Realisasi Bulan 10 2023

LAPORAN REALISASI SP2D TA 2023
Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode Oktober 2023
Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Unit Organisasi 01 KEPOLISIAN NEGARA REPUBLIK INDONESIA
Satuan Kerja : 650697 POLRES BENGKALIS Hal 1 dari 38
Realisasi TA 2023 SISA

Uraian Pagu Revisi Lock Pagu
Periode Lalu Periode Ini s.d. Periode % ANGGARAN
81.32 %
JUMLAH SELURUHNYA 69,084,923,000 0 51,247,474,758 4,933,680,681 56,181,155,439 12,903,767,561
BI Program Penyelidikan dan Penyidikan Tindak Pidana 5,553,441,000 0 5,051,449,400 378,453,600 5,429,903,000 97.78 % 123,538,000
BI.3142 Penindakan Tindak Pidana Umum 3,272,858,000 0 2,945,375,400 232,629,600 3,178,005,000 97.10 % 94,853,000
BCE Penanganan Perkara 1,913,963,000 0 1,805,201,400 108,761,600 1,913,963,000 100.00 0
BCE.001 Penanganan Tindak Pidana Umum 1,913,963,000 0 1,805,201,400 108,761,600 1,913,963,000 100.00 0
003 Dukungan Operasional Pertahanan dan Keamanan 1,913,963,000 0 1,805,201,400 108,761,600 1,913,963,000 100.00 0
003.HL TINDAK PIDANA UMUM (POLRES) 898,311,000 0 820,766,500 77,544,500 898,311,000 100.00 0
521119 Belanja Barang Operasional Lainnya 898,311,000 0 820,766,500 77,544,500 898,311,000 100.00 0
000005. Perkara Sulit Polres 810,750,000 0 795,346,500 15,403,500 810,750,000 100.00 0
000006. Perkara Sedang Polres 76,260,000 0 25,420,000 50,840,000 76,260,000 100.00 0
000720. Perkara Sedang Polres 11,301,000 0 0 11,301,000 11,301,000 100.00 0
003.HM TINDAK PIDANA UMUM (POLSEK) 703,486,000 0 672,268,900 31,217,100 703,486,000 100.00 0
000008. Perkara Sedang polsek 292,330,000 0 276,317,400 16,012,600 292,330,000 100.00 0
000009. Perkara Mudah polsek 411,156,000 0 395,951,500 15,204,500 411,156,000 100.00 0
003.US ANGGARAN WBK-WBBM 297,275,000 0 297,275,000 0 297,275,000 100.00 0
521119 Belanja Barang Operasional Lainnya 297,275,000 0 297,275,000 0 297,275,000 100.00 0
000012. Perkara Sulit Polres 297,275,000 0 297,275,000 0 297,275,000 100.00 0
003.VL KEGIATAN 3 PRIORITAS POLRI 14,891,000 0 14,891,000 0 14,891,000 100.00 0
000013. penanganan PPA Polres 14,891,000 0 14,891,000 0 14,891,000 100.00 0
EBA Layanan Dukungan Manajemen Internal 1,358,895,000 0 1,140,174,000 123,868,000 1,264,042,000 93.02 % 94,853,000
EBA.007 Layanan Perawatan dan Makan Tahanan 1,358,895,000 0 1,140,174,000 123,868,000 1,264,042,000 93.02 % 94,853,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,358,895,000 0 1,140,174,000 123,868,000 1,264,042,000 93.02 % 94,853,000
PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN 529,347,000 57,230,000
003.HC 641,690,000 0 586,577,000 91.41 % 55,113,000
(POLRES)
*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.
*SPM Koreksi dalam proses akan masuk sebagai realisasi akhir


521112 Belanja Pengadaan Bahan Makanan 641,690,000 0 529,347,000 57,230,000 586,577,000 91.41 % 55,113,000
000015. Biaya Makan Tahanan Polres 592,212,000 0 485,747,000 57,230,000 542,977,000 91.69 % 49,235,000
000687. Hutang Makan Tahanan Polres 39,440,000 0 39,440,000 0 39,440,000 100.00 0
000693. Biaya Pengelolaan 10,038,000 0 4,160,000 0 4,160,000 41.44 % 5,878,000
PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN 391,385,000 43,020,000
003.HD 457,666,000 0 434,405,000 94.92 % 23,261,000
(POLSEK)
000017. Biaya Makan Tahanan Polsek 448,950,000 0 385,265,000 43,020,000 428,285,000 95.40 % 20,665,000
000688. Biaya Makan Tahan Polsek 2,596,000 0 0 0 0 0.00 % 2,596,000
000689. Hutang Makan Tahanan Polsek 6,120,000 0 6,120,000 0 6,120,000 100.00 0
003.HW PEMELIHARAAN TAHANAN (POLRES) 153,356,000 0 128,093,000 13,580,000 141,673,000 92.38 % 11,683,000
521119 Belanja Barang Operasional Lainnya 153,356,000 0 128,093,000 13,580,000 141,673,000 92.38 % 11,683,000
000019. Biaya perawatan tahanan Polres 140,525,000 0 115,262,000 13,580,000 128,842,000 91.69 % 11,683,000
000690. Hutang Biaya Perawatan Tahanan Polres 12,831,000 0 12,831,000 0 12,831,000 100.00 0
003.HX PEMELIHARAAN TAHANAN (POLSEK) 106,183,000 0 91,349,000 10,038,000 101,387,000 95.48 % 4,796,000
000021. Biaya Rawat Tahanan Polsek 104,755,000 0 89,921,000 10,038,000 99,959,000 95.42 % 4,796,000
000691. Hutang Perawatan tahanan Polsek 1,428,000 0 1,428,000 0 1,428,000 100.00 0
BI.3144 Penindakan Tindak Pidana Narkoba 1,770,062,000 0 1,643,407,000 126,655,000 1,770,062,000 100.00 0
BCE Penanganan Perkara 1,770,062,000 0 1,643,407,000 126,655,000 1,770,062,000 100.00 0
BCE.001 Penanganan Tindak Pidana Narkoba 1,770,062,000 0 1,643,407,000 126,655,000 1,770,062,000 100.00 0
003 Dukungan Operasional Pertahanan dan Keamanan 1,770,062,000 0 1,643,407,000 126,655,000 1,770,062,000 100.00 0
003.HN TINDAK PIDANA NARKOBA 1,770,062,000 0 1,643,407,000 126,655,000 1,770,062,000 100.00 0
521119 Belanja Barang Operasional Lainnya 1,770,062,000 0 1,643,407,000 126,655,000 1,770,062,000 100.00 0
000023. Penyelidikan Tindak Pidana Narkoba Polres 782,860,000 0 752,750,000 30,110,000 782,860,000 100.00 0
000024. Penyidikan Tindak Pidana Narkoba Polres 688,468,000 0 672,821,000 15,647,000 688,468,000 100.00 0
000025. Pengembangan Tindak Pidana Narkoba Polres 217,836,000 0 217,836,000 0 217,836,000 100.00 0


000768. Pengembangan Tindak Pidana Narkoba Polres 80,898,000 0 0 80,898,000 80,898,000 100.00 0
BI.3146 Penindakan Tindak Pidana Korupsi 416,142,000 0 378,184,000 17,360,000 395,544,000 95.05 % 20,598,000
BCE Penanganan Perkara 416,142,000 0 378,184,000 17,360,000 395,544,000 95.05 % 20,598,000
BCE.001 Penanganan Tindak Pidana Korupsi 416,142,000 0 378,184,000 17,360,000 395,544,000 95.05 % 20,598,000
003 Dukungan Operasional Pertahanan dan Keamanan 416,142,000 0 378,184,000 17,360,000 395,544,000 95.05 % 20,598,000
003.HP TINDAK PIDANA KORUPSI 416,142,000 0 378,184,000 17,360,000 395,544,000 95.05 % 20,598,000
000026. Tindak Pidana Korupsi Polres 416,142,000 0 378,184,000 17,360,000 395,544,000 95.05 % 20,598,000
BI.4343 Penindakan Tindak Pidana Lalu Lintas 67,270,000 0 60,638,000 0 60,638,000 90.14 % 6,632,000
BCE Penanganan Perkara 67,270,000 0 60,638,000 0 60,638,000 90.14 % 6,632,000
BCE.001 Penanganan Tindak Pidana Lalu Lintas 67,270,000 0 60,638,000 0 60,638,000 90.14 % 6,632,000
003 Dukungan Operasional Pertahanan dan Keamanan 67,270,000 0 60,638,000 0 60,638,000 90.14 % 6,632,000
003.GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 67,270,000 0 60,638,000 0 60,638,000 90.14 % 6,632,000
521119 Belanja Barang Operasional Lainnya 67,270,000 0 60,638,000 0 60,638,000 90.14 % 6,632,000
000028. Biaya Derek Kecil Polres 5,250,000 0 4,500,000 0 4,500,000 85.71 % 750,000
000030. Laka Ringan Polres 18,180,000 0 13,635,000 0 13,635,000 75.00 % 4,545,000
000031. Laka Tidak Menonjol Polres 32,315,000 0 31,183,000 0 31,183,000 96.50 % 1,132,000
000719. Laka Tidak Menonjol Polres 11,320,000 0 11,320,000 0 11,320,000 100.00 0
000812. Laka Ringan Polres 205,000 0 0 0 0 0.00 % 205,000
BI.5082 Pembinaan Operasional Penyelidikan dan Penyidikan Tindak Pidana 27,109,000 0 23,845,000 1,809,000 25,654,000 94.63 % 1,455,000
BHB Operasi Bidang Keamanan 27,109,000 0 23,845,000 1,809,000 25,654,000 94.63 % 1,455,000
BHB.001 Bantuan Penanganan Tindak Pidana 27,109,000 0 23,845,000 1,809,000 25,654,000 94.63 % 1,455,000
003.HI KERJASAMA, PEMBINAAN PENGAWASAN TEKNIS PENYELIDIKAN 3,949,000 0 3,949,000 0 3,949,000 100.00 0
000037. Koordinasi Polres 3,949,000 0 3,949,000 0 3,949,000 100.00 0


003.HJ BANTUAN TEKNIK PENYELIDIKAN PENYIDIKAN TINDAK PIDANA 23,160,000 0 19,896,000 1,809,000 21,705,000 93.72 % 1,455,000
000039. Coaching Clinic Polres 3,825,000 0 3,825,000 0 3,825,000 100.00 0
000040. Bantek Identifikasi Polres 15,000,000 0 13,551,000 1,449,000 15,000,000 100.00 0
000041. Cetak Kartu AK 23 - 24 Polres 4,335,000 0 2,520,000 360,000 2,880,000 66.44 % 1,455,000
BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 7,300,041,000 0 5,343,654,447 590,743,931 5,934,398,378 81.29 % 1,365,642,622
BP.5059 Dukungan Manajemen dan Teknik Sarpras 7,300,041,000 0 5,343,654,447 590,743,931 5,934,398,378 81.29 % 1,365,642,622
EBA Layanan Dukungan Manajemen Internal 7,300,041,000 0 5,343,654,447 590,743,931 5,934,398,378 81.29 % 1,365,642,622
EBA.962 Layanan Umum 1,308,726,000 0 988,088,600 76,079,950 1,064,168,550 81.31 % 244,557,450
003 Dukungan Operasional Pertahanan dan Keamanan 1,308,726,000 0 988,088,600 76,079,950 1,064,168,550 81.31 % 244,557,450
003.AV PEMELIHARAAN KENDARAAN KHUSUS 15,000,000 0 0 0 0 0.00 % 15,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 15,000,000 0 0 0 0 0.00 % 15,000,000
000042. Har Mobil Unit Yan SIM Polres 15,000,000 0 0 0 0 0.00 % 15,000,000
003.BJ PEMELIHARAAN PEALATAN FUNGSIONAL (POLRES) 19,990,000 0 19,990,000 0 19,990,000 100.00 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 19,990,000 0 19,990,000 0 19,990,000 100.00 0
000044. Har Komputer SKCK Polres 730,000 0 730,000 0 730,000 100.00 0
000045. Har Printer SKCK Polres 610,000 0 610,000 0 610,000 100.00 0
000046. Har Kompter Sat Intelkam Polres 3,650,000 0 3,650,000 0 3,650,000 100.00 0
000048. Harwat Peralatan pada Ruang pelayanan SIM Polres
15,000,000 0 15,000,000 0 15,000,000 100.00 0
003.BK PEMELIHARAAN PEALATAN FUNGSIONAL (POLSEK) 11,200,000 0 11,200,000 0 11,200,000 100.00 0

