 100.00 0
000710. Dokumentasi 240,000 0 240,000 0 240,000 100.00 0
000712. Kesehatan 120,000 0 120,000 0 120,000 100.00 0



000716. Uang Makan Agen 504,000 0 504,000 0 504,000 100.00 0
000717. Uang Saku Agen 1,260,000 0 1,260,000 0 1,260,000 100.00 0
000718. Pulsa Agen 600,000 0 600,000 0 600,000 100.00 0
000728. Dokumentasi 450,000 0 450,000 0 450,000 100.00 0
000730. Kesehatan 1,080,000 0 1,080,000 0 1,080,000 100.00 0
000733. Transportasi Agen 5,400,000 0 2,438,000 0 2,438,000 45.15 % 2,962,000
000734. Uang Makan Agen 4,536,000 0 4,536,000 0 4,536,000 100.00 0
000735. Uang Saku Agen 11,340,000 0 11,340,000 0 11,340,000 100.00 0
000736. Pulsa Agen 5,400,000 0 1,400,000 0 1,400,000 25.93 % 4,000,000
000739. Tatap Muka 1,926,000 0 0 0 0 0.00 % 1,926,000
000740. Media Massa 1,800,000 0 0 0 0 0.00 % 1,800,000
000748. Dokumentasi 350,000 0 350,000 0 350,000 100.00 0
000750. Kesehatan 840,000 0 840,000 0 840,000 100.00 0



000753. Uang Makan Agen 3,528,000 0 3,528,000 0 3,528,000 100.00 0
000755. Uang Saku Agen 8,820,000 0 8,820,000 0 8,820,000 100.00 0
000756. Pulsa Agen 4,200,000 0 1,616,000 0 1,616,000 38.48 % 2,584,000
000759. Tatap Muka 3,600,000 0 0 0 0 0.00 % 3,600,000
000760. Media Massa 3,200,000 0 0 0 0 0.00 % 3,200,000
000761. Pertemuan 2,400,000 0 1,096,000 0 1,096,000 45.67 % 1,304,000
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan 307,157,000 3,473,000
BQ.3117 347,696,000 0 310,630,000 89.34 % 37,066,000
Negara
BKA Pemantauan masyarakat dan kelompok masyarakat 347,696,000 0 307,157,000 3,473,000 310,630,000 89.34 % 37,066,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 307,157,000 3,473,000
BKA.001 347,696,000 0 310,630,000 89.34 % 37,066,000
Keamanan Negara
000763. Uang Makan Agen 990,000 0 960,000 0 960,000 96.97 % 30,000
000764. Uang Saku Agen 225,000 0 220,000 0 220,000 97.78 % 5,000
000765. Pulsa Agen 450,000 0 220,000 0 220,000 48.89 % 230,000
003.KQ DETEKSI/DETEKSI AKSI (POLRES) 29,092,000 0 26,420,000 0 26,420,000 90.82 % 2,672,000
000771. Dokumentasi 560,000 0 560,000 0 560,000 100.00 0
000773. Kesehatan 280,000 0 280,000 0 280,000 100.00 0
000777. Uang Makan Agen 1,176,000 0 1,176,000 0 1,176,000 100.00 0


000778. Uang Saku Agen 2,940,000 0 2,940,000 0 2,940,000 100.00 0

000779. Pulsa Agen 1,400,000 0 1,400,000 0 1,400,000 100.00 0
000782. Makan Jaringan 1,176,000 0 436,000 0 436,000 37.07 % 740,000
000783. Pulsa Jaringan 700,000 0 168,000 0 168,000 24.00 % 532,000
000784. Transportasi Jaringan 1,400,000 0 0 0 0 0.00 % 1,400,000
003.KR DETEKSI/DETEKSI AKSI (POLSEK) 75,030,000 0 68,982,000 2,252,000 71,234,000 94.94 % 3,796,000
000786. POLSEK BUMIAJI 400,000 0 400,000 0 400,000 100.00 0
000787. POLSEK JUNREJO 400,000 0 400,000 0 400,000 100.00 0
000788. POLSEK PUJON 400,000 0 400,000 0 400,000 100.00 0
000789. POLSEK NGANTANG 400,000 0 400,000 0 400,000 100.00 0
000790. POLSEK KASEMBON 400,000 0 400,000 0 400,000 100.00 0
000791. POLSEK BATU 14,526,000 0 14,526,000 0 14,526,000 100.00 0
000792. POLSEK BUMIAJI 14,326,000 0 14,326,000 0 14,326,000 100.00 0
000793. POLSEK JUNREJO 11,298,000 0 11,298,000 0 11,298,000 100.00 0
000794. POLSEK PUJON 7,703,000 0 7,703,000 0 7,703,000 100.00 0
000795. POLSEK NGANTANG 6,800,000 0 6,800,000 0 6,800,000 100.00 0
000796. POLSEK KASEMBON 9,587,000 0 9,587,000 0 9,587,000 100.00 0
000798. POLSEK BATU 400,000 0 400,000 0 400,000 100.00 0
002241. DETEKSI AKSI POLSEK 8,390,000 0 2,342,000 2,252,000 4,594,000 54.76 % 3,796,000
003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 26,544,000 0 26,460,000 0 26,460,000 99.68 % 84,000
000804. Dokumentasi 720,000 0 720,000 0 720,000 100.00 0
000806. Pembuatan Laporan/ATK 1,020,000 0 1,020,000 0 1,020,000 100.00 0
000808. Kesehatan 360,000 0 360,000 0 360,000 100.00 0


000810. Uang Makan Agen 1,512,000 0 1,512,000 0 1,512,000 100.00 0

000813. Uang Saku Agen 3,780,000 0 3,780,000 0 3,780,000 100.00 0
000814. Pulsa Agen 900,000 0 900,000 0 900,000 100.00 0
000818. Makan Jaringan 1,512,000 0 1,504,000 0 1,504,000 99.47 % 8,000
000819. Pulsa Jaringan 900,000 0 824,000 0 824,000 91.56 % 76,000
003.KZ PEMBINAAN JARINGAN INTELIJEN (POLRES) 36,768,000 0 31,256,000 0 31,256,000 85.01 % 5,512,000
000822. Dokumentasi 960,000 0 960,000 0 960,000 100.00 0
000826. Kesehatan 480,000 0 480,000 0 480,000 100.00 0
000830. Uang Makan Agen 2,016,000 0 2,016,000 0 2,016,000 100.00 0
000831. Uang Saku Agen 5,040,000 0 5,040,000 0 5,040,000 100.00 0
000832. Pulsa Agen 2,400,000 0 1,052,000 0 1,052,000 43.83 % 1,348,000
000836. Makan Jaringan 2,016,000 0 252,000 0 252,000 12.50 % 1,764,000
000837. Pulsa Jaringan 2,400,000 0 0 0 0 0.00 % 2,400,000
003.LA PEMBINAAN INTELIJEN (POLSEK) 44,535,000 0 40,484,000 1,221,000 41,705,000 93.65 % 2,830,000
000839. POLSEK BUMIAJI 135,000 0 135,000 0 135,000 100.00 0
000841. POLSEK PUJON 135,000 0 135,000 0 135,000 100.00 0
000843. POLSEK KASEMBON 101,000 0 101,000 0 101,000 100.00 0
000844. POLSEK BATU 8,745,000 0 8,745,000 0 8,745,000 100.00 0


000845. POLSEK BUMIAJI 8,745,000 0 8,745,000 0 8,745,000 100.00 0

000846. POLSEK JUNREJO 7,331,000 0 7,331,000 0 7,331,000 100.00 0
000847. POLSEK PUJON 4,037,000 0 4,037,000 0 4,037,000 100.00 0
000848. POLSEK NGANTANG 3,690,000 0 3,690,000 0 3,690,000 100.00 0
000849. POLSEK KASEMBON 5,799,000 0 5,799,000 0 5,799,000 100.00 0
000851. POLSEK BATU 135,000 0 135,000 0 135,000 100.00 0
002242. GIAT TAKTIS POLSEK 5,682,000 0 1,631,000 1,221,000 2,852,000 50.19 % 2,830,000
003.LC PENGAMANAN INTELIJEN (POLRES) 25,116,000 0 20,337,000 0 20,337,000 80.97 % 4,779,000
000853. Dokumentasi 560,000 0 560,000 0 560,000 100.00 0
000855. Kesehatan 280,000 0 280,000 0 280,000 100.00 0
000858. Transportasi Agen 12,600,000 0 10,638,000 0 10,638,000 84.43 % 1,962,000
000859. Uang Makan Agen 1,176,000 0 1,176,000 0 1,176,000 100.00 0
000860. Uang Saku Agen 2,940,000 0 2,940,000 0 2,940,000 100.00 0
000861. Pulsa Agen 1,400,000 0 350,000 0 350,000 25.00 % 1,050,000
000864. Cover/Penyamaran 1,400,000 0 0 0 0 0.00 % 1,400,000
000865. Alat dukung Cover 1,960,000 0 1,593,000 0 1,593,000 81.28 % 367,000
000871. Dokumentasi 300,000 0 300,000 0 300,000 100.00 0
000873. Kesehatan 720,000 0 720,000 0 720,000 100.00 0
000877. Uang Makan Agen 3,024,000 0 3,024,000 0 3,024,000 100.00 0


000878. Uang Saku Agen 7,560,000 0 7,560,000 0 7,560,000 100.00 0

000879. Pulsa Agen 3,600,000 0 1,000,000 0 1,000,000 27.78 % 2,600,000
000882. Tatap Muka 1,284,000 0 0 0 0 0.00 % 1,284,000
000883. Media Massa 1,200,000 0 0 0 0 0.00 % 1,200,000
000891. Dokumentasi 350,000 0 350,000 0 350,000 100.00 0
000893. Kesehatan 840,000 0 840,000 0 840,000 100.00 0
000896. Uang Makan Agen 3,528,000 0 3,528,000 0 3,528,000 100.00 0
000898. Uang Saku Agen 8,820,000 0 8,820,000 0 8,820,000 100.00 0
000899. Pulsa Agen 4,200,000 0 1,616,000 0 1,616,000 38.48 % 2,584,000
000902. Tatap Muka 3,600,000 0 0 0 0 0.00 % 3,600,000
000903. Media Massa 3,200,000 0 0 0 0 0.00 % 3,200,000
000904. Pertemuan 2,400,000 0 0 0 0 0.00 % 2,400,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban 2,280,886,131 141,772,850
BQ.3128 2,614,289,000 0 2,422,658,981 92.67 % 191,630,019
Masyarakat
EBA Layanan Dukungan Manajemen Internal 2,614,289,000 0 2,280,886,131 141,772,850 2,422,658,981 92.67 % 191,630,019
EBA.962 Layanan Umum 2,614,289,000 0 2,280,886,131 141,772,850 2,422,658,981 92.67 % 191,630,019
003 Dukungan Operasional Pertahanan dan Keamanan 2,614,289,000 0 2,280,886,131 141,772,850 2,422,658,981 92.67 % 191,630,019
003.0B HONOR PNBP 30,000,000 0 22,500,000 2,500,000 25,000,000 83.33 % 5,000,000
521115 Belanja Honor Operasional Satuan Kerja 30,000,000 0 22,500,000 2,500,000 25,000,000 83.33 % 5,000,000
000906. POLSEK NGANTANG 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000


