Laporan Fa Detail (16 Segmen) - 7 PDF

LAPORAN KETERSEDIAAN DANA DETAIL TA 2023
Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode Februari 2023
Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Unit Organisasi 01 KEPOLISIAN NEGARA REPUBLIK INDONESIA
Satuan Kerja : 643585 POLRES SRAGEN Hal 1 dari 53
Realisasi TA 2023 SISA

Uraian Pagu Revisi Lock Pagu
Periode Lalu Periode Ini s.d. Periode % ANGGARAN
110,288,843,000 25.74 %
JUMLAH SELURUHNYA 0 19,944,756,823 8,447,530,606 28,392,287,429 81,896,555,571
BD Program Profesionalisme SDM Polri 5,000,000 0 0 0 0 0.00 % 5,000,000

BD.3107 Pengendalian Pegawai Polri 5,000,000 0 0 0 0 0.00 % 5,000,000
EBC Layanan Manajemen SDM Internal 5,000,000 0 0 0 0 0.00 % 5,000,000
EBC.001 Seleksi Penerimaan Calon Pegawai pada Polri 5,000,000 0 0 0 0 0.00 % 5,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 5,000,000 0 0 0 0 0.00 % 5,000,000
003.JH PENDAFTARAN DAN SELEKSI CALON PEGAWAI PADA POLRI 5,000,000 0 0 0 0 0.00 % 5,000,000
521211 Belanja Bahan 5,000,000 0 0 0 0 0.00 % 5,000,000
000002. Administrasi Rekrutmen 5,000,000 0 0 0 0 0.00 % 5,000,000
BI Program Penyelidikan dan Penyidikan Tindak Pidana 4,173,047,000 0 429,678,000 38,434,000 468,112,000 11.22 % 3,704,935,000
Dukungan Manajemen dan Teknis Penyelidikan dan Penyidikan Tindak Pidana 0 0
BI.3137 14,400,000 0 0 0.00 % 14,400,000
EBA Layanan Dukungan Manajemen Internal 14,400,000 0 0 0 0 0.00 % 14,400,000

EBA.007 Layanan Umum Dukungan Manajemen Lidik Sidik 14,400,000 0 0 0 0 0.00 % 14,400,000
003.HE PENYELENGGARAAN KEDOKTERAN FORENSIK 14,400,000 0 0 0 0 0.00 % 14,400,000
521119 Belanja Barang Operasional Lainnya 14,400,000 0 0 0 0 0.00 % 14,400,000
000004. Rikkes Tahanan 14,400,000 0 0 0 0 0.00 % 14,400,000
Penyelenggaraan Identifikasi Penyelidikan dan Penyidikan Tindak Pidana 0 0
BI.3140 28,200,000 0 0 0.00 % 28,200,000
BJA Penyidikan dan Pengujian Produk 28,200,000 0 0 0 0 0.00 % 28,200,000

BJA.001 Hasil Pemeriksaan Identifikasi 28,200,000 0 0 0 0 0.00 % 28,200,000
PENYELENGGARAAN IDENTIFIKASI PENYELIDIKAN DAN 0 0
003.HF 28,200,000 0 0 0.00 % 28,200,000
PENYIDIKAN TINDAK PIDANA
521211 Belanja Bahan 4,200,000 0 0 0 0 0.00 % 4,200,000
000006. Cetak kartu AK 23 2,100,000 0 0 0 0 0.00 % 2,100,000
000007. Cetak kartu AK 24 2,100,000 0 0 0 0 0.00 % 2,100,000
524113 Belanja Perjalanan Dinas Dalam Kota 24,000,000 0 0 0 0 0.00 % 24,000,000
*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.


000009. Transportasi 24,000,000 0 0 0 0 0.00 % 24,000,000

BI.3141 Penyelenggaraan Laboratrium Forensik 29,370,000 0 0 0 0 0.00 % 29,370,000
BJA Penyidikan dan Pengujian Produk 29,370,000 0 0 0 0 0.00 % 29,370,000
BJA.001 Hasil Pemeriksaan Laboratorium Forensik 29,370,000 0 0 0 0 0.00 % 29,370,000
003.DX PENINGKATAN KEMAMPUAN SATKER 2,170,000 0 0 0 0 0.00 % 2,170,000
521119 Belanja Barang Operasional Lainnya 600,000 0 0 0 0 0.00 % 600,000
000011. Biaya / Uang Transportasi 600,000 0 0 0 0 0.00 % 600,000
524111 Belanja Perjalanan Dinas Biasa 1,570,000 0 0 0 0 0.00 % 1,570,000
000013. Uang Penginapan 1,000,000 0 0 0 0 0.00 % 1,000,000
000014. Uang Harian 570,000 0 0 0 0 0.00 % 570,000
003.TZ VISUM DALAM 2,000,000 0 0 0 0 0.00 % 2,000,000
000016. Visum Dalam 2,000,000 0 0 0 0 0.00 % 2,000,000
003.UA VISUM LUAR 25,200,000 0 0 0 0 0.00 % 25,200,000
000018. Visum Luar 25,200,000 0 0 0 0 0.00 % 25,200,000
BI.3142 Penindakan Tindak Pidana Umum 2,998,080,000 0 429,678,000 38,434,000 468,112,000 15.61 % 2,529,968,000
BCE Penanganan Perkara 2,380,500,000 0 0 22,106,000 22,106,000 0.93 % 2,358,394,000
BCE.001 Penanganan Tindak Pidana Umum 2,380,500,000 0 0 22,106,000 22,106,000 0.93 % 2,358,394,000
003 Dukungan Operasional Pertahanan dan Keamanan 2,380,500,000 0 0 22,106,000 22,106,000 0.93 % 2,358,394,000
003.HL TINDAK PIDANA UMUM (POLRES) 1,530,000,000 0 0 0 0 0.00 % 1,530,000,000
521119 Belanja Barang Operasional Lainnya 1,530,000,000 0 0 0 0 0.00 % 1,530,000,000
000020. Perkara Sedang 396,000,000 0 0 0 0 0.00 % 396,000,000
000021. Perkara Mudah 1,134,000,000 0 0 0 0 0.00 % 1,134,000,000
003.HM TINDAK PIDANA UMUM (POLSEK) 668,500,000 0 0 22,106,000 22,106,000 3.31 % 646,394,000
521119 Belanja Barang Operasional Lainnya 668,500,000 0 0 22,106,000 22,106,000 3.31 % 646,394,000


000024. Perkara Mudah 511,000,000 0 0 22,106,000 22,106,000 4.33 % 488,894,000

000027. Perkara Mudah 157,500,000 0 0 0 0 0.00 % 157,500,000
003.HR TINDAK PIDANA YANG MELIBATKAN PEREMPUAN DAN ANAK 182,000,000 0 0 0 0 0.00 % 182,000,000
000030. Perkara mudah 182,000,000 0 0 0 0 0.00 % 182,000,000
EBA Layanan Dukungan Manajemen Internal 617,580,000 0 429,678,000 16,328,000 446,006,000 72.22 % 171,574,000
EBA.007 Layanan Perawatan dan Makan Tahanan 617,580,000 0 429,678,000 16,328,000 446,006,000 72.22 % 171,574,000
003 Dukungan Operasional Pertahanan dan Keamanan 617,580,000 0 429,678,000 16,328,000 446,006,000 72.22 % 171,574,000
003.HC MAKAN TAHANAN POLRES 446,760,000 0 429,678,000 0 429,678,000 96.18 % 17,082,000
521112 Belanja Pengadaan Bahan Makanan 446,760,000 0 429,678,000 0 429,678,000 96.18 % 17,082,000
000032. Makan tahanan 446,760,000 0 429,678,000 0 429,678,000 96.18 % 17,082,000
003.HW PERAWATAN TAHANAN POLRES 170,820,000 0 0 16,328,000 16,328,000 9.56 % 154,492,000
000034. Perawatan tahanan 170,820,000 0 0 16,328,000 16,328,000 9.56 % 154,492,000
BI.3144 Penindakan Tindak Pidana Narkoba 700,000,000 0 0 0 0 0.00 % 700,000,000
BCE Penanganan Perkara 700,000,000 0 0 0 0 0.00 % 700,000,000
BCE.001 Penanganan Tindak Pidana Narkoba 700,000,000 0 0 0 0 0.00 % 700,000,000
003.HN TINDAK PIDANA NARKOBA 700,000,000 0 0 0 0 0.00 % 700,000,000
000036. Penyelidikan Tindak Pidana Narkoba 310,000,000 0 0 0 0 0.00 % 310,000,000
000037. Penyidikan Tindak Pidana Narkoba 138,000,000 0 0 0 0 0.00 % 138,000,000
000038. Pengembangan Tindak Pidana Narkoba 252,000,000 0 0 0 0 0.00 % 252,000,000
BI.3145 Penindakan Tindak Pidana Ekonomi Khusus 7,000,000 0 0 0 0 0.00 % 7,000,000
BCE.001 Penanganan Tindak Pidana Ekonomi Khusus 7,000,000 0 0 0 0 0.00 % 7,000,000


003.HO TINDAK PIDANA EKONOMI KHUSUS 7,000,000 0 0 0 0 0.00 % 7,000,000

000040. Penanganan Tindak Pidana Ekonomi Khusus 7,000,000 0 0 0 0 0.00 % 7,000,000
BI.3146 Penindakan Tindak Pidana Korupsi 250,000,000 0 0 0 0 0.00 % 250,000,000
BCE.001 Penanganan Tindak Pidana Korupsi 250,000,000 0 0 0 0 0.00 % 250,000,000
003.HP TINDAK PIDANA KORUPSI 250,000,000 0 0 0 0 0.00 % 250,000,000
000042. Penanganan Tindak Pidana Korupsi 250,000,000 0 0 0 0 0.00 % 250,000,000
BI.3151 Penindakan Tindak Pidana Siber 21,000,000 0 0 0 0 0.00 % 21,000,000
BCE.001 Penanganan Tindak Pidana Siber 21,000,000 0 0 0 0 0.00 % 21,000,000
003.LN CYBER CRIME 21,000,000 0 0 0 0 0.00 % 21,000,000
000044. Perkara Mudah 21,000,000 0 0 0 0 0.00 % 21,000,000
BI.4343 Penindakan Tindak Pidana Lalu Lintas 98,997,000 0 0 0 0 0.00 % 98,997,000
BCE.001 Penanganan Tindak Pidana Lalu Lintas 98,997,000 0 0 0 0 0.00 % 98,997,000
003.GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 98,997,000 0 0 0 0 0.00 % 98,997,000
000046. Laka Lantas Ringan 27,876,000 0 0 0 0 0.00 % 27,876,000
000047. Laka Lantas Tidak Menonjol 4,215,000 0 0 0 0 0.00 % 4,215,000
000048. Laka Lantas Menonjol (BUS/AKAP) 27,168,000 0 0 0 0 0.00 % 27,168,000
000049. Laka Lantas Menonjol (R-4 UMUM/ANGKUTAN) 19,376,000 0 0 0 0 0.00 % 19,376,000


000050. Laka Lantas Menonjol (R-4 UMUM/PRIBADI) 15,120,000 0 0 0 0 0.00 % 15,120,000

000051. Laka Lantas Menonjol (Tabrak Lari) 5,242,000 0 0 0 0 0.00 % 5,242,000
BI.5083 Penindakan Tindak Pidana Tertentu 14,000,000 0 0 0 0 0.00 % 14,000,000
BCE.001 Penanganan Tindak Pidana Tertentu 14,000,000 0 0 0 0 0.00 % 14,000,000
003.HQ TINDAK PIDANA TERTENTU 14,000,000 0 0 0 0 0.00 % 14,000,000
000053. Perkara Mudah 14,000,000 0 0 0 0 0.00 % 14,000,000
BI.5085 Koordinasi dan Pengawasan PPNS 12,000,000 0 0 0 0 0.00 % 12,000,000
EBD Layanan Manajemen Kinerja Internal 12,000,000 0 0 0 0 0.00 % 12,000,000
EBD.953 Layanan Pemantauan dan Evaluasi 12,000,000 0 0 0 0 0.00 % 12,000,000
003.HS KOORDINASI DAN PENGAWASAN PPNS 12,000,000 0 0 0 0 0.00 % 12,000,000
000054. Korwas PPNS 12,000,000 0 0 0 0 0.00 % 12,000,000
BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 8,065,054,000 0 4,227,239,632 1,269,743,569 5,496,983,201 68.16 % 2,568,070,799
BP.5059 Dukungan Manajemen dan Teknik Sarpras 8,065,054,000 0 4,227,239,632 1,269,743,569 5,496,983,201 68.16 % 2,568,070,799
EBA Layanan Dukungan Manajemen Internal 8,065,054,000 0 4,227,239,632 1,269,743,569 5,496,983,201 68.16 % 2,568,070,799
EBA.962 Layanan Umum 901,880,000 0 749,477,000 114,922,000 864,399,000 95.84 % 37,481,000
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 0 109,967,000
003.AZ 110,000,000 0 109,967,000 99.97 % 33,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 110,000,000 0 0 109,967,000 109,967,000 99.97 % 33,000
000172. SEDAN 50,000,000 0 0 49,985,000 49,985,000 99.97 % 15,000
000173. PICK UP 40,000,000 0 0 39,988,000 39,988,000 99.97 % 12,000
000174. UJI SIM 10,000,000 0 0 9,997,000 9,997,000 99.97 % 3,000


000175. Ambulance 10,000,000 0 0 9,997,000 9,997,000 99.97 % 3,000

003.BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 66,000,000 0 61,940,000 0 61,940,000 93.85 % 4,060,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 66,000,000 0 61,940,000 0 61,940,000 93.85 % 4,060,000
000177. Roda 2 -125 CC 15,600,000 0 11,800,000 0 11,800,000 75.64 % 3,800,000
000178. Roda 2 -225 CC 14,000,000 0 13,850,000 0 13,850,000 98.93 % 150,000
000179. Roda 2 -135 CC 8,400,000 0 8,310,000 0 8,310,000 98.93 % 90,000
000180. Roda 2 - 900 CC 28,000,000 0 27,980,000 0 27,980,000 99.93 % 20,000
003.BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 21,930,000 0 0 0 0 0.00 % 21,930,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 21,930,000 0 0 0 0 0.00 % 21,930,000
000182. Pemeliharaan PC 6,600,000 0 0 0 0 0.00 % 6,600,000
000183. Pemeliharaan AC 4,000,000 0 0 0 0 0.00 % 4,000,000
000184. Perawatan Meja Komputer 2,200,000 0 0 0 0 0.00 % 2,200,000
000185. Perawatan Pathok Ujian Sim A, Sim B dan Sim C 2,200,000 0 0 0 0 0.00 % 2,200,000
000187. Harwat Komputer SKCK online 730,000 0 0 0 0 0.00 % 730,000
000189. Harwat Ruang Pelayanan SKCK 6,200,000 0 0 0 0 0.00 % 6,200,000
003.BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 14,600,000 0 0 4,955,000 4,955,000 33.94 % 9,645,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 14,600,000 0 0 4,955,000 4,955,000 33.94 % 9,645,000
000192. Har Aplikasi Penyetoran dan Penerimaan PNBP Polsek
14,600,000 0 0 4,955,000 4,955,000 33.94 % 9,645,000
003.CL PENGADAAN BMP 335,665,000 0 334,399,000 0 334,399,000 99.62 % 1,266,000

Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP) 334,399,000 0
523125 335,665,000 0 334,399,000 99.62 % 1,266,000
dan Pelumas Khusus Non Pertamina
000195. Pengadaan Pertamax 199,056,000 0 199,056,000 0 199,056,000 100.00 0
000197. Pengadaan Dexlite 135,343,000 0 135,343,000 0 135,343,000 100.00 0
000199. ATK Cetak Kupon 1,266,000 0 0 0 0 0.00 % 1,266,000
003.UC BMP FUNGSI LANTAS 353,685,000 0 353,138,000 0 353,138,000 99.85 % 547,000
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP) 353,138,000 0
523125 353,685,000 0 353,138,000 99.85 % 547,000
000202. Pengadaan Pertamax 199,056,000 0 199,056,000 0 199,056,000 100.00 0