000050. Har Komputer Unit Intelkam Polsek 5,840,000 0 5,840,000 0 5,840,000 100.00 0
000051. Har Komputer SKCK Polsek Bengkalis 2,920,000 0 2,920,000 0 2,920,000 100.00 0
000052. Har Printer SKCK Polsek Bengkalis 2,440,000 0 2,440,000 0 2,440,000 100.00 0
003.CL PENGADAAN BMP 345,963,000 0 345,962,450 0 345,962,450 100.00 550
523122 Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas 345,963,000 0 345,962,450 0 345,962,450 100.00 550


523122 Khusus Non Pertamina 345,963,000 0 345,962,450 550

000054. Ranmor R4 Patroli Polres 61,710,000 0 61,709,450 0 61,709,450 100.00 550
000055. Ranmor R6 Umum/Khusus Polres 50,490,000 0 50,490,000 0 50,490,000 100.00 0
000061. Cadangan 20,916,000 0 20,916,000 0 20,916,000 100.00 0
003.UC BMP FUNGSI LANTAS (PNBP) 916,573,000 0 610,936,150 76,079,950 687,016,100 74.95 % 229,556,900
Belanja Bahan Bakar Minyak dan Pelumas (BMP) dan Pelumas 610,936,150 76,079,950
523122 916,573,000 0 687,016,100 74.95 % 229,556,900
Khusus Non Pertamina
000065. Ranmor R4 Patroli Polres 224,400,000 0 83,445,260 30,431,980 113,877,240 50.75 % 110,522,760
000072. Cadangan polres 68,823,000 0 68,823,000 0 68,823,000 100.00 0
000074. Ranmor R4 Umum/Khusus Polres 252,450,000 0 114,737,231 41,843,973 156,581,204 62.02 % 95,868,796
EBA.994 Layanan Perkantoran 5,991,315,000 0 4,355,565,847 514,663,981 4,870,229,828 81.29 % 1,121,085,172
002 Operasional dan Pemeliharaan Kantor 5,991,315,000 0 4,355,565,847 514,663,981 4,870,229,828 81.29 % 1,121,085,172
002.AP PEMELIHARAAN GEDUNG KANTOR POLRES 206,180,000 0 175,479,000 15,000,000 190,479,000 92.38 % 15,701,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 206,180,000 0 175,479,000 15,000,000 190,479,000 92.38 % 15,701,000
000075. Perawatan gedung kantor Polres 110,000,000 0 109,579,000 0 109,579,000 99.62 % 421,000
000076. Perawatan Taman / Perkarangan kantor Polres 54,000,000 0 36,000,000 9,000,000 45,000,000 83.33 % 9,000,000
000694. Cleaning service 36,000,000 0 24,000,000 6,000,000 30,000,000 83.33 % 6,000,000


000695. Konsultan Perencana 3,000,000 0 2,900,000 0 2,900,000 96.67 % 100,000

000696. Konsultan Pengawas 3,180,000 0 3,000,000 0 3,000,000 94.34 % 180,000
002.AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 172,415,000 0 141,835,000 30,580,000 172,415,000 100.00 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 172,415,000 0 141,835,000 30,580,000 172,415,000 100.00 0
000079. Perawatan Halaman Polsek Siak Kecil 20,000,000 0 20,000,000 0 20,000,000 100.00 0
000080. Perawatan Gedung Polsek Bukit Batu 22,000,000 0 15,500,000 6,500,000 22,000,000 100.00 0
000081. Perawatan Gedung Polsek Bengkalis 21,780,000 0 21,780,000 0 21,780,000 100.00 0
000082. Perawatan Gedung Polsek Pinggir 22,000,000 0 22,000,000 0 22,000,000 100.00 0
000083. Perawatan Gedung Polsek Bantan 21,780,000 0 13,750,000 8,030,000 21,780,000 100.00 0
000084. Perawatan Gedung Polsek Rupat 15,855,000 0 15,855,000 0 15,855,000 100.00 0
000085. Perawatan Gedung Polsek Rupat Utara 22,000,000 0 12,950,000 9,050,000 22,000,000 100.00 0
000086. Perawatan Gedung Polsek Mandau 22,000,000 0 15,000,000 7,000,000 22,000,000 100.00 0
000087. Perawatan Gedung Polsek Siak Kecil 5,000,000 0 5,000,000 0 5,000,000 100.00 0
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 ( 711,046,692 121,143,495
002.AZ 1,030,000,000 0 832,190,187 80.80 % 197,809,813
POLRES )
523121 Belanja Pemeliharaan Peralatan dan Mesin 1,030,000,000 0 711,046,692 121,143,495 832,190,187 80.80 % 197,809,813
000090. Har Kendaraan Roda - 4 polres 300,000,000 0 249,447,205 0 249,447,205 83.15 % 50,552,795
000091. Har Kendaraan Roda - 6 Polres 120,000,000 0 97,428,315 0 97,428,315 81.19 % 22,571,685
000093. Har Ranmor Patroli R-4 Polres 215,000,000 0 130,673,335 77,556,210 208,229,545 96.85 % 6,770,455
000094. Har Ranmor Double Cabin Patroli Polres 125,000,000 0 83,238,012 36,567,285 119,805,297 95.84 % 5,194,703
000095. Har Ranmor R-4 Polres 15,000,000 0 0 0 0 0.00 % 15,000,000
000097. R4 Double Cabin Patroli Polres 75,000,000 0 69,812,340 0 69,812,340 93.08 % 5,187,660
000098. Mobil Mini Bus Patroli / Patwal Polres 95,000,000 0 49,488,720 0 49,488,720 52.09 % 45,511,280
000099. Mobil pickup Patroli / Patwal Polres 40,000,000 0 14,719,155 0 14,719,155 36.80 % 25,280,845
000101. Har Water Canon polres 15,000,000 0 9,269,610 0 9,269,610 61.80 % 5,730,390
000102. Har Mobil Unit TKP polres 15,000,000 0 0 0 0 0.00 % 15,000,000
000698. Biaya Pengelolaan 15,000,000 0 6,970,000 7,020,000 13,990,000 93.27 % 1,010,000


PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 ( POLSEK ) 148,000,000 2,000,000
002.BA 150,000,000 0 150,000,000 100.00 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 150,000,000 0 148,000,000 2,000,000 150,000,000 100.00 0
000103. Har Ranmor Patroli R-4 Polsek 148,000,000 0 148,000,000 0 148,000,000 100.00 0
000699. Biaya Pengelolaan 2,000,000 0 0 2,000,000 2,000,000 100.00 0
002.BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 ( POLRES ) 151,000,000 0 150,000,000 0 150,000,000 99.34 % 1,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 151,000,000 0 150,000,000 0 150,000,000 99.34 % 1,000,000
000105. R-2 100 cc s/d 225 cc Polres 14,000,000 0 14,000,000 0 14,000,000 100.00 0
000106. Har Ranmor Umum R-2 Polres 45,000,000 0 45,000,000 0 45,000,000 100.00 0
000108. Har Ranmor Patroli R-2 polres 45,000,000 0 45,000,000 0 45,000,000 100.00 0
000109. R-2 100 cc s/d 225 cc Polres 27,000,000 0 27,000,000 0 27,000,000 100.00 0
000111. Har Ranmor Khusus R-2 Polres 12,000,000 0 12,000,000 0 12,000,000 100.00 0
000112. R-2 100 cc s/d 225 cc Polres 4,000,000 0 4,000,000 0 4,000,000 100.00 0
000701. Biaya Pengelolaan Kenderaan bermotor Polres 4,000,000 0 3,000,000 0 3,000,000 75.00 % 1,000,000
002.BD PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 ( POLSEK ) 202,500,000 0 188,250,000 3,000,000 191,250,000 94.44 % 11,250,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 202,500,000 0 188,250,000 3,000,000 191,250,000 94.44 % 11,250,000
000113. Har Ranmor Umum R-2 Polsek 128,250,000 0 128,250,000 0 128,250,000 100.00 0
000114. Har Ranmor Patroli R-2 Polsek 60,000,000 0 60,000,000 0 60,000,000 100.00 0
000702. Biaya Pengelolaan Kenderaan bermotor Polsek 14,250,000 0 0 3,000,000 3,000,000 21.05 % 11,250,000
002.BJ PEMELIHARAAN PEALATAN FUNGSIONAL (POLRES) 338,446,000 0 338,446,000 0 338,446,000 100.00 0
000116. Pemeliharaan Aldalmas Polres 2,886,000 0 2,886,000 0 2,886,000 100.00 0
000118. Pemeliharaan Alsus Polres 13,500,000 0 13,500,000 0 13,500,000 100.00 0
000119. Kapal Patroli (80 PK s/d 300 PK) Pol Air Polres 225,600,000 0 225,600,000 0 225,600,000 100.00 0
000120. Kapal Patroli (80 PK s/d 300 PK) Pol Air Polres 32,000,000 0 32,000,000 0 32,000,000 100.00 0
000122. Perawatan senjata api (laras panjang) dan amunisi
900,000 0 900,000 0 900,000 100.00 0
Polres


000123. Perawatan senjata api (Genggam) dan amunisi Polres
1,560,000 0 1,560,000 0 1,560,000 100.00 0
000124. Pemeliharaan Komputer Polres 30,000,000 0 30,000,000 0 30,000,000 100.00 0

000125. Pemeliharaan Laptop Polres 27,000,000 0 27,000,000 0 27,000,000 100.00 0
000126. Pemeliharaan printer Polres 5,000,000 0 5,000,000 0 5,000,000 100.00 0
002.BO BIAYA LISTRIK 881,117,000 0 684,568,805 81,606,286 766,175,091 86.95 % 114,941,909
522111 Belanja Langganan Listrik 881,117,000 0 684,568,805 81,606,286 766,175,091 86.95 % 114,941,909
000127. Biaya Listrik Polres 881,117,000 0 684,568,805 81,606,286 766,175,091 86.95 % 114,941,909
002.BQ BIAYA AIR DAN GAS 6,720,000 0 5,062,500 568,500 5,631,000 83.79 % 1,089,000
522113 Belanja Langganan Air 6,720,000 0 5,062,500 568,500 5,631,000 83.79 % 1,089,000
000128. Biaya Air T.A. 2021 Polres 6,720,000 0 5,062,500 568,500 5,631,000 83.79 % 1,089,000
002.CL PENGADAAN BMP 1,611,650,000 0 971,919,050 159,928,100 1,131,847,150 70.23 % 479,802,850
523122 1,611,650,000 0 1,131,847,150 70.23 % 479,802,850
000133. Ranmor R4 Umum/Khusus Polres 131,950,000 0 122,326,375 9,623,625 131,950,000 100.00 0
000135. Cadangan Polres 74,863,000 0 58,863,750 15,999,250 74,863,000 100.00 0
002.JZ HONORARIUM SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 36,000,000 0 27,000,000 3,000,000 30,000,000 83.33 % 6,000,000
521115 Belanja Honor Operasional Satuan Kerja 36,000,000 0 27,000,000 3,000,000 30,000,000 83.33 % 6,000,000
000140. honor PPK 36,000,000 0 27,000,000 3,000,000 30,000,000 83.33 % 6,000,000
002.UB BMP FUNGSI POLAIR 1,205,287,000 0 813,958,800 97,837,600 911,796,400 75.65 % 293,490,600
523122 1,205,287,000 0 911,796,400 75.65 % 293,490,600