000907. POLSEK KASEMBON 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000

000908. Honor pembantu bendahara penerimaan SKCK Tk. Polres
4,200,000 0 3,150,000 350,000 3,500,000 83.33 % 700,000
000910. Honor pelaksana SKCK Tk. Polres 4,200,000 0 3,150,000 350,000 3,500,000 83.33 % 700,000
000912. POLSEK BATU 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000
000913. POLSEK BUMIAJI 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000
000914. POLSEK JUNREJO 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000
000915. POLSEK PUJON 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000
003.BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 15,000,000 0 12,500,000 0 12,500,000 83.33 % 2,500,000
521111 Belanja Keperluan Perkantoran 15,000,000 0 12,500,000 0 12,500,000 83.33 % 2,500,000
000916. ATK PERIJINAN SKCK SATINTELKAM 15,000,000 0 12,500,000 0 12,500,000 83.33 % 2,500,000
003.BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 30,000,000 0 28,500,000 1,250,000 29,750,000 99.17 % 250,000
521111 Belanja Keperluan Perkantoran 30,000,000 0 28,500,000 1,250,000 29,750,000 99.17 % 250,000
000918. POLSEK BATU 5,000,000 0 5,000,000 0 5,000,000 100.00 0
000919. POLSEK BUMIAJI 5,000,000 0 4,500,000 500,000 5,000,000 100.00 0
000920. POLSEK JUNREJO 5,000,000 0 4,500,000 500,000 5,000,000 100.00 0
000921. POLSEK PUJON 5,000,000 0 4,500,000 250,000 4,750,000 95.00 % 250,000
000922. POLSEK NGANTANG 5,000,000 0 5,000,000 0 5,000,000 100.00 0
000923. POLSEK KASEMBON 5,000,000 0 5,000,000 0 5,000,000 100.00 0
003.FT DUKOPSNAL POLRES 552,443,000 0 475,283,821 76,156,740 551,440,561 99.82 % 1,002,439
002218. Dukopsnal Polres 510,373,000 0 433,213,821 76,156,740 509,370,561 99.80 % 1,002,439
521211 Belanja Bahan 42,070,000 0 42,070,000 0 42,070,000 100.00 0
002229. Dukopsnal Polres 42,070,000 0 42,070,000 0 42,070,000 100.00 0
003.FU DUKOPSNAL POLSEK 236,286,000 0 206,670,000 15,100,000 221,770,000 93.86 % 14,516,000
521111 Belanja Keperluan Perkantoran 58,806,000 0 44,355,000 2,815,000 47,170,000 80.21 % 11,636,000
000949. Air Mineral 5,796,000 0 5,796,000 0 5,796,000 100.00 0


000950. Permen 2,097,000 0 2,097,000 0 2,097,000 100.00 0

000953. Air Mineral 4,720,000 0 4,720,000 0 4,720,000 100.00 0
000954. Permen 675,000 0 675,000 0 675,000 100.00 0
000957. Air Mineral 3,330,000 0 3,330,000 0 3,330,000 100.00 0
000959. Permen 732,000 0 732,000 0 732,000 100.00 0
000962. Air Mineral 18,626,000 0 9,594,000 2,145,000 11,739,000 63.02 % 6,887,000
000963. Permen 8,754,000 0 3,335,000 670,000 4,005,000 45.75 % 4,749,000
000964. Air Mineral 4,896,000 0 4,896,000 0 4,896,000 100.00 0
000965. Permen 1,755,000 0 1,755,000 0 1,755,000 100.00 0
000968. Air Mineral 5,400,000 0 5,400,000 0 5,400,000 100.00 0
000969. Permen 2,025,000 0 2,025,000 0 2,025,000 100.00 0
000972. Uang Makan 41,753,000 0 32,777,000 8,197,000 40,974,000 98.13 % 779,000
000974. Uang Saku 18,201,000 0 12,012,000 4,088,000 16,100,000 88.46 % 2,101,000
000975. Uang Makan 10,890,000 0 10,890,000 0 10,890,000 100.00 0
000977. Uang Saku 5,465,000 0 5,465,000 0 5,465,000 100.00 0
000978. Uang Makan 9,671,000 0 9,671,000 0 9,671,000 100.00 0
000980. Uang Saku 5,659,000 0 5,659,000 0 5,659,000 100.00 0
000981. Uang Makan 13,483,000 0 13,483,000 0 13,483,000 100.00 0
000983. Uang Saku 10,656,000 0 10,656,000 0 10,656,000 100.00 0
000984. Uang Makan 22,571,000 0 22,571,000 0 22,571,000 100.00 0
000986. Uang Saku 9,833,000 0 9,833,000 0 9,833,000 100.00 0
000987. Uang Makan 16,008,000 0 16,008,000 0 16,008,000 100.00 0
000989. Uang Saku 13,290,000 0 13,290,000 0 13,290,000 100.00 0
003.FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 803,471,000 0 751,789,000 0 751,789,000 93.57 % 51,682,000
000991. PA SIAGA 22,630,000 0 21,722,000 0 21,722,000 95.99 % 908,000


000992. SPKT 90,520,000 0 83,452,000 0 83,452,000 92.19 % 7,068,000

000993. SABHARA 203,670,000 0 202,366,500 0 202,366,500 99.36 % 1,303,500
000994. LANTAS 158,410,000 0 149,860,000 0 149,860,000 94.60 % 8,550,000
000995. RESKRIM 99,092,000 0 86,211,000 0 86,211,000 87.00 % 12,881,000
000996. INTELKAM 67,890,000 0 66,677,500 0 66,677,500 98.21 % 1,212,500
000997. PROPOS 45,260,000 0 29,480,000 0 29,480,000 65.13 % 15,780,000
000998. SITIPOL 22,630,000 0 18,651,000 0 18,651,000 82.42 % 3,979,000
000999. HUMAS 90,520,000 0 90,520,000 0 90,520,000 100.00 0
002228. Biaya lelang ULP Non Organik 2,849,000 0 2,849,000 0 2,849,000 100.00 0
003.GA ULP NON ORGANIK/JASA FUNGSI/MAKAN JAGA KAWAL (POLSEK) 443,072,000 0 331,498,000 36,953,000 368,451,000 83.16 % 74,621,000
521112 Belanja Pengadaan Bahan Makanan 443,072,000 0 331,498,000 36,953,000 368,451,000 83.16 % 74,621,000
001011. UANG MAKAN JAGA KAWAL 63,130,000 0 45,666,000 4,248,000 49,914,000 79.07 % 13,216,000
003.GM PEMBINAAN PENGAMANAN POLRI 3,600,000 0 2,900,000 0 2,900,000 80.56 % 700,000
001023. Dukungan Pulsa PDA 2,400,000 0 2,000,000 0 2,000,000 83.33 % 400,000
001025. Dukungan Pulsa PDA 1,200,000 0 900,000 0 900,000 75.00 % 300,000
003.GR PENINGKATAN KUALITAS PELAYANAN PUBLIK 130,111,000 0 120,111,000 0 120,111,000 92.31 % 10,000,000
521111 Belanja Keperluan Perkantoran 27,713,000 0 27,713,000 0 27,713,000 100.00 0
001027. Air Mineral 22,242,000 0 22,242,000 0 22,242,000 100.00 0
001028. Permen 5,471,000 0 5,471,000 0 5,471,000 100.00 0


002150. Biaya untuk mendukung kegiatan Komponen 1
20,000,000 0 20,000,000 0 20,000,000 100.00 0
Manajemen Perubahan
002152. Biaya untuk mendukung kegiatan Komponen 2 Penataan
10,000,000 0 0 0 0 0.00 % 10,000,000
Tata Laksana
002154. Biaya untuk mendukung kegiatan Komponen 3 Penataan
4,670,000 0 4,670,000 0 4,670,000 100.00 0
Sistem Manajen SDM
002156. Biaya untuk mendukung kegiatan Komponen 4 Penguatan
2,643,000 0 2,643,000 0 2,643,000 100.00 0
Akuntabilitas1
002158. Biaya untuk mendukung kegiatan Komponen 5 Penguatan
3,845,000 0 3,845,000 0 3,845,000 100.00 0
Pengawasan
002160. Biaya untuk mendukung kegiatan Komponen 6
13,318,000 0 13,318,000 0 13,318,000 100.00 0
Peningkatan Kualitas Pelayanan Publik
002164. Biaya untuk mendukung kegiatan survei eksternal
47,922,000 0 47,922,000 0 47,922,000 100.00 0
Peningkatan Kualitas Pelayanan Publik Kepada Masyarakat
003.KY PEMBINAAN INTELIJEN 9,312,000 0 8,300,000 270,000 8,570,000 92.03 % 742,000
521119 Belanja Barang Operasional Lainnya 9,312,000 0 8,300,000 270,000 8,570,000 92.03 % 742,000
001162. POLSEK BATU 1,620,000 0 1,620,000 0 1,620,000 100.00 0
001163. POLSEK BUMIAJI 1,620,000 0 1,620,000 0 1,620,000 100.00 0
001164. POLSEK JUNREJO 1,620,000 0 1,350,000 135,000 1,485,000 91.67 % 135,000
001165. POLSEK PUJON 1,620,000 0 1,350,000 135,000 1,485,000 91.67 % 135,000
001166. POLSEK NGANTANG 1,620,000 0 1,350,000 0 1,350,000 83.33 % 270,000
001167. POLSEK KASEMBON 1,212,000 0 1,010,000 0 1,010,000 83.33 % 202,000
003.LK JARINGAN/INTERNET 3,600,000 0 3,256,000 0 3,256,000 90.44 % 344,000
522119 Belanja Langganan Daya dan Jasa Lainnya 3,600,000 0 3,256,000 0 3,256,000 90.44 % 344,000
001170. JARINGAN SKCK ONLINE (POLRES) 3,600,000 0 3,256,000 0 3,256,000 90.44 % 344,000
002165. TAMBAHAN HONOR KPA 7,500,000 0 3,000,000 1,500,000 4,500,000 60.00 % 3,000,000
002166. TAMBAHAN HONOR PPK 5,000,000 0 2,000,000 1,000,000 3,000,000 60.00 % 2,000,000
002167. TAMBAHAN HONOR PPSPM 3,750,000 0 1,500,000 750,000 2,250,000 60.00 % 1,500,000
002168. TAMBAHAN HONOR BENDAHARA PENGELUARAN 2,500,000 0 1,000,000 500,000 1,500,000 60.00 % 1,000,000