000204. Pengadaan Dexlite 154,082,000 0 154,082,000 0 154,082,000 100.00 0

000206. ATK Cetak Kupon 547,000 0 0 0 0 0.00 % 547,000
EBA.994 Layanan Perkantoran 7,163,174,000 0 3,477,762,632 1,154,821,569 4,632,584,201 64.67 % 2,530,589,799
002 Operasional dan Pemeliharaan Kantor 7,163,174,000 0 3,477,762,632 1,154,821,569 4,632,584,201 64.67 % 2,530,589,799
002.AP PEMELIHARAAN GEDUNG KANTOR POLRES 648,966,000 0 0 0 0 0.00 % 648,966,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 648,966,000 0 0 0 0 0.00 % 648,966,000
000056. Har Gedung Kantor Tidak Bertingkat 188,277,000 0 0 0 0 0.00 % 188,277,000
000057. Har Gedung Kantor Bertingkat 232,685,000 0 0 0 0 0.00 % 232,685,000
000058. Halaman Gedung 78,490,000 0 0 0 0 0.00 % 78,490,000
000059. Tambahan Har Gedung Kantor 149,514,000 0 0 0 0 0.00 % 149,514,000
002.AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 863,503,000 0 0 170,280,000 170,280,000 19.72 % 693,223,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 863,503,000 0 0 170,280,000 170,280,000 19.72 % 693,223,000
000061. Polsek Karangmalang 64,505,000 0 0 0 0 0.00 % 64,505,000
000062. Polsek Plupuh 26,190,000 0 0 0 0 0.00 % 26,190,000
000063. Polsek kalijambe 50,440,000 0 0 0 0 0.00 % 50,440,000
000064. Polsek Gemolong 26,190,000 0 0 0 0 0.00 % 26,190,000
000065. Polsek Miri 42,777,000 0 0 0 0 0.00 % 42,777,000
000066. Polsek Tanon 44,620,000 0 0 0 0 0.00 % 44,620,000
000067. Polsek Sumberlawang 32,010,000 0 0 0 0 0.00 % 32,010,000
000068. Polsek Mondokan 26,190,000 0 0 0 0 0.00 % 26,190,000
000069. Polsek Sukodono 46,075,000 0 0 0 0 0.00 % 46,075,000
000070. Polsek Gesi 41,710,000 0 0 0 0 0.00 % 41,710,000
000071. Polsek Sidoharjo 43,844,000 0 0 0 0 0.00 % 43,844,000
000072. Polsek Tangen 48,015,000 0 0 0 0 0.00 % 48,015,000
000073. Polsek Jenar 50,440,000 0 0 50,440,000 50,440,000 100.00 0
000075. Polsek Sidoharjo 500,000 0 0 0 0 0.00 % 500,000
000076. Polsek Sragen 500,000 0 0 0 0 0.00 % 500,000


000077. Polsek Masaran 500,000 0 0 500,000 500,000 100.00 0

000078. Polsek Ngrampal 500,000 0 0 500,000 500,000 100.00 0
000079. Polsek Sambungmacan 500,000 0 0 0 0 0.00 % 500,000
000080. Polsek Gondang 500,000 0 0 0 0 0.00 % 500,000
000081. Polsek Sambirejo 500,000 0 0 0 0 0.00 % 500,000
000082. Polsek Sragen 57,230,000 0 0 0 0 0.00 % 57,230,000
000083. Polsek Kedawung 500,000 0 0 0 0 0.00 % 500,000
000084. Polsek Karangmalang 500,000 0 0 0 0 0.00 % 500,000
000085. Polsek Plupuh 500,000 0 0 0 0 0.00 % 500,000
000086. Polsek kalijambe 500,000 0 0 0 0 0.00 % 500,000
000087. Polsek Gemolong 500,000 0 0 0 0 0.00 % 500,000
000088. Polsek Miri 500,000 0 0 0 0 0.00 % 500,000
000089. Polsek Tanon 500,000 0 0 0 0 0.00 % 500,000
000090. Polsek Sumberlawang 500,000 0 0 0 0 0.00 % 500,000
000091. Polsek Mondokan 500,000 0 0 0 0 0.00 % 500,000
000092. Polsek Sukodono 500,000 0 0 0 0 0.00 % 500,000
000093. Polsek Masaran 43,165,000 0 0 43,165,000 43,165,000 100.00 0
000094. Polsek Gesi 500,000 0 0 0 0 0.00 % 500,000
000095. Polsek Tangen 500,000 0 0 0 0 0.00 % 500,000
000096. Polsek Jenar 500,000 0 0 500,000 500,000 100.00 0
000097. Polsek Ngrampal 41,225,000 0 0 41,225,000 41,225,000 100.00 0
000098. Polsek Sambungmacan 46,075,000 0 0 0 0 0.00 % 46,075,000
000099. Polsek Gondang 31,622,000 0 0 0 0 0.00 % 31,622,000
000100. Polsek Sambirejo 57,230,000 0 0 0 0 0.00 % 57,230,000
000101. Polsek Kedawung 33,950,000 0 0 33,950,000 33,950,000 100.00 0
002.AV PERAWATAN RANSUS 16,016,000 0 0 16,013,000 16,013,000 99.98 % 3,000


000103. Kendaraan Penerangan 16,016,000 0 0 16,013,000 16,013,000 99.98 % 3,000

PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 0 321,934,000
002.AZ 322,000,000 0 321,934,000 99.98 % 66,000
000105. RODA 4 JABATAN KA dan WAKA 29,500,000 0 0 29,494,000 29,494,000 99.98 % 6,000
000106. RODA 4 217,500,000 0 0 217,455,000 217,455,000 99.98 % 45,000
000107. RODA 6 (Truck) 45,000,000 0 0 44,991,000 44,991,000 99.98 % 9,000
000108. RODA 6 (bus) 30,000,000 0 0 29,994,000 29,994,000 99.98 % 6,000
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLSEK) 0 579,033,000
002.BA 594,000,000 0 579,033,000 97.48 % 14,967,000
000110. Har Ranmor Polsek Jajaran 594,000,000 0 0 579,033,000 579,033,000 97.48 % 14,967,000
002.BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 168,000,000 0 116,805,000 0 116,805,000 69.53 % 51,195,000
000112. RODA 2 Polres 168,000,000 0 116,805,000 0 116,805,000 69.53 % 51,195,000
002.BD PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 546,984,000 0 510,200,000 0 510,200,000 93.28 % 36,784,000
000114. Har Ranmor 2 Polsek Jajaran 546,984,000 0 510,200,000 0 510,200,000 93.28 % 36,784,000
002.BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 276,460,000 0 0 11,640,500 11,640,500 4.21 % 264,819,500
000116. Pemeliharaan Alat Dalmas 19,640,000 0 0 0 0 0.00 % 19,640,000
000118. Pemeliharaan Alsus Samapta 15,360,000 0 0 0 0 0.00 % 15,360,000
000120. Komputer/PC 20,440,000 0 0 0 0 0.00 % 20,440,000
000121. Laptop 5,840,000 0 0 0 0 0.00 % 5,840,000
000122. Printer 13,800,000 0 0 0 0 0.00 % 13,800,000
000124. Genggam 7,720,000 0 0 0 0 0.00 % 7,720,000
000125. Bahu 3,360,000 0 0 0 0 0.00 % 3,360,000
000127. Pemeliharaan Alkomlek 115,800,000 0 0 0 0 0.00 % 115,800,000


000129. Pemeliharaan Alat Vicon 9,075,000 0 0 0 0 0.00 % 9,075,000

523133 Belanja Pemeliharaan Jaringan 65,425,000 0 0 11,640,500 11,640,500 17.79 % 53,784,500
000132. Har Jaringan Internet 5,630,000 0 0 0 0 0.00 % 5,630,000
000134. Har Jaringan Listrik 59,795,000 0 0 11,640,500 11,640,500 19.47 % 48,154,500
002.BO BIAYA LISTRIK 362,150,000 0 33,740,982 30,940,119 64,681,101 17.86 % 297,468,899
522111 Belanja Langganan Listrik 362,150,000 0 33,740,982 30,940,119 64,681,101 17.86 % 297,468,899
000136. Listrik Januari - Desember 362,150,000 0 33,740,982 30,940,119 64,681,101 17.86 % 297,468,899
002.BQ BIAYA AIR DAN GAS 197,218,000 0 6,783,650 7,278,200 14,061,850 7.13 % 183,156,150
522113 Belanja Langganan Air 197,218,000 0 6,783,650 7,278,200 14,061,850 7.13 % 183,156,150
000138. Biaya Langganan Gas dan Air Januari - Desember
197,218,000 0 6,783,650 7,278,200 14,061,850 7.13 % 183,156,150
002.CL PENGADAAN BMP 2,811,177,000 0 2,810,233,000 0 2,810,233,000 99.97 % 944,000

521211 Belanja Bahan 944,000 0 0 0 0 0.00 % 944,000
000141. ATK BMP 944,000 0 0 0 0 0.00 % 944,000
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP) 2,810,233,000 0
523125 2,810,233,000 0 2,810,233,000 100.00 0
000144. Pengadaan Pertamax 1,483,872,000 0 1,483,872,000 0 1,483,872,000 100.00 0
000146. Pengadaan Dexlite 1,326,361,000 0 1,326,361,000 0 1,326,361,000 100.00 0
002.KC PEMELIHARAAN PERALATAN KANTOR POLRES 254,100,000 0 0 5,372,750 5,372,750 2.11 % 248,727,250
000148. PC 81,030,000 0 0 0 0 0.00 % 81,030,000
000149. Printer 48,300,000 0 0 0 0 0.00 % 48,300,000
000150. AC 24,400,000 0 0 0 0 0.00 % 24,400,000
000151. UPS 7,800,000 0 0 0 0 0.00 % 7,800,000
000152. Genset Sat Intel 4,500,000 0 0 0 0 0.00 % 4,500,000
000153. Mesin Fotocopy Sat Intel 6,550,000 0 0 0 0 0.00 % 6,550,000
000155. Har Irventaris 81,520,000 0 0 5,372,750 5,372,750 6.59 % 76,147,250
002.KD PEMELIHARAAN PERALATAN KANTOR POLSEK 45,600,000 0 0 12,330,000 12,330,000 27.04 % 33,270,000


000158. Pemeliharaan Peralatan Kantor Polsek Jajaran 9,600,000 0 0 5,520,000 5,520,000 57.50 % 4,080,000
000160. Pemeliharaan Mesin Foto Copy Intel Polsek Jajaran 36,000,000 0 0 6,810,000 6,810,000 18.92 % 29,190,000
002.UG PENGGANTIAN INVENTARIS LAMA / PEGAWAI BARU (POLRES) 57,000,000 0 0 0 0 0.00 % 57,000,000
000162. Sat Tahti 3,800,000 0 0 0 0 0.00 % 3,800,000
000163. Bag Ren 7,600,000 0 0 0 0 0.00 % 7,600,000
000164. Bag Log 5,700,000 0 0 0 0 0.00 % 5,700,000
000165. Bag SDM 7,600,000 0 0 0 0 0.00 % 7,600,000
000166. Bag Ops 3,800,000 0 0 0 0 0.00 % 3,800,000
000167. Siwas 7,600,000 0 0 0 0 0.00 % 7,600,000
000168. Sikeu 5,700,000 0 0 0 0 0.00 % 5,700,000
000169. SPKT 3,800,000 0 0 0 0 0.00 % 3,800,000
000170. Ruang Yanlik 11,400,000 0 0 0 0 0.00 % 11,400,000
BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 16,352,064,000 0 2,800,641,564 937,480,981 3,738,122,545 22.86 % 12,613,941,455
BQ.3112 Analisis Keamanan 27,350,000 0 0 1,636,000 1,636,000 5.98 % 25,714,000
BKA Pemantauan masyarakat dan kelompok masyarakat 27,350,000 0 0 1,636,000 1,636,000 5.98 % 25,714,000
BKA.001 Layanan Informasi Analisis Keamanan 27,350,000 0 0 1,636,000 1,636,000 5.98 % 25,714,000
003 Dukungan Operasional Pertahanan dan Keamanan 27,350,000 0 0 1,636,000 1,636,000 5.98 % 25,714,000
003.DY KEGIATAN PEMBINAAN 27,350,000 0 0 1,636,000 1,636,000 5.98 % 25,714,000
000208. Giat pulbaket 7,420,000 0 0 200,000 200,000 2.70 % 7,220,000
000209. Telaahan Mingguan 10,670,000 0 0 884,000 884,000 8.28 % 9,786,000
000210. Telaahan bulanan 6,660,000 0 0 552,000 552,000 8.29 % 6,108,000
000211. Kirkat 1,600,000 0 0 0 0 0.00 % 1,600,000
000212. Kirsus Ops Kepolisian 1,000,000 0 0 0 0 0.00 % 1,000,000
BQ.3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 354,958,000 0 0 35,257,000 35,257,000 9.93 % 319,701,000


Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 0 35,257,000
BKA.001 354,958,000 0 35,257,000 9.93 % 319,701,000
003.EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 57,500,000 0 0 5,543,000 5,543,000 9.64 % 51,957,000
000215. Pulbaket Polsek Jajaran 40,700,000 0 0 3,775,000 3,775,000 9.28 % 36,925,000
000218. Laporan Intelejen Polsek Jajaran 16,800,000 0 0 1,768,000 1,768,000 10.52 % 15,032,000
003.KQ DETEKSI/DETEKSI AKSI (POLRES) 2,695,000 0 0 0 0 0.00 % 2,695,000
000220. Invosus Bidang politik 1,295,000 0 0 0 0 0.00 % 1,295,000
521211 Belanja Bahan 1,400,000 0 0 0 0 0.00 % 1,400,000
000222. Deteksi/Penyelidikan (Polres) 1 ORG x 2 HARI x 1
1,400,000 0 0 0 0 0.00 % 1,400,000
GIAT
003.KT LIDIK TAKTIS INTEL (POLRES) 1,400,000 0 0 700,000 700,000 50.00 % 700,000
521119 Belanja Barang Operasional Lainnya 1,400,000 0 0 700,000 700,000 50.00 % 700,000
000224. Deteksi/Penyelidikan (Polres) 1,400,000 0 0 700,000 700,000 50.00 % 700,000
003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 21,000,000 0 0 5,862,000 5,862,000 27.91 % 15,138,000
000227. Tukjar 21,000,000 0 0 5,862,000 5,862,000 27.91 % 15,138,000
003.KZ PEMBINAAN INTELIJEN (POLRES) 24,163,000 0 0 0 0 0.00 % 24,163,000
000230. Binjar 24,000,000 0 0 0 0 0.00 % 24,000,000
521211 Belanja Bahan 163,000 0 0 0 0 0.00 % 163,000
000232. ATK 163,000 0 0 0 0 0.00 % 163,000
003.LC PENGAMANAN INTELIJEN (POLRES) 1,400,000 0 0 0 0 0.00 % 1,400,000
000234. Pengamanan Intelijen 1 ORG x 2 HARI x 1 GIAT 1,400,000 0 0 0 0 0.00 % 1,400,000


003.LD PENGAMANAN INTELIJEN (POLSEK) 26,800,000 0 0 2,654,000 2,654,000 9.90 % 24,146,000

000237. Pam Intelejen Polsek Jajaran 26,800,000 0 0 2,654,000 2,654,000 9.90 % 24,146,000
003.LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN (POLRES) 220,000,000 0 0 20,498,000 20,498,000 9.32 % 199,502,000
000240. Penggalangan Intelijen 220,000,000 0 0 20,498,000 20,498,000 9.32 % 199,502,000
BQ.3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 415,774,000 0 0 40,021,000 40,021,000 9.63 % 375,753,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Ekonomi 0 40,021,000
BKA.001 415,774,000 0 40,021,000 9.63 % 375,753,000
000246. Laporan Intelejen 8,400,000 0 0 1,520,000 1,520,000 18.10 % 6,880,000
003.KQ DETEKSI/DETEKSI AKSI (POLRES) 2,695,000 0 0 185,000 185,000 6.86 % 2,510,000
521119 Belanja Barang Operasional Lainnya 1,295,000 0 0 185,000 185,000 14.29 % 1,110,000
000248. Invosus Bidang Ekonomi 1,295,000 0 0 185,000 185,000 14.29 % 1,110,000
521211 Belanja Bahan 1,400,000 0 0 0 0 0.00 % 1,400,000
1,400,000 0 0 0 0 0.00 % 1,400,000
GIAT
003.KT LIDIK TAKTIS INTEL (POLRES) 700,000 0 0 700,000 700,000 100.00 0
521119 Belanja Barang Operasional Lainnya 700,000 0 0 700,000 700,000 100.00 0
700,000 0 0 700,000 700,000 100.00 0
GIAT
000254. Tukjar 14,000,000 0 0 6,714,000 6,714,000 47.96 % 7,286,000