000143. Speed Boat Pol Air Polres 280,575,000 0 208,800,000 0 208,800,000 74.42 % 71,775,000
000144. Cadangan 10,560,000 0 2,847,000 0 2,847,000 26.96 % 7,713,000
000146. C2 Pol Air Polres 604,992,000 0 356,402,670 59,206,940 415,609,610 68.70 % 189,382,390
000147. C3 Pol Air Polres 228,160,000 0 191,909,130 31,880,660 223,789,790 98.08 % 4,370,210
000148. Pengadaan Pelumas Pol Air Polres 81,000,000 0 54,000,000 6,750,000 60,750,000 75.00 % 20,250,000
BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 8,660,455,000 0 6,108,558,800 521,425,500 6,629,984,300 76.55 % 2,030,470,700
BQ.3112 Analisis Keamanan 158,884,000 0 137,159,000 2,575,000 139,734,000 87.95 % 19,150,000
BKA Pemantauan masyarakat dan kelompok masyarakat 158,884,000 0 137,159,000 2,575,000 139,734,000 87.95 % 19,150,000
BKA.001 Layanan Informasi Analisis Keamanan 158,884,000 0 137,159,000 2,575,000 139,734,000 87.95 % 19,150,000
003.EO DETEKSI GIAT MASYARAKAT POLRES 122,084,000 0 115,559,000 175,000 115,734,000 94.80 % 6,350,000
521119 Belanja Barang Operasional Lainnya 122,084,000 0 115,559,000 175,000 115,734,000 94.80 % 6,350,000
000150. Intel Dasar polres 3,000,000 0 0 0 0 0.00 % 3,000,000
000151. Kirka Intel polres 3,000,000 0 0 0 0 0.00 % 3,000,000
000152. Giat Pulbaket Sumber Terbuka Polres 2,100,000 0 1,575,000 175,000 1,750,000 83.33 % 350,000
000153. Telaahan Mingguan polres 42,012,000 0 42,012,000 0 42,012,000 100.00 0
000154. Telahaan Bulanan Polres 7,680,000 0 7,680,000 0 7,680,000 100.00 0
000155. Telaahan Singkat Polres 4,600,000 0 4,600,000 0 4,600,000 100.00 0
000156. Perkiraan Cepat (Kirpat) polres 5,000,000 0 5,000,000 0 5,000,000 100.00 0
000157. Perkiraan Singkat (Kirkat) Polres 5,000,000 0 5,000,000 0 5,000,000 100.00 0
000158. Perkiraan Mingguan polres 42,012,000 0 42,012,000 0 42,012,000 100.00 0
000159. Perkiraan Bulanan Polres 7,680,000 0 7,680,000 0 7,680,000 100.00 0
003.EP DETEKSI GIAT MASYARAKAT ( POLSEK ) 36,800,000 0 21,600,000 2,400,000 24,000,000 65.22 % 12,800,000
000161. Giat Pulbaket Sumber Terbuka 24 GIAT x 8 Polsek
28,800,000 0 21,600,000 2,400,000 24,000,000 83.33 % 4,800,000
000163. Intel Dasar 1 GIAT x 8 Polsek 8,000,000 0 0 0 0 0.00 % 8,000,000



BQ.3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 184,095,000 0 176,455,000 2,485,000 178,940,000 97.20 % 5,155,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 176,455,000 2,485,000
BKA.001 184,095,000 0 178,940,000 97.20 % 5,155,000
003.EO DETEKSI GIAT MASYARAKAT POLRES 36,720,000 0 36,720,000 0 36,720,000 100.00 0
000166. Laporan Informasi Polres 5,280,000 0 5,280,000 0 5,280,000 100.00 0
000167. Laporan Informasi Khusus polres 3,240,000 0 3,240,000 0 3,240,000 100.00 0
000170. Dukops 2 ORG x 3 HR x 1 UNIT x 12 GIAT Polres 21,600,000 0 21,600,000 0 21,600,000 100.00 0
000171. Persiapan Deteksi/Penyelidikan Polres 3,600,000 0 3,600,000 0 3,600,000 100.00 0
000172. Pengakhiran Deteksi/Penyelidikan Polres 3,000,000 0 3,000,000 0 3,000,000 100.00 0
003.EP DETEKSI GIAT MASYARAKAT POLSEK 34,080,000 0 26,625,000 2,485,000 29,110,000 85.42 % 4,970,000
000174. Laporan Informasi 24 GIAT x 8 Polsek 21,120,000 0 16,500,000 1,540,000 18,040,000 85.42 % 3,080,000
000175. Laporan Informasi Khusus 12 GIAT x 8 Polsek 12,960,000 0 10,125,000 945,000 11,070,000 85.42 % 1,890,000
003.FS DUKUNGAN OPERASIONAL SATKER 1,295,000 0 1,110,000 0 1,110,000 85.71 % 185,000
521119 Belanja Barang Operasional Lainnya 1,295,000 0 1,110,000 0 1,110,000 85.71 % 185,000
000176. Prodk Intelejen Polres 1,295,000 0 1,110,000 0 1,110,000 85.71 % 185,000
003.KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 12,000,000 0 12,000,000 0 12,000,000 100.00 0
000177. Pembentukan Jaringan Intelijen Polres 12,000,000 0 12,000,000 0 12,000,000 100.00 0
003.KZ PEMBINAAN INTELIJEN (POLRES) 12,000,000 0 12,000,000 0 12,000,000 100.00 0
000178. Pembinaan Jaringan Intelijen Polres 12,000,000 0 12,000,000 0 12,000,000 100.00 0
003.LC PENGAMANAN INTELIJEN (POLRES) 18,000,000 0 18,000,000 0 18,000,000 100.00 0


000180. Pengamanan Intelijen Polres 18,000,000 0 18,000,000 0 18,000,000 100.00 0

003.LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN (POLRES) 28,000,000 0 28,000,000 0 28,000,000 100.00 0
000181. Sasaran Perorangan Polres 28,000,000 0 28,000,000 0 28,000,000 100.00 0
003.LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 42,000,000 0 42,000,000 0 42,000,000 100.00 0
000182. Sasaran Kelompok Polres 42,000,000 0 42,000,000 0 42,000,000 100.00 0
BQ.3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 184,095,000 0 171,215,000 7,725,000 178,940,000 97.20 % 5,155,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Ekonomi 171,215,000 7,725,000
BKA.001 184,095,000 0 178,940,000 97.20 % 5,155,000
003.EO DETEKSI GIAT MASYARAKAT POLRES 36,720,000 0 31,480,000 5,240,000 36,720,000 100.00 0
000186. Laporan Informasi Khusus Polres 3,240,000 0 2,700,000 540,000 3,240,000 100.00 0
000189. Dukops 2 ORG x 3 HR x 1 UNIT x 12 GIAT Polres 21,600,000 0 18,000,000 3,600,000 21,600,000 100.00 0
000190. Persiapan Deteksi/Penyelidikan Polres 3,600,000 0 3,000,000 600,000 3,600,000 100.00 0
000191. Pengakhiran Deteksi/Penyelidikan Polres 3,000,000 0 2,500,000 500,000 3,000,000 100.00 0
000195. Produk Intelejen Polres 1,295,000 0 1,110,000 0 1,110,000 85.71 % 185,000



Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya 192,570,000 4,970,000
BQ.3116 202,695,000 0 197,540,000 97.46 % 5,155,000
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 192,570,000 4,970,000
BKA.001 202,695,000 0 197,540,000 97.46 % 5,155,000
Budaya
003.EL MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 36,000,000 0 36,000,000 0 36,000,000 100.00 0
003.EO DETEKSI GIAT MASYARAKAT POLRES 43,320,000 0 40,835,000 2,485,000 43,320,000 100.00 0


000210. Dukops 2 ORG x 3 HR x 1 UNIT x 12 GIAT Polres 21,600,000 0 19,800,000 1,800,000 21,600,000 100.00 0
000211. Persiapan Deteksi/Penyelidikan Polres 3,600,000 0 3,300,000 300,000 3,600,000 100.00 0
000212. Pengakhiran Deteksi/Penyelidikan Polres 3,000,000 0 2,750,000 250,000 3,000,000 100.00 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan 151,210,000 3,025,000
BQ.3117 159,390,000 0 154,235,000 96.77 % 5,155,000
Negara
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 151,210,000 3,025,000
BKA.001 159,390,000 0 154,235,000 96.77 % 5,155,000
Keamanan Negara
003.EO DETEKSI GIAT MASYARAKAT POLRES 25,645,000 0 25,105,000 540,000 25,645,000 100.00 0


521119 Belanja Barang Operasional Lainnya 25,645,000 0 25,105,000 540,000 25,645,000 100.00 0
000227. Dukops 2 ORG x 2 HR x 1 UNIT x 12 GIAT Polres 14,400,000 0 14,400,000 0 14,400,000 100.00 0
000228. Persiapan Deteksi/Penyelidikan Polres 1,800,000 0 1,800,000 0 1,800,000 100.00 0
000229. Pengakhiran Deteksi/Penyelidikan Polres 1,500,000 0 1,500,000 0 1,500,000 100.00 0



Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban 1,696,309,300 170,662,000
BQ.3128 2,208,272,000 0 1,866,971,300 84.54 % 341,300,700
Masyarakat
EBA Layanan Dukungan Manajemen Internal 2,208,272,000 0 1,696,309,300 170,662,000 1,866,971,300 84.54 % 341,300,700
EBA.962 Layanan Umum 2,049,272,000 0 1,577,059,300 157,412,000 1,734,471,300 84.64 % 314,800,700
003.0B HONOR PNBP 33,600,000 0 25,200,000 0 25,200,000 75.00 % 8,400,000
521115 Belanja Honor Operasional Satuan Kerja 33,600,000 0 25,200,000 0 25,200,000 75.00 % 8,400,000
000246. Honor Pelaksana SKCK Tk. Polres 4,200,000 0 3,150,000 0 3,150,000 75.00 % 1,050,000
000248. Type Urban Polsek 12,600,000 0 9,450,000 0 9,450,000 75.00 % 3,150,000
000249. Type Urban Polsek 14,400,000 0 10,800,000 0 10,800,000 75.00 % 3,600,000
000250. Type Urban Polsek 2,400,000 0 1,800,000 0 1,800,000 75.00 % 600,000
003.BU EVALUASI / LAPORAN KEGIATAN 12,960,000 0 9,720,000 0 9,720,000 75.00 % 3,240,000
000251. Laporan Informasi Polsek 12,960,000 0 9,720,000 0 9,720,000 75.00 % 3,240,000
003.BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES) 15,000,000 0 11,245,500 0 11,245,500 74.97 % 3,754,500
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000 0 11,245,500 0 11,245,500 74.97 % 3,754,500
000252. ATK perijinan SKCK Sat Intelkam Polres 15,000,000 0 11,245,500 0 11,245,500 74.97 % 3,754,500
003.BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 40,000,000 0 29,995,200 0 29,995,200 74.99 % 10,004,800
521811 Belanja Barang Persediaan Barang Konsumsi 40,000,000 0 29,995,200 0 29,995,200 74.99 % 10,004,800
000253. ATK perijinan SKCK Unit Intelkam Polsek 40,000,000 0 29,995,200 0 29,995,200 74.99 % 10,004,800
003.FT DUKOPSNAL POLRES 425,200,000 0 370,300,000 35,480,000 405,780,000 95.43 % 19,420,000
000255. Jaringan SKCK Polsek 14,400,000 0 8,100,000 0 8,100,000 56.25 % 6,300,000
000256. Dukungan Pulsa PDA ( intelek helpdes) Polres 2,400,000 0 1,800,000 0 1,800,000 75.00 % 600,000
000258. Polsek Mandau 1,200,000 0 900,000 0 900,000 75.00 % 300,000


000259. Polsek Pinggir 1,200,000 0 900,000 0 900,000 75.00 % 300,000

000260. Polsek Bukit Batu 1,200,000 0 900,000 0 900,000 75.00 % 300,000
000261. Polsek Rupat Utara 1,200,000 0 900,000 0 900,000 75.00 % 300,000
000263. Jaringan SKCK Polres 3,600,000 0 2,700,000 0 2,700,000 75.00 % 900,000
000266. Dukops Polres 375,000,000 0 329,100,000 35,480,000 364,580,000 97.22 % 10,420,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 25,000,000 0 25,000,000 0 25,000,000 100.00 0
000267. Penyusunan Pagu Alokasi Anggaran T.A. 2024 Ke Mabes
25,000,000 0 25,000,000 0 25,000,000 100.00 0
- Polres
003.FU DUKOPSNAL POLSEK 248,970,000 0 189,344,000 20,766,000 210,110,000 84.39 % 38,860,000
000269. Polsek Siak Kecil 22,970,000 0 18,470,000 1,500,000 19,970,000 86.94 % 3,000,000
000271. Polsek Mandau 18,000,000 0 13,500,000 1,500,000 15,000,000 83.33 % 3,000,000
000272. Polsek Pinggir 18,000,000 0 13,500,000 1,500,000 15,000,000 83.33 % 3,000,000
000273. Polsek Bukit Batu 18,000,000 0 13,500,000 1,500,000 15,000,000 83.33 % 3,000,000
000274. Polsek Bengkalis 43,000,000 0 32,400,000 3,600,000 36,000,000 83.72 % 7,000,000
000275. Polsek Bantan 43,000,000 0 33,500,000 4,000,000 37,500,000 87.21 % 5,500,000
000276. Polsek Rupat 43,000,000 0 32,247,000 3,583,000 35,830,000 83.33 % 7,170,000
000277. Polsek Rupat Utara 43,000,000 0 32,227,000 3,583,000 35,810,000 83.28 % 7,190,000
003.FZ ULP NON ORGANIK / JAGA FUNGSI POLRES 414,900,000 0 274,793,600 33,456,000 308,249,600 74.29 % 106,650,400
000280. Polres Bengkalis 408,800,000 0 270,993,600 33,456,000 304,449,600 74.47 % 104,350,400
000282. Honor Polres 4,600,000 0 2,300,000 0 2,300,000 50.00 % 2,300,000
000283. ATK Polres 1,500,000 0 1,500,000 0 1,500,000 100.00 0
003.GA ULP / NON ORGANIK / JAGA FUNGSI ( POLSEK ) 710,430,000 0 540,575,000 60,690,000 601,265,000 84.63 % 109,165,000
000285. Polsek Siak Kecil 71,610,000 0 55,650,000 6,510,000 62,160,000 86.80 % 9,450,000
000287. Polsek Mandau 102,200,000 0 89,950,000 0 89,950,000 88.01 % 12,250,000