002244. Dukungan Operasional Polres lainnya 7,608,000 0 375,460 375,460 750,920 9.87 % 6,857,080
521213 Belanja Honor Output Kegiatan 13,200,000 0 11,160,000 680,000 11,840,000 89.70 % 1,360,000
002224. Honor Panitia Pengadaan Barang dan Jasa ULP Non
2,760,000 0 2,760,000 0 2,760,000 100.00 0
Organik
002225. Honor Panitia Pengadaan Barang dan Jasa Makan
2,280,000 0 2,280,000 0 2,280,000 100.00 0
Tahanan
002226. Honor Pejabat Pengadaan 8,160,000 0 6,120,000 680,000 6,800,000 83.33 % 1,360,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 173,451,000 0 173,451,000 0 173,451,000 100.00 0
002243. Tambahan Harwat Gedung Kantor Polsek 173,451,000 0 173,451,000 0 173,451,000 100.00 0
BQ.3130 Pembinaan Pelayanan Fungsi Sabhara 699,850,000 0 538,070,000 6,700,000 544,770,000 77.84 % 155,080,000
BHB Operasi Bidang Keamanan 699,850,000 0 538,070,000 6,700,000 544,770,000 77.84 % 155,080,000
BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 699,850,000 0 538,070,000 6,700,000 544,770,000 77.84 % 155,080,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 49,750,000 0
003.GC 49,750,000 0 49,750,000 100.00 0
PATROLI POLRES (RM)
001174. UANG SAKU 15,920,000 0 15,920,000 0 15,920,000 100.00 0
001175. UANG MAKAN 28,855,000 0 28,855,000 0 28,855,000 100.00 0
001176. DANA SATUAN 4,975,000 0 4,975,000 0 4,975,000 100.00 0
003.GG 124,050,000 0 124,050,000 100.00 0
PATROLI POLSEK (PNBP)
001178. UANG SAKU 7,168,000 0 7,168,000 0 7,168,000 100.00 0
001179. UANG MAKAN 12,992,000 0 12,992,000 0 12,992,000 100.00 0
001180. DANA SATUAN 2,505,000 0 2,505,000 0 2,505,000 100.00 0
001182. UANG SAKU 6,064,000 0 6,064,000 0 6,064,000 100.00 0
001183. UANG MAKAN 10,991,000 0 10,991,000 0 10,991,000 100.00 0
001184. DANA SATUAN 1,895,000 0 1,895,000 0 1,895,000 100.00 0
001186. UANG SAKU 4,448,000 0 4,448,000 0 4,448,000 100.00 0


001187. UANG MAKAN 8,062,000 0 8,062,000 0 8,062,000 100.00 0

001188. UANG SAKU 9,680,000 0 9,680,000 0 9,680,000 100.00 0
001189. DANA SATUAN 1,390,000 0 1,390,000 0 1,390,000 100.00 0
001191. UANG SAKU 4,240,000 0 4,240,000 0 4,240,000 100.00 0
001192. UANG MAKAN 7,685,000 0 7,685,000 0 7,685,000 100.00 0
001193. DANA SATUAN 1,060,000 0 1,060,000 0 1,060,000 100.00 0
001194. UANG MAKAN 17,545,000 0 17,545,000 0 17,545,000 100.00 0
001195. DANA SATUAN 3,025,000 0 3,025,000 0 3,025,000 100.00 0
001197. UANG SAKU 8,096,000 0 8,096,000 0 8,096,000 100.00 0
001198. UANG MAKAN 14,674,000 0 14,674,000 0 14,674,000 100.00 0
001199. DANA SATUAN 2,530,000 0 2,530,000 0 2,530,000 100.00 0
003.IE 402,150,000 0 342,200,000 85.09 % 59,950,000
PATROLI POLRES (PNBP)
001201. UANG SAKU 128,688,000 0 109,504,000 0 109,504,000 85.09 % 19,184,000
001202. UANG MAKAN 233,247,000 0 198,476,000 0 198,476,000 85.09 % 34,771,000
001203. DANA SATUAN 40,215,000 0 34,220,000 0 34,220,000 85.09 % 5,995,000
002234. DUKUNGAN OPERASIONAL POLRES 123,900,000 0 22,070,000 6,700,000 28,770,000 23.22 % 95,130,000
BQ.3131 Penyelenggaraan Pengamanan Objek Vital 285,440,000 0 232,520,000 0 232,520,000 81.46 % 52,920,000
BHB Operasi Bidang Keamanan 285,440,000 0 232,520,000 0 232,520,000 81.46 % 52,920,000
BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital nasional 285,440,000 0 232,520,000 0 232,520,000 81.46 % 52,920,000
003.UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 285,440,000 0 232,520,000 0 232,520,000 81.46 % 52,920,000
001205. BPR JATIM CAB. BATU 30,752,000 0 23,880,000 0 23,880,000 77.65 % 6,872,000


001206. PERUM JASA TIRTA 1 MALANG 43,800,000 0 36,480,000 0 36,480,000 83.29 % 7,320,000
001207. BANK JATIM CAB BATU 73,000,000 0 60,800,000 0 60,800,000 83.29 % 12,200,000
001208. BANK JATIM KASDA PEMKOT BATU 19,840,000 0 16,000,000 0 16,000,000 80.65 % 3,840,000
001209. BANK JATIM KAS R.S. PARU 19,840,000 0 15,920,000 0 15,920,000 80.24 % 3,920,000
001210. BANK JATIM KAS BUMIAJI 19,840,000 0 16,000,000 0 16,000,000 80.65 % 3,840,000
001211. BANK JATIM KAS JUNREJO 19,840,000 0 16,160,000 0 16,160,000 81.45 % 3,680,000
001212. BANK JATIM KAS PUJON 19,840,000 0 15,760,000 0 15,760,000 79.44 % 4,080,000
001214. BCA CAB. BATU 38,688,000 0 31,520,000 0 31,520,000 81.47 % 7,168,000
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang 836,516,907 54,105,500
BQ.3133 988,908,000 0 890,622,407 90.06 % 98,285,593
Lantas
BAH Pelayanan Publik Lainnya 988,908,000 0 836,516,907 54,105,500 890,622,407 90.06 % 98,285,593
BAH.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas 988,908,000 0 836,516,907 54,105,500 890,622,407 90.06 % 98,285,593
003.0B HONOR PNBP 166,080,000 0 130,700,000 11,360,000 142,060,000 85.54 % 24,020,000
001215. Honor Petugas Operator Pendataan Kecelakaan Lalu
7,200,000 0 5,400,000 600,000 6,000,000 83.33 % 1,200,000
Lintas
001216. Honor PBP SIM 4,440,000 0 3,330,000 370,000 3,700,000 83.33 % 740,000
001217. Honor PBP STNK 4,440,000 0 3,330,000 370,000 3,700,000 83.33 % 740,000
001218. Honor PBP BPKB 4,440,000 0 3,330,000 370,000 3,700,000 83.33 % 740,000
001219. Honor PBP TNKB 3,000,000 0 2,250,000 250,000 2,500,000 83.33 % 500,000
001220. Honor Petugas Pelaksana SIM level II 14,400,000 0 10,800,000 1,200,000 12,000,000 83.33 % 2,400,000
001221. Honor bendahara penerimaan 6,000,000 0 4,500,000 500,000 5,000,000 83.33 % 1,000,000
001222. Honor petugas pelaksana Samsat type A1 62,160,000 0 46,620,000 5,180,000 51,800,000 83.33 % 10,360,000
001223. Honor Tilang 60,000,000 0 51,140,000 2,520,000 53,660,000 89.43 % 6,340,000
003.BO BIAYA LISTRIK 9,967,000 0 7,256,172 0 7,256,172 72.80 % 2,710,828
522111 Belanja Langganan Listrik 9,967,000 0 7,256,172 0 7,256,172 72.80 % 2,710,828
001224. Listrik 9,967,000 0 7,256,172 0 7,256,172 72.80 % 2,710,828


003.BP BIAYA TELEPON 928,000 0 771,735 0 771,735 83.16 % 156,265

522112 Belanja Langganan Telepon 928,000 0 771,735 0 771,735 83.16 % 156,265
001225. Biaya Telepon 928,000 0 771,735 0 771,735 83.16 % 156,265
003.FV MENYELENGGARAKAN OPERASI KEPOLISIAN 271,112,000 0 271,112,000 0 271,112,000 100.00 0
001227. SEWA KURSI 700,000 0 700,000 0 700,000 100.00 0
001228. SEWA SOUND SYSTEM 2,500,000 0 2,500,000 0 2,500,000 100.00 0
001229. PEMBUATAN BACK DROOP 3,255,000 0 3,255,000 0 3,255,000 100.00 0
001231. UANG SAKU 22,932,000 0 22,932,000 0 22,932,000 100.00 0
001232. DANA SATUAN 11,466,000 0 11,466,000 0 11,466,000 100.00 0
001233. UANG MAKAN OPERASI/MAKAN OPERASI 61,425,000 0 61,425,000 0 61,425,000 100.00 0
001234. BEKKES 4,914,000 0 4,914,000 0 4,914,000 100.00 0
001238. SNACK dan DRINK 798,000 0 798,000 0 798,000 100.00 0
001239. ALINS/ALONGINS 456,000 0 456,000 0 456,000 100.00 0
001240. MINLAT 190,000 0 190,000 0 190,000 100.00 0
001241. HONOR INSTRUKTUR 576,000 0 576,000 0 576,000 100.00 0
001243. SNACK 798,000 0 798,000 0 798,000 100.00 0
001244. SEWA TENDA 1,000,000 0 1,000,000 0 1,000,000 100.00 0
001245. SEWA KURSI 700,000 0 700,000 0 700,000 100.00 0
001248. SNACK dan DRINK 819,000 0 819,000 0 819,000 100.00 0
001250. UANG SAKU 14,896,000 0 14,896,000 0 14,896,000 100.00 0
001251. DANA SATUAN 7,448,000 0 7,448,000 0 7,448,000 100.00 0


001253. BEKKES 3,192,000 0 3,192,000 0 3,192,000 100.00 0

001256. SNACK dan DRINK 798,000 0 798,000 0 798,000 100.00 0
001257. ALINS/ALONGINS 456,000 0 456,000 0 456,000 100.00 0
001258. MINLAT 190,000 0 190,000 0 190,000 100.00 0
001259. ALINS/ALONGINS 468,000 0 468,000 0 468,000 100.00 0
001262. SNACK 798,000 0 798,000 0 798,000 100.00 0
001263. SEWA TENDA 1,000,000 0 1,000,000 0 1,000,000 100.00 0
001264. SEWA KURSI 700,000 0 700,000 0 700,000 100.00 0
001268. UANG SAKU 14,896,000 0 14,896,000 0 14,896,000 100.00 0
001269. DANA SATUAN 7,448,000 0 7,448,000 0 7,448,000 100.00 0
001270. MINLAT 195,000 0 195,000 0 195,000 100.00 0
001272. BEKKES 3,192,000 0 3,192,000 0 3,192,000 100.00 0
001275. SNACK 819,000 0 819,000 0 819,000 100.00 0
001276. SEWA TENDA 1,000,000 0 1,000,000 0 1,000,000 100.00 0
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 188,300,000 28,200,000
003.GI 223,500,000 0 216,500,000 96.87 % 7,000,000
PATROLI LANTAS POLRES (PNBP)
001277. UANG SAKU 71,520,000 0 60,256,000 9,024,000 69,280,000 96.87 % 2,240,000
001278. UANG MAKAN 129,630,000 0 109,214,000 16,356,000 125,570,000 96.87 % 4,060,000
001279. DANA SATUAN 22,350,000 0 18,830,000 2,820,000 21,650,000 96.87 % 700,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 58,700,000 4,300,000
003.GJ 63,000,000 0 63,000,000 100.00 0
PATROLI LANTAS POLSEK (PNBP)