000256. Binjar 16,000,000 0 0 0 0 0.00 % 16,000,000
521211 Belanja Bahan 179,000 0 0 0 0 0.00 % 179,000
000258. ATK 179,000 0 0 0 0 0.00 % 179,000
003.LC PENGAMANAN INTELIJEN (POLRES) 700,000 0 0 0 0 0.00 % 700,000
000260. Pengamanan Intelejen 1 ORG x 1 HARI x 1 GIAT 700,000 0 0 0 0 0.00 % 700,000
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya 0 25,238,000
BQ.3116 327,774,000 0 25,238,000 7.70 % 302,536,000
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 0 25,238,000
BKA.001 327,774,000 0 25,238,000 7.70 % 302,536,000
Budaya
000271. Laporan Intelejen Polsek Jajaran 8,400,000 0 0 590,000 590,000 7.02 % 7,810,000
000273. Invosus Bidang Sosial Budaya 1,295,000 0 0 0 0 0.00 % 1,295,000
521211 Belanja Bahan 1,400,000 0 0 0 0 0.00 % 1,400,000
1,400,000 0 0 0 0 0.00 % 1,400,000
GIAT


003.KT LIDIK TAKTIS INTEL (POLRES) 700,000 0 0 0 0 0.00 % 700,000

700,000 0 0 0 0 0.00 % 700,000
GIAT
000279. Tukjar 14,000,000 0 0 3,408,000 3,408,000 24.34 % 10,592,000
000281. Binjar 16,000,000 0 0 0 0 0.00 % 16,000,000
521211 Belanja Bahan 179,000 0 0 0 0 0.00 % 179,000
000283. ATK 179,000 0 0 0 0 0.00 % 179,000
000285. Pengamanan Intelijen 1 ORG x 1 HARI x 1 GIAT 700,000 0 0 0 0 0.00 % 700,000
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan 0 53,054,000
BQ.3117 439,365,000 0 53,054,000 12.08 % 386,311,000
Negara
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 0 53,054,000
BKA.001 439,365,000 0 53,054,000 12.08 % 386,311,000
Keamanan Negara



000296. Laporan Intelejen Polsek Jajaran 26,600,000 0 0 2,404,000 2,404,000 9.04 % 24,196,000
000298. Invosus Bidang Sosial Budaya 1,665,000 0 0 0 0 0.00 % 1,665,000
521211 Belanja Bahan 1,400,000 0 0 0 0 0.00 % 1,400,000
1,400,000 0 0 0 0 0.00 % 1,400,000
GIAT
003.KT LIDIK TAKTIS INTEL (POLRES) 700,000 0 0 0 0 0.00 % 700,000
700,000 0 0 0 0 0.00 % 700,000
GIAT
003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 14,000,000 0 0 0 0 0.00 % 14,000,000
000304. Tukjar 14,000,000 0 0 0 0 0.00 % 14,000,000
003.KZ PEMBINAAN INTELIJEN (POLRES) 16,279,000 0 0 5,198,000 5,198,000 31.93 % 11,081,000
000306. Binjar 16,000,000 0 0 4,980,000 4,980,000 31.12 % 11,020,000
521211 Belanja Bahan 279,000 0 0 218,000 218,000 78.14 % 61,000
000308. ATK 150,000 0 0 150,000 150,000 100.00 0
000309. ATK 129,000 0 0 68,000 68,000 52.71 % 61,000
000311. Pengamanan Intelijen 1 ORG x 1 HARI x 1 GIAT 700,000 0 0 0 0 0.00 % 700,000


003.VK KEGIATAN 2 PRIORITAS KAPOLRI 114,921,000 0 0 19,602,000 19,602,000 17.06 % 95,319,000
000319. Lidik 42,408,000 0 0 8,108,000 8,108,000 19.12 % 34,300,000
000321. Binjar 9,192,000 0 0 0 0 0.00 % 9,192,000
000323. Tukjar 8,848,000 0 0 0 0 0.00 % 8,848,000
000325. Gal Kelompok 31,841,000 0 0 0 0 0.00 % 31,841,000
000327. Gal Individu 22,632,000 0 0 11,494,000 11,494,000 50.79 % 11,138,000
BQ.3120 Kerja Sama Keamanan dan Ketertiban K/L 6,800,000 0 0 0 0 0.00 % 6,800,000
AEC Kerja sama 6,800,000 0 0 0 0 0.00 % 6,800,000
AEC.002 Kerjasama Dalam Negeri 6,800,000 0 0 0 0 0.00 % 6,800,000
KERJA SAMA ANTAR INSTANSI PEMERINTAH/SWASTA/LEMBAGA 0 0
003.ER 6,800,000 0 0 0.00 % 6,800,000
TERKAIT
521211 Belanja Bahan 6,800,000 0 0 0 0 0.00 % 6,800,000
000330. Makan 2,800,000 0 0 0 0 0.00 % 2,800,000
000331. Snack 1,200,000 0 0 0 0 0.00 % 1,200,000
000332. ATK 800,000 0 0 0 0 0.00 % 800,000
000334. Makan 1,400,000 0 0 0 0 0.00 % 1,400,000
000335. Snack 600,000 0 0 0 0 0.00 % 600,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban 2,761,774,564 165,507,526
BQ.3128 5,266,110,000 0 2,927,282,090 55.59 % 2,338,827,910
Masyarakat
EBA Layanan Dukungan Manajemen Internal 5,266,110,000 0 2,761,774,564 165,507,526 2,927,282,090 55.59 % 2,338,827,910
EBA.962 Layanan Umum 4,792,110,000 0 2,755,399,971 126,195,251 2,881,595,222 60.13 % 1,910,514,778
003 Dukungan Operasional Pertahanan dan Keamanan 4,792,110,000 0 2,755,399,971 126,195,251 2,881,595,222 60.13 % 1,910,514,778
003.0R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 129,400,000 0 0 22,319,500 22,319,500 17.25 % 107,080,500
521111 Belanja Keperluan Perkantoran 14,400,000 0 0 600,000 600,000 4.17 % 13,800,000


000351. Dukungan Pulsa PDA (InteltekHelpdesk) 2 PLRS x 12
2,400,000 0 0 200,000 200,000 8.33 % 2,200,000
BLN
000352. Dukungan Pulsa PDA (InteltekHelpdesk) 1 1,200,000 0 0 100,000 100,000 8.33 % 1,100,000
000354. Sat Intelkam Polres 3,600,000 0 0 0 0 0.00 % 3,600,000
000355. Sragen Kota 3,600,000 0 0 300,000 300,000 8.33 % 3,300,000
000356. Sambungmacan 3,600,000 0 0 0 0 0.00 % 3,600,000
521811 Belanja Barang Persediaan Barang Konsumsi 115,000,000 0 0 21,719,500 21,719,500 18.89 % 93,280,500
000359. ATK Perijinan SKCK Polres 15,000,000 0 0 3,749,000 3,749,000 24.99 % 11,251,000
000362. ATK Perijinan SKCK Polsek Jajaran 100,000,000 0 0 17,970,500 17,970,500 17.97 % 82,029,500
003.FT DUKOPSNAL POLRES 949,530,000 0 11,680,971 53,187,751 64,868,722 6.83 % 884,661,278
521111 Belanja Keperluan Perkantoran 78,110,000 0 0 12,809,000 12,809,000 16.40 % 65,301,000
000364. Foto Copy 6,600,000 0 0 1,465,000 1,465,000 22.20 % 5,135,000
000365. Penjilidan 2,310,000 0 0 307,000 307,000 13.29 % 2,003,000
000366. Barang Cetak 2,000,000 0 0 77,000 77,000 3.85 % 1,923,000
000368. Air Minum Anggota (Polres) 45,000,000 0 0 7,870,000 7,870,000 17.49 % 37,130,000
000370. Langganan Surat Kabar/Majalah 22,200,000 0 0 3,090,000 3,090,000 13.92 % 19,110,000
521113 Belanja Penambah Daya Tahan Tubuh 18,000,000 0 0 0 0 0.00 % 18,000,000
000372. Extra fooding Anggota Polri dan PNS Polri 18,000,000 0 0 0 0 0.00 % 18,000,000
521115 Belanja Honor Operasional Satuan Kerja 31,200,000 0 0 0 0 0.00 % 31,200,000
000374. Honor Operator Simak BMN 1 ORG x 12 BLN 1,800,000 0 0 0 0 0.00 % 1,800,000
000375. Honor Operator SAK 1,800,000 0 0 0 0 0.00 % 1,800,000
000377. Honor Staf Pengelola Keuangan 23,400,000 0 0 0 0 0.00 % 23,400,000
000379. Honor Petugas Pelaksana SKCK Polres 4,200,000 0 0 0 0 0.00 % 4,200,000
000382. Uang Harian 32,400,000 0 0 16,200,000 16,200,000 50.00 % 16,200,000
000383. ATK Giat Supervisi Polsek 1,500,000 0 0 750,000 750,000 50.00 % 750,000
000385. Uang Saku 6,000,000 0 0 0 0 0.00 % 6,000,000


000386. uang makan operasi/Makan Operasi 18,000,000 0 0 0 0 0.00 % 18,000,000

000387. Dana Satuan 3,360,000 0 0 0 0 0.00 % 3,360,000
000388. Bekal Kesehatan 1,440,000 0 0 0 0 0.00 % 1,440,000
000390. Uang Saku 6,750,000 0 0 0 0 0.00 % 6,750,000
000392. Uang Makan Operasi/Makan Operasi 20,250,000 0 0 0 0 0.00 % 20,250,000
000393. Dana Satuan 3,780,000 0 0 0 0 0.00 % 3,780,000
000394. Bekal Kesehatan 1,620,000 0 0 0 0 0.00 % 1,620,000
000396. Uang Makan 2,250,000 0 0 0 0 0.00 % 2,250,000
000397. Snack Drink 450,000 0 0 0 0 0.00 % 450,000
000399. Uang Saku 9,000,000 0 0 0 0 0.00 % 9,000,000
000401. Dana Satuan. 5,040,000 0 0 0 0 0.00 % 5,040,000
000402. Makan 70 ORG x 5 HR x 1 GIAT 12,250,000 0 0 0 0 0.00 % 12,250,000
000403. Bekal Kesehatan 1,800,000 0 0 0 0 0.00 % 1,800,000
000405. Uang Makan 1,140,000 0 0 0 0 0.00 % 1,140,000
000406. Snack Drink 450,000 0 0 0 0 0.00 % 450,000
000408. Uang Saku 4,000,000 0 0 0 0 0.00 % 4,000,000
000409. Uang Makan 7,250,000 0 0 0 0 0.00 % 7,250,000
000411. Uang Saku 2,940,000 0 0 420,000 420,000 14.29 % 2,520,000
000412. Uang Makan 7,875,000 0 0 1,125,000 1,125,000 14.29 % 6,750,000
000413. Snack 70 ORG x 5 HR x 1 GIAT 4,200,000 0 0 0 0 0.00 % 4,200,000
000415. Uang Harian 4,800,000 0 0 0 0 0.00 % 4,800,000
000416. Sewa Ranmor (Biaya Transportasi) 2,400,000 0 0 0 0 0.00 % 2,400,000
000419. ATK Giat Pelatihan Menembak 850,000 0 0 0 0 0.00 % 850,000
000421. Uang Harian 5,280,000 0 0 0 0 0.00 % 5,280,000
000422. Sewa Ranmor (Biaya Transportasi) 2,400,000 0 0 0 0 0.00 % 2,400,000
000423. ATK Giat Penyusunan Revisi 3,600,000 0 0 0 0 0.00 % 3,600,000


001312. Uang Makan 960,000 0 0 0 0 0.00 % 960,000

001313. Uang Saku 480,000 0 0 0 0 0.00 % 480,000
001314. Sewa Ranmor 1,800,000 0 0 0 0 0.00 % 1,800,000
001315. BBM 600,000 0 0 0 0 0.00 % 600,000
521211 Belanja Bahan 27,436,000 0 0 0 0 0.00 % 27,436,000
000425. Snack 2,250,000 0 0 0 0 0.00 % 2,250,000
000426. Sewa Kursi 125,000 0 0 0 0 0.00 % 125,000
000427. Penggandaan 216,000 0 0 0 0 0.00 % 216,000
000428. Penjilidan 80,000 0 0 0 0 0.00 % 80,000
000429. MMT 250,000 0 0 0 0 0.00 % 250,000
000430. ATK Giat Penyusunan Renbutgar 1,400,000 0 0 0 0 0.00 % 1,400,000
000432. Makan 3,230,000 0 0 0 0 0.00 % 3,230,000
000433. Snack 1,275,000 0 0 0 0 0.00 % 1,275,000
000434. MMT 250,000 0 0 0 0 0.00 % 250,000
000436. Makan 5,700,000 0 0 0 0 0.00 % 5,700,000
001285. Makan 1,140,000 0 0 0 0 0.00 % 1,140,000
001286. Snack 450,000 0 0 0 0 0.00 % 450,000
001287. MMT 200,000 0 0 0 0 0.00 % 200,000
001289. Makan 2,660,000 0 0 0 0 0.00 % 2,660,000
001290. Snack 1,050,000 0 0 0 0 0.00 % 1,050,000
001291. MMT 200,000 0 0 0 0 0.00 % 200,000
001293. Penggandaan Laporan 360,000 0 0 0 0 0.00 % 360,000
001294. Penjilidan Laporan 600,000 0 0 0 0 0.00 % 600,000
001295. ATK Kegiatan 3,000,000 0 0 0 0 0.00 % 3,000,000
001297. ATK Kegiatan 3,000,000 0 0 0 0 0.00 % 3,000,000
521213 Belanja Honor Output Kegiatan 21,400,000 0 400,000 0 400,000 1.87 % 21,000,000
000438. Honor Panitia Barang/jasa 9,000,000 0 0 0 0 0.00 % 9,000,000


000440. Honor Panitia Barang/jasa 7,800,000 0 0 0 0 0.00 % 7,800,000

000442. Honor Petugas Rohaniawan dalam Sumpah Jabatan
1,600,000 0 400,000 0 400,000 25.00 % 1,200,000
000444. Honor Petugas Pemeriksa Administrasi 2,000,000 0 0 0 0 0.00 % 2,000,000

000445. Honor Pengawas Eksternal 1,000,000 0 0 0 0 0.00 % 1,000,000
000447. Stik Kolesterol 18,400,000 0 0 2,400,000 2,400,000 13.04 % 16,000,000
000448. Stik Gula Darah 11,500,000 0 0 1,500,000 1,500,000 13.04 % 10,000,000
000449. Stik Asam Urat 11,500,000 0 0 1,500,000 1,500,000 13.04 % 10,000,000
000450. Blood Lancet 1,250,000 0 0 375,000 375,000 30.00 % 875,000
000451. Alkohol Swab 1,100,000 0 0 440,000 440,000 40.00 % 660,000
000452. Alat Tensi Manual 500,000 0 0 500,000 500,000 100.00 0
522119 Belanja Langganan Daya dan Jasa Lainnya 90,799,000 0 11,280,971 11,278,751 22,559,722 24.85 % 68,239,278
000454. Langganan Internet Januari - Desember 90,799,000 0 11,280,971 11,278,751 22,559,722 24.85 % 68,239,278
000456. Uang Harian 347,700,000 0 0 0 0 0.00 % 347,700,000
000458. Uang Harian 15,600,000 0 0 0 0 0.00 % 15,600,000
001299. Uang Harian 14,400,000 0 0 0 0 0.00 % 14,400,000
001301. Uang Harian 28,800,000 0 0 0 0 0.00 % 28,800,000
001317. Uang Harian 14,400,000 0 0 0 0 0.00 % 14,400,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 13,520,000 0 0 3,890,000 3,890,000 28.77 % 9,630,000
000460. Uang Harian 3,120,000 0 0 1,040,000 1,040,000 33.33 % 2,080,000
000461. Sewa Ranmor (Biaya Transportasi) 2,400,000 0 0 600,000 600,000 25.00 % 1,800,000
000462. Uang Penginapan 6,000,000 0 0 2,000,000 2,000,000 33.33 % 4,000,000
000463. Biaya E TOL 1,000,000 0 0 250,000 250,000 25.00 % 750,000
000466. Biaya E Tol 1,000,000 0 0 0 0 0.00 % 1,000,000