000288. Polsek Bukit Batu 89,040,000 0 72,625,000 8,680,000 81,305,000 91.31 % 7,735,000
000289. Polsek Pinggir 127,750,000 0 89,390,000 19,460,000 108,850,000 85.21 % 18,900,000
000290. Polsek Bengkalis 76,650,000 0 57,330,000 6,510,000 63,840,000 83.29 % 12,810,000
000291. Polsek Bantan 76,650,000 0 58,800,000 6,510,000 65,310,000 85.21 % 11,340,000
000292. Polsek Rupat 76,650,000 0 59,500,000 6,510,000 66,010,000 86.12 % 10,640,000
000293. Polsek Rupat Utara 76,650,000 0 57,330,000 6,510,000 63,840,000 83.29 % 12,810,000
000717. Polsek Bukit Batu 9,870,000 0 0 0 0 0.00 % 9,870,000
000718. Polsek Siak Kecil 3,360,000 0 0 0 0 0.00 % 3,360,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 115,236,000 7,020,000
003.GC 136,512,000 0 122,256,000 89.56 % 14,256,000
PATROLI POLRES
000295. Uang Saku Patroli Polres 20,224,000 0 17,072,000 1,040,000 18,112,000 89.56 % 2,112,000
000296. Uang Makan Patroli Polres 41,712,000 0 35,211,000 2,145,000 37,356,000 89.56 % 4,356,000
000297. Dana Satuan Patroli Polres 6,320,000 0 5,335,000 325,000 5,660,000 89.56 % 660,000
000299. Uang Saku Patroli Polres 20,224,000 0 17,072,000 1,040,000 18,112,000 89.56 % 2,112,000
000300. Uang Makan Patroli Polres 41,712,000 0 35,211,000 2,145,000 37,356,000 89.56 % 4,356,000
000301. Dana Satuan Patroli Polres 6,320,000 0 5,335,000 325,000 5,660,000 89.56 % 660,000
PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN ( 7,500,000 0
003.HC 7,500,000 0 7,500,000 100.00 0
POLRES )
521112 Belanja Pengadaan Bahan Makanan 7,500,000 0 7,500,000 0 7,500,000 100.00 0
000304. Uang Makan Hukuman / Tahanan Anggota Polres 7,500,000 0 7,500,000 0 7,500,000 100.00 0
003.WA HONOR BENMA/PEMBANTU BENMA 4,200,000 0 3,150,000 0 3,150,000 75.00 % 1,050,000
000306. Honor Pembantu Penerimaan SKCK Tk. Polres 4,200,000 0 3,150,000 0 3,150,000 75.00 % 1,050,000
EBA.994 Layanan Perkantoran 159,000,000 0 119,250,000 13,250,000 132,500,000 83.33 % 26,500,000
002 Operasional dan Pemeliharaan Kantor 159,000,000 0 119,250,000 13,250,000 132,500,000 83.33 % 26,500,000
002.FU DUKOPSNAL POLSEK 159,000,000 0 119,250,000 13,250,000 132,500,000 83.33 % 26,500,000


000242. Polsek Urban 72,000,000 0 54,000,000 6,000,000 60,000,000 83.33 % 12,000,000
000243. Polsek Rural 72,000,000 0 54,000,000 6,000,000 60,000,000 83.33 % 12,000,000
000244. Polsek Pra Rural 15,000,000 0 11,250,000 1,250,000 12,500,000 83.33 % 2,500,000
BQ.3130 Pembinaan Pelayanan Fungsi Sabhara 558,792,000 0 467,748,000 4,860,000 472,608,000 84.58 % 86,184,000
BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 558,792,000 0 467,748,000 4,860,000 472,608,000 84.58 % 86,184,000
003.GD 66,312,000 0 59,184,000 89.25 % 7,128,000
PATROLI POLSEK
000310. Uang Saku Paroli Polsek Bengkalis 4,928,000 0 4,000,000 512,000 4,512,000 91.56 % 416,000
000311. Uang makan Paroli Polsek Bengkalis 10,164,000 0 8,250,000 1,056,000 9,306,000 91.56 % 858,000
000312. Dana Satuan Paroli Polsek Bengkalis 1,540,000 0 1,250,000 160,000 1,410,000 91.56 % 130,000
000314. Uang Saku Paroli Polsek Bantan 4,928,000 0 4,064,000 224,000 4,288,000 87.01 % 640,000
000315. Uang makan Paroli Polsek Bantan 10,164,000 0 8,382,000 462,000 8,844,000 87.01 % 1,320,000
000316. Dana Satuan Paroli Polsek Bantan 1,540,000 0 1,270,000 70,000 1,340,000 87.01 % 200,000
000318. Uang Saku Paroli Polsek Bengkalis 4,896,000 0 3,648,000 512,000 4,160,000 84.97 % 736,000
000319. Uang makan Paroli Polsek Bengkalis 10,098,000 0 7,524,000 1,056,000 8,580,000 84.97 % 1,518,000
000320. Dana Satuan Paroli Polsek Bengkalis 1,530,000 0 1,140,000 160,000 1,300,000 84.97 % 230,000
000322. Uang Saku Paroli Polsek Bantan 4,896,000 0 4,384,000 192,000 4,576,000 93.46 % 320,000
000323. Uang makan Paroli Polsek Bantan 10,098,000 0 9,042,000 396,000 9,438,000 93.46 % 660,000
000324. Dana Satuan Paroli Polsek Bantan 1,530,000 0 1,370,000 60,000 1,430,000 93.46 % 100,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN 413,424,000 0
003.GG 492,480,000 0 413,424,000 83.95 % 79,056,000
PATROLI POLSEK (PNBP)
000327. Uang Saku Paroli Polsek Bukit Batu 12,320,000 0 9,536,000 0 9,536,000 77.40 % 2,784,000


000328. Uang makan Paroli Polsek Bukit Batu 25,410,000 0 23,232,000 0 23,232,000 91.43 % 2,178,000
000329. Dana Satuan Paroli Polsek Bukit Batu 3,850,000 0 3,230,000 0 3,230,000 83.90 % 620,000
000331. Uang Saku Paroli Polsek Rupat Utara 9,120,000 0 8,608,000 0 8,608,000 94.39 % 512,000
000332. Uang makan Paroli Polsek Rupat Utara 18,810,000 0 13,662,000 0 13,662,000 72.63 % 5,148,000
000333. Dana Satuan Paroli Polsek Rupat Utara 2,850,000 0 2,570,000 0 2,570,000 90.18 % 280,000
000335. Uang Saku Paroli Polsek Bengkalis 9,120,000 0 7,904,000 0 7,904,000 86.67 % 1,216,000
000337. Uang makan Paroli Polsek Bengkalis 18,810,000 0 16,302,000 0 16,302,000 86.67 % 2,508,000
000338. Dana Satuan Paroli Polsek Bengkalis 2,850,000 0 2,470,000 0 2,470,000 86.67 % 380,000
000340. Uang Saku Paroli Polsek Bantan 9,120,000 0 7,168,000 0 7,168,000 78.60 % 1,952,000
000341. Uang makan Paroli Polsek Bantan 18,810,000 0 14,784,000 0 14,784,000 78.60 % 4,026,000
000342. Dana Satuan Paroli Polsek Bantan 2,850,000 0 2,250,000 0 2,250,000 78.95 % 600,000
000344. Uang Saku Paroli Polsek Siak Kecil 9,120,000 0 6,816,000 0 6,816,000 74.74 % 2,304,000
000345. Uang makan Paroli Polsek Siak Kecil 18,810,000 0 14,058,000 0 14,058,000 74.74 % 4,752,000
000346. Dana Satuan Paroli Polsek Siak Kecil 2,850,000 0 2,130,000 0 2,130,000 74.74 % 720,000
000347. Uang Saku Paroli Polsek Mandau 9,120,000 0 8,064,000 0 8,064,000 88.42 % 1,056,000
000349. Uang Saku Paroli Polsek Rupat 9,120,000 0 7,232,000 0 7,232,000 79.30 % 1,888,000
000350. Uang makan Paroli Polsek Rupat 18,810,000 0 14,586,000 0 14,586,000 77.54 % 4,224,000
000351. Dana Satuan Paroli Polsek Rupat 2,850,000 0 2,220,000 0 2,220,000 77.89 % 630,000
000354. Uang Saku Paroli Polsek Mandau 9,120,000 0 8,192,000 0 8,192,000 89.82 % 928,000
000355. Uang makan Paroli Polsek Mandau 18,810,000 0 18,480,000 0 18,480,000 98.25 % 330,000
000356. Dana Satuan Paroli Polsek Mandau 2,850,000 0 2,850,000 0 2,850,000 100.00 0
000358. Uang makan Paroli Polsek Mandau 18,810,000 0 15,444,000 0 15,444,000 82.11 % 3,366,000
000359. Uang Saku Paroli Polsek Pinggir 9,120,000 0 6,560,000 0 6,560,000 71.93 % 2,560,000
000360. Uang makan Paroli Polsek Pinggir 18,810,000 0 17,754,000 0 17,754,000 94.39 % 1,056,000
000361. Dana Satuan Paroli Polsek Pinggir 2,850,000 0 2,650,000 0 2,650,000 92.98 % 200,000
000363. Uang Saku Paroli Polsek Bukit Batu 5,920,000 0 4,992,000 0 4,992,000 84.32 % 928,000


000364. Uang makan Paroli Polsek Bukit Batu 12,210,000 0 11,946,000 0 11,946,000 97.84 % 264,000
000365. Dana Satuan Paroli Polsek Bukit Batu 1,850,000 0 1,800,000 0 1,800,000 97.30 % 50,000
000367. Uang Saku Paroli Polsek Bengkalis 9,120,000 0 7,744,000 0 7,744,000 84.91 % 1,376,000
000368. Uang makan Paroli Polsek Bengkalis 18,810,000 0 14,322,000 0 14,322,000 76.14 % 4,488,000
000369. Dana Satuan Paroli Polsek Mandau 2,850,000 0 2,330,000 0 2,330,000 81.75 % 520,000
000370. Dana Satuan Paroli Polsek Bengkalis 2,850,000 0 1,920,000 0 1,920,000 67.37 % 930,000
000372. Uang Saku Paroli Polsek Bantan 9,120,000 0 7,616,000 0 7,616,000 83.51 % 1,504,000
000373. Uang makan Paroli Polsek Bantan 18,810,000 0 11,946,000 0 11,946,000 63.51 % 6,864,000
000374. Dana Satuan Paroli Polsek Bantan 2,850,000 0 2,360,000 0 2,360,000 82.81 % 490,000
000376. Uang Saku Paroli Polsek Siak Kecil 9,120,000 0 8,640,000 0 8,640,000 94.74 % 480,000
000377. Uang makan Paroli Polsek Siak Kecil 18,810,000 0 17,820,000 0 17,820,000 94.74 % 990,000
000378. Dana Satuan Paroli Polsek Siak Kecil 2,850,000 0 2,180,000 0 2,180,000 76.49 % 670,000
000381. Uang Saku Paroli Polsek Rupat 9,120,000 0 7,552,000 0 7,552,000 82.81 % 1,568,000
000382. Uang makan Paroli Polsek Rupat 18,810,000 0 15,576,000 0 15,576,000 82.81 % 3,234,000
000383. Dana Satuan Paroli Polsek Rupat 2,850,000 0 2,360,000 0 2,360,000 82.81 % 490,000
000385. Uang Saku Paroli Polsek Rupat Utara 9,120,000 0 7,584,000 0 7,584,000 83.16 % 1,536,000
000386. Uang makan Paroli Polsek Rupat Utara 18,810,000 0 15,642,000 0 15,642,000 83.16 % 3,168,000
000387. Dana Satuan Paroli Polsek Rupat Utara 2,850,000 0 2,370,000 0 2,370,000 83.16 % 480,000
000388. Uang Saku Paroli Polsek Pinggir 9,120,000 0 8,288,000 0 8,288,000 90.88 % 832,000
000389. Uang makan Paroli Polsek Pinggir 18,810,000 0 17,094,000 0 17,094,000 90.88 % 1,716,000
000390. Dana Satuan Paroli Polsek Pinggir 2,850,000 0 2,590,000 0 2,590,000 90.88 % 260,000
BQ.3131 Penyelenggaraan Pengamanan Objek Vital 401,520,000 0 262,080,000 0 262,080,000 65.27 % 139,440,000
BHB Operasi Bidang Keamanan 401,520,000 0 262,080,000 0 262,080,000 65.27 % 139,440,000
BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital nasional 401,520,000 0 262,080,000 0 262,080,000 65.27 % 139,440,000
003.UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 401,520,000 0 262,080,000 0 262,080,000 65.27 % 139,440,000