521119 Belanja Barang Operasional Lainnya 63,000,000 0 58,700,000 4,300,000 63,000,000 100.00 0
001281. UANG SAKU 11,520,000 0 10,544,000 976,000 11,520,000 100.00 0
001282. UANG MAKAN 20,880,000 0 19,111,000 1,769,000 20,880,000 100.00 0
001283. DANA SATUAN 3,600,000 0 3,295,000 305,000 3,600,000 100.00 0
001285. UANG SAKU 8,640,000 0 8,240,000 400,000 8,640,000 100.00 0
001286. UANG MAKAN 15,660,000 0 14,935,000 725,000 15,660,000 100.00 0
001287. DANA SATUAN 2,700,000 0 2,575,000 125,000 2,700,000 100.00 0
003.GL PEMBINAAN LALU LINTAS 2,400,000 0 1,800,000 0 1,800,000 75.00 % 600,000
001288. Dukungan Pulsa untuk Tablet Laka Lantas 2,400,000 0 1,800,000 0 1,800,000 75.00 % 600,000
003.GR PENINGKATAN KUALITAS PELAYANAN PUBLIK 88,584,000 0 88,584,000 0 88,584,000 100.00 0
001295. Uang Makan 5,016,000 0 5,016,000 0 5,016,000 100.00 0
001296. Uang Saku 5,016,000 0 5,016,000 0 5,016,000 100.00 0
001297. Dana Satuan 1,140,000 0 1,140,000 0 1,140,000 100.00 0
001298. Sarana Kontak 18,371,000 0 18,371,000 0 18,371,000 100.00 0
001308. Uang Makan 3,300,000 0 3,300,000 0 3,300,000 100.00 0
001309. Uang Saku 3,300,000 0 3,300,000 0 3,300,000 100.00 0
001310. Dana Satuan 750,000 0 750,000 0 750,000 100.00 0
001311. Uang Makan 5,940,000 0 5,940,000 0 5,940,000 100.00 0
001312. Sarana Kontak 20,056,000 0 20,056,000 0 20,056,000 100.00 0
001320. Uang Saku 5,940,000 0 5,940,000 0 5,940,000 100.00 0
001321. Dana Satuan 1,350,000 0 1,350,000 0 1,350,000 100.00 0
001322. Sarana Kontak 18,405,000 0 18,405,000 0 18,405,000 100.00 0
003.XX DUKOPSNAL POLRES LAINNYA 163,337,000 0 89,293,000 10,245,500 99,538,500 60.94 % 63,798,500
002233. TAMBAHAN DUKOPSNAL POLRES 163,337,000 0 89,293,000 10,245,500 99,538,500 60.94 % 63,798,500


BQ.5076 Pembinaan Potensi Keamanan 1,224,456,000 0 1,090,029,000 53,202,000 1,143,231,000 93.37 % 81,225,000
BKA Pemantauan masyarakat dan kelompok masyarakat 1,224,456,000 0 1,090,029,000 53,202,000 1,143,231,000 93.37 % 81,225,000
BKA.002 Pemberdayaan Potensi Keamanan 356,316,000 0 351,109,000 4,582,000 355,691,000 99.82 % 625,000
003 Dukungan Operasional Pertahanan dan Keamanan 356,316,000 0 351,109,000 4,582,000 355,691,000 99.82 % 625,000
MENYELENGGARAKAN BIMBINGAN, PENGAYOMAN DAN LINMAS 19,590,000 0
003.EX 19,590,000 0 19,590,000 100.00 0
(POLRES)
001337. UANG SAKU 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001338. UANG MAKAN 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001339. DANA SATUAN 380,000 0 380,000 0 380,000 100.00 0
002205. SARANA KONTAK 15,866,000 0 15,866,000 0 15,866,000 100.00 0
MENYELENGGARAKAN BIMBINGAN, PENGAYOMAN DAN LINMAS 11,154,000 321,000
003.EY 11,476,000 0 11,475,000 99.99 % 1,000
(POLSEK)
001347. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001348. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001349. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001357. UANG SAKU 396,000 0 396,000 0 396,000 100.00 0
001358. UANG MAKAN 396,000 0 396,000 0 396,000 100.00 0
001359. DANA SATUAN 90,000 0 90,000 0 90,000 100.00 0
001366. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001367. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001368. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001369. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001376. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001377. UANG MAKAN 528,000 0 528,000 0 528,000 100.00 0
001378. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001379. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0


001386. UANG SAKU 264,000 0 264,000 0 264,000 100.00 0

001387. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001388. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001389. DANA SATUAN 60,000 0 60,000 0 60,000 100.00 0
002170. SARANA KONTAK 1,217,000 0 1,042,000 175,000 1,217,000 100.00 0
002171. SARANA KONTAK 1,217,000 0 1,217,000 0 1,217,000 100.00 0
002172. SARANA KONTAK 1,114,000 0 1,114,000 0 1,114,000 100.00 0
002173. SARANA KONTAK 1,011,000 0 1,011,000 0 1,011,000 100.00 0
002174. SARANA KONTAK 1,011,000 0 1,011,000 0 1,011,000 100.00 0
002175. SARANA KONTAK 908,000 0 761,000 146,000 907,000 99.89 % 1,000
PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN 17,511,000 0
003.FA 17,511,000 0 17,511,000 100.00 0
SWAKARSA (POLRES)
001402. UANG SAKU 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001403. UANG MAKAN 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001404. DANA SATUAN 380,000 0 380,000 0 380,000 100.00 0
002176. SARANA KONTAK 13,787,000 0 13,787,000 0 13,787,000 100.00 0
PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN 8,887,000 256,000
003.FB 9,193,000 0 9,143,000 99.46 % 50,000
SWAKARSA (POLSEK)
001413. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001414. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001415. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001424. UANG SAKU 396,000 0 396,000 0 396,000 100.00 0
001425. UANG MAKAN 396,000 0 396,000 0 396,000 100.00 0
001426. DANA SATUAN 90,000 0 90,000 0 90,000 100.00 0
001431. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001435. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0


001436. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0

001437. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001442. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001446. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001447. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001448. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001453. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001457. UANG SAKU 264,000 0 264,000 0 264,000 100.00 0
001458. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001459. DANA SATUAN 60,000 0 60,000 0 60,000 100.00 0
002177. SARANA KONTAK 765,000 0 656,000 109,000 765,000 100.00 0
002178. SARANA KONTAK 765,000 0 765,000 0 765,000 100.00 0
002179. SARANA KONTAK 710,000 0 710,000 0 710,000 100.00 0
002180. SARANA KONTAK 670,000 0 670,000 0 670,000 100.00 0
002181. SARANA KONTAK 670,000 0 620,000 50,000 670,000 100.00 0
002182. SARANA KONTAK 615,000 0 468,000 97,000 565,000 91.87 % 50,000
PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PEND, MASY, 25,530,000 0
003.FD TKH MASY, INSTS, SWASTA, JASA PENGAMAN, TKH AGAMA LSM 25,530,000 0 25,530,000 100.00 0
(POLRES)
001472. UANG SAKU 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001473. UANG MAKAN 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001474. DANA SATUAN 380,000 0 380,000 0 380,000 100.00 0
002183. SARANA KONTAK 21,806,000 0 21,806,000 0 21,806,000 100.00 0
PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PEND, MASY, 9,799,000 2,414,000
003.FE TKH MASY, INSTS, SWASTA, JASA PENGAMAN, TKH AGAMA LSM 12,214,000 0 12,213,000 99.99 % 1,000
(POLSEK)
001482. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0


001483. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0

001484. DANA SATUAN 105,000 0 90,000 15,000 105,000 100.00 0
001492. UANG SAKU 396,000 0 396,000 0 396,000 100.00 0
001493. UANG MAKAN 396,000 0 396,000 0 396,000 100.00 0
001494. DANA SATUAN 90,000 0 90,000 0 90,000 100.00 0
001501. UANG SAKU 462,000 0 220,000 242,000 462,000 100.00 0
001502. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001503. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001504. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001511. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001512. UANG MAKAN 462,000 0 220,000 242,000 462,000 100.00 0
001513. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001514. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001521. UANG SAKU 264,000 0 264,000 0 264,000 100.00 0
001522. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001523. DANA SATUAN 105,000 0 65,000 40,000 105,000 100.00 0
001524. DANA SATUAN 60,000 0 60,000 0 60,000 100.00 0
002184. SARANA KONTAK 1,340,000 0 1,148,000 191,000 1,339,000 99.93 % 1,000
002185. SARANA KONTAK 1,340,000 0 510,000 830,000 1,340,000 100.00 0
002186. SARANA KONTAK 1,237,000 0 824,000 413,000 1,237,000 100.00 0
002187. SARANA KONTAK 1,134,000 0 1,134,000 0 1,134,000 100.00 0
002188. SARANA KONTAK 1,134,000 0 1,134,000 0 1,134,000 100.00 0
002189. SARANA KONTAK 1,031,000 0 590,000 441,000 1,031,000 100.00 0
003.FG ASISTENSI KELOMPOK SADAR KAMTIBMAS (POLRES) 20,775,000 0 20,775,000 0 20,775,000 100.00 0
001537. UANG SAKU 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001538. UANG MAKAN 1,672,000 0 1,672,000 0 1,672,000 100.00 0


001539. DANA SATUAN 380,000 0 380,000 0 380,000 100.00 0

002190. SARANA KONTAK 17,051,000 0 17,051,000 0 17,051,000 100.00 0
003.FH ASISTENSI KELOMPOK SADAR KAMTIBMAS (POLSEK) 9,844,000 0 8,094,000 1,177,000 9,271,000 94.18 % 573,000
001549. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001550. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001551. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001561. UANG SAKU 396,000 0 264,000 66,000 330,000 83.33 % 66,000
001562. UANG MAKAN 396,000 0 264,000 66,000 330,000 83.33 % 66,000
001563. DANA SATUAN 90,000 0 60,000 15,000 75,000 83.33 % 15,000
001566. UANG SAKU 462,000 0 220,000 242,000 462,000 100.00 0
001573. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001574. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001575. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001577. UANG MAKAN 462,000 0 220,000 242,000 462,000 100.00 0
001585. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001586. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001587. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001588. DANA SATUAN 105,000 0 50,000 55,000 105,000 100.00 0
001597. UANG SAKU 264,000 0 264,000 0 264,000 100.00 0
001598. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001600. DANA SATUAN 60,000 0 60,000 0 60,000 100.00 0
002191. SARANA KONTAK 876,000 0 750,000 125,000 875,000 99.89 % 1,000
002192. SARANA KONTAK 876,000 0 510,000 366,000 876,000 100.00 0
002193. SARANA KONTAK 836,000 0 558,000 0 558,000 66.75 % 278,000
002194. SARANA KONTAK 771,000 0 771,000 0 771,000 100.00 0
002195. SARANA KONTAK 771,000 0 771,000 0 771,000 100.00 0


002196. SARANA KONTAK 716,000 0 569,000 0 569,000 79.47 % 147,000

003.FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 29,899,000 0 29,899,000 0 29,899,000 100.00 0
001614. UANG SAKU 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001615. UANG MAKAN 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001616. DANA SATUAN 380,000 0 380,000 0 380,000 100.00 0
002197. SARANA KONTAK 26,175,000 0 26,175,000 0 26,175,000 100.00 0
003.FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 15,240,000 0 14,826,000 414,000 15,240,000 100.00 0
521119 Belanja Barang Operasional Lainnya 15,240,000 0 14,826,000 414,000 15,240,000 100.00 0
001626. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001627. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001628. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001638. UANG SAKU 396,000 0 396,000 0 396,000 100.00 0
001639. UANG MAKAN 396,000 0 396,000 0 396,000 100.00 0
001640. DANA SATUAN 90,000 0 90,000 0 90,000 100.00 0
001643. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001650. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001651. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001652. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001654. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001662. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001663. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001664. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001665. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001674. UANG SAKU 264,000 0 264,000 0 264,000 100.00 0
001675. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001677. DANA SATUAN 60,000 0 60,000 0 60,000 100.00 0