003.FU DUKOPSNAL POLSEK 837,080,000 0 0 41,313,000 41,313,000 4.94 % 795,767,000

000468. dana satuan 18,000,000 0 0 1,595,000 1,595,000 8.86 % 16,405,000
000470. Har Inventaris kantor 132,090,000 0 0 7,493,000 7,493,000 5.67 % 124,597,000
000472. Uang Saku 46,080,000 0 0 3,956,000 3,956,000 8.59 % 42,124,000
000473. Uang makan 83,520,000 0 0 6,702,000 6,702,000 8.02 % 76,818,000
000475. MMT 750,000 0 0 642,000 642,000 85.60 % 108,000
000477. MMT 600,000 0 0 546,000 546,000 91.00 % 54,000
000479. Uang Saku 56,320,000 0 0 3,492,000 3,492,000 6.20 % 52,828,000
000480. Uang makan 56,320,000 0 0 4,060,000 4,060,000 7.21 % 52,260,000
000481. dana satuan 12,800,000 0 0 894,000 894,000 6.98 % 11,906,000
000483. Sarana Kontak 165,000,000 0 0 9,700,000 9,700,000 5.88 % 155,300,000
000485. Uang Saku 21,600,000 0 0 2,233,000 2,233,000 10.34 % 19,367,000
001303. Uang Saku 70,400,000 0 0 0 0 0.00 % 70,400,000
001304. Uang Makan 127,600,000 0 0 0 0 0.00 % 127,600,000
001305. Dana Satuan 22,000,000 0 0 0 0 0.00 % 22,000,000
001307. Pulsa/Paket Data 24,000,000 0 0 0 0 0.00 % 24,000,000
003.FZ ULP NON ORGANIK/JAGA FUNGSI (POLRES) 893,040,000 0 893,040,000 0 893,040,000 100.00 0
521112 Belanja Pengadaan Bahan Makanan 893,040,000 0 893,040,000 0 893,040,000 100.00 0
000487. Ulp Non Organik 893,040,000 0 893,040,000 0 893,040,000 100.00 0
003.GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 1,870,260,000 0 1,850,679,000 0 1,850,679,000 98.95 % 19,581,000
521112 Belanja Pengadaan Bahan Makanan 1,870,260,000 0 1,850,679,000 0 1,850,679,000 98.95 % 19,581,000
000489. Ulp Non Organik Polsek Jajaran 1,870,260,000 0 1,850,679,000 0 1,850,679,000 98.95 % 19,581,000
003.LA PEMBINAAN INTELIJEN (POLSEK) 32,400,000 0 0 2,675,000 2,675,000 8.26 % 29,725,000
000491. Pam Intelejen Polsek jajaran 32,400,000 0 0 2,675,000 2,675,000 8.26 % 29,725,000
003.WA HONOR BENMA/PEMBANTU BENMA 80,400,000 0 0 6,700,000 6,700,000 8.33 % 73,700,000


521115 Belanja Honor Operasional Satuan Kerja 80,400,000 0 0 6,700,000 6,700,000 8.33 % 73,700,000
000494. Pembantu Bendahara Penerimaan SKCK 4,200,000 0 0 350,000 350,000 8.33 % 3,850,000
000497. Petugas Pelaksana SKCK Polres 4,200,000 0 0 350,000 350,000 8.33 % 3,850,000
000499. Honor Pelaksanan SKCK Polsek Jajaran 72,000,000 0 0 6,000,000 6,000,000 8.33 % 66,000,000
EBA.994 Layanan Perkantoran 474,000,000 0 6,374,593 39,312,275 45,686,868 9.64 % 428,313,132
002 Operasional dan Pemeliharaan Kantor 474,000,000 0 6,374,593 39,312,275 45,686,868 9.64 % 428,313,132
002.FU DUKOPSNAL POLSEK 474,000,000 0 6,374,593 39,312,275 45,686,868 9.64 % 428,313,132
521111 Belanja Keperluan Perkantoran 20,000,000 0 0 0 0 0.00 % 20,000,000
000337. Air Minum Anggota (Polsek) 20,000,000 0 0 0 0 0.00 % 20,000,000
000339. Biaya Langganan Surat Kabar 60,000,000 0 0 5,040,000 5,040,000 8.40 % 54,960,000
000341. Perawatan Kantor 153,440,000 0 0 13,333,000 13,333,000 8.69 % 140,107,000
000343. Air Minum Anggota Polsek Jajaran 140,000,000 0 0 13,796,000 13,796,000 9.85 % 126,204,000
000345. Foto copy 1,500,000 0 0 297,500 297,500 19.83 % 1,202,500
000346. Penjilidan 3,600,000 0 0 464,000 464,000 12.89 % 3,136,000
522119 Belanja Langganan Daya dan Jasa Lainnya 95,460,000 0 6,374,593 6,381,775 12,756,368 13.36 % 82,703,632
000349. Biaya Langganan Internet Polsek Jajaran 95,460,000 0 6,374,593 6,381,775 12,756,368 13.36 % 82,703,632
BQ.3130 Pembinaan Pelayanan Fungsi Sabhara 935,005,000 0 1,350,000 64,300,000 65,650,000 7.02 % 869,355,000
BHB Operasi Bidang Keamanan 935,005,000 0 1,350,000 64,300,000 65,650,000 7.02 % 869,355,000
BHB.003 Layanan Pembinaan Fungsi Sabhara 10,800,000 0 1,350,000 5,400,000 6,750,000 62.50 % 4,050,000
003.GS BANTUAN PELAYANAN MASYARAKAT 10,800,000 0 1,350,000 5,400,000 6,750,000 62.50 % 4,050,000
521119 Belanja Barang Operasional Lainnya 10,800,000 0 1,350,000 5,400,000 6,750,000 62.50 % 4,050,000
000515. Uang Saku 2,160,000 0 0 720,000 720,000 33.33 % 1,440,000
000516. Uang Makan 3,915,000 0 0 1,305,000 1,305,000 33.33 % 2,610,000
000518. Uang Saku 1,200,000 0 480,000 720,000 1,200,000 100.00 0
000519. Uang Makan 2,175,000 0 870,000 1,305,000 2,175,000 100.00 0


000521. Uang Saku 480,000 0 0 480,000 480,000 100.00 0

000522. Uang Makan 870,000 0 0 870,000 870,000 100.00 0
BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 924,205,000 0 0 58,900,000 58,900,000 6.37 % 865,305,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 0 58,900,000
003.GG 545,800,000 0 58,900,000 10.79 % 486,900,000
PATROLI POLSEK
000504. Uang Saku 174,656,000 0 0 18,848,000 18,848,000 10.79 % 155,808,000
000505. Uang Makan 316,564,000 0 0 34,162,000 34,162,000 10.79 % 282,402,000
000506. Dana Satuan 54,580,000 0 0 5,890,000 5,890,000 10.79 % 48,690,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 0 0
003.IE 378,405,000 0 0 0.00 % 378,405,000
PATROLI POLRES (PNBP)
000511. Uang Saku 121,088,000 0 0 0 0 0.00 % 121,088,000
000512. Uang Makan 219,472,000 0 0 0 0 0.00 % 219,472,000
000513. Dana Satuan 37,840,000 0 0 0 0 0.00 % 37,840,000
001308. Admin 5,000 0 0 0 0 0.00 % 5,000
BQ.3131 Penyelenggaraan Pengamanan Objek Vital 300,000,000 0 0 25,800,000 25,800,000 8.60 % 274,200,000
BHB Operasi Bidang Keamanan 300,000,000 0 0 25,800,000 25,800,000 8.60 % 274,200,000
BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital nasional 300,000,000 0 0 25,800,000 25,800,000 8.60 % 274,200,000
003.UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 300,000,000 0 0 25,800,000 25,800,000 8.60 % 274,200,000
000524. Uang Saku 120,000,000 0 0 10,320,000 10,320,000 8.60 % 109,680,000
000525. Uang Makan 80,000,000 0 0 6,880,000 6,880,000 8.60 % 73,120,000
000526. Uang Bekal Kesehatan 40,000,000 0 0 3,440,000 3,440,000 8.60 % 36,560,000
000527. Transportasi 40,000,000 0 0 3,440,000 3,440,000 8.60 % 36,560,000
000528. Admin 20,000,000 0 0 1,720,000 1,720,000 8.60 % 18,280,000


Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang 0 169,870,455
BQ.3133 1,288,824,000 0 169,870,455 13.18 % 1,118,953,545
Lantas
BAH Pelayanan Publik Lainnya 65,629,000 0 0 0 0 0.00 % 65,629,000
BAH.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas 10,100,000 0 0 0 0 0.00 % 10,100,000
003.LK LANGGANAN INTERNET 10,100,000 0 0 0 0 0.00 % 10,100,000
522119 Belanja Langganan Daya dan Jasa Lainnya 10,100,000 0 0 0 0 0.00 % 10,100,000
000554. Internet Satpas Januari - Desember 10,100,000 0 0 0 0 0.00 % 10,100,000
BAH.005 Layanan Informasi Budaya Tertib Lalu Lintas 55,529,000 0 0 0 0 0.00 % 55,529,000
003.GL PEMBINAAN LALU LINTAS 55,529,000 0 0 0 0 0.00 % 55,529,000
521111 Belanja Keperluan Perkantoran 1,200,000 0 0 0 0 0.00 % 1,200,000
000530. Pulsa 1 UNIT x 12 BULAN 1,200,000 0 0 0 0 0.00 % 1,200,000
000532. Uang Makan 1,452,000 0 0 0 0 0.00 % 1,452,000
000533. Dana Satuan 330,000 0 0 0 0 0.00 % 330,000
000535. Snack 9,295,000 0 0 0 0 0.00 % 9,295,000
000536. Makan 26,455,000 0 0 0 0 0.00 % 26,455,000
000538. Spanduk 3,600,000 0 0 0 0 0.00 % 3,600,000
000540. Stiker 1,966,000 0 0 0 0 0.00 % 1,966,000
000543. Cetak Leaflet 1,251,000 0 0 0 0 0.00 % 1,251,000
000545. Baliho/Bilboard 5,000,000 0 0 0 0 0.00 % 5,000,000
000547. Uang Saku 1,584,000 0 0 0 0 0.00 % 1,584,000
000548. Uang Makan 1,584,000 0 0 0 0 0.00 % 1,584,000
000549. Dana Satuan 360,000 0 0 0 0 0.00 % 360,000
000552. Uang Saku 1,452,000 0 0 0 0 0.00 % 1,452,000
BHB Operasi Bidang Keamanan 932,675,000 0 0 151,510,455 151,510,455 16.24 % 781,164,545


BHB.003 Layanan Penegakkan Hukum Lalu Lintas 196,400,000 0 0 30,550,455 30,550,455 15.56 % 165,849,545
003.WC ADMINISTRASI TILANG 40,400,000 0 0 7,320,000 7,320,000 18.12 % 33,080,000
000556. Insentif Petugas Tilang 40,400,000 0 0 7,320,000 7,320,000 18.12 % 33,080,000
003.WD E-TLE NASIONAL 156,000,000 0 0 23,230,455 23,230,455 14.89 % 132,769,545
521114 Belanja Pengiriman Surat Dinas Pos Pusat 156,000,000 0 0 23,230,455 23,230,455 14.89 % 132,769,545
000558. Pengiriman Dalam Kota 53,856,000 0 0 9,256,280 9,256,280 17.19 % 44,599,720
000560. Pengiriman Luar Kota 102,144,000 0 0 13,974,175 13,974,175 13.68 % 88,169,825
BHB.004 Layanan Turjawali Lalu Lintas 373,395,000 0 0 0 0 0.00 % 373,395,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 0 0
003.GI 373,395,000 0 0 0.00 % 373,395,000
PATROLI LANTAS POLRES (PNBP)
000581. uang saku 119,472,000 0 0 0 0 0.00 % 119,472,000
000582. Uang Makan 216,543,000 0 0 0 0 0.00 % 216,543,000
000583. Dana satuan 37,335,000 0 0 0 0 0.00 % 37,335,000
001309. Admin 45,000 0 0 0 0 0.00 % 45,000
BHB.006 Operasi Kepolisian Bidang Lalu Lintas 362,880,000 0 0 120,960,000 120,960,000 33.33 % 241,920,000
003.WG OPERASI KESELAMATAN 120,960,000 0 0 120,960,000 120,960,000 100.00 0
521119 Belanja Barang Operasional Lainnya 120,960,000 0 0 120,960,000 120,960,000 100.00 0
000563. uang saku 25,200,000 0 0 25,200,000 25,200,000 100.00 0
000564. dana satuan 14,112,000 0 0 14,112,000 14,112,000 100.00 0
000565. makan operasi/uang makan operasi 75,600,000 0 0 75,600,000 75,600,000 100.00 0
000566. bekal kesehatan 6,048,000 0 0 6,048,000 6,048,000 100.00 0
003.WH OPERASI PATUH 120,960,000 0 0 0 0 0.00 % 120,960,000



000569. uang saku 25,200,000 0 0 0 0 0.00 % 25,200,000
000570. dana satuan 14,112,000 0 0 0 0 0.00 % 14,112,000
000571. makan operasi/uang makan operasi 75,600,000 0 0 0 0 0.00 % 75,600,000
000572. bekal kesehatan 6,048,000 0 0 0 0 0.00 % 6,048,000
003.WI OPERASI ZEBRA 120,960,000 0 0 0 0 0.00 % 120,960,000
000575. uang saku 25,200,000 0 0 0 0 0.00 % 25,200,000
000576. dana satuan 14,112,000 0 0 0 0 0.00 % 14,112,000
000577. makan operasi/uang makan operasi 75,600,000 0 0 0 0 0.00 % 75,600,000
000578. bekal kesehatan 6,048,000 0 0 0 0 0.00 % 6,048,000
EBA Layanan Dukungan Manajemen Internal 290,520,000 0 0 18,360,000 18,360,000 6.32 % 272,160,000
EBA.962 Layanan Umum 290,520,000 0 0 18,360,000 18,360,000 6.32 % 272,160,000
003.BO BIAYA LISTRIK 60,000,000 0 0 0 0 0.00 % 60,000,000
522111 Belanja Langganan Listrik 60,000,000 0 0 0 0 0.00 % 60,000,000
000588. Listrik Satpas Januari - Desember 60,000,000 0 0 0 0 0.00 % 60,000,000
003.WA HONOR BENMA/PEMBANTU BENMA 230,520,000 0 0 18,360,000 18,360,000 7.96 % 212,160,000
000591. Honor Pelaksana Samsat Type C 117,000,000 0 0 9,750,000 9,750,000 8.33 % 107,250,000
000593. Honor Pembantu Benma Denda Pelanggaran Lantas
3,000,000 0 0 0 0 0.00 % 3,000,000
000594. Honor Petugas Operator Pendataan Laka Lantas 7,200,000 0 0 0 0 0.00 % 7,200,000
000595. Honor Bendahara Penerimaan 1 ORG x 12 BLN 6,000,000 0 0 500,000 500,000 8.33 % 5,500,000
000596. Honor Pembantu Bendahara Penerimaan SIM 1 ORG x
4,440,000 0 0 370,000 370,000 8.33 % 4,070,000
12 BLN
000597. Honor Pembantu Bendahara Penerimaan STNK/STCK
4,440,000 0 0 370,000 370,000 8.33 % 4,070,000
1 Org X 12 Bln
000598. Honor Pembantu Bendahara Penerimaan BPKB 1 Org X
4,440,000 0 0 370,000 370,000 8.33 % 4,070,000
12 Bln


000599. Honor Pembantu Bendahara Penerima TNKB 1 Org X
3,000,000 0 0 250,000 250,000 8.33 % 2,750,000
12 Bln
000600. Honor Pembantu Bendahara Simpeng 1 Org X 12 Bln
3,000,000 0 0 250,000 250,000 8.33 % 2,750,000
000602. Honor Petugas Pelaksana SIM Level III 78,000,000 0 0 6,500,000 6,500,000 8.33 % 71,500,000
BQ.5076 Pembinaan Potensi Keamanan 3,979,113,000 0 30,697,000 350,637,000 381,334,000 9.58 % 3,597,779,000
BKA Pemantauan masyarakat dan kelompok masyarakat 3,979,113,000 0 30,697,000 350,637,000 381,334,000 9.58 % 3,597,779,000
BKA.002 Pemberdayaan Potensi Keamanan 572,073,000 0 30,697,000 58,332,000 89,029,000 15.56 % 483,044,000
003.BV SUPERVISI ASISTENSI BHABINKAMTIBMAS 9,000,000 0 0 0 0 0.00 % 9,000,000
000606. Uang Harian 4,500,000 0 0 0 0 0.00 % 4,500,000
000607. Biaya Transport 4,500,000 0 0 0 0 0.00 % 4,500,000
MENYELENGGARAKAN BIMBINGAN, PENGAYOMAN DAN LINMAS 6,840,000 17,260,000
003.EX 50,634,000 0 24,100,000 47.60 % 26,534,000
(POLRES)
000610. Sarana Kontak 2,510,000 0 0 0 0 0.00 % 2,510,000
000613. Uang Saku 264,000 0 0 0 0 0.00 % 264,000
000614. Uang makan 264,000 0 0 0 0 0.00 % 264,000
000615. Dana Satuan 60,000 0 0 0 0 0.00 % 60,000
000617. Makan 3,420,000 0 0 0 0 0.00 % 3,420,000
000618. Snack 1,350,000 0 0 0 0 0.00 % 1,350,000
000622. Banner 300,000 0 0 300,000 300,000 100.00 0
000624. Makan 3,040,000 0 0 0 0 0.00 % 3,040,000
000625. Snack 1,200,000 0 0 0 0 0.00 % 1,200,000
000626. Uang Saku Peserta 2,000,000 0 0 2,000,000 2,000,000 100.00 0
000629. uang saku 770,000 0 220,000 220,000 440,000 57.14 % 330,000
000630. Uang Saku 264,000 0 0 0 0 0.00 % 264,000
000631. uang makan 770,000 0 220,000 220,000 440,000 57.14 % 330,000