000392. Uang saku kelompok A1 Polres 377,620,000 0 246,480,000 0 246,480,000 65.27 % 131,140,000
000393. Administrasi kelompok A1 Polres 23,900,000 0 15,600,000 0 15,600,000 65.27 % 8,300,000
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang 1,010,247,000 0
BQ.3133 1,228,277,000 0 1,010,247,000 82.25 % 218,030,000
Lantas
BAH Pelayanan Publik Lainnya 167,297,000 0 118,845,000 0 118,845,000 71.04 % 48,452,000
BAH.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas 167,297,000 0 118,845,000 0 118,845,000 71.04 % 48,452,000
003.GL PEMBINAAN LALU LINTAS 158,897,000 0 112,745,000 0 112,745,000 70.95 % 46,152,000
000395. Giat Dikmas Lantas Polres 79,448,000 0 56,372,000 0 56,372,000 70.95 % 23,076,000
000396. Kampanye Keselamatan Lalu lintas Polres 79,449,000 0 56,373,000 0 56,373,000 70.95 % 23,076,000
003.GT SENTRA PELAYANAN KEPOLISIAN 8,400,000 0 6,100,000 0 6,100,000 72.62 % 2,300,000
000397. Honor petugas operator pendataan kecelakaan lalu
7,200,000 0 5,400,000 0 5,400,000 75.00 % 1,800,000
lintas Polres 2 ORG x 12 BLN
521119 Belanja Barang Operasional Lainnya 1,200,000 0 700,000 0 700,000 58.33 % 500,000
000398. Biaya Pulsa Operasional Tablet Pendataan Laka Lantas
1,200,000 0 700,000 0 700,000 58.33 % 500,000
Polres 1 UNIT x 12 BLN
BHB Operasi Bidang Keamanan 940,920,000 0 801,357,000 0 801,357,000 85.17 % 139,563,000
BHB.003 Layanan Penegakkan Hukum Lalu Lintas 22,560,000 0 11,540,000 0 11,540,000 51.15 % 11,020,000
003.WC ADMINISTRASI TILANG 22,560,000 0 11,540,000 0 11,540,000 51.15 % 11,020,000
000692. insentif Tilang 22,560,000 0 11,540,000 0 11,540,000 51.15 % 11,020,000
BHB.004 Layanan Turjawali Lalu Lintas 471,948,000 0 343,405,000 0 343,405,000 72.76 % 128,543,000
003.GI 305,400,000 0 238,393,000 78.06 % 67,007,000
PATROLI LANTAS POLRES (PNBP)


000415. Uang Saku Turjawali Polres 41,600,000 0 35,708,000 0 35,708,000 85.84 % 5,892,000
000416. Uang makan Turjawali Polres 80,600,000 0 61,068,000 0 61,068,000 75.77 % 19,532,000
000417. Dana Satuan Turjawali Polres 10,400,000 0 8,731,000 0 8,731,000 83.95 % 1,669,000
000419. Uang Saku Turjawali Polres 138,240,000 0 106,774,000 0 106,774,000 77.24 % 31,466,000
000420. Dana Satuan Turjawali Polres 34,560,000 0 26,112,000 0 26,112,000 75.56 % 8,448,000
003.GJ 166,548,000 0 105,012,000 63.05 % 61,536,000
PATROLI LANTAS POLSEK (PNBP)
000428. Uang Saku Turjawali 15,168,000 0 13,854,000 0 13,854,000 91.34 % 1,314,000
000429. Dana Satuan Turjawali 3,792,000 0 3,372,000 0 3,372,000 88.92 % 420,000
000431. Uang Saku Turjawali 15,168,000 0 14,674,000 0 14,674,000 96.74 % 494,000
000432. Uang makan Turjawali 26,544,000 0 17,276,000 0 17,276,000 65.08 % 9,268,000
000705. Dana Satuan Turjawali 3,432,000 0 1,844,000 0 1,844,000 53.73 % 1,588,000
000708. Dana Satuan Turjawali 2,560,000 0 1,312,000 0 1,312,000 51.25 % 1,248,000
000815. Uang Saku Turjawali 5,040,000 0 0 0 0 0.00 % 5,040,000
000816. Uang makan Turjawali 6,300,000 0 0 0 0 0.00 % 6,300,000
000817. Dana Satuan Turjawali 1,260,000 0 0 0 0 0.00 % 1,260,000


000819. Uang Saku Turjawali 2,464,000 0 0 0 0 0.00 % 2,464,000

000820. Uang makan Turjawali 3,080,000 0 0 0 0 0.00 % 3,080,000
000821. Dana Satuan Turjawali 616,000 0 0 0 0 0.00 % 616,000
000823. Uang Saku Turjawali 864,000 0 0 0 0 0.00 % 864,000
000824. Uang makan Turjawali 972,000 0 0 0 0 0.00 % 972,000
000825. Dana Satuan Turjawali 216,000 0 0 0 0 0.00 % 216,000
BHB.006 Operasi Kepolisian Bidang Lalu Lintas 446,412,000 0 446,412,000 0 446,412,000 100.00 0
003 Dukungan Operasional Pertahanan dan Keamanan 446,412,000 0 446,412,000 0 446,412,000 100.00 0
003.WG OPERASI simpatik 187,692,000 0 187,692,000 0 187,692,000 100.00 0
000401. Operasi Simpatik Polres 169,302,000 0 169,302,000 0 169,302,000 100.00 0
000402. Latpraops Polres 14,790,000 0 14,790,000 0 14,790,000 100.00 0
000403. Honor Instruktur Polres 3,600,000 0 3,600,000 0 3,600,000 100.00 0
003.WH OPERASI PATUH 129,360,000 0 129,360,000 0 129,360,000 100.00 0
000405. Operasi Patuh Polres 116,760,000 0 116,760,000 0 116,760,000 100.00 0
000406. Latpraops 10,200,000 0 10,200,000 0 10,200,000 100.00 0
000407. Honor Instruktur 2,400,000 0 2,400,000 0 2,400,000 100.00 0
003.WI OPERASI ZEBRA 129,360,000 0 129,360,000 0 129,360,000 100.00 0
000409. Operasi Zebra Polres 116,760,000 0 116,760,000 0 116,760,000 100.00 0
000410. Latpraops Polres 10,200,000 0 10,200,000 0 10,200,000 100.00 0
000411. Honor Instruktur Polres 2,400,000 0 2,400,000 0 2,400,000 100.00 0
EBA Layanan Dukungan Manajemen Internal 120,060,000 0 90,045,000 0 90,045,000 75.00 % 30,015,000
EBA.962 Layanan Umum 120,060,000 0 90,045,000 0 90,045,000 75.00 % 30,015,000


003.0B HONR PNBP 78,300,000 0 58,725,000 0 58,725,000 75.00 % 19,575,000

000435. Level II 25,200,000 0 18,900,000 0 18,900,000 75.00 % 6,300,000
000438. Type C 1 SAT x 9 ORG x 12 BLN Polres 35,100,000 0 26,325,000 0 26,325,000 75.00 % 8,775,000
000439. Type D 1 SAT x 6 ORG x 12 BLN Polres 18,000,000 0 13,500,000 0 13,500,000 75.00 % 4,500,000
003.WA HONOR BENMA/ PEMBANTU BENMA 41,760,000 0 31,320,000 0 31,320,000 75.00 % 10,440,000
000444. Honor Bendahara Penerimaan 1 ORG x 12 BLN Polres
6,000,000 0 4,500,000 0 4,500,000 75.00 % 1,500,000
000446. Honor PBP BPKB 3 ORG x 12 BLN Polres 13,320,000 0 9,990,000 0 9,990,000 75.00 % 3,330,000
000447. Honor PBP SIM 1 ORG x 12 BLN Polres 4,440,000 0 3,330,000 0 3,330,000 75.00 % 1,110,000
000448. Honor PBP TNKB 3 ORG x 12 BLN Polres 9,000,000 0 6,750,000 0 6,750,000 75.00 % 2,250,000
000449. Honor PBP STNK/STCK 3 ORG x 12 BLN Polres 9,000,000 0 6,750,000 0 6,750,000 75.00 % 2,250,000
BQ.3134 Penyelenggaraan Kepolisian Perairan 204,000,000 0 153,600,000 16,800,000 170,400,000 83.53 % 33,600,000
BHB.003 Layanan Kamtibmas di Wilayah Perairan 204,000,000 0 153,600,000 16,800,000 170,400,000 83.53 % 33,600,000
003.GC 204,000,000 0 170,400,000 83.53 % 33,600,000
PATROLI POLRES (RM)
000453. Uang Saku Pol Air Polres 112,200,000 0 84,480,000 9,240,000 93,720,000 83.53 % 18,480,000
000454. Duklog Pol Air Polres 91,800,000 0 69,120,000 7,560,000 76,680,000 83.53 % 15,120,000
BQ.5076 Pembinaan Potensi Keamanan 1,586,410,000 0 1,371,725,500 144,840,500 1,516,566,000 95.60 % 69,844,000
BKA Pemantauan masyarakat dan kelompok masyarakat 1,586,410,000 0 1,371,725,500 144,840,500 1,516,566,000 95.60 % 69,844,000
BKA.002 Pemberdayaan Potensi Keamanan 276,010,000 0 242,480,500 12,695,500 255,176,000 92.45 % 20,834,000
PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PEND, MASY, 39,220,500 4,636,500

003.FD 50,910,000 0 43,857,000 86.15 % 7,053,000
TKH MASY, INSTS, SWASTA, JASA PENGAMAN, TKH AGAMA LSM


003.FD (POLRES) 50,910,000 0 43,857,000 86.15 % 7,053,000

000457. Dana Satuan 3 ORG x 48 GIAT Polres 720,000 0 540,000 60,000 600,000 83.33 % 120,000
000460. Uang Saku 3 ORG x 48 GIAT Polres 3,168,000 0 2,376,000 264,000 2,640,000 83.33 % 528,000
000461. Uang Makan 3 ORG x 48 GIAT Polres 3,312,000 0 2,484,000 276,000 2,760,000 83.33 % 552,000
000470. Makan 40 ORG x 6 GIAT Polres 6,240,000 0 5,200,000 1,040,000 6,240,000 100.00 0
000471. Snack 40 ORG x 6 GIAT Polres 1,800,000 0 1,500,000 300,000 1,800,000 100.00 0
000473. Sarana Kontak Giat Bintibmas, Binredawan, Binkamsa,
14,070,000 0 10,552,500 1,172,500 11,725,000 83.33 % 2,345,000
Binkorpolsus dan FKPM Polres
000475. Uang Makan 3 ORG x 48 GIAT Polres 3,312,000 0 2,852,000 0 2,852,000 86.11 % 460,000
PEMBERDAYAAN KEMITRAAN LEMBAGA PEND, MASY, INSTS, 67,760,000 8,059,000
003.FE 89,600,000 0 75,819,000 84.62 % 13,781,000
JASA PENGAMAN TKH AGAMA LSM (POLSEK)
000482. Dana Satuan 8 ORG x 48 GIAT Polsek 1,920,000 0 1,445,000 170,000 1,615,000 84.11 % 305,000
000485. Uang Saku 8 ORG x 48 GIAT Polsek 8,448,000 0 6,358,000 748,000 7,106,000 84.11 % 1,342,000
000486. Uang Makan 8 ORG x 48 GIAT Polsek 8,832,000 0 6,279,000 1,058,000 7,337,000 83.07 % 1,495,000
000489. Sarana Kontak Giat Bintibmas, Binredawan, Binkamsa
32,000,000 0 24,778,000 2,683,000 27,461,000 85.82 % 4,539,000
Polsek