002198. SARANA KONTAK 1,872,000 0 1,605,000 267,000 1,872,000 100.00 0

002199. SARANA KONTAK 1,872,000 0 1,872,000 0 1,872,000 100.00 0
002200. SARANA KONTAK 1,707,000 0 1,707,000 0 1,707,000 100.00 0
002201. SARANA KONTAK 1,652,000 0 1,652,000 0 1,652,000 100.00 0
002202. SARANA KONTAK 1,652,000 0 1,652,000 0 1,652,000 100.00 0
002203. SARANA KONTAK 1,487,000 0 1,340,000 147,000 1,487,000 100.00 0
003.FP PENGUATAN JARINGAN KERJA DAN KEMITRAAN (POLRES) 14,514,000 0 14,514,000 0 14,514,000 100.00 0
001690. UANG SAKU 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001691. UANG MAKAN 1,672,000 0 1,672,000 0 1,672,000 100.00 0
001692. DANA SATUAN 380,000 0 380,000 0 380,000 100.00 0
002204. SARANA KONTAK 10,790,000 0 10,790,000 0 10,790,000 100.00 0
003.FQ PENGUATAN JARINGAN KERJA DAN KEMITRAAN (POLSEK) 8,170,000 0 8,170,000 0 8,170,000 100.00 0
001700. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001701. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001702. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001710. UANG SAKU 396,000 0 396,000 0 396,000 100.00 0
001711. UANG MAKAN 396,000 0 396,000 0 396,000 100.00 0
001712. DANA SATUAN 90,000 0 90,000 0 90,000 100.00 0
001719. UANG SAKU 462,000 0 462,000 0 462,000 100.00 0
001720. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001721. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0
001722. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001729. UANG SAKU 330,000 0 330,000 0 330,000 100.00 0
001730. UANG MAKAN 462,000 0 462,000 0 462,000 100.00 0
001731. UANG MAKAN 330,000 0 330,000 0 330,000 100.00 0


001732. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0

001739. UANG SAKU 264,000 0 264,000 0 264,000 100.00 0
001740. UANG MAKAN 264,000 0 264,000 0 264,000 100.00 0
001741. DANA SATUAN 105,000 0 105,000 0 105,000 100.00 0
001742. DANA SATUAN 60,000 0 60,000 0 60,000 100.00 0
002206. SARANA KONTAK 590,000 0 590,000 0 590,000 100.00 0
002207. SARANA KONTAK 590,000 0 590,000 0 590,000 100.00 0
002208. SARANA KONTAK 544,000 0 544,000 0 544,000 100.00 0
002209. SARANA KONTAK 498,000 0 498,000 0 498,000 100.00 0
002210. SARANA KONTAK 498,000 0 498,000 0 498,000 100.00 0
002211. SARANA KONTAK 452,000 0 452,000 0 452,000 100.00 0
003.IX OPERASI BINMAS 162,360,000 0 162,360,000 0 162,360,000 100.00 0
001752. Uang Saku 36,960,000 0 36,960,000 0 36,960,000 100.00 0
001753. Dana Satuan 18,480,000 0 18,480,000 0 18,480,000 100.00 0
001755. Bekkes 7,920,000 0 7,920,000 0 7,920,000 100.00 0
BKA.003 Penguatan Peran Bhabinkamtibmas 868,140,000 0 738,920,000 48,620,000 787,540,000 90.72 % 80,600,000
003.IW OPERASIONAL BHABINKAMTIBMAS 868,140,000 0 738,920,000 48,620,000 787,540,000 90.72 % 80,600,000
001327. POLSEK BATU 305,305,000 0 176,085,000 48,620,000 224,705,000 73.60 % 80,600,000
001328. POLSEK JUNREJO 87,360,000 0 87,360,000 0 87,360,000 100.00 0
001329. POLSEK BUMIAJI 109,590,000 0 109,590,000 0 109,590,000 100.00 0
001330. POLSEK PUJON 127,140,000 0 127,140,000 0 127,140,000 100.00 0
001331. POLSEK NGANTANG 167,310,000 0 167,310,000 0 167,310,000 100.00 0
001332. POLSEK KASEMBON 71,435,000 0 71,435,000 0 71,435,000 100.00 0


BQ.5077 Pembinaan Operasional Pemeliharaan Keamanan 57,406,000 0 34,412,000 10,740,000 45,152,000 78.65 % 12,254,000
BHB Operasi Bidang Keamanan 57,406,000 0 34,412,000 10,740,000 45,152,000 78.65 % 12,254,000
BHB.001 Operasional Pemeliharanan keamanan 57,406,000 0 34,412,000 10,740,000 45,152,000 78.65 % 12,254,000
003.DD PENGAWASAN DAN PEMBINAAN 7,594,000 0 0 0 0 0.00 % 7,594,000
521119 Belanja Barang Operasional Lainnya 7,594,000 0 0 0 0 0.00 % 7,594,000
002212. Dukungan pengendalian ops dan supervisi/asistensi
7,594,000 0 0 0 0 0.00 % 7,594,000
Polres dan Polsek jajaran
003.GC 19,800,000 0 19,800,000 100.00 0
PATROLI POLRES (RM)
001766. UANG SAKU 6,336,000 0 6,336,000 0 6,336,000 100.00 0
001767. UANG MAKAN 11,484,000 0 11,484,000 0 11,484,000 100.00 0
001768. DANA SATUAN 1,980,000 0 1,980,000 0 1,980,000 100.00 0
003.GD 3,750,000 0 3,750,000 100.00 0
PATROLI POLSEK (RM)
001774. UANG SAKU 240,000 0 240,000 0 240,000 100.00 0
001775. UANG MAKAN 435,000 0 435,000 0 435,000 100.00 0
001776. DANA SATUAN 75,000 0 75,000 0 75,000 100.00 0
001778. UANG SAKU 160,000 0 160,000 0 160,000 100.00 0
001779. UANG MAKAN 290,000 0 290,000 0 290,000 100.00 0
001780. UANG SAKU 320,000 0 320,000 0 320,000 100.00 0
001781. DANA SATUAN 50,000 0 50,000 0 50,000 100.00 0
001783. UANG SAKU 160,000 0 160,000 0 160,000 100.00 0
001784. UANG MAKAN 290,000 0 290,000 0 290,000 100.00 0
001785. DANA SATUAN 50,000 0 50,000 0 50,000 100.00 0
001786. UANG MAKAN 580,000 0 580,000 0 580,000 100.00 0
001787. DANA SATUAN 100,000 0 100,000 0 100,000 100.00 0


001789. UANG SAKU 320,000 0 320,000 0 320,000 100.00 0

001790. UANG MAKAN 580,000 0 580,000 0 580,000 100.00 0
001791. DANA SATUAN 100,000 0 100,000 0 100,000 100.00 0
003.GT SENTRA PELAYANAN KEPOLISIAN 8,384,000 0 8,384,000 0 8,384,000 100.00 0
001794. Polres 3,120,000 0 3,120,000 0 3,120,000 100.00 0
001796. POLSEK BATU 1,000,000 0 1,000,000 0 1,000,000 100.00 0
001798. POLSEK JUNREJO 1,248,000 0 1,248,000 0 1,248,000 100.00 0
001799. POLSEK PUJON 1,040,000 0 1,040,000 0 1,040,000 100.00 0
001800. POLSEK NGANTANG 936,000 0 936,000 0 936,000 100.00 0
001801. POLSEK KASEMBON 1,040,000 0 1,040,000 0 1,040,000 100.00 0
BQ.5080 Pengendalian Operasi Kepolisian 445,398,000 0 360,411,000 0 360,411,000 80.92 % 84,987,000
EBA Layanan Dukungan Manajemen Internal 445,398,000 0 360,411,000 0 360,411,000 80.92 % 84,987,000
EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 445,398,000 0 360,411,000 0 360,411,000 80.92 % 84,987,000
003.FV MENYELENGGARAKAN OPERASI KEPOLISIAN 193,212,000 0 193,212,000 0 193,212,000 100.00 0
001803. BEKKES 2,664,000 0 2,664,000 0 2,664,000 100.00 0
001806. SNACK DAN DRINK 777,000 0 777,000 0 777,000 100.00 0
001807. ALINS/ALONGINS 666,000 0 666,000 0 666,000 100.00 0
001810. UANG SAKU 11,760,000 0 11,760,000 0 11,760,000 100.00 0
001811. DANA SATUAN 5,880,000 0 5,880,000 0 5,880,000 100.00 0



001814. BEKKES 2,520,000 0 2,520,000 0 2,520,000 100.00 0
001817. SNACK DAN DRINK 1,092,000 0 1,092,000 0 1,092,000 100.00 0
001818. ALINS/ALONGINS 936,000 0 936,000 0 936,000 100.00 0
001821. UANG SAKU 16,128,000 0 16,128,000 0 16,128,000 100.00 0
001822. DANA SATUAN 8,064,000 0 8,064,000 0 8,064,000 100.00 0
001824. SNACK DAN DRINK 777,000 0 777,000 0 777,000 100.00 0
001825. BEKKES 3,456,000 0 3,456,000 0 3,456,000 100.00 0
001826. ALINS/ALONGINS 666,000 0 666,000 0 666,000 100.00 0
001829. UANG SAKU 12,432,000 0 12,432,000 0 12,432,000 100.00 0
001830. DANA SATUAN 6,216,000 0 6,216,000 0 6,216,000 100.00 0
003.TT OPERASI TERPUSAT LILIN 84,987,000 0 0 0 0 0.00 % 84,987,000
001833. SEWA SOUND SYSTEM 4,000,000 0 0 0 0 0.00 % 4,000,000
001834. PEMBUATAN BACK DROOP 4,000,000 0 0 0 0 0.00 % 4,000,000
001836. UANG SAKU 11,480,000 0 0 0 0 0.00 % 11,480,000
001837. DANA SATUAN 5,740,000 0 0 0 0 0.00 % 5,740,000
001838. UANG MAKAN OPERASI/MAKAN OPERASI 30,750,000 0 0 0 0 0.00 % 30,750,000
001839. BEKKES 2,460,000 0 0 0 0 0.00 % 2,460,000
001840. UANG MAKAN OPERASI/MAKAN OPERASI 3,075,000 0 0 0 0 0.00 % 3,075,000
001841. SNACK DAN DRINK 861,000 0 0 0 0 0.00 % 861,000