000632. Dana Satuan 175,000 0 50,000 50,000 100,000 57.14 % 75,000

000634. Sarana Kontak 1,500,000 0 600,000 400,000 1,000,000 66.67 % 500,000
000636. makan 11,970,000 0 3,420,000 3,420,000 6,840,000 57.14 % 5,130,000
000637. snack 4,725,000 0 1,350,000 1,350,000 2,700,000 57.14 % 2,025,000
000640. uang saku 5 ORG x 8 GIAT 880,000 0 440,000 0 440,000 50.00 % 440,000
000641. Uang makan 264,000 0 0 0 0 0.00 % 264,000
000642. uang makan 5 ORG x 8 GIAT 880,000 0 440,000 0 440,000 50.00 % 440,000
000643. Dana Satuan 5 ORG x 8 GIAT 200,000 0 100,000 0 100,000 50.00 % 100,000
000646. Uang Saku 12 ORG x 1 GIAT 264,000 0 0 264,000 264,000 100.00 0
000647. Uang Makan 12 ORG x 1 GIAT 264,000 0 0 264,000 264,000 100.00 0
000648. Dana Satuan 12 ORG x 1 GIAT 60,000 0 0 60,000 60,000 100.00 0
000650. Jam dinding 400,000 0 0 400,000 400,000 100.00 0
000651. Spanduk / MMT 187,000 0 0 187,000 187,000 100.00 0
000652. Dana Satuan 60,000 0 0 0 0 0.00 % 60,000
000654. Snack 45 ORG x 1 GIAT 675,000 0 0 675,000 675,000 100.00 0
000655. Makan 45 ORG x 1 GIAT 1,710,000 0 0 1,710,000 1,710,000 100.00 0
000656. Penyaji Materi 5 ORG x 1 GIAT 1,500,000 0 0 1,500,000 1,500,000 100.00 0
000659. uang saku 4 ORG x 8 GIAT 704,000 0 0 0 0 0.00 % 704,000
000660. uang makan 4 ORG x 8 GIAT 704,000 0 0 0 0 0.00 % 704,000
000661. Dana Satuan 4 ORG x 8 GIAT 160,000 0 0 0 0 0.00 % 160,000
000664. Sarana Kontak 1,400,000 0 0 0 0 0.00 % 1,400,000
000665. Makan 3,040,000 0 0 3,040,000 3,040,000 100.00 0
000666. Snack 1,200,000 0 0 1,200,000 1,200,000 100.00 0
000667. Penyaji Materi 1,500,000 0 0 0 0 0.00 % 1,500,000
MENYELENGGARAKAN BIMBINGAN, PENGAYOMAN DAN LINMAS 0 5,488,000
003.EY 56,640,000 0 5,488,000 9.69 % 51,152,000
(POLSEK)


000671. uang saku 21,120,000 0 0 2,024,000 2,024,000 9.58 % 19,096,000

000672. uang makan 21,120,000 0 0 2,024,000 2,024,000 9.58 % 19,096,000
000673. Dana Satuan 4,800,000 0 0 460,000 460,000 9.58 % 4,340,000
000675. Sarana Kontak 9,600,000 0 0 980,000 980,000 10.21 % 8,620,000
PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN 4,858,000 3,710,000
003.FA 37,184,000 0 8,568,000 23.04 % 28,616,000
SWAKARSA (POLRES)
000677. snack 1,350,000 0 900,000 0 900,000 66.67 % 450,000
000680. uang saku 220,000 0 220,000 0 220,000 100.00 0
000681. uang makan 220,000 0 220,000 0 220,000 100.00 0
000682. Dana Satuan 50,000 0 50,000 0 50,000 100.00 0
000684. snack 1,200,000 0 0 0 0 0.00 % 1,200,000
000686. makan 7,980,000 0 0 2,660,000 2,660,000 33.33 % 5,320,000
000688. snack 3,150,000 0 0 1,050,000 1,050,000 33.33 % 2,100,000
000691. Banner 200,000 0 0 0 0 0.00 % 200,000
000692. Penggandaan Materi 240,000 0 0 0 0 0.00 % 240,000
000694. Makan 1,710,000 0 0 0 0 0.00 % 1,710,000
000695. Snack 675,000 0 0 0 0 0.00 % 675,000
000696. Uang Saku Peserta 2,250,000 0 0 0 0 0.00 % 2,250,000
000697. Honor Pembicara 250,000 0 0 0 0 0.00 % 250,000
000698. uang saku 396,000 0 0 0 0 0.00 % 396,000
000700. ATK Workshop 2,309,000 0 0 0 0 0.00 % 2,309,000
000703. Uang Saku 396,000 0 264,000 0 264,000 66.67 % 132,000
000704. Uang makan 396,000 0 264,000 0 264,000 66.67 % 132,000
000705. Dana Satuan 90,000 0 60,000 0 60,000 66.67 % 30,000
000707. Sarana Kontak 2,200,000 0 0 0 0 0.00 % 2,200,000
000709. uang makan 396,000 0 0 0 0 0.00 % 396,000


000710. Uang Saku 198,000 0 0 0 0 0.00 % 198,000

000711. Uang Makan 198,000 0 0 0 0 0.00 % 198,000
000713. Rompi Hijau 2,250,000 0 0 0 0 0.00 % 2,250,000
000714. Tropy Juara 600,000 0 0 0 0 0.00 % 600,000
000716. Snack 2,250,000 0 0 0 0 0.00 % 2,250,000
000717. Dana Satuan 90,000 0 0 0 0 0.00 % 90,000
000719. Sarana Kontak 900,000 0 600,000 0 600,000 66.67 % 300,000
000721. makan 3,420,000 0 2,280,000 0 2,280,000 66.67 % 1,140,000
001310. Uang Saku 1,600,000 0 0 0 0 0.00 % 1,600,000
PEMBERDAYAAN DENGAN LEMBAGA PEND, MASY, TKH MASY, 13,525,000 18,710,000
003.FD INSTANS, SWASTA, JASA PENGAMANAN, TKH AGAMA LSM 113,619,000 0 32,235,000 28.37 % 81,384,000
(POLRES)
000723. uang saku 880,000 0 440,000 0 440,000 50.00 % 440,000
000724. uang makan 880,000 0 440,000 0 440,000 50.00 % 440,000
000725. Dana Satuan 200,000 0 100,000 0 100,000 50.00 % 100,000
000727. Sarana Kontak 5,760,000 0 0 720,000 720,000 12.50 % 5,040,000
000729. MMT Spanduk Himbauan 1,600,000 0 0 200,000 200,000 12.50 % 1,400,000
000731. makan 16,720,000 0 0 2,090,000 2,090,000 12.50 % 14,630,000
000732. snack 6,600,000 0 0 825,000 825,000 12.50 % 5,775,000
000737. makan 1,710,000 0 0 0 0 0.00 % 1,710,000
000738. snack 675,000 0 0 0 0 0.00 % 675,000
000739. uang saku peserta 900,000 0 0 0 0 0.00 % 900,000
000741. ATK Giat Pelatihan Pemuda Mitra Kamtibmas 756,000 0 0 0 0 0.00 % 756,000
000742. Banner 300,000 0 0 0 0 0.00 % 300,000
000743. penggandaan materi 750,000 0 0 0 0 0.00 % 750,000
000744. uang saku 880,000 0 550,000 0 550,000 62.50 % 330,000
000747. makan 4,560,000 0 0 0 0 0.00 % 4,560,000


000748. snack 1,800,000 0 0 0 0 0.00 % 1,800,000

000749. uang saku peserta 2,400,000 0 0 0 0 0.00 % 2,400,000
000751. ATK Giat Pelatihan Patroli Keamanan Sekolah Tingkat
1,135,000 0 0 0 0 0.00 % 1,135,000
SMP dan SMA
000752. banner 300,000 0 0 0 0 0.00 % 300,000
000753. penggandaan materi 450,000 0 0 0 0 0.00 % 450,000
000755. uang makan 880,000 0 550,000 0 550,000 62.50 % 330,000
000757. Makan 11,400,000 0 0 0 0 0.00 % 11,400,000
000758. Snack 4,500,000 0 0 0 0 0.00 % 4,500,000
000760. ATK Giat Perkemahan Bhakti Saka Bhayangkara 625,000 0 0 0 0 0.00 % 625,000
000761. Banner 1,200,000 0 0 0 0 0.00 % 1,200,000
000763. snack 9,750,000 0 2,250,000 2,250,000 4,500,000 46.15 % 5,250,000
000766. Dana Satuan 200,000 0 125,000 0 125,000 62.50 % 75,000
000767. uang saku 1,320,000 0 440,000 0 440,000 33.33 % 880,000
000768. uang makan 1,320,000 0 440,000 0 440,000 33.33 % 880,000
000769. Dana Satuan 300,000 0 100,000 0 100,000 33.33 % 200,000
000771. Sarana Kontak 3,000,000 0 1,000,000 0 1,000,000 33.33 % 2,000,000
000774. Makan 30 ORG x 1 GIAT 1,140,000 0 0 0 0 0.00 % 1,140,000
000775. Snack 30 ORG x 1 GIAT 450,000 0 0 0 0 0.00 % 450,000
000776. Uang Saku Peserta 900,000 0 0 0 0 0.00 % 900,000
000779. ATK Giat Penyuluhan Terhadap Kenakalan Remaja 218,000 0 0 0 0 0.00 % 218,000
000780. Banner 300,000 0 0 0 0 0.00 % 300,000
000781. Penggandaan Materi 450,000 0 0 0 0 0.00 % 450,000
000784. uang saku 5 ORG x 8 GIAT 1,100,000 0 0 110,000 110,000 10.00 % 990,000
000785. uang makan 5 ORG x 8 GIAT 1,100,000 0 0 110,000 110,000 10.00 % 990,000
000786. Dana Satuan 5 ORG x 8 GIAT 250,000 0 0 25,000 25,000 10.00 % 225,000
000788. Sarana Kontak 800,000 0 400,000 0 400,000 50.00 % 400,000


000789. Sarana Kontak 1,000,000 0 500,000 0 500,000 50.00 % 500,000

000792. uang saku 660,000 0 220,000 440,000 660,000 100.00 0
000793. uang makan 660,000 0 220,000 440,000 660,000 100.00 0
000794. Dana Satuan 150,000 0 50,000 100,000 150,000 100.00 0
000796. Sarana Kontak 1,200,000 0 400,000 800,000 1,200,000 100.00 0
000798. makan 11,400,000 0 3,800,000 7,600,000 11,400,000 100.00 0
000800. snack 4,500,000 0 1,500,000 3,000,000 4,500,000 100.00 0
000803. uang saku 110,000 0 0 0 0 0.00 % 110,000
000804. uang makan 110,000 0 0 0 0 0.00 % 110,000
000805. Dana Satuan 25,000 0 0 0 0 0.00 % 25,000
000807. Sarana Kontak 960,000 0 0 0 0 0.00 % 960,000
000809. makan 1,710,000 0 0 0 0 0.00 % 1,710,000
000811. snack 675,000 0 0 0 0 0.00 % 675,000
003.FG ASISTENSI KELOMPOK SADAR KAMTIBMAS (POLRES) 4,248,000 0 768,000 0 768,000 18.08 % 3,480,000
521119 Belanja Barang Operasional Lainnya 4,248,000 0 768,000 0 768,000 18.08 % 3,480,000
000813. uang saku 3 ORG x 2 GIAT x 12 BLN 1,584,000 0 264,000 0 264,000 16.67 % 1,320,000
000814. uang makan 3 ORG x 2 GIAT x 12 BLN 1,584,000 0 264,000 0 264,000 16.67 % 1,320,000
000815. dana satuan 3 ORG x 2 GIAT x 12 BLN 360,000 0 60,000 0 60,000 16.67 % 300,000
000817. Sarana kontak 720,000 0 180,000 0 180,000 25.00 % 540,000
003.FH ASISTENSI KELOMPOK SADAR KAMTIBMAS (POLSEK) 86,400,000 0 0 7,858,000 7,858,000 9.09 % 78,542,000
000820. uang saku 31,680,000 0 0 2,640,000 2,640,000 8.33 % 29,040,000
000821. uang makan 31,680,000 0 0 2,640,000 2,640,000 8.33 % 29,040,000
000822. dana satuan 7,200,000 0 0 600,000 600,000 8.33 % 6,600,000
000824. Sarana Kontak 15,840,000 0 0 1,978,000 1,978,000 12.49 % 13,862,000
003.FM PERTEMUAN KEMITRAAN POLRI DAN MASYARAKAT (POLRES) 37,648,000 0 4,706,000 4,706,000 9,412,000 25.00 % 28,236,000
521119 Belanja Barang Operasional Lainnya 1,568,000 0 196,000 196,000 392,000 25.00 % 1,176,000


000826. Uang saku 704,000 0 88,000 88,000 176,000 25.00 % 528,000

000827. Uang makan 704,000 0 88,000 88,000 176,000 25.00 % 528,000
000828. Dana Satuan 160,000 0 20,000 20,000 40,000 25.00 % 120,000
521211 Belanja Bahan 36,080,000 0 4,510,000 4,510,000 9,020,000 25.00 % 27,060,000
000830. Makan 21,280,000 0 2,660,000 2,660,000 5,320,000 25.00 % 15,960,000
000831. Snack 8,400,000 0 1,050,000 1,050,000 2,100,000 25.00 % 6,300,000
000833. Sarana Kontak 6,400,000 0 800,000 800,000 1,600,000 25.00 % 4,800,000
003.IX OPERASI BINMAS 158,700,000 0 0 0 0 0.00 % 158,700,000
000837. Uang saku 17,250,000 0 0 0 0 0.00 % 17,250,000
000838. Uang Makan operasi/Makan Operasi 50,370,000 0 0 0 0 0.00 % 50,370,000
000839. Dana Satuan 6,210,000 0 0 0 0 0.00 % 6,210,000
000840. Bekal Kesehatan 4,140,000 0 0 0 0 0.00 % 4,140,000
000842. Uang Makan 1,035,000 0 0 0 0 0.00 % 1,035,000
000843. Snack Drink 345,000 0 0 0 0 0.00 % 345,000
000845. Uang saku 17,250,000 0 0 0 0 0.00 % 17,250,000
000846. Uang Makan Operasi/makan operasi 50,370,000 0 0 0 0 0.00 % 50,370,000
000847. Dana Satuan 6,210,000 0 0 0 0 0.00 % 6,210,000
000848. Bekal Kesehatan 4,140,000 0 0 0 0 0.00 % 4,140,000
000850. Uang Makan 1,035,000 0 0 0 0 0.00 % 1,035,000
000851. Snack Drink 345,000 0 0 0 0 0.00 % 345,000
003.IY PROBLEM SOLVING 18,000,000 0 0 600,000 600,000 3.33 % 17,400,000
524111 Belanja Perjalanan Dinas Biasa 18,000,000 0 0 600,000 600,000 3.33 % 17,400,000
000854. Problem Solving 18,000,000 0 0 600,000 600,000 3.33 % 17,400,000
BKA.003 Penguatan Peran Bhabinkamtibmas 3,407,040,000 0 0 292,305,000 292,305,000 8.58 % 3,114,735,000
003 Dukungan Operasional Pertahanan dan Keamanan 3,407,040,000 0 0 292,305,000 292,305,000 8.58 % 3,114,735,000
003.IW OPERASIONAL BHABINKAMTIBMAS 3,407,040,000 0 0 292,305,000 292,305,000 8.58 % 3,114,735,000