000492. Uang Makan 8 ORG x 48 GIAT Polsek 8,832,000 0 6,647,000 782,000 7,429,000 84.11 % 1,403,000
000497. Uang Makan 8 ORG x 48 GIAT Polsek 8,832,000 0 6,647,000 782,000 7,429,000 84.11 % 1,403,000
003.FJ ATENSI FORUM KEMITRAAN POLMAS 10,100,000 0 10,100,000 0 10,100,000 100.00 0
000499. Pembinaan Polmas Polsek 9,600,000 0 9,600,000 0 9,600,000 100.00 0
000500. A T K Polsek 500,000 0 500,000 0 500,000 100.00 0
003.IX OPERASI BINMAS 125,400,000 0 125,400,000 0 125,400,000 100.00 0
000501. Operasi Binakusuma Polres 62,700,000 0 62,700,000 0 62,700,000 100.00 0
000502. Operasi Binawaspada Polres 62,700,000 0 62,700,000 0 62,700,000 100.00 0
BKA.003 Penguatan Peran Bhabinkamtibmas 1,310,400,000 0 1,129,245,000 132,145,000 1,261,390,000 96.26 % 49,010,000
003.IW OPERASIONAL BHABINKAMTIBMAS 1,310,400,000 0 1,129,245,000 132,145,000 1,261,390,000 96.26 % 49,010,000
521119 Belanja Barang Operasional Lainnya 1,310,400,000 0 1,129,245,000 132,145,000 1,261,390,000 96.26 % 49,010,000
000455. Operasional Bhabinkamtibmas Polres 1,310,400,000 0 1,129,245,000 132,145,000 1,261,390,000 96.26 % 49,010,000
BQ.5079 Pembinaan Operasi Kepolisian 1,146,245,000 0 0 163,483,000 163,483,000 14.26 % 982,762,000
BHB Operasi Bidang Keamanan 1,146,245,000 0 0 163,483,000 163,483,000 14.26 % 982,762,000
BHB.001 Pengamanan Pemilu 1,146,245,000 0 0 163,483,000 163,483,000 14.26 % 982,762,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,146,245,000 0 0 163,483,000 163,483,000 14.26 % 982,762,000
003.TY OPERASI MANTAB BRATA 1,146,245,000 0 0 163,483,000 163,483,000 14.26 % 982,762,000
521119 Belanja Barang Operasional Lainnya 1,146,245,000 0 0 163,483,000 163,483,000 14.26 % 982,762,000
000504. Alin alongins/minlat 3,000,000 0 0 3,000,000 3,000,000 100.00 0
000511. Snack Drink 2,760,000 0 0 2,760,000 2,760,000 100.00 0
000520. Snack Drink 6,900,000 0 0 6,900,000 6,900,000 100.00 0


000521. Uang Makan 24,900,000 0 0 24,900,000 24,900,000 100.00 0

000522. Along/Alingin/Miniat 6,000,000 0 0 6,000,000 6,000,000 100.00 0
000523. Honor Instruktur 3,600,000 0 0 3,600,000 3,600,000 100.00 0
000525. Snack Dring 3,450,000 0 0 3,450,000 3,450,000 100.00 0
000526. Uang Makan 12,450,000 0 0 12,450,000 12,450,000 100.00 0
000727. Uang Saku 68,820,000 0 0 0 0 0.00 % 68,820,000
000728. Uang Makan 184,260,000 0 0 0 0 0.00 % 184,260,000
000729. Bekal Kesehatan 15,540,000 0 0 0 0 0.00 % 15,540,000
000731. Uang Saku 16,058,000 0 0 0 0 0.00 % 16,058,000
000732. Uang Makan 42,994,000 0 0 0 0 0.00 % 42,994,000
000733. Bekal Kesehatan 3,626,000 0 0 0 0 0.00 % 3,626,000
000735. Uang Saku 18,352,000 0 0 0 0 0.00 % 18,352,000
000736. Uang Makan 49,136,000 0 0 0 0 0.00 % 49,136,000
000737. Bekal Kesehatan 4,144,000 0 0 0 0 0.00 % 4,144,000
000739. Uang Saku 4,588,000 0 0 0 0 0.00 % 4,588,000
000740. Uang Makan 12,284,000 0 0 0 0 0.00 % 12,284,000
000741. Bekal Kesehatan 1,036,000 0 0 0 0 0.00 % 1,036,000
000743. Uang Saku 25,234,000 0 0 0 0 0.00 % 25,234,000
000744. Uang Makan 67,562,000 0 0 0 0 0.00 % 67,562,000
000745. Bekal Kesehatan 5,698,000 0 0 0 0 0.00 % 5,698,000
000747. Uang Saku 11,470,000 0 0 0 0 0.00 % 11,470,000
000748. Uang Makan 30,710,000 0 0 0 0 0.00 % 30,710,000
000749. Bekal Kesehatan 2,590,000 0 0 0 0 0.00 % 2,590,000
000751. Uang Saku 11,470,000 0 0 0 0 0.00 % 11,470,000
000752. Uang Makan 30,710,000 0 0 0 0 0.00 % 30,710,000
000753. Bekal Kesehatan 2,590,000 0 0 0 0 0.00 % 2,590,000


000755. Uang Saku 11,470,000 0 0 0 0 0.00 % 11,470,000

000756. Uang Makan 30,710,000 0 0 0 0 0.00 % 30,710,000
000757. Bekal Kesehatan 2,590,000 0 0 0 0 0.00 % 2,590,000
000759. Uang Saku 84,320,000 0 0 0 0 0.00 % 84,320,000
000760. Uang Makan 225,760,000 0 0 0 0 0.00 % 225,760,000
000761. Bekal Kesehatan 19,040,000 0 0 0 0 0.00 % 19,040,000
000764. Polres 5,000,000 0 0 5,000,000 5,000,000 100.00 0
000765. Polsek 16,000,000 0 0 16,000,000 16,000,000 100.00 0
000767. Dukops Polres 79,423,000 0 0 79,423,000 79,423,000 100.00 0
BQ.5080 Pengendalian Operasi Kepolisian 437,780,000 0 318,240,000 0 318,240,000 72.69 % 119,540,000
EBA Layanan Dukungan Manajemen Internal 437,780,000 0 318,240,000 0 318,240,000 72.69 % 119,540,000
EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 437,780,000 0 318,240,000 0 318,240,000 72.69 % 119,540,000
003.FV MENYELENGGARAKAN OPERASI KEPOLISIAN 82,496,000 0 82,496,000 0 82,496,000 100.00 0
000529. Uang Saku Ops Mandiri Kewilayahan Polres 15,004,000 0 15,004,000 0 15,004,000 100.00 0
000530. Dana Satuan Ops Mandiri Kewilayahan Polres 8,712,000 0 8,712,000 0 8,712,000 100.00 0
000531. Uang Makan Ops Mandiri Kewilayahan Polres 40,172,000 0 40,172,000 0 40,172,000 100.00 0
000532. Bekkes Ops Mandiri Kewilayahan Polres 3,388,000 0 3,388,000 0 3,388,000 100.00 0
000533. Biaya Lidik Sidik Ops Mandiri Kewilayahan Polres
15,220,000 0 15,220,000 0 15,220,000 100.00 0
003.TT OPERASI TERPUSAT LILIN 119,540,000 0 0 0 0 0.00 % 119,540,000

521119 Belanja Barang Operasional Lainnya 119,540,000 0 0 0 0 0.00 % 119,540,000
000536. Uang Saku Ops Lilin Polres 26,660,000 0 0 0 0 0.00 % 26,660,000
000537. Dana Satuan Ops Lilin Polres 15,480,000 0 0 0 0 0.00 % 15,480,000
000538. Uang Makan Ops Lilin Polres 71,380,000 0 0 0 0 0.00 % 71,380,000
000539. Bekkes Ops Lilin Polres 6,020,000 0 0 0 0 0.00 % 6,020,000


003.TU OPERASI TERPUSAT KETUPAT 235,744,000 0 235,744,000 0 235,744,000 100.00 0

000542. Uang Saku Ops Ketupat Polres 52,514,000 0 52,514,000 0 52,514,000 100.00 0
000543. Dana Satuan Ops Ketupat Polres 30,770,000 0 30,770,000 0 30,770,000 100.00 0
000544. Uang Makan Ops Ketupat Polres 140,602,000 0 140,602,000 0 140,602,000 100.00 0
000545. Bekkes Ops Ketupat Polres 11,858,000 0 11,858,000 0 11,858,000 100.00 0
WA Program Dukungan Manajemen 47,570,986,000 0 34,743,812,111 3,443,057,650 38,186,869,761 80.27 % 9,384,116,239
WA.3070 Penerangan Masyarakat 60,600,000 0 45,450,000 5,050,000 50,500,000 83.33 % 10,100,000
EBA Layanan Dukungan Manajemen Internal 60,600,000 0 45,450,000 5,050,000 50,500,000 83.33 % 10,100,000
EBA.958 Layanan Hubungan Masyarakat 60,600,000 0 45,450,000 5,050,000 50,500,000 83.33 % 10,100,000
003.AJ PENYELENGGARAAN HUMAS, PROTOKOL DAN BERITA 60,600,000 0 45,450,000 5,050,000 50,500,000 83.33 % 10,100,000
000547. Cetak Foto Polres 1,500,000 0 1,125,000 125,000 1,250,000 83.33 % 250,000
000549. Kliping Berita Kesatuan 1 GIAT x 12 BLN Polres 15,000,000 0 11,250,000 1,250,000 12,500,000 83.33 % 2,500,000
000551. Peliputan Berita 1 GIAT x 12 BLN Polres 6,000,000 0 4,500,000 500,000 5,000,000 83.33 % 1,000,000
000552. pengadaan materi siaran pers release Polres 1,500,000 0 1,125,000 125,000 1,250,000 83.33 % 250,000
000553. snack pers release Polres 4,800,000 0 3,600,000 400,000 4,000,000 83.33 % 800,000
000554. Makan pers release Polres 12,000,000 0 9,000,000 1,000,000 10,000,000 83.33 % 2,000,000
000555. Cetak foto pers release Polres 1,500,000 0 1,125,000 125,000 1,250,000 83.33 % 250,000
000557. Pengadaan Materi Polres 1,500,000 0 1,125,000 125,000 1,250,000 83.33 % 250,000
000558. Makan Polres 12,000,000 0 9,000,000 1,000,000 10,000,000 83.33 % 2,000,000
000559. Snack Polres 4,800,000 0 3,600,000 400,000 4,000,000 83.33 % 800,000
WA.3072 Pelayanan Kesehatan Polri 60,655,000 0 58,405,000 0 58,405,000 96.29 % 2,250,000
BAA Pelayanan Publik kepada masyarakat 60,655,000 0 58,405,000 0 58,405,000 96.29 % 2,250,000
BAA.002 Layanan Kesehatan 60,655,000 0 58,405,000 0 58,405,000 96.29 % 2,250,000


003.0Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 60,655,000 0 58,405,000 0 58,405,000 96.29 % 2,250,000
000563. Deteksi dini narkoba Polres 43,200,000 0 43,200,000 0 43,200,000 100.00 0
000565. Fogging dilingkungan kerja, lemdik, dan asrma/ hektar
11,250,000 0 9,000,000 0 9,000,000 80.00 % 2,250,000
Polres
000572. Rinkes Rutin Tahanan Polres 960,000 0 960,000 0 960,000 100.00 0
000573. Rawat Inap Tahanan Tanpa Tindakan Ops Org/Paket
5,245,000 0 5,245,000 0 5,245,000 100.00 0
Polres
WA.3073 Dukungan Pelayanan Internal Perkantoran Polri 47,271,711,000 0 34,485,423,111 3,425,127,650 37,910,550,761 80.20 % 9,361,160,239
EBA Layanan Dukungan Manajemen Internal 47,271,711,000 0 34,485,423,111 3,425,127,650 37,910,550,761 80.20 % 9,361,160,239
EBA.962 Layanan Umum 160,748,000 0 146,839,000 2,150,000 148,989,000 92.68 % 11,759,000
003.0E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 6,908,000 0 6,349,000 0 6,349,000 91.91 % 559,000
521211 Belanja Bahan 6,908,000 0 6,349,000 0 6,349,000 91.91 % 559,000
000652. Penyusunan Rancangan Renja Polres Bengkalis TA.
3,050,000 0 3,050,000 0 3,050,000 100.00 0
2022
000653. Penyusunan Renja Polres Bengkalis TA.2022 559,000 0 0 0 0 0.00 % 559,000
000654. Penyusunan Progiat dan Rengiat Polres Bengkalis TA.
3,299,000 0 3,299,000 0 3,299,000 100.00 0
2021
003.0G PENYUSUNAN EVALUASI LKIP 3,050,000 0 3,050,000 0 3,050,000 100.00 0
521211 Belanja Bahan 3,050,000 0 3,050,000 0 3,050,000 100.00 0
000655. Penyusunan LKIP Polres Bengkalis TA. 2020 3,050,000 0 3,050,000 0 3,050,000 100.00 0
003.0S PENYELENGGARAAN HUMAS 1,800,000 0 1,350,000 150,000 1,500,000 83.33 % 300,000
521119 Belanja Barang Operasional Lainnya 1,800,000 0 1,350,000 150,000 1,500,000 83.33 % 300,000
000656. Sarana Kontak Humas Polres 1,800,000 0 1,350,000 150,000 1,500,000 83.33 % 300,000
003.FS DUKUNGAN OPERASIONAL SATKER 121,940,000 0 115,040,000 0 115,040,000 94.34 % 6,900,000
524111 Belanja Perjalanan Dinas Biasa 121,940,000 0 115,040,000 0 115,040,000 94.34 % 6,900,000
000658. Biaya Transportasi 6,800,000 0 6,800,000 0 6,800,000 100.00 0