001842. ALINS/ALONGINS 738,000 0 0 0 0 0.00 % 738,000

001843. HONOR INSTRUKTUR 576,000 0 0 0 0 0.00 % 576,000
001845. SNACK 861,000 0 0 0 0 0.00 % 861,000
001846. SEWA TENDA 1,000,000 0 0 0 0 0.00 % 1,000,000
001847. SEWA KURSI 750,000 0 0 0 0 0.00 % 750,000
002238. TAMBAHAN OPERASI LILIN 18,696,000 0 0 0 0 0.00 % 18,696,000
003.TU OPERASI TERPUSAT KETUPAT 167,199,000 0 167,199,000 0 167,199,000 100.00 0
001852. UANG SAKU 33,600,000 0 33,600,000 0 33,600,000 100.00 0
001853. DANA SATUAN 14,832,000 0 14,832,000 0 14,832,000 100.00 0
001855. BEKKES 7,200,000 0 7,200,000 0 7,200,000 100.00 0
001857. SNACK DAN DRINK 1,659,000 0 1,659,000 0 1,659,000 100.00 0
001858. ALINS/ALONGINS 1,422,000 0 1,422,000 0 1,422,000 100.00 0
001859. HONOR INSTRUKTUR 1,152,000 0 1,152,000 0 1,152,000 100.00 0
001861. SNACK 1,659,000 0 1,659,000 0 1,659,000 100.00 0
001862. SEWA TENDA 1,000,000 0 1,000,000 0 1,000,000 100.00 0
001863. SEWA KURSI 750,000 0 750,000 0 750,000 100.00 0
WA Program Dukungan Manajemen 41,193,502,000 0 39,007,739,565 3,159,124,405 42,166,863,970 102.36 -973,361,970
WA.3070 Penerangan Masyarakat 126,780,000 0 110,404,000 10,177,000 120,581,000 95.11 % 6,199,000
EBA Layanan Dukungan Manajemen Internal 126,780,000 0 110,404,000 10,177,000 120,581,000 95.11 % 6,199,000
EBA.958 Layanan Hubungan Masyarakat 126,780,000 0 110,404,000 10,177,000 120,581,000 95.11 % 6,199,000
003.0S MENYELENGGARAKAN HUMAS 126,780,000 0 110,404,000 10,177,000 120,581,000 95.11 % 6,199,000


001865. Memori card 16 GB 2,400,000 0 2,400,000 0 2,400,000 100.00 0
001867. Bagops 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001868. Subbaghumas 3,600,000 0 3,600,000 0 3,600,000 100.00 0
001869. Bagsumda 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001870. Bagren 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001871. Satintelkam 2,400,000 0 2,400,000 0 2,400,000 100.00 0
001872. Satreskrim 2,400,000 0 2,400,000 0 2,400,000 100.00 0
001873. Sabhara 2,400,000 0 2,400,000 0 2,400,000 100.00 0
001874. Satlantas 2,400,000 0 2,400,000 0 2,400,000 100.00 0
001875. Makan 18,480,000 0 18,480,000 0 18,480,000 100.00 0
001876. Satreskoba 2,400,000 0 2,400,000 0 2,400,000 100.00 0
001877. Satbinmas 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001878. Sattahti 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001879. Siwas 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001880. Propam 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001881. Sikeu 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001882. SPKT 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001883. Sitipol 1,200,000 0 1,200,000 0 1,200,000 100.00 0
001884. Polsek 14,400,000 0 14,400,000 0 14,400,000 100.00 0
001886. Snack 9,660,000 0 9,660,000 0 9,660,000 100.00 0
001887. Bagops 660,000 0 660,000 0 660,000 100.00 0
001888. Subbaghumas 1,980,000 0 1,980,000 0 1,980,000 100.00 0
001889. Bagsumda 660,000 0 660,000 0 660,000 100.00 0
001890. Bagren 660,000 0 660,000 0 660,000 100.00 0
001891. Satintelkam 1,320,000 0 1,320,000 0 1,320,000 100.00 0
001892. Satreskrim 1,320,000 0 1,320,000 0 1,320,000 100.00 0


001893. Sabhara 1,320,000 0 1,320,000 0 1,320,000 100.00 0

001894. Satlantas 1,320,000 0 1,320,000 0 1,320,000 100.00 0
001895. Satreskoba 1,320,000 0 1,320,000 0 1,320,000 100.00 0
001896. Satbinmas 660,000 0 660,000 0 660,000 100.00 0
001898. Sattahti 660,000 0 660,000 0 660,000 100.00 0
001899. Siwas 660,000 0 660,000 0 660,000 100.00 0
001900. Propam 660,000 0 660,000 0 660,000 100.00 0
001901. Sikeu 660,000 0 300,000 0 300,000 45.45 % 360,000
001902. SPKT 660,000 0 0 0 0 0.00 % 660,000
001903. Sitipol 660,000 0 0 0 0 0.00 % 660,000
001904. Polsek 7,920,000 0 0 7,920,000 7,920,000 100.00 0
001905. Makan 18,480,000 0 17,635,000 0 17,635,000 95.43 % 845,000
001906. Snack 9,660,000 0 3,729,000 2,257,000 5,986,000 61.97 % 3,674,000
001908. Rompi wartawan 1,000,000 0 1,000,000 0 1,000,000 100.00 0
001909. Baju 2,000,000 0 2,000,000 0 2,000,000 100.00 0
WA.3073 Dukungan Pelayanan Internal Perkantoran Polri 40,936,179,000 0 38,770,891,565 3,148,947,405 41,919,838,970 102.40 -983,659,970
EBA Layanan Dukungan Manajemen Internal 40,936,179,000 0 38,770,891,565 3,148,947,405 41,919,838,970 102.40 -983,659,970
EBA.962 Layanan Umum 65,970,000 0 65,912,950 0 65,912,950 99.91 % 57,050
RAPAT-RAPAT KOORDINASI/KERJA/DINAS/PIMPINAN KELOMPOK 11,942,950 0
003.AD 12,000,000 0 11,942,950 99.52 % 57,050
KERJA/KONSULTASI
521111 Belanja Keperluan Perkantoran 12,000,000 0 11,942,950 0 11,942,950 99.52 % 57,050
002028. DATA UNTUK MENUNJANG RAPAT (VIRTUAL) 12,000,000 0 11,942,950 0 11,942,950 99.52 % 57,050
003.CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 4,290,000 0 4,290,000 0 4,290,000 100.00 0
521111 Belanja Keperluan Perkantoran 4,290,000 0 4,290,000 0 4,290,000 100.00 0
002215. BIAYA ADMINISTRASI PEMERIKSAAN DAN
4,290,000 0 4,290,000 0 4,290,000 100.00 0
PENGAWASAN
003.GO PEMBINAAN FUNGSI-FUNGSI 49,680,000 0 49,680,000 0 49,680,000 100.00 0


524111 Belanja Perjalanan Dinas Biasa 49,680,000 0 49,680,000 0 49,680,000 100.00 0

002035. Pamen / Gol IV 12,600,000 0 12,600,000 0 12,600,000 100.00 0
002036. Pama / Gol III 12,600,000 0 12,600,000 0 12,600,000 100.00 0
002037. Bintara / Gol II 12,600,000 0 12,600,000 0 12,600,000 100.00 0
002039. Perjalanan Dinas PP 11,880,000 0 11,880,000 0 11,880,000 100.00 0
EBA.994 Layanan Perkantoran 40,870,209,000 0 38,704,978,615 3,148,947,405 41,853,926,020 102.41 -983,717,020
001 Gaji dan Tunjangan 40,428,314,000 0 38,283,078,789 3,147,259,753 41,430,338,542 102.48 -1,002,024,542
001.0A Pembayaran Gaji dan Tunjangan 40,428,314,000 0 38,283,078,789 3,147,259,753 41,430,338,542 102.48 -1,002,024,542
511161 Belanja Gaji Pokok PNS TNI/Polri 1,154,446,000 0 1,020,226,700 78,723,300 1,098,950,000 95.19 % 55,496,000
001910. Belanja Gaji Pokok PNS TNI/Polri 989,518,000 0 863,621,000 78,723,300 942,344,300 95.23 % 47,173,700
001911. Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 82,464,000 0 78,479,700 0 78,479,700 95.17 % 3,984,300
001912. Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 82,464,000 0 78,126,000 0 78,126,000 94.74 % 4,338,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 28,000 0 18,135 1,440 19,575 69.91 % 8,425
001913. Belanja Pembulatan Gaji PNS TNI/Polri 24,000 0 15,047 1,440 16,487 68.70 % 7,513
001914. Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13)
2,000 0 1,496 0 1,496 74.80 % 504
001915. Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14)
2,000 0 1,592 0 1,592 79.60 % 408
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 72,478,000 0 69,409,940 5,374,800 74,784,740 103.18 -2,306,740
001916. Belanja Tunj. Suami/Istri PNS TNI/Polri 62,124,000 0 58,700,160 5,374,800 64,074,960 103.14 -1,950,960
001917. Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13)
5,177,000 0 5,366,680 0 5,366,680 103.66 -189,680
001918. Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14)
5,177,000 0 5,343,100 0 5,343,100 103.21 -166,100
511172 Belanja Tunj. Anak PNS TNI/Polri 17,136,000 0 15,613,710 1,151,452 16,765,162 97.84 % 370,838
001919. Belanja Tunj. Anak PNS TNI/Polri 14,688,000 0 13,199,538 1,151,452 14,350,990 97.71 % 337,010
001920. Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1,224,000 0 1,209,444 0 1,209,444 98.81 % 14,556
001921. Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1,224,000 0 1,204,728 0 1,204,728 98.43 % 19,272
511173 Belanja Tunj. Struktural PNS TNI/Polri 6,860,000 0 12,740,000 980,000 13,720,000 200.00 -6,860,000
001922. Belanja Tunj. Struktural PNS TNI/Polri 5,880,000 0 10,780,000 980,000 11,760,000 200.00 -5,880,000


001923. Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 490,000 0 980,000 0 980,000 200.00 -490,000
001924. Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 490,000 0 980,000 0 980,000 200.00 -490,000
511175 Belanja Tunj. PPh PNS TNI/Polri 50,000 0 113,000 218,400 331,400 662.80 -281,400
002230. Belanja Tunj. PPh PNS TNI/Polri 50,000 0 113,000 218,400 331,400 662.80 -281,400
511176 Belanja Tunj. Beras PNS TNI/Polri 67,942,000 0 60,036,180 4,562,460 64,598,640 95.08 % 3,343,360
001925. Belanja Tunj. Beras PNS TNI/Polri 67,942,000 0 60,036,180 4,562,460 64,598,640 95.08 % 3,343,360
511179 Belanja Uang Makan PNS TNI/Polri 287,040,000 0 202,526,000 22,636,000 225,162,000 78.44 % 61,878,000
001926. Belanja Uang Makan PNS TNI/Polri 287,040,000 0 202,526,000 22,636,000 225,162,000 78.44 % 61,878,000
511193 Belanja Tunjangan Umum PNS TNI/Polri 68,250,000 0 56,290,000 4,330,000 60,620,000 88.82 % 7,630,000
001927. Belanja Tunjangan Umum PNS TNI/Polri 58,500,000 0 47,630,000 4,330,000 51,960,000 88.82 % 6,540,000
001928. Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
4,875,000 0 4,330,000 0 4,330,000 88.82 % 545,000
001929. Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14)
4,875,000 0 4,330,000 0 4,330,000 88.82 % 545,000
511211 Belanja Gaji Pokok TNI/POLRI 21,608,036,000 0 20,789,186,600 1,602,859,000 22,392,045,600 103.63 -784,009,600
001930. Belanja Gaji Pokok TNI/POLRI 18,518,964,000 0 17,577,650,600 1,602,859,000 19,180,509,600 103.57 -661,545,600
001931. Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,544,536,000 0 1,601,553,300 0 1,601,553,300 103.69 -57,017,300
001932. Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,544,536,000 0 1,609,982,700 0 1,609,982,700 104.24 -65,446,700
511219 Belanja Pembulatan Gaji TNI/POLRI 350,000 0 342,862 25,907 368,769 105.36 -18,769
001933. Belanja Pembulatan Gaji TNI/POLRI 300,000 0 286,652 25,907 312,559 104.19 -12,559
001934. Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 25,000 0 28,066 0 28,066 112.26 -3,066
001935. Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 25,000 0 28,144 0 28,144 112.58 -3,144
511221 Belanja Tunj. Suami/Istri TNI/POLRI 1,632,092,000 0 1,532,437,080 120,404,260 1,652,841,340 101.27 -20,749,340
001936. Belanja Tunj. Suami/Istri TNI/POLRI 1,398,936,000 0 1,297,214,550 120,404,260 1,417,618,810 101.34 -18,682,810
001937. Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 116,578,000 0 117,979,160 0 117,979,160 101.20 -1,401,160
001938. Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 116,578,000 0 117,243,370 0 117,243,370 100.57 -665,370
511222 Belanja Tunj. Anak TNI/POLRI 481,208,000 0 455,530,426 36,137,838 491,668,264 102.17 -10,460,264
001939. Belanja Tunj. Anak TNI/POLRI 412,464,000 0 386,058,550 36,137,838 422,196,388 102.36 -9,732,388