521119 Belanja Barang Operasional Lainnya 3,407,040,000 0 0 292,305,000 292,305,000 8.58 % 3,114,735,000
000603. Dana Satuan 1,834,560,000 0 0 157,395,000 157,395,000 8.58 % 1,677,165,000
000604. Uang Makan 1,572,480,000 0 0 134,910,000 134,910,000 8.58 % 1,437,570,000
BQ.5079 Pembinaan Operasi Kepolisian 1,996,690,000 0 0 0 0 0.00 % 1,996,690,000
BHB Operasi Bidang Keamanan 1,996,690,000 0 0 0 0 0.00 % 1,996,690,000
BHB.001 Pengamanan Pemilu 1,996,690,000 0 0 0 0 0.00 % 1,996,690,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,996,690,000 0 0 0 0 0.00 % 1,996,690,000
003.TY OPERASI MANTAP BRATA 1,996,690,000 0 0 0 0 0.00 % 1,996,690,000
521119 Belanja Barang Operasional Lainnya 1,741,937,000 0 0 0 0 0.00 % 1,741,937,000
000856. Bekal Kesehatan 1,800,000 0 0 0 0 0.00 % 1,800,000
000858. Uang Saku 158,984,000 0 0 0 0 0.00 % 158,984,000
000859. Dana Satuan 11,356,000 0 0 0 0 0.00 % 11,356,000
000861. Bekal Kesehatan 34,068,000 0 0 0 0 0.00 % 34,068,000
000863. Uang Saku 33,152,000 0 0 0 0 0.00 % 33,152,000
000864. Dana Satuan 2,368,000 0 0 0 0 0.00 % 2,368,000
000865. uang Makan Operasi/makan operasi 88,800,000 0 0 0 0 0.00 % 88,800,000
000866. Uang Saku 159,600,000 0 0 0 0 0.00 % 159,600,000
000867. Bekal Kesehatan 7,104,000 0 0 0 0 0.00 % 7,104,000
000869. Uang Saku 20,720,000 0 0 0 0 0.00 % 20,720,000
000870. Dana Satuan 1,480,000 0 0 0 0 0.00 % 1,480,000
000872. Bekal Kesehatan 4,440,000 0 0 0 0 0.00 % 4,440,000
000874. Snack Drink 1,425,000 0 0 0 0 0.00 % 1,425,000
000875. Makan operasi/Uang Operasi 7,125,000 0 0 0 0 0.00 % 7,125,000
000876. Alins Alongins/Minlat 1,710,000 0 0 0 0 0.00 % 1,710,000
000877. Dana Satuan 11,400,000 0 0 0 0 0.00 % 11,400,000


000878. Honor Instruktur 360,000 0 0 0 0 0.00 % 360,000

000879. MMT 400,000 0 0 0 0 0.00 % 400,000
000881. Snack Drink 11,250,000 0 0 0 0 0.00 % 11,250,000
000882. Makan operasi/Uang Operasi 56,250,000 0 0 0 0 0.00 % 56,250,000
000883. Alins Alongins/Minlat 10,500,000 0 0 0 0 0.00 % 10,500,000
000884. Honor Instruktur 1,944,000 0 0 0 0 0.00 % 1,944,000
000885. MMT 1,500,000 0 0 0 0 0.00 % 1,500,000
000886. Sewa Peralatan 5,000,000 0 0 0 0 0.00 % 5,000,000
000888. Uang Makan Operasi/Makan operasi 427,500,000 0 0 0 0 0.00 % 427,500,000
000889. Snack 11,775,000 0 0 0 0 0.00 % 11,775,000
000890. MMT 1,750,000 0 0 0 0 0.00 % 1,750,000
000892. Posko Dan Panel Data Polres 9,626,000 0 0 0 0 0.00 % 9,626,000
000893. Posko Dan Panel Data Polsek Jajaran 100,000,000 0 0 0 0 0.00 % 100,000,000
000895. Fullday Peserta Dan Panitia 10,500,000 0 0 0 0 0.00 % 10,500,000
000896. Dukungan Administrasi 1,000,000 0 0 0 0 0.00 % 1,000,000
000897. Bekal Kesehatan 34,200,000 0 0 0 0 0.00 % 34,200,000
000899. Uang Saku 8,400,000 0 0 0 0 0.00 % 8,400,000
000900. Dana Satuan 600,000 0 0 0 0 0.00 % 600,000
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP) 0 0
523125 254,753,000 0 0 0.00 % 254,753,000
000903. Pengadaan pertamax 161,054,000 0 0 0 0 0.00 % 161,054,000
000905. Pengadaan Dexlite 93,699,000 0 0 0 0 0.00 % 93,699,000
BQ.5080 Pengendalian Operasi Kepolisian 934,001,000 0 0 0 0 0.00 % 934,001,000
EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 934,001,000 0 0 0 0 0.00 % 934,001,000


003.CW PENYELENGGARAAN PENGAMANAN KEPOLISIAN 4,633,000 0 0 0 0 0.00 % 4,633,000

000907. Pembuatan Posko Operasi 4,633,000 0 0 0 0 0.00 % 4,633,000
003.FV MENYELENGGARAKAN OPERASI KEPOLISIAN 138,681,000 0 0 0 0 0.00 % 138,681,000
000909. uang saku 29 ORG x 20 HR 14,500,000 0 0 0 0 0.00 % 14,500,000
000910. dana satuan 29 ORG x 20 HR 8,120,000 0 0 0 0 0.00 % 8,120,000
000911. uang makan operasi/ makan operasi 29 ORG x 20 HR
43,500,000 0 0 0 0 0.00 % 43,500,000
000912. bekal kesehatan 29 ORG x 20 HR 2,900,000 0 0 0 0 0.00 % 2,900,000

000914. uang makan 1,102,000 0 0 0 0 0.00 % 1,102,000
000915. Snack drink 435,000 0 0 0 0 0.00 % 435,000
000916. uang saku 28 ORG x 20 HR 14,000,000 0 0 0 0 0.00 % 14,000,000
000917. dana satuan 28 ORG x 20 HR 7,840,000 0 0 0 0 0.00 % 7,840,000
000918. uang makan operasi/makan operasi 28 ORG x 20 HR
42,000,000 0 0 0 0 0.00 % 42,000,000
000919. bekal kesehatan 28 ORG x 20 HR 2,800,000 0 0 0 0 0.00 % 2,800,000

000921. uang makan 1,064,000 0 0 0 0 0.00 % 1,064,000
000922. Snack drink 420,000 0 0 0 0 0.00 % 420,000
003.TT OPERASI TERPUSAT LILIN 277,967,000 0 0 0 0 0.00 % 277,967,000
000925. Bekal Kesehatan 9,675,000 0 0 0 0 0.00 % 9,675,000
000927. Uang Makan 8,170,000 0 0 0 0 0.00 % 8,170,000
000928. Snack dan Drink 3,225,000 0 0 0 0 0.00 % 3,225,000
000930. Snack 3,225,000 0 0 0 0 0.00 % 3,225,000
000931. Uang Saku 6,950,000 0 0 0 0 0.00 % 6,950,000
000932. Dana Satuan 3,892,000 0 0 0 0 0.00 % 3,892,000


000934. Bekal Kesehatan 1,390,000 0 0 0 0 0.00 % 1,390,000

000936. Uang Saku 48,375,000 0 0 0 0 0.00 % 48,375,000
000937. Dana Satuan 27,090,000 0 0 0 0 0.00 % 27,090,000
003.TU OPERASI TERPUSAT KETUPAT 512,720,000 0 0 0 0 0.00 % 512,720,000
000940. Snack 3,900,000 0 0 0 0 0.00 % 3,900,000
000941. Uang Saku 104,000,000 0 0 0 0 0.00 % 104,000,000
000942. Dana Satuan 58,240,000 0 0 0 0 0.00 % 58,240,000
000944. Bekal Kesehatan 20,800,000 0 0 0 0 0.00 % 20,800,000
000946. Uang Makan 9,880,000 0 0 0 0 0.00 % 9,880,000
000947. Snack dan Drink 3,900,000 0 0 0 0 0.00 % 3,900,000
BQ.5081 Pelacakan dan Penangkalan Keamanan dan Ketertiban 80,300,000 0 6,820,000 6,160,000 12,980,000 16.16 % 67,320,000
BHB Operasi Bidang Keamanan 80,300,000 0 6,820,000 6,160,000 12,980,000 16.16 % 67,320,000
BHB.002 Layanan Pelacakan 80,300,000 0 6,820,000 6,160,000 12,980,000 16.16 % 67,320,000
003.GQ PELAYANAN KESEHATAN DAN MAKAN SATWA 80,300,000 0 6,820,000 6,160,000 12,980,000 16.16 % 67,320,000
521112 Belanja Pengadaan Bahan Makanan 80,300,000 0 6,820,000 6,160,000 12,980,000 16.16 % 67,320,000
000950. Anjing 4 EKOR x 365 HR 58,400,000 0 4,960,000 4,480,000 9,440,000 16.16 % 48,960,000
000951. obat dan sanitasi 4 EKOR x 365 HR 21,900,000 0 1,860,000 1,680,000 3,540,000 16.16 % 18,360,000
WA Program Dukungan Manajemen 81,693,678,000 0 12,487,197,627 6,201,872,056 18,689,069,683 22.88 % 63,004,608,317
WA.3070 Penerangan Masyarakat 151,220,000 0 12,410,000 21,933,000 34,343,000 22.71 % 116,877,000
EBA Layanan Dukungan Manajemen Internal 151,220,000 0 12,410,000 21,933,000 34,343,000 22.71 % 116,877,000
EBA.958 Layanan Hubungan Masyarakat 151,220,000 0 12,410,000 21,933,000 34,343,000 22.71 % 116,877,000
003.0S MENYELENGGARAKAN HUMAS 151,220,000 0 12,410,000 21,933,000 34,343,000 22.71 % 116,877,000


521211 Belanja Bahan 148,520,000 0 11,810,000 21,633,000 33,443,000 22.52 % 115,077,000

000954. Publikasi Media Online 8,000,000 0 2,000,000 2,500,000 4,500,000 56.25 % 3,500,000
000956. Makan 91,200,000 0 5,700,000 12,350,000 18,050,000 19.79 % 73,150,000
000957. Snack 36,000,000 0 2,250,000 4,875,000 7,125,000 19.79 % 28,875,000
000958. ATK 0 0 0 0 0 0.00 % 0
000959. ATK Giat Press Release 3,320,000 0 360,000 408,000 768,000 23.13 % 2,552,000
000962. Publikasi Medi Cetak 10,000,000 0 1,500,000 1,500,000 3,000,000 30.00 % 7,000,000
524113 Belanja Perjalanan Dinas Dalam Kota 2,700,000 0 600,000 300,000 900,000 33.33 % 1,800,000
000964. Uang Harian 2,700,000 0 600,000 300,000 900,000 33.33 % 1,800,000
WA.3073 Dukungan Pelayanan Internal Perkantoran Polri 81,351,753,000 0 12,472,777,627 6,173,949,056 18,646,726,683 22.92 % 62,705,026,317
EBA Layanan Dukungan Manajemen Internal 81,351,753,000 0 12,472,777,627 6,173,949,056 18,646,726,683 22.92 % 62,705,026,317
EBA.962 Layanan Umum 181,060,000 0 27,045,000 9,385,000 36,430,000 20.12 % 144,630,000
003.0G PENYUSUNAN EVALUASI LKIP 9,620,000 0 4,810,000 4,810,000 9,620,000 100.00 0
521211 Belanja Bahan 9,620,000 0 4,810,000 4,810,000 9,620,000 100.00 0
001098. MMT 500,000 0 250,000 250,000 500,000 100.00 0
001100. Penggandaan 1,050,000 0 525,000 525,000 1,050,000 100.00 0
001101. Penjilidan Softcover 560,000 0 280,000 280,000 560,000 100.00 0
001103. ATK Giat Penyusunan dan Evaluasi LKIP 7,510,000 0 3,755,000 3,755,000 7,510,000 100.00 0
PENGADAAN MAKANAN/MINUMAN PENAMBAH DAYA TAHAN 0 0
003.0N 11,400,000 0 0 0.00 % 11,400,000
TUBUH/UANG MAKAN PNS
521113 Belanja Penambah Daya Tahan Tubuh 11,400,000 0 0 0 0 0.00 % 11,400,000
001105. Tenaga Fung Komp, Petugas beresiko tinggi 11,400,000 0 0 0 0 0.00 % 11,400,000
003.0R PENYELENGGARAAN SISTEM AKUNTANSI PEMERINTAH 6,840,000 0 0 0 0 0.00 % 6,840,000
521211 Belanja Bahan 2,130,000 0 0 0 0 0.00 % 2,130,000
001108. ATK Giat Laporan Keuangan 2,130,000 0 0 0 0 0.00 % 2,130,000


001109. Uang Harian 1,710,000 0 0 0 0 0.00 % 1,710,000

001110. Uang Penginapan 3,000,000 0 0 0 0 0.00 % 3,000,000
003.0S MENYELENGGARAKAN HUMAS 2,400,000 0 0 2,400,000 2,400,000 100.00 0
521211 Belanja Bahan 2,400,000 0 0 2,400,000 2,400,000 100.00 0
001113. ATK Pelayanan Informasi Publik 2,400,000 0 0 2,400,000 2,400,000 100.00 0
003.AB PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI 5,240,000 0 0 0 0 0.00 % 5,240,000
521211 Belanja Bahan 5,240,000 0 0 0 0 0.00 % 5,240,000
001116. MMT 600,000 0 0 0 0 0.00 % 600,000
001118. ATK Giat RBP 965,000 0 0 0 0 0.00 % 965,000
001120. Makan 2,625,000 0 0 0 0 0.00 % 2,625,000
001121. Snack 1,050,000 0 0 0 0 0.00 % 1,050,000
003.AE KEGIATAN MUSRENBANG 1,980,000 0 0 0 0 0.00 % 1,980,000
522141 Belanja Sewa 300,000 0 0 0 0 0.00 % 300,000
001122. Biaya Transportasi (Sewa Ranmor) 300,000 0 0 0 0 0.00 % 300,000
001123. Uang Harian 3 ORG x 2 HR x 1 GIAT 780,000 0 0 0 0 0.00 % 780,000
001124. Uang Penginapan 2 ORG x 1 HR x 1 GIAT 900,000 0 0 0 0 0.00 % 900,000
003.AG SOSIALISASI 5,800,000 0 1,915,000 0 1,915,000 33.02 % 3,885,000
521211 Belanja Bahan 5,800,000 0 1,915,000 0 1,915,000 33.02 % 3,885,000
001127. Makan 105 ORG x 1 HR x 1 GIAT 3,885,000 0 0 0 0 0.00 % 3,885,000
001128. Snack 105 ORG x 1 HR x 1 GIAT 1,365,000 0 1,365,000 0 1,365,000 100.00 0
001130. ATK Sosialisasi DIPA 550,000 0 550,000 0 550,000 100.00 0
003.AJ PENYELENGGARAAN HUMAS, PROTOKOL DAN PEMBERITAAN 15,000,000 0 2,800,000 2,175,000 4,975,000 33.17 % 10,025,000
521211 Belanja Bahan 10,250,000 0 2,800,000 675,000 3,475,000 33.90 % 6,775,000
001132. Editing Video 2,100,000 0 600,000 600,000 1,200,000 57.14 % 900,000
001133. Biaya Cetak Foto 400,000 0 0 0 0 0.00 % 400,000
001135. Atk 2,500,000 0 1,000,000 75,000 1,075,000 43.00 % 1,425,000


001137. Casete Handycame 224,000 0 0 0 0 0.00 % 224,000

001138. Cetak Foto 26,000 0 0 0 0 0.00 % 26,000
001140. Spanduk dan Himbauan Masyarakat 1,250,000 0 0 0 0 0.00 % 1,250,000
001141. Poster Himbauan disetiap Kecamatan dan Daerah
1,250,000 0 0 0 0 0.00 % 1,250,000
Rawan
001143. Makan 4 GIAT x 12 ORG 1,776,000 0 888,000 0 888,000 50.00 % 888,000
001144. Snack 4 GIAT x 12 ORG 624,000 0 312,000 0 312,000 50.00 % 312,000
001145. Dokumentasi (Biaya Cetak Foto) 100,000 0 0 0 0 0.00 % 100,000
524111 Belanja Perjalanan Dinas Biasa 4,750,000 0 0 1,500,000 1,500,000 31.58 % 3,250,000
001149. uang harian 1 ORG x 1 HR x 4 GIAT 400,000 0 0 0 0 0.00 % 400,000
001151. uang harian 1 ORG x 1 HR x 4 GIAT 600,000 0 0 0 0 0.00 % 600,000
001153. uang harian 1 ORG x 1 HR x 5 GIAT 1,500,000 0 0 1,500,000 1,500,000 100.00 0
001155. Biaya Transportasi Dalam Kota 3 ORG x 1 HARI x 5
2,250,000 0 0 0 0 0.00 % 2,250,000
GIAT
003.DT KEROHANIAN DAN KEAGAMAAN 2,620,000 0 1,020,000 0 1,020,000 38.93 % 1,600,000
521211 Belanja Bahan 2,620,000 0 1,020,000 0 1,020,000 38.93 % 1,600,000
001158. Rohaniawan 1,600,000 0 400,000 0 400,000 25.00 % 1,200,000
001159. MMT 220,000 0 220,000 0 220,000 100.00 0
001161. Rohaniawan 800,000 0 400,000 0 400,000 50.00 % 400,000
003.DW PEMBINAAN ADMINISTRASI PENGELOLAAN KEPEGAWAIAN 68,360,000 0 16,500,000 0 16,500,000 24.14 % 51,860,000
524111 Belanja Perjalanan Dinas Biasa 56,700,000 0 16,500,000 0 16,500,000 29.10 % 40,200,000
001163. Uang Harian 56,700,000 0 16,500,000 0 16,500,000 29.10 % 40,200,000
001165. Uang Harian 110,000 0 0 0 0 0.00 % 110,000
001166. Uang Harian 11,550,000 0 0 0 0 0.00 % 11,550,000
003.DY KEGIATAN PEMBINAAN 5,000,000 0 0 0 0 0.00 % 5,000,000
521211 Belanja Bahan 5,000,000 0 0 0 0 0.00 % 5,000,000
001169. ATK Giat Binjas 1 2 5,000,000 0 0 0 0 0.00 % 5,000,000