000659. Penginapan 21,000,000 0 21,000,000 0 21,000,000 100.00 0

000661. Pamen 1 ORG x 1 HR x 12 GIAT Polres 3,600,000 0 3,600,000 0 3,600,000 100.00 0
000662. Pama 1 ORG x 2 HR x 12 GIAT Polres 6,000,000 0 6,000,000 0 6,000,000 100.00 0
000663. BA/PNS 6 ORG x 2 HR x 12 BLN Polres 31,680,000 0 31,680,000 0 31,680,000 100.00 0
000665. Biaya Angkut 6 ORG x 2 PP x 12 GIAT Polres 23,760,000 0 23,760,000 0 23,760,000 100.00 0
000667. Uang Harian 22,200,000 0 22,200,000 0 22,200,000 100.00 0
000769. Uang Harian 1,080,000 0 0 0 0 0.00 % 1,080,000
000770. Biaya Transportasi 960,000 0 0 0 0 0.00 % 960,000
000771. Penginapan 1,350,000 0 0 0 0 0.00 % 1,350,000
000813. Biaya Angkut 3,510,000 0 0 0 0 0.00 % 3,510,000
HONORARIUM BENDAHARA PENGELUARAN/SAKPA/SIMAK/E- 18,000,000 2,000,000
003.JZ 24,000,000 0 20,000,000 83.33 % 4,000,000
MONEV/SIRENA
521115 Belanja Honor Operasional Satuan Kerja 24,000,000 0 18,000,000 2,000,000 20,000,000 83.33 % 4,000,000
000668. Honor Bendahara Pengeluaran 1 ORG x 12 BLN Polres
12,000,000 0 9,000,000 1,000,000 10,000,000 83.33 % 2,000,000
000669. Honor Operator Sakpa 1 ORG x 12 BLN Polres 1,800,000 0 1,350,000 150,000 1,500,000 83.33 % 300,000
000670. Honor Operator SIMAK BMN 1 ORG x 12 BLN Polres
3,000,000 0 2,250,000 250,000 2,500,000 83.33 % 500,000
000671. Honor Operator E-MONEV Polres 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000
000672. Honor Operator Sirena 1 ORG x 12 BLN Polres 3,600,000 0 2,700,000 300,000 3,000,000 83.33 % 600,000
003.TV PENYUSUNAN PERJANJIAN KINERJA 3,050,000 0 3,050,000 0 3,050,000 100.00 0
521211 Belanja Bahan 3,050,000 0 3,050,000 0 3,050,000 100.00 0
000673. Penyusunan Perjanjian Kinerja Polres Bengkalis TA.
3,050,000 0 3,050,000 0 3,050,000 100.00 0
2021
EBA.994 Layanan Perkantoran 47,110,963,000 0 34,338,584,111 3,422,977,650 37,761,561,761 80.15 % 9,349,401,239
001 Gaji dan Tunjangan 46,739,917,000 0 34,055,768,637 3,398,269,347 37,454,037,984 80.13 % 9,285,879,016
001.0A Pembayaran Gaji dan Tunjangan 46,739,917,000 0 34,055,768,637 3,398,269,347 37,454,037,984 80.13 % 9,285,879,016
511161 Belanja Gaji Pokok PNS TNI/Polri 443,054,000 0 322,137,700 29,607,700 351,745,400 79.39 % 91,308,600
000574. Belanja Gaji Pokok PNS TNI/Polri 379,762,000 0 263,750,400 29,607,700 293,358,100 77.25 % 86,403,900


000575. Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 31,646,000 0 29,489,800 0 29,489,800 93.19 % 2,156,200
000576. Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 31,646,000 0 28,897,500 0 28,897,500 91.31 % 2,748,500
511169 Belanja Pembulatan Gaji PNS TNI/Polri 14,000 0 4,040 434 4,474 31.96 % 9,526
000577. Belanja Pembulatan Gaji PNS TNI/Polri 12,000 0 3,236 434 3,670 30.58 % 8,330
000578. Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 0 358 0 358 35.80 % 642
000579. Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 0 446 0 446 44.60 % 554
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 31,080,000 0 25,321,340 2,324,800 27,646,140 88.95 % 3,433,860
000580. Belanja Tunj. Suami/Istri PNS TNI/Polri 26,640,000 0 20,728,740 2,324,800 23,053,540 86.54 % 3,586,460
000581. Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 2,220,000 0 2,313,010 0 2,313,010 104.19 -93,010
000582. Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 2,220,000 0 2,279,590 0 2,279,590 102.68 -59,590
511172 Belanja Tunj. Anak PNS TNI/Polri 7,524,000 0 6,363,046 583,532 6,946,578 92.33 % 577,422
000583. Belanja Tunj. Anak PNS TNI/Polri 6,450,000 0 5,209,350 583,532 5,792,882 89.81 % 657,118
000584. Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 537,000 0 583,532 0 583,532 108.67 -46,532
000585. Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 537,000 0 570,164 0 570,164 106.18 -33,164
511173 Belanja Tunj. Struktural PNS TNI/Polri 27,440,000 0 18,130,000 1,960,000 20,090,000 73.21 % 7,350,000
000586. Belanja Tunj. Struktural PNS TNI/Polri 23,520,000 0 15,190,000 1,960,000 17,150,000 72.92 % 6,370,000
000587. Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 1,960,000 0 1,470,000 0 1,470,000 75.00 % 490,000
000588. Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 1,960,000 0 1,470,000 0 1,470,000 75.00 % 490,000
511175 Belanja Tunj. PPh PNS TNI/Polri 731,000 0 1,078,160 52,316 1,130,476 154.65 -399,476
000589. Belanja Tunj. PPh PNS TNI/Polri 627,000 0 470,844 52,316 523,160 83.44 % 103,840
000590. Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 52,000 0 303,658 0 303,658 583.96 -251,658
000591. Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 52,000 0 303,658 0 303,658 583.96 -251,658
511176 Belanja Tunj. Beras PNS TNI/Polri 22,595,000 0 19,915,500 1,810,500 21,726,000 96.15 % 869,000
000592. Belanja Tunj. Beras PNS TNI/Polri 22,595,000 0 19,915,500 1,810,500 21,726,000 96.15 % 869,000
511179 Belanja Uang Makan PNS TNI/Polri 84,144,000 0 51,851,000 6,633,000 58,484,000 69.50 % 25,660,000
000593. Belanja Uang Makan PNS TNI/Polri 84,144,000 0 51,851,000 6,633,000 58,484,000 69.50 % 25,660,000


511193 Belanja Tunjangan Umum PNS TNI/Polri 14,040,000 0 11,175,000 900,000 12,075,000 86.00 % 1,965,000
000594. Belanja Tunjangan Umum PNS TNI/Polri 12,960,000 0 10,090,000 900,000 10,990,000 84.80 % 1,970,000
000595. Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13)
1,080,000 0 1,085,000 0 1,085,000 100.46 -5,000
Belanja Tunjangan Khusus Wilayah Pulau-Pulau Kecil Terluar 26,001,900 2,889,100
511196 38,528,000 0 28,891,000 74.99 % 9,637,000
dan/atau Wilayah Perbatasan bagi PNS POLRI
000596. Belanja Tunjangan khusus wilayah pulau terluar
33,024,000 0 26,001,900 2,889,100 28,891,000 87.48 % 4,133,000
dan/atau PNS Polri
2,752,000 0 0 0 0 0.00 % 2,752,000
dan/atau PNS Polri (gaji ke 13)
2,752,000 0 0 0 0 0.00 % 2,752,000
dan/atau PNS Polri (gaji ke 14)
511211 Belanja Gaji Pokok TNI/POLRI 24,118,592,000 0 17,490,004,500 1,611,627,700 19,101,632,200 79.20 % 5,016,959,800
000599. Belanja Gaji Pokok TNI/POLRI 20,793,388,000 0 14,308,597,000 1,611,627,700 15,920,224,700 76.56 % 4,873,163,300
000600. Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,662,602,000 0 1,584,985,600 0 1,584,985,600 95.33 % 77,616,400
000601. Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,662,602,000 0 1,596,421,900 0 1,596,421,900 96.02 % 66,180,100
511219 Belanja Pembulatan Gaji TNI/POLRI 406,000 0 292,938 26,720 319,658 78.73 % 86,342
000602. Belanja Pembulatan Gaji TNI/POLRI 348,000 0 236,396 26,720 263,116 75.61 % 84,884
000603. Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 29,000 0 28,298 0 28,298 97.58 % 702
000604. Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 29,000 0 28,244 0 28,244 97.39 % 756
511221 Belanja Tunj. Suami/Istri TNI/POLRI 1,768,316,000 0 1,293,220,750 119,443,470 1,412,664,220 79.89 % 355,651,780
000605. Belanja Tunj. Suami/Istri TNI/POLRI 1,515,700,000 0 1,058,558,460 119,443,470 1,178,001,930 77.72 % 337,698,070
000606. Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 126,308,000 0 117,015,040 0 117,015,040 92.64 % 9,292,960
000607. Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 126,308,000 0 117,647,250 0 117,647,250 93.14 % 8,660,750
511222 Belanja Tunj. Anak TNI/POLRI 501,596,000 0 416,015,620 38,455,120 454,470,740 90.60 % 47,125,260
000608. Belanja Tunj. Anak TNI/POLRI 429,940,000 0 340,413,320 38,455,120 378,868,440 88.12 % 51,071,560
000609. Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 35,828,000 0 37,728,058 0 37,728,058 105.30 -1,900,058
000610. Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 35,828,000 0 37,874,242 0 37,874,242 105.71 -2,046,242
511223 Belanja Tunj. Struktural TNI/POLRI 1,247,960,000 0 869,860,000 82,420,000 952,280,000 76.31 % 295,680,000
000611. Belanja Tunj. Struktural TNI/POLRI 1,069,680,000 0 717,170,000 82,420,000 799,590,000 74.75 % 270,090,000


000612. Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 89,140,000 0 75,610,000 0 75,610,000 84.82 % 13,530,000
000613. Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 89,140,000 0 77,080,000 0 77,080,000 86.47 % 12,060,000
511225 Belanja Tunj. PPh TNI/POLRI 267,629,000 0 257,810,703 17,924,967 275,735,670 103.03 -8,106,670
000614. Belanja Tunj. PPh TNI/POLRI 229,397,000 0 156,913,289 17,924,967 174,838,256 76.22 % 54,558,744
000615. Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 19,116,000 0 49,654,552 0 49,654,552 259.75 -30,538,552
000616. Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 19,116,000 0 51,242,862 0 51,242,862 268.06 -32,126,862
511226 Belanja Tunj. Beras TNI/POLRI 1,741,208,000 0 1,556,189,940 143,492,988 1,699,682,928 97.62 % 41,525,072
000617. Belanja Tunj. Beras TNI/POLRI 1,741,208,000 0 1,556,189,940 143,492,988 1,699,682,928 97.62 % 41,525,072
511228 Belanja Tunj. Lauk pauk TNI/POLRI 12,117,600,000 0 8,842,560,000 1,017,360,000 9,859,920,000 81.37 % 2,257,680,000
000618. Belanja Tunj. Lauk pauk TNI/POLRI 12,117,600,000 0 8,842,560,000 1,017,360,000 9,859,920,000 81.37 % 2,257,680,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,200,000 0 9,050,000 1,150,000 10,200,000 91.07 % 1,000,000
000619. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 9,600,000 0 9,050,000 1,150,000 10,200,000 106.25 -600,000
000620. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13)
800,000 0 0 0 0 0.00 % 800,000
000621. Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14)
800,000 0 0 0 0 0.00 % 800,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 119,000,000 0 79,000,000 9,100,000 88,100,000 74.03 % 30,900,000
000622. Belanja Tunj. BabinkamtibmasTNI/POLRI 102,000,000 0 79,000,000 9,100,000 88,100,000 86.37 % 13,900,000
000623. Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13)
8,500,000 0 0 0 0 0.00 % 8,500,000
000624. Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14)
8,500,000 0 0 0 0 0.00 % 8,500,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,400,000 0 7,200,000 800,000 8,000,000 55.56 % 6,400,000
000625. Belanja tunjangan kompensasi bidang persandian
12,000,000 0 7,200,000 800,000 8,000,000 66.67 % 4,000,000
000626. Belanja tunjangan kompensasi bidang persandian ( gaji
1,200,000 0 0 0 0 0.00 % 1,200,000
ke 13 )
000627. Belanja tunjangan kompensasi bidang persandian ( gaji
1,200,000 0 0 0 0 0.00 % 1,200,000
ke 14 )
511236 Belanja Tunj. Brevet TNI/POLRI 8,400,000 0 7,425,000 825,000 8,250,000 98.21 % 150,000
000628. Belanja tunjangan Brevet TNI/ Polri 7,200,000 0 7,425,000 825,000 8,250,000 114.58 -1,050,000