001940. Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 34,372,000 0 34,838,558 0 34,838,558 101.36 -466,558
001941. Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 34,372,000 0 34,633,318 0 34,633,318 100.76 -261,318
511223 Belanja Tunj. Struktural TNI/POLRI 992,040,000 0 989,170,000 77,870,000 1,067,040,000 107.56 -75,000,000
001942. Belanja Tunj. Struktural TNI/POLRI 850,320,000 0 836,420,000 77,870,000 914,290,000 107.52 -63,970,000
001943. Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 70,860,000 0 76,450,000 0 76,450,000 107.89 -5,590,000
001944. Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 70,860,000 0 76,300,000 0 76,300,000 107.68 -5,440,000
511225 Belanja Tunj. PPh TNI/POLRI 106,680,000 0 196,158,072 24,614,132 220,772,204 206.95 -114,092,204
001945. Belanja Tunj. PPh TNI/POLRI 91,440,000 0 91,271,896 24,614,132 115,886,028 126.73 -24,446,028
001946. Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 7,620,000 0 52,323,964 0 52,323,964 686.67 -44,703,964
001947. Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 7,620,000 0 52,562,212 0 52,562,212 689.79 -44,942,212
511226 Belanja Tunj. Beras TNI/POLRI 1,832,698,000 0 1,747,509,084 136,453,764 1,883,962,848 102.80 -51,264,848
001948. Belanja Tunj. Beras TNI/POLRI 1,832,698,000 0 1,747,509,084 136,453,764 1,883,962,848 102.80 -51,264,848
511228 Belanja Tunj. Lauk pauk TNI/POLRI 11,315,520,000 0 10,575,670,000 983,820,000 11,559,490,000 102.16 -243,970,000
001949. Belanja Tunj. Lauk pauk TNI/POLRI 11,315,520,000 0 10,575,670,000 983,820,000 11,559,490,000 102.16 -243,970,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 27,300,000 0 21,450,000 1,850,000 23,300,000 85.35 % 4,000,000
001950. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 23,400,000 0 21,450,000 1,850,000 23,300,000 99.57 % 100,000
001951. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13)
1,950,000 0 0 0 0 0.00 % 1,950,000
001952. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14)
1,950,000 0 0 0 0 0.00 % 1,950,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 74,200,000 0 51,700,000 4,400,000 56,100,000 75.61 % 18,100,000
001953. Belanja Tunj. BabinkamtibmasTNI/POLRI 63,600,000 0 51,700,000 4,400,000 56,100,000 88.21 % 7,500,000
001954. Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
5,300,000 0 0 0 0 0.00 % 5,300,000
001955. Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
5,300,000 0 0 0 0 0.00 % 5,300,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 18,200,000 0 8,800,000 800,000 9,600,000 52.75 % 8,600,000
001956. Belanja Tunj. Kompensasi Kerja Bidang Persandian
15,600,000 0 8,800,000 800,000 9,600,000 61.54 % 6,000,000
TNI/POLRI
1,300,000 0 0 0 0 0.00 % 1,300,000
TNI/POLRI (gaji ke 13)


1,300,000 0 0 0 0 0.00 % 1,300,000
TNI/POLRI (gaji ke 14)
511244 Belanja Tunjangan Umum TNI/Polri 390,600,000 0 372,300,000 28,425,000 400,725,000 102.59 -10,125,000
001959. Belanja Tunjangan Umum TNI/Polri 334,800,000 0 314,550,000 28,425,000 342,975,000 102.44 -8,175,000
001960. Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 27,900,000 0 28,800,000 0 28,800,000 103.23 -900,000
001961. Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 27,900,000 0 28,950,000 0 28,950,000 103.76 -1,050,000
512211 Belanja Uang Lembur 275,160,000 0 105,851,000 11,622,000 117,473,000 42.69 % 157,687,000
001964. Gol II 55,080,000 0 0 0 0 0.00 % 55,080,000
001965. Gol III 50,400,000 0 0 11,622,000 11,622,000 23.06 % 38,778,000
001967. Gol II 37,800,000 0 10,999,000 0 10,999,000 29.10 % 26,801,000
001968. Gol III 31,080,000 0 2,700,000 0 2,700,000 8.69 % 28,380,000
001970. Uang Makan Lembur 100,800,000 0 92,152,000 0 92,152,000 91.42 % 8,648,000
002 Operasional dan Pemeliharaan Kantor 441,895,000 0 421,899,826 1,687,652 423,587,478 95.86 % 18,307,522
002.0E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 1,940,000 0 1,939,400 0 1,939,400 99.97 % 600
521211 Belanja Bahan 1,940,000 0 1,939,400 0 1,939,400 99.97 % 600
001973. BIAYA ADMINISTRASI PEMUTAKHIRAN DATA 150,000 0 150,000 0 150,000 100.00 0
001974. BIAYA ADMINISTRASI PENYUSUNAN RANRENJA T.A.
465,000 0 465,000 0 465,000 100.00 0
2023
001977. BIAYA ADMINISTRASI PENYUSUNAN RENJA T.A.
465,000 0 465,000 0 465,000 100.00 0
2023
001980. BIAYA ADMINISTRASI PENYUSUNAN PRODUK
860,000 0 859,400 0 859,400 99.93 % 600
PERENCANAAN T.A. 2022
002.0F PENYUSUNAN RKA-KL DAN DIPA 3,135,000 0 3,134,400 0 3,134,400 99.98 % 600
521211 Belanja Bahan 3,135,000 0 3,134,400 0 3,134,400 99.98 % 600
001984. BIAYA ADMINISTRASI PENYUSUNAN ALOKASI
510,000 0 510,000 0 510,000 100.00 0
ANGGARAN
001987. BIAYA ADMINISTRASI SOSIALISASI DIPA DAN
1,095,000 0 1,094,400 0 1,094,400 99.95 % 600
PENANDATANGANAN PAKTA
001992. BIAYA ADMINISTRASI PENYUSUNAN RENBUT IDEAL
510,000 0 510,000 0 510,000 100.00 0
001995. BIAYA ADMINISTRASI PENYUSUNAN PAGU
510,000 0 510,000 0 510,000 100.00 0
INDIKATIF
001998. BIAYA ADMINISTRASI PENYUSUNAN PAGU
510,000 0 510,000 0 510,000 100.00 0
ANGGARAN


002.0G PENYUSUNAN EVALUASI LKIP 465,000 0 465,000 0 465,000 100.00 0

521211 Belanja Bahan 465,000 0 465,000 0 465,000 100.00 0
002001. BIAYA ADMINISTRASI PENYUSUNAN EVALUASI LKIP 465,000 0 465,000 0 465,000 100.00 0
002.0I PENYUSUSNAN NASKAH BUKU LAINNYA 23,201,000 0 23,201,000 0 23,201,000 100.00 0
521211 Belanja Bahan 23,201,000 0 23,201,000 0 23,201,000 100.00 0
002004. BIAYA ADMINISTRASI PENYUSUNAN NASKAH BUKU
23,201,000 0 23,201,000 0 23,201,000 100.00 0
LAINNYA
002.0Y PENGEPAKAN / PENGIRIMAN / PENGANGKUTAN BARANG 994,000 0 694,000 72,000 766,000 77.06 % 228,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 994,000 0 694,000 72,000 766,000 77.06 % 228,000
002007. Surat Kilat expres 994,000 0 694,000 72,000 766,000 77.06 % 228,000
002.BP BIAYA TELEPON 8,317,000 0 7,528,326 765,652 8,293,978 99.72 % 23,022
522112 Belanja Langganan Telepon 8,317,000 0 7,528,326 765,652 8,293,978 99.72 % 23,022
002009. BIAYA TELEPON (Dapat digunakan untuk membayar
8,317,000 0 7,528,326 765,652 8,293,978 99.72 % 23,022
tagihan tahun sebelumnya)
002.BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 259,449,000 0 243,097,000 0 243,097,000 93.70 % 16,352,000
521211 Belanja Bahan 66,307,000 0 49,955,000 0 49,955,000 75.34 % 16,352,000
002231. Penggandaan dan Pejilitan 66,307,000 0 49,955,000 0 49,955,000 75.34 % 16,352,000
521811 Belanja Barang Persediaan Barang Konsumsi 193,142,000 0 193,142,000 0 193,142,000 100.00 0
002010. Dukungan sehari-hari perkantoran 193,142,000 0 193,142,000 0 193,142,000 100.00 0
002.BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 107,479,000 0 107,475,700 0 107,475,700 100.00 3,300
521811 Belanja Barang Persediaan Barang Konsumsi 107,479,000 0 107,475,700 0 107,475,700 100.00 3,300
002011. POLSEK BATU 22,615,000 0 22,615,000 0 22,615,000 100.00 0
002012. POLSEK JUNREJO 19,710,000 0 19,709,400 0 19,709,400 100.00 600
002013. POLSEK BUMIAJI 21,201,000 0 21,200,100 0 21,200,100 100.00 900
002014. POLSEK PUJON 16,708,000 0 16,707,400 0 16,707,400 100.00 600
002015. POLSEK NGANTANG 15,147,000 0 15,146,500 0 15,146,500 100.00 500
002016. POLSEK KASEMBON 12,098,000 0 12,097,300 0 12,097,300 99.99 % 700
002.JZ HONORARIUM SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 36,450,000 0 33,900,000 850,000 34,750,000 95.34 % 1,700,000