003.JZ HONORARIUM E-MONEV/SIRENA/PENGELOLA KEUANGAN 46,800,000 0 0 0 0 0.00 % 46,800,000

521115 Belanja Honor Operasional Satuan Kerja 46,800,000 0 0 0 0 0.00 % 46,800,000
001171. Honor Operator E Monev 1 ORG x 12 BLN 3,600,000 0 0 0 0 0.00 % 3,600,000
001172. Honor Operator SIRENA 3,600,000 0 0 0 0 0.00 % 3,600,000
001174. Honor KPA 1 ORG x 12 BLN 12,000,000 0 0 0 0 0.00 % 12,000,000
001175. Honor PPSPM 1 ORG x 12 BLN 8,400,000 0 0 0 0 0.00 % 8,400,000
001176. Honor PPK 1 ORG x 12 BLN 10,800,000 0 0 0 0 0.00 % 10,800,000
001177. Honor Bendahara pengeluaran 1 ORG x 12 BLN 8,400,000 0 0 0 0 0.00 % 8,400,000
EBA.994 Layanan Perkantoran 81,170,693,000 0 12,445,732,627 6,164,564,056 18,610,296,683 22.93 % 62,560,396,317
001 Gaji dan Tunjangan 80,172,993,000 0 11,703,220,308 6,054,488,687 17,757,708,995 22.15 % 62,415,284,005
001.0A Pembayaran Gaji dan Tunjangan 80,172,993,000 0 11,703,220,308 6,054,488,687 17,757,708,995 22.15 % 62,415,284,005
511161 Belanja Gaji Pokok PNS TNI/Polri 2,778,401,000 0 254,584,600 128,148,200 382,732,800 13.78 % 2,395,668,200
000965. Belanja Gaji Pokok PNS TNI/Polri 2,152,000,000 0 254,584,600 128,148,200 382,732,800 17.78 % 1,769,267,200
000966. Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 173,197,000 0 0 0 0 0.00 % 173,197,000
000967. Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 453,204,000 0 0 0 0 0.00 % 453,204,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 48,000 0 3,504 1,629 5,133 10.69 % 42,867
000968. Belanja Pembulatan Gaji PNS TNI/Polri 31,000 0 3,504 1,629 5,133 16.56 % 25,867
000969. Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 10,000 0 0 0 0 0.00 % 10,000
000970. Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 7,000 0 0 0 0 0.00 % 7,000
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 168,817,000 0 12,712,270 6,399,540 19,111,810 11.32 % 149,705,190
000971. Belanja Tunj. Suami/Istri PNS TNI/Polri 113,500,000 0 12,712,270 6,399,540 19,111,810 16.84 % 94,388,190
000972. Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 33,693,000 0 0 0 0 0.00 % 33,693,000
000973. Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 21,624,000 0 0 0 0 0.00 % 21,624,000
511172 Belanja Tunj. Anak PNS TNI/Polri 34,079,000 0 3,085,584 1,514,602 4,600,186 13.50 % 29,478,814
000974. Belanja Tunj. Anak PNS TNI/Polri 27,644,000 0 3,085,584 1,514,602 4,600,186 16.64 % 23,043,814
000975. Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 2,435,000 0 0 0 0 0.00 % 2,435,000
000976. Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 4,000,000 0 0 0 0 0.00 % 4,000,000


511173 Belanja Tunj. Struktural PNS TNI/Polri 40,836,000 0 5,880,000 2,940,000 8,820,000 21.60 % 32,016,000
000977. Belanja Tunj. Struktural PNS TNI/Polri 31,722,000 0 5,880,000 2,940,000 8,820,000 27.80 % 22,902,000
000978. Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,450,000 0 0 0 0 0.00 % 2,450,000
000979. Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 6,664,000 0 0 0 0 0.00 % 6,664,000
511175 Belanja Tunj. PPh PNS TNI/Polri 16,619,000 0 0 0 0 0.00 % 16,619,000
000980. Belanja Tunj. PPh PNS TNI/Polri 14,023,000 0 0 0 0 0.00 % 14,023,000
000981. Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1,298,000 0 0 0 0 0.00 % 1,298,000
000982. Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1,298,000 0 0 0 0 0.00 % 1,298,000
511176 Belanja Tunj. Beras PNS TNI/Polri 102,300,000 0 10,935,420 5,431,500 16,366,920 16.00 % 85,933,080
000983. Belanja Tunj. Beras PNS TNI/Polri 102,300,000 0 10,935,420 5,431,500 16,366,920 16.00 % 85,933,080
511179 Belanja Uang Makan PNS TNI/Polri 550,000,000 0 0 26,221,000 26,221,000 4.77 % 523,779,000
000984. Belanja Uang Makan PNS TNI/Polri 550,000,000 0 0 26,221,000 26,221,000 4.77 % 523,779,000
511193 Belanja Tunjangan Umum PNS TNI/Polri 139,070,000 0 10,550,000 5,275,000 15,825,000 11.38 % 123,245,000
000985. Belanja Tunjangan Umum PNS TNI/Polri 113,280,000 0 10,550,000 5,275,000 15,825,000 13.97 % 97,455,000
000986. Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
7,985,000 0 0 0 0 0.00 % 7,985,000
000987. Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14)
17,805,000 0 0 0 0 0.00 % 17,805,000
511211 Belanja Gaji Pokok TNI/POLRI 42,435,589,000 0 6,279,693,800 3,170,865,050 9,450,558,850 22.27 % 32,985,030,150
000988. Belanja Gaji Pokok TNI/POLRI 36,171,345,000 0 6,279,693,800 3,170,865,050 9,450,558,850 26.13 % 26,720,786,150
000989. Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 3,124,633,000 0 0 0 0 0.00 % 3,124,633,000
000990. Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 3,139,611,000 0 0 0 0 0.00 % 3,139,611,000
511219 Belanja Pembulatan Gaji TNI/POLRI 719,000 0 96,643 47,318 143,961 20.02 % 575,039
000991. Belanja Pembulatan Gaji TNI/POLRI 570,000 0 96,643 47,318 143,961 25.26 % 426,039
000992. Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 52,000 0 0 0 0 0.00 % 52,000
000993. Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 97,000 0 0 0 0 0.00 % 97,000
511221 Belanja Tunj. Suami/Istri TNI/POLRI 3,262,123,000 0 468,210,650 235,012,010 703,222,660 21.56 % 2,558,900,340
000994. Belanja Tunj. Suami/Istri TNI/POLRI 2,796,896,000 0 468,210,650 235,012,010 703,222,660 25.14 % 2,093,673,340


000995. Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 232,246,000 0 0 0 0 0.00 % 232,246,000
000996. Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 232,981,000 0 0 0 0 0.00 % 232,981,000
511222 Belanja Tunj. Anak TNI/POLRI 1,023,744,000 0 149,821,312 74,654,198 224,475,510 21.93 % 799,268,490
000997. Belanja Tunj. Anak TNI/POLRI 875,000,000 0 149,821,312 74,654,198 224,475,510 25.65 % 650,524,490
000998. Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 74,372,000 0 0 0 0 0.00 % 74,372,000
000999. Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 74,372,000 0 0 0 0 0.00 % 74,372,000
511223 Belanja Tunj. Struktural TNI/POLRI 2,283,370,000 0 316,790,000 158,150,000 474,940,000 20.80 % 1,808,430,000
001000. Belanja Tunj. Struktural TNI/POLRI 1,961,200,000 0 316,790,000 158,150,000 474,940,000 24.22 % 1,486,260,000
001001. Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 159,590,000 0 0 0 0 0.00 % 159,590,000
001002. Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 162,580,000 0 0 0 0 0.00 % 162,580,000
511225 Belanja Tunj. PPh TNI/POLRI 1,024,581,000 0 32,335,103 18,343,565 50,678,668 4.95 % 973,902,332
001003. Belanja Tunj. PPh TNI/POLRI 790,670,000 0 32,335,103 18,343,565 50,678,668 6.41 % 739,991,332
001004. Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 116,565,000 0 0 0 0 0.00 % 116,565,000
001005. Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 117,346,000 0 0 0 0 0.00 % 117,346,000
511226 Belanja Tunj. Beras TNI/POLRI 3,398,067,000 0 523,531,422 262,794,075 786,325,497 23.14 % 2,611,741,503
001006. Belanja Tunj. Beras TNI/POLRI 3,398,067,000 0 523,531,422 262,794,075 786,325,497 23.14 % 2,611,741,503
511228 Belanja Tunj. Lauk pauk TNI/POLRI 21,553,000,000 0 3,486,015,000 1,848,015,000 5,334,030,000 24.75 % 16,218,970,000
001007. Belanja Tunj. Lauk pauk TNI/POLRI 21,553,000,000 0 3,486,015,000 1,848,015,000 5,334,030,000 24.75 % 16,218,970,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 32,900,000 0 4,550,000 2,400,000 6,950,000 21.12 % 25,950,000
001008. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 28,200,000 0 4,550,000 2,400,000 6,950,000 24.65 % 21,250,000
001009. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13)
2,350,000 0 0 0 0 0.00 % 2,350,000
001010. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14)
2,350,000 0 0 0 0 0.00 % 2,350,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 284,200,000 0 41,700,000 20,900,000 62,600,000 22.03 % 221,600,000
001011. Belanja Tunj. BabinkamtibmasTNI/POLRI 243,600,000 0 41,700,000 20,900,000 62,600,000 25.70 % 181,000,000
001012. Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
20,300,000 0 0 0 0 0.00 % 20,300,000
001013. Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
20,300,000 0 0 0 0 0.00 % 20,300,000


511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 0 2,000,000 1,000,000 3,000,000 21.43 % 11,000,000
001014. Belanja Kompensasi Kerja bidang Persandian TNI/Polri
12,000,000 0 2,000,000 1,000,000 3,000,000 25.00 % 9,000,000
1,000,000 0 0 0 0 0.00 % 1,000,000
(gaji ke 13)
1,000,000 0 0 0 0 0.00 % 1,000,000
(gaji ke 14)
511238 Belanja Tunj. Keterampilan Khusus TNI/POLRI 1,960,000 0 0 0 0 0.00 % 1,960,000
001017. Belanja Tunj. Keterampilan Khusus TNI/Polri 1,680,000 0 0 0 0 0.00 % 1,680,000
001018. Belanja Tunj. Keterampilan Khusus TNI/Polri (gaji ke 13)
140,000 0 0 0 0 0.00 % 140,000
001019. Belanja Tunj. Keterampilan Khusus TNI/Polri (gaji ke 14)
140,000 0 0 0 0 0.00 % 140,000
511244 Belanja Tunjangan Umum TNI/Polri 602,450,000 0 100,725,000 51,075,000 151,800,000 25.20 % 450,650,000
001020. Belanja Tunjangan Umum TNI/Polri 502,100,000 0 100,725,000 51,075,000 151,800,000 30.23 % 350,300,000
001021. Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 50,175,000 0 0 0 0 0.00 % 50,175,000
001022. Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 50,175,000 0 0 0 0 0.00 % 50,175,000
512211 Belanja Uang Lembur 426,120,000 0 0 35,301,000 35,301,000 8.28 % 390,819,000
001024. Uang lembur PNS Gol II 128,520,000 0 0 5,950,000 5,950,000 4.63 % 122,570,000
001025. Uang lembur PNS Gol III 57,600,000 0 0 6,720,000 6,720,000 11.67 % 50,880,000
001026. Uang lembur Polri Gol II 116,280,000 0 0 10,290,000 10,290,000 8.85 % 105,990,000
001028. Makan Lembur PNS Gol II 88,200,000 0 0 6,125,000 6,125,000 6.94 % 82,075,000
001029. Makan Lembur PNS Gol III 35,520,000 0 0 6,216,000 6,216,000 17.50 % 29,304,000
002 Operasional dan Pemeliharaan Kantor 997,700,000 0 742,512,319 110,075,369 852,587,688 85.46 % 145,112,312
002.BP BIAYA TELEPON 14,000,000 0 311,269 316,869 628,138 4.49 % 13,371,862
522112 Belanja Langganan Telepon 14,000,000 0 311,269 316,869 628,138 4.49 % 13,371,862
001030. Telepon 14,000,000 0 311,269 316,869 628,138 4.49 % 13,371,862
002.BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 743,700,000 0 742,201,050 0 742,201,050 99.80 % 1,498,950
521111 Belanja Keperluan Perkantoran 544,176,000 0 543,268,000 0 543,268,000 99.83 % 908,000
001032. Iuran BPJS Jaminan Kecelakaan Kerja (OB Polsek) 1,200,000 0 1,100,000 0 1,100,000 91.67 % 100,000
001034. Baju lengan Panjang (OB Polsek) 3,200,000 0 3,000,000 0 3,000,000 93.75 % 200,000


001035. Baju lengan Panjang (OB Polres) 1,920,000 0 1,800,000 0 1,800,000 93.75 % 120,000
001036. Celana Panjang Petugas Kebersihan Polres 960,000 0 920,000 0 920,000 95.83 % 40,000
001037. Celana Panjang Petugas Kebersihan Polsek 2,400,000 0 2,300,000 0 2,300,000 95.83 % 100,000
001038. Sepatu Boat Merk AP (Petugas Kebersihan Polres) 1,200,000 0 1,160,000 0 1,160,000 96.67 % 40,000
001039. Sepatu Boat Merk AP (Petugas Kebersihan Polsek) 3,000,000 0 2,900,000 0 2,900,000 96.67 % 100,000
001040. Honor Jasa Kebersihan (Polres) 176,800,000 0 176,800,000 0 176,800,000 100.00 0
001041. Honor Jasa Kebersihan (Polsek) 351,000,000 0 351,000,000 0 351,000,000 100.00 0
001044. Iuran BPJS Jaminan Kematian (OB Polres) 576,000 0 528,000 0 528,000 91.67 % 48,000
001045. Iuran BPJS Jaminan Kecelakaan Kerja (OB Polres) 480,000 0 440,000 0 440,000 91.67 % 40,000
001047. Iuran BPJS Jaminan Kematian (OB Polsek) 1,440,000 0 1,320,000 0 1,320,000 91.67 % 120,000
521811 Belanja Barang Persediaan Barang Konsumsi 199,524,000 0 198,933,050 0 198,933,050 99.70 % 590,950
001049. ATK Polres 176,797,000 0 176,291,150 0 176,291,150 99.71 % 505,850
001050. Alat Rumah Tangga ( Polres ) 22,727,000 0 22,641,900 0 22,641,900 99.63 % 85,100
002.BY PENGADAAN PERALATAN/PERLENGKAPAN (POLSEK) 200,000,000 0 0 109,758,500 109,758,500 54.88 % 90,241,500
001052. Polsek Kedawung 6,000,000 0 0 1,261,000 1,261,000 21.02 % 4,739,000
001053. Polsek Karangmalang 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001054. Polsek Plupuh 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001055. Polsek Kalijambe 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001056. Polsek Gemolong 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001057. Polsek Miri 6,000,000 0 0 6,000,000 6,000,000 100.00 0
001058. Polsek Tanon 6,000,000 0 0 1,000,000 1,000,000 16.67 % 5,000,000
001059. Polsek Sumberlawang 6,000,000 0 0 3,145,000 3,145,000 52.42 % 2,855,000
001060. Polsek Mondokan 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001061. Polsek Sukodono 6,000,000 0 0 6,000,000 6,000,000 100.00 0
001063. Polsek Gesi 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001064. Polsek Tangen 6,000,000 0 0 1,500,000 1,500,000 25.00 % 4,500,000