000629. Belanja tunjangan Brevet TNI/ Polri (gaji ke 13 ) 600,000 0 0 0 0 0.00 % 600,000
000630. Belanja tunjangan Brevet TNI/ Polri (gaji ke 14 ) 600,000 0 0 0 0 0.00 % 600,000
511244 Belanja Tunjangan Umum TNI/Polri 417,900,000 0 321,450,000 29,250,000 350,700,000 83.92 % 67,200,000
000631. Belanja Tunjangan Umum TNI/Polri 358,200,000 0 262,050,000 29,250,000 291,300,000 81.32 % 66,900,000
000632. Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 29,850,000 0 29,625,000 0 29,625,000 99.25 % 225,000
000633. Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 29,850,000 0 29,775,000 0 29,775,000 99.75 % 75,000
Belanja Tunjangan Khusus Wilayah Pulau Kecil Terluar/Perbatasan 2,349,577,500 269,248,000
511246 3,558,600,000 0 2,618,825,500 73.59 % 939,774,500
POLRI
000634. Beban Tunjangan khusus wilayah pulau kecil
3,284,862,000 0 2,349,577,500 269,248,000 2,618,825,500 79.72 % 666,036,500
terluar/perbatasan POLRI
000635. Beban Tunjangan khusus wilayah pulau kecil
273,738,000 0 0 0 0 0.00 % 273,738,000
terluar/perbatasan POLRI (gaji ke 13)
512211 Belanja Uang Lembur 177,960,000 0 74,134,000 10,384,000 84,518,000 47.49 % 93,442,000
000637. Gol II 8 Org x 2 Jam x 10 Hari x 12 Bln 32,640,000 0 36,822,000 0 36,822,000 112.81 -4,182,000
000638. Gol III 3 Org x 2 Jam x 10 Hari x x 12 Bln 14,400,000 0 12,074,000 0 12,074,000 83.85 % 2,326,000
000640. Makan Lembur PNS Gol II 8 Org x 10 Hr x 12 Bln 33,600,000 0 6,238,000 10,384,000 16,622,000 49.47 % 16,978,000
000641. Makan Lembur PNS Gol III 3 ORG x 10 HR x 12 BLN
13,320,000 0 10,196,000 0 10,196,000 76.55 % 3,124,000
000642. Makan Lembur Polri 20 Org x 10 Hr x 12 Bln 84,000,000 0 8,804,000 0 8,804,000 10.48 % 75,196,000
002 Operasional dan Pemeliharaan Kantor 371,046,000 0 282,815,474 24,708,303 307,523,777 82.88 % 63,522,223
002.BP BIAYA TELPON 10,000,000 0 7,427,974 885,003 8,312,977 83.13 % 1,687,023
522112 Belanja Langganan Telepon 10,000,000 0 7,427,974 885,003 8,312,977 83.13 % 1,687,023
000643. Biaya telepone tahun 2021 Polres 10,000,000 0 7,427,974 885,003 8,312,977 83.13 % 1,687,023
002.BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES) 174,406,000 0 135,552,300 10,404,500 145,956,800 83.69 % 28,449,200
521111 Belanja Keperluan Perkantoran 45,300,000 0 38,730,000 2,500,000 41,230,000 91.02 % 4,070,000
000644. Belanja Keperluan sehari-hari Perkantoran Polres
45,300,000 0 38,730,000 2,500,000 41,230,000 91.02 % 4,070,000
521811 Belanja Barang Persediaan Barang Konsumsi 129,106,000 0 96,822,300 7,904,500 104,726,800 81.12 % 24,379,200
000645. Belanja keperluan sehari-hari perkantoran Polres
128,350,000 0 96,822,300 7,904,500 104,726,800 81.59 % 23,623,200
000646. Belanja Keperluan Sehari-hari perkantoran Polres 756,000 0 0 0 0 0.00 % 756,000



002.BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 96,640,000 0 72,489,500 5,393,500 77,883,000 80.59 % 18,757,000
000647. Polsek Urban 7,550,000 0 5,392,000 633,000 6,025,000 79.80 % 1,525,000
000648. Polsek Rural 30,200,000 0 23,075,500 2,507,000 25,582,500 84.71 % 4,617,500
000649. Polsek Prarural 4,530,000 0 3,271,500 251,500 3,523,000 77.77 % 1,007,000
521811 Belanja Barang Persediaan Barang Konsumsi 54,360,000 0 40,750,500 2,002,000 42,752,500 78.65 % 11,607,500
000650. Belanja Keperluan Sehari-hari Perkantoran Polsek
54,360,000 0 40,750,500 2,002,000 42,752,500 78.65 % 11,607,500
002.LK INTERNET 90,000,000 0 67,345,700 8,025,300 75,371,000 83.75 % 14,629,000

000651. Biaya Internet Polres 90,000,000 0 67,345,700 8,025,300 75,371,000 83.75 % 14,629,000
WA.3088 Pertanggungjawaban Profesi 6,000,000 0 6,000,000 0 6,000,000 100.00 0
EBD Layanan Manajemen Kinerja Internal 6,000,000 0 6,000,000 0 6,000,000 100.00 0
EBD.965 Layanan Audit Internal 6,000,000 0 6,000,000 0 6,000,000 100.00 0
PENEGAKKAN HUKUM ANGGOTA / PNS POLRI (SIDANG DISIPLIN / 6,000,000 0
003.DC 6,000,000 0 6,000,000 100.00 0
KODE ETIK)
521211 Belanja Bahan 6,000,000 0 6,000,000 0 6,000,000 100.00 0
000674. Sidang Kode Etik Polres 6,000,000 0 6,000,000 0 6,000,000 100.00 0
WA.3089 Penyelenggaraan Pengamanan Internal Polri 37,200,000 0 31,944,000 3,600,000 35,544,000 95.55 % 1,656,000
EBD Layanan Manajemen Kinerja Internal 37,200,000 0 31,944,000 3,600,000 35,544,000 95.55 % 1,656,000
EBD.965 Layanan Audit Internal 37,200,000 0 31,944,000 3,600,000 35,544,000 95.55 % 1,656,000
003.DE KEGIATAN PEMBINAAN PROVOS 37,200,000 0 31,944,000 3,600,000 35,544,000 95.55 % 1,656,000
521211 Belanja Bahan 37,200,000 0 31,944,000 3,600,000 35,544,000 95.55 % 1,656,000
000675. Biaya Lidik Paminal Polres 37,200,000 0 31,944,000 3,600,000 35,544,000 95.55 % 1,656,000
WA.3090 Penegakan Tata tertib dan Disiplin Polri 37,800,000 0 25,070,000 3,780,000 28,850,000 76.32 % 8,950,000


EBD Layanan Manajemen Kinerja Internal 37,800,000 0 25,070,000 3,780,000 28,850,000 76.32 % 8,950,000
EBD.965 Layanan Audit Internal 37,800,000 0 25,070,000 3,780,000 28,850,000 76.32 % 8,950,000
PENEGAKKAN HUKUM ANGGOTA / PNS POLRI (SIDANG DISIPLIN / 25,070,000 3,780,000
003.DC 37,800,000 0 28,850,000 76.32 % 8,950,000
KODE ETIK)
521211 Belanja Bahan 37,800,000 0 25,070,000 3,780,000 28,850,000 76.32 % 8,950,000
000676. Pemeriksaan (pemanggilan s/d penyerahan perkara)
10,000,000 0 7,000,000 1,000,000 8,000,000 80.00 % 2,000,000
Polres
000677. Sidang disiplin Polres 27,800,000 0 18,070,000 2,780,000 20,850,000 75.00 % 6,950,000
WA.3091 Penyelenggaraan Pengawasan dan Pemeriksaan 35,000,000 0 35,000,000 0 35,000,000 100.00 0
EBD.965 Layanan Audit Internal 35,000,000 0 35,000,000 0 35,000,000 100.00 0
003.CX PENYELENGGARAAN DAN PEMERIKSAAN RUTIN 35,000,000 0 35,000,000 0 35,000,000 100.00 0
000678. Pemeriksaan Rutin Siwas Polres 35,000,000 0 35,000,000 0 35,000,000 100.00 0
WA.3155 Kerjasama dan Penyuluhan Hukum 22,000,000 0 16,500,000 5,500,000 22,000,000 100.00 0
AEF Sosialisasi dan Diseminasi 22,000,000 0 16,500,000 5,500,000 22,000,000 100.00 0
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban 16,500,000 5,500,000
AEF.002 22,000,000 0 22,000,000 100.00 0
Masyarakat
003 Dukungan Operasional Pertahanan dan Keamanan 22,000,000 0 16,500,000 5,500,000 22,000,000 100.00 0
003.IB PENYULUHAN HUKUM 22,000,000 0 16,500,000 5,500,000 22,000,000 100.00 0
000680. Penyuluhan Hukum/Sosialisasi Polres 22,000,000 0 16,500,000 5,500,000 22,000,000 100.00 0
WA.5053 Reformasi Birokrasi Polri 31,020,000 0 31,020,000 0 31,020,000 100.00 0
EBD.961 Layanan Reformasi Kinerja 31,020,000 0 31,020,000 0 31,020,000 100.00 0


003.UZ PROMOTER 31,020,000 0 31,020,000 0 31,020,000 100.00 0

000722. Giat Pembangunan Zona Integritas 31,020,000 0 31,020,000 0 31,020,000 100.00 0
WA.5054 Manajemen Anggaran 9,000,000 0 9,000,000 0 9,000,000 100.00 0
EBD.952 Layanan Perencanaan dan Penganggaran 9,000,000 0 9,000,000 0 9,000,000 100.00 0
003.0F PENYUSUNAN RKA-KL DAN DIPA 9,000,000 0 9,000,000 0 9,000,000 100.00 0
521211 Belanja Bahan 9,000,000 0 9,000,000 0 9,000,000 100.00 0
000686. Penyusunan Renbut / RKA-KL T.A. 2023 Polres 9,000,000 0 9,000,000 0 9,000,000 100.00 0

Realisasi Bulan 10 2023

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LAPORAN REALISASI SP2D TA 2023

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

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003.BK PEMELIHARAAN PEALATAN FUNGSIONAL (POLSEK) 11,200,000 0 11,200,000 0 11,200,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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523122 Khusus Non Pertamina 345,963,000 0 345,962,450 550

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000695. Konsultan Perencana 3,000,000 0 2,900,000 0 2,900,000 96.67 % 100,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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000124. Pemeliharaan Komputer Polres 30,000,000 0 30,000,000 0 30,000,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000163. Intel Dasar 1 GIAT x 8 Polsek 8,000,000 0 0 0 0 0.00 % 8,000,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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000180. Pengamanan Intelijen Polres 18,000,000 0 18,000,000 0 18,000,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

521119 Belanja Barang Operasional Lainnya 12,000,000 0 12,000,000 0 12,000,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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521119 Belanja Barang Operasional Lainnya 28,000,000 0 28,000,000 0 28,000,000 100.00 0

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

000259. Polsek Pinggir 1,200,000 0 900,000 0 900,000 75.00 % 300,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

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Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

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000819. Uang Saku Turjawali 2,464,000 0 0 0 0 0.00 % 2,464,000

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA

003.0B HONR PNBP 78,300,000 0 58,725,000 0 58,725,000 75.00 % 19,575,000

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PEND, MASY, 39,220,500 4,636,500

Kementerian : 060 KEPOLISIAN NEGARA REPUBLIK INDONESIA

Realisasi TA 2023 SISA