521115 Belanja Honor Operasional Satuan Kerja 36,450,000 0 33,900,000 850,000 34,750,000 95.34 % 1,700,000
002017. HONOR SIMAK BMN 1,500,000 0 1,125,000 125,000 1,250,000 83.33 % 250,000
002018. HONOR SAKPA 1,500,000 0 1,300,000 125,000 1,425,000 95.00 % 75,000
002019. HONOR SIRENA 3,600,000 0 3,000,000 300,000 3,300,000 91.67 % 300,000
002020. HONOR OPERATOR RKA-K/L/SAKTI 3,600,000 0 2,225,000 300,000 2,525,000 70.14 % 1,075,000
002021. HONOR KPA (KUASA PENGGUNA ANGGARAN) 10,500,000 0 10,500,000 0 10,500,000 100.00 0
002022. HONOR PPK (PEJABAT PEMBUAT KOMITMEN) 7,000,000 0 7,000,000 0 7,000,000 100.00 0
002023. HONOR PPSPM (PEJABAT PENANDATANGANAN
5,250,000 0 5,250,000 0 5,250,000 100.00 0
SURAT PERINTAH MEMBAYAR)
002024. HONOR BENDAHARA PENGELUARAN 3,500,000 0 3,500,000 0 3,500,000 100.00 0
002.TV PENYUSUNAN PERJANJIAN KINERJA 465,000 0 465,000 0 465,000 100.00 0
521211 Belanja Bahan 465,000 0 465,000 0 465,000 100.00 0
002026. BIAYA ADMINISTRASI PENYUSUNAN PERJANJIAN
465,000 0 465,000 0 465,000 100.00 0
KINERJA
WA.3088 Pertanggungjawaban Profesi 11,139,000 0 10,549,000 0 10,549,000 94.70 % 590,000
EBD Layanan Manajemen Kinerja Internal 11,139,000 0 10,549,000 0 10,549,000 94.70 % 590,000
EBD.965 Layanan Audit Internal 11,139,000 0 10,549,000 0 10,549,000 94.70 % 590,000
003.CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 5,009,000 0 5,009,000 0 5,009,000 100.00 0
002219. PEMERIKSANAN/PEMBERKASAN TERHADAP DUGAAN 100.00
PELANGGARAN KODE ETIK PROFESI POLRI DITINGKAT 5,009,000 0 5,009,000 0 5,009,000 0
KEWILAYAHAN
003.DB SIDANG DISIPLIN 4,830,000 0 4,830,000 0 4,830,000 100.00 0
002046. ADMINISTRASI SIDANG 480,000 0 480,000 0 480,000 100.00 0
002047. KETUA 450,000 0 450,000 0 450,000 100.00 0
002048. WAKIL KETUA 800,000 0 800,000 0 800,000 100.00 0
002049. SEKERTARIS 300,000 0 300,000 0 300,000 100.00 0


002050. PENDAMPING 600,000 0 600,000 0 600,000 100.00 0

002051. PENUNTUT 600,000 0 600,000 0 600,000 100.00 0
002052. PETUGAS PENGAWAL TERDUGA PELANGGARAN 600,000 0 600,000 0 600,000 100.00 0
002053. ROHANIAWAN 400,000 0 400,000 0 400,000 100.00 0
002054. ANGGOTA/BANUM 600,000 0 600,000 0 600,000 100.00 0
PENEGAKKAN HUKUM ANGGOTA / PNS POLRI ( SIDANG DISPLIN / 710,000 0
003.DC 1,300,000 0 710,000 54.62 % 590,000
KODE ETIK )
521119 Belanja Barang Operasional Lainnya 1,300,000 0 710,000 0 710,000 54.62 % 590,000
002056. MAKAN 940,000 0 710,000 0 710,000 75.53 % 230,000
002057. SNACK 360,000 0 0 0 0 0.00 % 360,000
WA.3089 Penyelenggaraan Pengamanan Internal Polri 10,960,000 0 9,076,000 0 9,076,000 82.81 % 1,884,000
EBD Layanan Manajemen Kinerja Internal 10,960,000 0 9,076,000 0 9,076,000 82.81 % 1,884,000
EBD.965 Layanan Audit Internal 10,960,000 0 9,076,000 0 9,076,000 82.81 % 1,884,000
003.GM PEMBINAAN PENGAMANAN POLRI 7,160,000 0 6,336,000 0 6,336,000 88.49 % 824,000
002220. PEMBINAAN PENGAMANAN KEPOLISIAN 7,160,000 0 6,336,000 0 6,336,000 88.49 % 824,000
003.HT PENGAWASAN PENYIDIKAN 3,800,000 0 2,740,000 0 2,740,000 72.11 % 1,060,000
002221. BIAYA PENYELIDIKAN PAMINAL 3,800,000 0 2,740,000 0 2,740,000 72.11 % 1,060,000
WA.3090 Penegakan Tata tertib dan Disiplin Polri 13,576,000 0 11,951,000 0 11,951,000 88.03 % 1,625,000
EBD Layanan Manajemen Kinerja Internal 13,576,000 0 11,951,000 0 11,951,000 88.03 % 1,625,000
EBD.965 Layanan Audit Internal 13,576,000 0 11,951,000 0 11,951,000 88.03 % 1,625,000
003.DB SIDANG DISIPLIN 5,640,000 0 5,640,000 0 5,640,000 100.00 0
002073. ADMINISTRASI SIDANG 1,290,000 0 1,290,000 0 1,290,000 100.00 0


002074. KETUA 450,000 0 450,000 0 450,000 100.00 0

002075. WAKIL KETUA 800,000 0 800,000 0 800,000 100.00 0
002076. SEKERTARIS 300,000 0 300,000 0 300,000 100.00 0
002077. PENDAMPING 600,000 0 600,000 0 600,000 100.00 0
002078. PENUNTUT 600,000 0 600,000 0 600,000 100.00 0
002079. PETUGAS PENGAWAL TERDUGA PELANGGARAN 600,000 0 600,000 0 600,000 100.00 0
002080. ROHANIAWAN 400,000 0 400,000 0 400,000 100.00 0
002081. ANGGOTA/BANUM 600,000 0 600,000 0 600,000 100.00 0
PENEGAKKAN HUKUM ANGGOTA / PNS POLRI ( SIDANG DISPLIN / 6,311,000 0
003.DC 6,311,000 0 6,311,000 100.00 0
KODE ETIK )
002222. PENEGAKAN TATA TERTIB dan DISIPLIN POLRI 6,311,000 0 6,311,000 0 6,311,000 100.00 0
003.DE KEGIATAN PEMBINAAN PROVOST 1,625,000 0 0 0 0 0.00 % 1,625,000
002223. GAKTIPLIN PROVOS 1,625,000 0 0 0 0 0.00 % 1,625,000
WA.3091 Penyelenggaraan Pengawasan dan Pemeriksaan 29,000,000 0 29,000,000 0 29,000,000 100.00 0
EBA.962 Layanan Umum 29,000,000 0 29,000,000 0 29,000,000 100.00 0
003.DD PENGAWASAN DAN PEMBINAAN 29,000,000 0 29,000,000 0 29,000,000 100.00 0
002216. KEGIATAN SIE WAS (PENGAWASAN DAN PEMBINAAN)
29,000,000 0 29,000,000 0 29,000,000 100.00 0
WA.3155 Kerjasama dan Penyuluhan Hukum 20,000,000 0 20,000,000 0 20,000,000 100.00 0

AEF Sosialisasi dan Diseminasi 20,000,000 0 20,000,000 0 20,000,000 100.00 0
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban 20,000,000 0
AEF.002 20,000,000 0 20,000,000 100.00 0
Masyarakat
003.IB PENYULUHAN HUKUM 20,000,000 0 20,000,000 0 20,000,000 100.00 0



002100. Giat Subbag Hukum 20,000,000 0 20,000,000 0 20,000,000 100.00 0
WA.5053 Reformasi Birokrasi Polri 36,684,000 0 36,684,000 0 36,684,000 100.00 0
EBA.962 Layanan Umum 36,684,000 0 36,684,000 0 36,684,000 100.00 0
003.XX INDEK TATA KELOLA ORGANISASI 36,684,000 0 36,684,000 0 36,684,000 100.00 0
002102. Snack 1,173,000 0 1,173,000 0 1,173,000 100.00 0
002103. Uang harian pertemuan 5,100,000 0 5,100,000 0 5,100,000 100.00 0
002105. Makan 2,244,000 0 2,244,000 0 2,244,000 100.00 0
002106. Snack 1,173,000 0 1,173,000 0 1,173,000 100.00 0
002109. Makan 2,772,000 0 2,772,000 0 2,772,000 100.00 0
002110. Snack 1,449,000 0 1,449,000 0 1,449,000 100.00 0
002112. Penanggung jawab 200,000 0 200,000 0 200,000 100.00 0
002114. Kertas 50,000 0 50,000 0 50,000 100.00 0
002115. Tinta printer 150,000 0 150,000 0 150,000 100.00 0
002116. fotocopy 50,000 0 50,000 0 50,000 100.00 0
002119. Identifikasi responden 200,000 0 200,000 0 200,000 100.00 0
002120. Penyebaran undangan 300,000 0 300,000 0 300,000 100.00 0
002121. Pengambilan data persepsi 200,000 0 200,000 0 200,000 100.00 0
002122. Penginputan data persepsi offline 200,000 0 200,000 0 200,000 100.00 0
002123. Ketua 200,000 0 200,000 0 200,000 100.00 0
002124. Pelaporan 300,000 0 300,000 0 300,000 100.00 0
002126. Transportasi 2,328,000 0 2,328,000 0 2,328,000 100.00 0


002128. Pulsa 300,000 0 300,000 0 300,000 100.00 0

002130. Kertas 50,000 0 50,000 0 50,000 100.00 0
002131. Tinta printer 150,000 0 150,000 0 150,000 100.00 0
002132. fotocopy 50,000 0 50,000 0 50,000 100.00 0
002133. PPH 21 601,000 0 601,000 0 601,000 100.00 0
002134. Wakil Ketua 200,000 0 200,000 0 200,000 100.00 0
002135. Sekretaris 200,000 0 200,000 0 200,000 100.00 0
002136. Anggota - Operator 3,400,000 0 3,400,000 0 3,400,000 100.00 0
002139. Makan 2,244,000 0 2,244,000 0 2,244,000 100.00 0
WA.5054 Manajemen Anggaran 9,184,000 0 9,184,000 0 9,184,000 100.00 0
EBA.962 Layanan Umum 9,184,000 0 9,184,000 0 9,184,000 100.00 0
003.GO PEMBINAAN FUNGSI-FUNGSI 9,184,000 0 9,184,000 0 9,184,000 100.00 0
002217. PEMBINAAN PERENCANAAN DAN PENGANGGARAN
9,184,000 0 9,184,000 0 9,184,000 100.00 0
KEWILAYAHAN

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LAPORAN KETERSEDIAAN DANA DETAIL TA 2022

Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

EBA Layanan Dukungan Manajemen Internal 13,163,000 0 13,163,000 0 13,163,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

003.BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 1,102,000 0 1,102,000 0 1,102,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000092. MINIBUS 26,792,000 0 26,792,000 0 26,792,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000208. MINIBUS 26,897,000 0 26,897,000 0 26,897,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000254. RAN BHABINKAMTIBMAS (R2) 31,752,000 0 31,752,000 0 31,752,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000306. KOMPUTER/PC/LAPTOP 68,620,000 0 68,620,000 0 68,620,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000439. Transportasi Jaringan 600,000 0 600,000 0 600,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000477. Makan Jaringan 2,016,000 0 412,000 0 412,000 20.44 % 1,604,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000539. Alat dukung Cover 1,680,000 0 1,680,000 0 1,680,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000613. Dokumentasi 300,000 0 300,000 0 300,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000677. Pembuatan Laporan/ATK 680,000 0 680,000 0 680,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA

000714. Penginapan/Safe House 1,200,000 0 1,200,000 0 1,200,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2022 SISA