001065. Polsek Jenar 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000

001067. Polsek Sragen 4,000,000 0 0 4,000,000 4,000,000 100.00 0
001068. Polsek Sidoharjo 4,000,000 0 0 1,000,000 1,000,000 25.00 % 3,000,000
001069. Polsek Masaran 4,000,000 0 0 1,000,000 1,000,000 25.00 % 3,000,000
001070. Polsek Ngrampal 4,000,000 0 0 1,302,500 1,302,500 32.56 % 2,697,500
001071. Polsek Sambungmacan 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001072. Polsek Gondang 4,000,000 0 0 4,000,000 4,000,000 100.00 0
001073. Polsek Sragen 6,000,000 0 0 6,000,000 6,000,000 100.00 0
001074. Polsek Sambirejo 4,000,000 0 0 4,000,000 4,000,000 100.00 0
001075. Polsek Kedawung 4,000,000 0 0 0 0 0.00 % 4,000,000
001076. Polsek Karangmalang 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001077. Polsek Plupuh 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001078. Polsek Kalijambe 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001079. Polsek Gemolong 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001080. Polsek Miri 4,000,000 0 0 4,000,000 4,000,000 100.00 0
001081. Polsek Tanon 4,000,000 0 0 1,000,000 1,000,000 25.00 % 3,000,000
001082. Polsek Sumberlawang 4,000,000 0 0 1,970,000 1,970,000 49.25 % 2,030,000
001083. Polsek Mondokan 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001084. Polsek Sidoharjo 6,000,000 0 0 2,080,000 2,080,000 34.67 % 3,920,000
001085. Polsek Sukodono 4,000,000 0 0 4,000,000 4,000,000 100.00 0
001086. Polsek Gesi 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001087. Polsek Tangen 4,000,000 0 0 1,000,000 1,000,000 25.00 % 3,000,000
001088. Polsek Jenar 4,000,000 0 0 2,000,000 2,000,000 50.00 % 2,000,000
001089. Polsek Masaran 6,000,000 0 0 3,000,000 3,000,000 50.00 % 3,000,000
001090. Polsek Ngrampal 6,000,000 0 0 1,500,000 1,500,000 25.00 % 4,500,000
001091. Polsek Sambungmacan 6,000,000 0 0 2,000,000 2,000,000 33.33 % 4,000,000
001092. Polsek Gondang 6,000,000 0 0 6,000,000 6,000,000 100.00 0


001093. Polsek Sambirejo 6,000,000 0 0 6,000,000 6,000,000 100.00 0

002.LK BIAYA INTERNET 40,000,000 0 0 0 0 0.00 % 40,000,000
522119 Belanja Langganan Daya dan Jasa Lainnya 40,000,000 0 0 0 0 0.00 % 40,000,000
001095. Langganan Internet Januari- Desember 40,000,000 0 0 0 0 0.00 % 40,000,000
WA.3088 Pertanggungjawaban Profesi 5,000,000 0 0 0 0 0.00 % 5,000,000
EBD.965 Layanan Audit Internal 5,000,000 0 0 0 0 0.00 % 5,000,000
PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG KODE 0 0
003.DC 5,000,000 0 0 0.00 % 5,000,000
ETIK/KKEP)
521211 Belanja Bahan 400,000 0 0 0 0 0.00 % 400,000
001179. ATK 400,000 0 0 0 0 0.00 % 400,000
521213 Belanja Honor Output Kegiatan 4,600,000 0 0 0 0 0.00 % 4,600,000
001181. Ketua Komisi 600,000 0 0 0 0 0.00 % 600,000
001182. Wakil ketua komisi 1,000,000 0 0 0 0 0.00 % 1,000,000
001183. Sekretaris komisi 500,000 0 0 0 0 0.00 % 500,000
001184. Anggota Komisi 300,000 0 0 0 0 0.00 % 300,000
001185. Petugas ( 2 orang ) 600,000 0 0 0 0 0.00 % 600,000
001186. Penuntut 700,000 0 0 0 0 0.00 % 700,000
001187. Petugas Pengawal Terduga Pelanggar 600,000 0 0 0 0 0.00 % 600,000
001188. Rohaniawan 300,000 0 0 0 0 0.00 % 300,000
WA.3089 Penyelenggaraan Pengamanan Internal Polri 17,200,000 0 0 4,000,000 4,000,000 23.26 % 13,200,000
EBD Layanan Manajemen Kinerja Internal 17,200,000 0 0 4,000,000 4,000,000 23.26 % 13,200,000
EBD.965 Layanan Audit Internal 17,200,000 0 0 4,000,000 4,000,000 23.26 % 13,200,000
003.GM PEMBINAAN PENGAMANAN INTERNAL POLRI 17,200,000 0 0 4,000,000 4,000,000 23.26 % 13,200,000


001190. Dana Penggalangan Informasi 4,300,000 0 0 1,800,000 1,800,000 41.86 % 2,500,000

001191. Mengikuti Perubahan Sasaran 4,300,000 0 0 900,000 900,000 20.93 % 3,400,000
001192. ATK 4,300,000 0 0 400,000 400,000 9.30 % 3,900,000
001193. Pulsa Anggota 4,300,000 0 0 900,000 900,000 20.93 % 3,400,000
WA.3090 Penegakan Tata tertib dan Disiplin Polri 39,900,000 0 0 0 0 0.00 % 39,900,000
PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN 0 0
003.DC 37,800,000 0 0 0.00 % 37,800,000
DAN TATA TERTIB)
521211 Belanja Bahan 1,000,000 0 0 0 0 0.00 % 1,000,000
001195. ATK Giat Sidang Disiplin 1,000,000 0 0 0 0 0.00 % 1,000,000
001197. Pimpinan sidang 4,800,000 0 0 0 0 0.00 % 4,800,000
001198. Pendamping Pimpinan 8,000,000 0 0 0 0 0.00 % 8,000,000
001199. Sekretaris Sidang 3,200,000 0 0 0 0 0.00 % 3,200,000
001200. Penuntut 4,800,000 0 0 0 0 0.00 % 4,800,000
001201. Pendamping Terperiksa 4,800,000 0 0 0 0 0.00 % 4,800,000
001202. Petugas Pengawal 6,400,000 0 0 0 0 0.00 % 6,400,000
001203. Rohaniawan 2,400,000 0 0 0 0 0.00 % 2,400,000
001204. Anggota 2,400,000 0 0 0 0 0.00 % 2,400,000
003.HB PENGADAAN BAHAN MAKANAN DAN PEMELIHARAAN TAHANAN 2,100,000 0 0 0 0 0.00 % 2,100,000
521112 Belanja Pengadaan Bahan Makanan 2,100,000 0 0 0 0 0.00 % 2,100,000
001205. Makan Tahanan Propam 10 ORG x 7 HR 2,100,000 0 0 0 0 0.00 % 2,100,000
WA.3091 Penyelenggaraan Pengawasan dan Pemeriksaan 55,950,000 0 0 0 0 0.00 % 55,950,000



003.CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 30,950,000 0 0 0 0 0.00 % 30,950,000
521211 Belanja Bahan 30,950,000 0 0 0 0 0.00 % 30,950,000
001208. Tahap Awal 1,000,000 0 0 0 0 0.00 % 1,000,000
001209. Tahap Pelaksanaan 450,000 0 0 0 0 0.00 % 450,000
001210. Tahap Pelaporan 400,000 0 0 0 0 0.00 % 400,000
001212. Snack 4,050,000 0 0 0 0 0.00 % 4,050,000
001214. Uang Harian Luar Kota 4,800,000 0 0 0 0 0.00 % 4,800,000
001215. Biaya Transport Luar Kota 3,600,000 0 0 0 0 0.00 % 3,600,000
001217. Tahap awal 4,000,000 0 0 0 0 0.00 % 4,000,000
001218. Tahap Pelaksanaan 1,800,000 0 0 0 0 0.00 % 1,800,000
001219. Tahap Pelaporan 1,600,000 0 0 0 0 0.00 % 1,600,000
001221. Tahap Awal 5,000,000 0 0 0 0 0.00 % 5,000,000
001222. Tahap Pelaksanaan 2,250,000 0 0 0 0 0.00 % 2,250,000
001223. Tahap Pelaporan 2,000,000 0 0 0 0 0.00 % 2,000,000
003.CX PENYELENGGARAAN AUDIT KINERJA 25,000,000 0 0 0 0 0.00 % 25,000,000
001225. Tahap Awal 3,300,000 0 0 0 0 0.00 % 3,300,000
001226. Tahap Pelaksanaan 900,000 0 0 0 0 0.00 % 900,000
001227. Tahap Pelaporan 800,000 0 0 0 0 0.00 % 800,000
001229. Uang Harian 12,000,000 0 0 0 0 0.00 % 12,000,000
001230. Uang Transport 8,000,000 0 0 0 0 0.00 % 8,000,000
WA.3154 Pemberian Bantuan dan Nasehat Hukum 7,780,000 0 0 0 0 0.00 % 7,780,000
Layanan bantuan hukum kepada institusi, pegawai negeri pada polri dan 0 0
EBA.001 7,780,000 0 0 0.00 % 7,780,000
keluarganya


BANTUAN HUKUM/SAKSI/PENERJEMAH/BIAYA 0 0
003.IA 7,780,000 0 0 0.00 % 7,780,000
PENGACARA.PENYELESAIAN PERKARA HUKUM
001233. Foto Copy 150,000 0 0 0 0 0.00 % 150,000
001234. Penjilidan 675,000 0 0 0 0 0.00 % 675,000
001235. ATK Giat Bidang Bantuan Hukum Nasehat Hukum 2,755,000 0 0 0 0 0.00 % 2,755,000
001237. Uang Harian 4,200,000 0 0 0 0 0.00 % 4,200,000
WA.3155 Kerjasama dan Penyuluhan Hukum 16,100,000 0 0 0 0 0.00 % 16,100,000
AEF Sosialisasi dan Diseminasi 16,100,000 0 0 0 0 0.00 % 16,100,000
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban 0 0
AEF.002 16,100,000 0 0 0.00 % 16,100,000
Masyarakat
003.IB PENYULUHAN HUKUM 9,600,000 0 0 0 0 0.00 % 9,600,000
521211 Belanja Bahan 8,600,000 0 0 0 0 0.00 % 8,600,000
001239. Makan 5,920,000 0 0 0 0 0.00 % 5,920,000
001240. Snack 2,080,000 0 0 0 0 0.00 % 2,080,000
001242. ATK Penyuluhan Hukum 600,000 0 0 0 0 0.00 % 600,000
001244. Honor Narasumber 1,000,000 0 0 0 0 0.00 % 1,000,000
003.IC PENERAPAN HUKUM 6,500,000 0 0 0 0 0.00 % 6,500,000
521211 Belanja Bahan 500,000 0 0 0 0 0.00 % 500,000
001246. ATK Penerapan Hukum 500,000 0 0 0 0 0.00 % 500,000
001248. Uang Harian 6,000,000 0 0 0 0 0.00 % 6,000,000
WA.5051 Penyusunan Kebijakan Polri 8,240,000 0 2,010,000 1,990,000 4,000,000 48.54 % 4,240,000
ABE Kebijakan Bidang Pertahanan dan Keamanan 8,240,000 0 2,010,000 1,990,000 4,000,000 48.54 % 4,240,000
ABE.001 Penyusunan Naskah Kebijakan Polri 8,240,000 0 2,010,000 1,990,000 4,000,000 48.54 % 4,240,000


003.0E PENYUSUNAN PROGRAM ANGGARAN DAN RENCANA KERJA 6,230,000 0 0 1,990,000 1,990,000 31.94 % 4,240,000
521211 Belanja Bahan 6,230,000 0 0 1,990,000 1,990,000 31.94 % 4,240,000
001251. MMT 1,000,000 0 0 250,000 250,000 25.00 % 750,000
001253. Penjilidan Softcover 420,000 0 0 140,000 140,000 33.33 % 280,000
001255. ATK Giat Penyusunan 4,810,000 0 0 1,600,000 1,600,000 33.26 % 3,210,000
003.TV PENYUSUNAN PERJANJIAN KINERJA 2,010,000 0 2,010,000 0 2,010,000 100.00 0
521211 Belanja Bahan 2,010,000 0 2,010,000 0 2,010,000 100.00 0
001258. MMT 250,000 0 250,000 0 250,000 100.00 0
001260. Penjilidan Softcover 70,000 0 70,000 0 70,000 100.00 0
001262. ATK Giat Tapkin 1,690,000 0 1,690,000 0 1,690,000 100.00 0
WA.5053 Reformasi Birokrasi Polri 25,760,000 0 0 0 0 0.00 % 25,760,000
EBD.961 Layanan Reformasi Kinerja 25,760,000 0 0 0 0 0.00 % 25,760,000
003.AB PENGKAJIAN DAN ANALISIS RBP 25,760,000 0 0 0 0 0.00 % 25,760,000
001265. TIM 10,000,000 0 0 0 0 0.00 % 10,000,000
001267. Makan 2,775,000 0 0 0 0 0.00 % 2,775,000
001268. Snack 1,125,000 0 0 0 0 0.00 % 1,125,000
001269. ATK Rapat 1,490,000 0 0 0 0 0.00 % 1,490,000
001271. Makan 5,180,000 0 0 0 0 0.00 % 5,180,000
001272. Snack 2,100,000 0 0 0 0 0.00 % 2,100,000
001273. ATK Rapat 3,090,000 0 0 0 0 0.00 % 3,090,000
WA.5054 Manajemen Anggaran 14,775,000 0 0 0 0 0.00 % 14,775,000
EBD.952 Layanan Perencanaan dan Penganggaran 14,775,000 0 0 0 0 0.00 % 14,775,000



PENYUSUNAN RKA-KL ( PAGU IDEAL/RENBUTGAR, PAGU 0 0
003.0F 14,775,000 0 0 0.00 % 14,775,000
INDIKATIF, PAGU ANGGARAN, ALOKASI ANGGARAN )
521211 Belanja Bahan 1,440,000 0 0 0 0 0.00 % 1,440,000
001276. ATK Giat Penyusunan 1,440,000 0 0 0 0 0.00 % 1,440,000
001278. Uang Harian Rapat Fullday 2,280,000 0 0 0 0 0.00 % 2,280,000
001279. Uang Penginapan 3,600,000 0 0 0 0 0.00 % 3,600,000
001280. Biaya Transportasi 4,800,000 0 0 0 0 0.00 % 4,800,000
001282. Uang Harian Rapat Fullday 855,000 0 0 0 0 0.00 % 855,000
001283. Biaya Transportasi 1,800,000 0 0 0 0 0.00 % 1,800,000

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LAPORAN KETERSEDIAAN DANA DETAIL TA 2023

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

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

BD Program Profesionalisme SDM Polri 5,000,000 0 0 0 0 0.00 % 5,000,000

EBA Layanan Dukungan Manajemen Internal 14,400,000 0 0 0 0 0.00 % 14,400,000

BJA Penyidikan dan Pengujian Produk 28,200,000 0 0 0 0 0.00 % 28,200,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000009. Transportasi 24,000,000 0 0 0 0 0.00 % 24,000,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000024. Perkara Mudah 511,000,000 0 0 22,106,000 22,106,000 4.33 % 488,894,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

003.HO TINDAK PIDANA EKONOMI KHUSUS 7,000,000 0 0 0 0 0.00 % 7,000,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000050. Laka Lantas Menonjol (R-4 UMUM/PRIBADI) 15,120,000 0 0 0 0 0.00 % 15,120,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000175. Ambulance 10,000,000 0 0 9,997,000 9,997,000 99.97 % 3,000

003.CL PENGADAAN BMP 335,665,000 0 334,399,000 0 334,399,000 99.62 % 1,266,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000204. Pengadaan Dexlite 154,082,000 0 154,082,000 0 154,082,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000077. Polsek Masaran 500,000 0 0 500,000 500,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000103. Kendaraan Penerangan 16,016,000 0 0 16,013,000 16,013,000 99.98 % 3,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000129. Pemeliharaan Alat Vicon 9,075,000 0 0 0 0 0.00 % 9,075,000

002.CL PENGADAAN BMP 2,811,177,000 0 2,810,233,000 0 2,810,233,000 99.97 % 944,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

003.LD PENGAMANAN INTELIJEN (POLSEK) 26,800,000 0 0 2,654,000 2,654,000 9.90 % 24,146,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

521119 Belanja Barang Operasional Lainnya 16,000,000 0 0 0 0 0.00 % 16,000,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

003.KT LIDIK TAKTIS INTEL (POLRES) 700,000 0 0 0 0 0.00 % 700,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000293. Pulbaket Polsek Jajaran 55,500,000 0 0 5,076,000 5,076,000 9.15 % 50,424,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000386. uang makan operasi/Makan Operasi 18,000,000 0 0 0 0 0.00 % 18,000,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

001312. Uang Makan 960,000 0 0 0 0 0.00 % 960,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA