BERDASARKAN APLIKASI OMSPAN PERIODE 13 NOVEMBER 2023

(DALAM RIBUAN RUPIAH)

PROGRAM PAGU REALISASI %

06001BD-Program Profesionalisme SDM Polri 3.023.942.357 2.492.335.976 82,42
06001BI-Program Penyelidikan dan Penyidikan Tindak Pidana 5.265.317.437 4.597.670.848 87,32
06001BP-Program Modernisasi Almatsus dan Sarana Prasarana Polri 43.967.242.161 35.085.068.545 79,80
06001BQ-Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 19.049.244.415 15.340.648.038 80,53
06001WA-Program Dukungan Manajemen 46.559.604.333 42.491.353.030 91,26
JUMLAH 117.865.350.703 100.007.076.437 84,85

SUMBER
JENIS BELANJA PAGU REALISASI % ANGGARAN
PAGU REALISASI %

RM 96.743.069.204 84.144.744.448 86,98

51 BELANJA PEGAWAI 52.088.798.394 48.124.972.086 92,39 PLN 5.370.638.001 5.271.782.789 98,16
RMP 2.217.959.082 531.611.280 23,97
52 BELANJA BARANG 32.020.208.214 25.176.242.811 78,63 PNBP 7.838.339.638 5.727.301.800 73,07
PDN 1.589.804.444 1.457.814.762 91,70
53 BELANJA MODAL 33.756.344.095 26.705.861.540 79,11 BLU 3.115.393.055 2.259.415.319 72,52
HLD 655.129.782 355.236.691 54,22
JUMLAH 117.865.350.703 100.007.076.437 84,85 SBSN 335.017.497 259.169.348 77,36

SUMBER DATA : APLIKASI OM SPAN KEMENKEU R.I. PERIODE 13 NOVEMBER 2023. JUMLAH 117.865.350.703 100.007.076.437 84,85
 (DALAM RIBUAN RUPIAH)

51 BELANJA PEGAW AI 51 BELANJA PEGAW AI

NO SATKER NO SATKER
PAGU REALISASI % SISA PAGU REALISASI % SISA
1 BARESKRIM 221.000.289 134.018.176 60,64 86.982.113 34 PUSDIKBRIMOB 22.031.683 20.178.258 91,59 1.853.425
2 SLOG 47.684.234 29.480.186 61,82 18.204.048 35 DIVHUMAS 17.132.533 15.754.743 91,96 1.377.790
3 SSDM 57.063.626 41.819.593 73,29 15.244.033 36 PASGEGANA 11.691.162 10.805.949 92,43 885.213
4 R.S. SETUKPA 7.288.989 5.439.016 74,62 1.849.973 37 PUSDIKPOLAIR 9.362.777 8.662.787 92,52 699.990
5 SAT BANTEK PASGEGANA 17.438.921 13.224.742 75,83 4.214.179 38 SESPIM 30.587.219 28.386.517 92,81 2.200.702
6 R.S. PUSAT PUSDOKKES 59.999.724 45.761.505 76,27 14.238.219 39 KORLANTAS 67.099.839 62.452.647 93,07 4.647.192
7 R.S. PUSDIKSABHARA 4.770.252 3.677.331 77,09 1.092.921 40 LEMDIKLAT 34.351.202 32.090.038 93,42 2.261.164
8 R.S. LEMDIKLAT 5.740.906 4.544.617 79,16 1.196.289 41 SAT KBR PASGEGANA 10.876.553 10.240.918 94,16 635.635
9 PUSDOKKES 34.106.615 27.198.590 79,75 6.908.025 42 R.S. PUSDIK BRIMOB 4.051.526 3.829.202 94,51 222.324
10 AKPOL 67.268.501 54.108.176 80,44 13.160.325 43 SEBASA 7.432.616 7.046.527 94,81 386.089
11 SETUKPA 35.570.182 28.837.517 81,07 6.732.665 44 PASPELOPOR 18.519.142 17.877.770 96,54 641.372
12 PUSDIKLANTAS 12.440.768 10.363.662 83,30 2.077.106 45 KORPOLAIRUD 189.106.066 182.730.779 96,63 6.375.287
13 PUSDIKSABHARA 14.305.391 12.087.832 84,50 2.217.559 46 SESPIMMA 6.224.473 6.070.582 97,53 153.891
14 PUSLABFOR 16.049.033 13.630.100 84,93 2.418.933 47 PUSKEU 16.069.393.488 15.830.505.269 98,51 238.888.219
15 STIK 46.141.257 39.261.220 85,09 6.880.037 48 YANMA 67.525.793 66.633.247 98,68 892.546
16 PUSIKNAS 6.530.596 5.560.396 85,14 970.200 49 DITTIPIDNARKOBA 17.165.788 17.039.095 99,26 126.693
17 R.S. BRIMOB KELAPA DUA 5.093.816 4.360.143 85,60 733.673 50 PUSINAFIS 5.877.889 5.886.315 100,14 - 8.426
18 SPRIPIM 11.344.194 9.923.098 87,47 1.421.096 51 DIV TIK 18.419.604 18.459.582 100,22 - 39.978
19 DIKLAT RESERSE 10.200.618 8.937.342 87,62 1.263.276 52 PUSJARAH 4.355.268 4.394.654 100,90 - 39.386
20 DIVHUBINTER 60.640.469 53.293.212 87,88 7.347.257 53 PUSDIKINTELKAM 8.000.790 8.121.727 101,51 - 120.937
21 PUSLITBANG 8.858.820 7.804.754 88,10 1.054.066 54 KORSABHARA 56.102.876 57.168.839 101,90 - 1.065.963
55 KORBRIMOB 53.977.593 55.177.531 102,22 - 1.199.938
22 SEPOLWAN 13.054.535 11.645.044 89,20 1.409.491
56 DITTIPIDKOR 10.595.559 10.887.436 102,75 - 291.877
23 SATJIBOM PASGEGANA 13.773.230 12.325.418 89,49 1.447.812
57 SATLAT 19.862.544 20.569.834 103,56 - 707.290
24 PUSDIKBINMAS 12.315.896 11.033.056 89,58 1.282.840
58 DIVKUM 9.336.853 9.706.801 103,96 - 369.948
25 DIVPROPAM 37.956.646 34.026.113 89,64 3.930.533
59 R.S. AKPOL 4.301.879 4.509.453 104,83 - 207.574
26 PUSDIKMIN 9.816.701 8.854.918 90,20 961.783
60 SATINTEL 14.136.867 14.967.067 105,87 - 830.200
27 BAINTELKAM 68.617.434 62.161.863 90,59 6.455.571
61 RESIMEN III PASPELOPOR 157.116.515 169.822.800 108,09 - 12.706.285
28 SRENA 14.835.680 13.444.189 90,62 1.391.491
62 RESIMEN I PASPELOPOR 124.859.531 136.456.295 109,29 - 11.596.764
29 KORBINMAS 10.428.184 9.460.073 90,72 968.111
63 SATWANTEROR PASGEGANA 25.513.579 29.345.002 115,02 - 3.831.423
30 SOPS 15.623.751 14.190.178 90,82 1.433.573
64 RESIMEN II PASPELOPOR 148.506.229 171.691.441 115,61 - 23.185.212
31 ITWASUM 19.705.147 17.952.782 91,11 1.752.365
65 BAHARKAM 10.446.161 13.566.105 129,87 - 3.119.944
32 DENSUS 88 AT 196.997.995 179.597.624 91,17 17.400.371
33 SETUM 4.870.522 4.452.499 91,42 418.023 JUM LAH 18.421.494.519 17.983.510.174 97,62 437.984.345
 (DALAM RIBUAN RUPIAH)

52 BELANJA BARANG 52 BELANJA BARANG

NO SATKER NO SATKER
PAGU REALISASI % SISA PAGU REALISASI % SISA
1 PUSKEU 741.378.642 172.019.560 23,20 569.359.082 34 DIKLAT RESERSE 37.928.814 30.858.259 81,36 7.070.555
2 DIVHUMAS 134.667.843 59.894.204 44,48 74.773.639 35 KORSABHARA 175.656.643 146.160.603 83,21 29.496.040
3 DITTIPIDKOR 16.227.383 10.613.560 65,41 5.613.823 36 YANMA 27.014.720 22.492.884 83,26 4.521.836
4 STIK 33.019.742 21.839.624 66,14 11.180.118 37 AKPOL 139.674.540 116.385.776 83,33 23.288.764
5 R.S. LEMDIKLAT 35.954.759 23.875.625 66,40 12.079.134 38 SATINTEL 5.411.165 4.519.836 83,53 891.329
6 R.S. PUSAT PUSDOKKES 627.206.150 418.274.645 66,69 208.931.505 39 R.S. PUSDIK BRIMOB 24.272.173 20.335.654 83,78 3.936.519
40 PUSDIKLANTAS 14.868.614 12.500.035 84,07 2.368.579
7 SSDM 132.812.590 89.651.290 67,50 43.161.300
41 SOPS 281.695.917 237.180.938 84,20 44.514.979
8 R.S. SETUKPA 45.171.452 30.547.335 67,63 14.624.117
42 DIVHUBINTER 224.171.523 188.786.334 84,22 35.385.189
9 SEBASA 8.971.910 6.088.468 67,86 2.883.442
43 SESPIM 52.472.472 44.282.399 84,39 8.190.073
10 PUSDIKMIN 19.689.239 13.405.384 68,08 6.283.855
44 DENSUS 88 AT 878.257.173 741.987.936 84,48 136.269.237
11 PUSJARAH 5.341.733 3.652.445 68,38 1.689.288
45 DIVPROPAM 18.459.515 15.720.745 85,16 2.738.770
12 BARESKRIM 484.964.831 333.148.004 68,70 151.816.827
46 PUSDIKBINMAS 9.956.639 8.511.080 85,48 1.445.559
13 DIV TIK 124.980.029 87.200.075 69,77 37.779.954 47 RESIMEN I PASPELOPOR 4.441.082 3.799.657 85,56 641.425
14 SETUM 3.237.908 2.326.895 71,86 911.013 48 PUSINAFIS 109.943.861 94.144.982 85,63 15.798.879
15 SRENA 57.498.697 41.736.944 72,59 15.761.753 49 SPRIPIM 40.713.908 35.068.466 86,13 5.645.442
16 KORLANTAS 2.583.636.271 1.882.569.162 72,87 701.067.109 50 SETUKPA 79.323.568 68.915.091 86,88 10.408.477
17 SEPOLWAN 33.901.068 24.781.733 73,10 9.119.335 51 PUSIKNAS 11.091.438 9.722.962 87,66 1.368.476
18 KORPOLAIRUD 606.619.520 450.870.367 74,33 155.749.153 52 SATJIBOM PASGEGANA 2.481.351 2.227.038 89,75 254.313
19 PUSDIKBRIMOB 108.626.028 80.807.453 74,39 27.818.575 53 PASGEGANA 6.448.585 5.793.502 89,84 655.083
20 SLOG 3.010.601.573 2.258.226.238 75,01 752.375.335 54 PUSDIKSABHARA 10.636.502 9.578.745 90,06 1.057.757
21 ITWASUM 31.507.190 23.859.303 75,73 7.647.887 55 R.S. PUSDIKSABHARA 54.611.682 49.266.374 90,21 5.345.308
22 LEMDIKLAT 75.165.936 57.211.429 76,11 17.954.507 56 SAT BANTEK PASGEGANA 2.845.538 2.567.523 90,23 278.015
23 DIVKUM 11.163.361 8.509.629 76,23 2.653.732 57 BAHARKAM 8.092.427 7.420.990 91,70 671.437
24 BAINTELKAM 345.288.905 267.862.847 77,58 77.426.058 58 RESIMEN III PASPELOPOR 9.252.371 8.553.914 92,45 698.457
25 R.S. AKPOL 2.806.079 2.180.466 77,71 625.613 59 RESIMEN II PASPELOPOR 10.062.364 9.351.848 92,94 710.516
26 SESPIMMA 9.953.689 7.745.560 77,82 2.208.129 60 SATWANTEROR PASGEGANA 2.907.040 2.704.577 93,04 202.463
27 PUSDIKPOLAIR 20.053.610 15.657.283 78,08 4.396.327 61 R.S. BRIMOB KELAPA DUA 66.328.182 62.382.907 94,05 3.945.275
28 PUSLITBANG 25.407.091 19.897.594 78,32 5.509.497 62 KORBINMAS 14.806.215 14.003.929 94,58 802.286
29 PUSLABFOR 15.356.929 12.205.281 79,48 3.151.648 63 DITTIPIDNARKOBA 47.198.001 45.767.638 96,97 1.430.363
30 PUSDIKINTELKAM 20.697.745 16.479.617 79,62 4.218.128 64 SATLAT 13.859.511 13.497.908 97,39 361.603
65 PASPELOPOR 39.876.005 39.441.973 98,91 434.032
31 SAT KBR PASGEGANA 3.786.566 3.016.918 79,67 769.648
66 RESIMEN IV PASPELOPOR 366.040 366.040 100,00 -
32 PUSDOKKES 66.218.603 52.768.264 79,69 13.450.339
33 KORBRIMOB 741.739.652 600.178.340 80,91 141.561.312 JUM LAH 12.608.778.303 9.173.400.083 72,75 3.435.378.220
 (DALAM RIBUAN RUPIAH)

53 BELANJA MODAL 53 BELANJA MODAL

NO SATKER NO SATKER
PAGU REALISASI % SISA PAGU REALISASI % SISA
1 DITTIPIDNARKOBA 150.116.550 30.001.280 19,99 120.115.270 17 KORPOLAIRUD 1.344.716.349 1.090.649.709 81,11 254.066.640
2 PUSDIKPOLAIR 194.010.647 38.802.106 20,00 155.208.541 18 KORSABHARA 1.173.387.450 975.647.251 83,15 197.740.199
19 KORBRIMOB 5.829.519.384 4.974.510.563 85,33 855.008.821
3 R.S. PUSAT PUSDOKKES 77.073.566 23.446.546 30,42 53.627.020
20 SLOG 3.215.812.163 2.889.336.251 89,85 326.475.912
4 PUSDOKKES 450.371.000 160.760.140 35,70 289.610.860
21 BAINTELKAM 4.883.120.092 4.513.745.398 92,44 369.374.694
5 R.S. PUSDIKSABHARA 18.237.345 6.854.314 37,58 11.383.031 22 SSDM 500.000 465.400 93,08 34.600
6 R.S. BRIMOB KELAPA DUA 40.000.000 17.120.843 42,80 22.879.157 23 PUSDIKLANTAS 34.297.316 33.402.833 97,39 894.483
7 LEMDIKLAT 150.000.000 79.606.716 53,07 70.393.284 24 R.S. PUSDIK BRIMOB 16.515.770 16.177.821 97,95 337.949
8 DIV TIK 1.119.104.463 606.835.351 54,23 512.269.112 25 PUSDIKBINMAS 20.357.027 20.096.408 98,72 260.619
9 BARESKRIM 606.405.847 337.834.409 55,71 268.571.438 26 PUSDIKSABHARA 210.858 209.258 99,24 1.600
10 DIKLAT RESERSE 26.287.570 15.681.417 59,65 10.606.153 27 DIVHUMAS 200.054.406 199.852.759 99,90 201.647
28 AKPOL 6.000.000 5.996.523 99,94 3.477
11 KORLANTAS 1.794.798.707 1.093.453.805 60,92 701.344.902
29 SRENA 2.012.149 2.011.420 99,96 729
12 DIVHUBINTER 200.000.000 139.267.200 69,63 60.732.800
30 DENSUS 88 AT 16.234.500 16.230.390 99,97 4.110
13 R.S. LEMDIKLAT 1.450.298 1.021.587 70,44 428.711 31 PUSIKNAS 99.932.183 99.927.500 100,00 4.683
14 R.S. SETUKPA 1.802.100 1.274.390 70,72 527.710 32 KORBINMAS 667.800 667.800 100,00 -
15 PUSKEU 9.198.401.235 7.281.199.035 79,16 1.917.202.200 33 PUSINAFIS 653.275.900 653.275.900 100,00 -
16 PUSDIKINTELKAM 50.000.000 40.361.139 80,72 9.638.861 JUMLAH 31.574.672.675 25.365.723.464 80,34 6.208.949.211
 (DALAM RIBUAN RUPIAH)

51 BELANJA PEGAWAI 51 BELANJA PEGAWAI

NO POLDA NO POLDA
PAGU REALISASI % SISA PAGU REALISASI % SISA
1 MALUT 568.998.865 404.372.645 71,07 164.626.220 19 KALBAR 855.082.356 777.850.047 90,97 77.232.309
2 PAPUA 1.285.014.307 1.009.815.483 78,58 275.198.824 20 SULTRA 604.506.652 552.588.232 91,41 51.918.420
3 PAPUA BARAT 619.355.005 509.547.790 82,27 109.807.215 21 KALTENG 612.831.772 560.830.291 91,51 52.001.481
4 BENGKULU 522.805.028 433.186.775 82,86 89.618.253 22 SULSEL 1.487.126.770 1.361.950.608 91,58 125.176.162
5 SUMBAR 921.268.180 767.270.704 83,28 153.997.476 23 DIY 825.484.910 757.944.188 91,82 67.540.722
6 MALUKU 702.590.282 586.183.818 83,43 116.406.464 24 KALTIM 726.958.896 668.576.963 91,97 58.381.933
7 ACEH 1.270.924.878 1.065.063.638 83,80 205.861.240 25 JAMBI 624.584.543 577.257.684 92,42 47.326.859
8 GORONTALO 369.365.149 323.991.356 87,72 45.373.793 26 KALTARA 261.266.104 241.472.264 92,42 19.793.840
9 BANTEN 589.075.129 517.847.178 87,91 71.227.951 27 LAMPUNG 844.040.630 791.535.283 93,78 52.505.347
10 RIAU 884.325.809 777.801.389 87,95 106.524.420
28 SULUT 645.299.145 607.765.248 94,18 37.533.897
11 METROJAYA 2.307.476.542 2.038.625.419 88,35 268.851.123
29 SUMSEL 1.105.832.421 1.047.866.602 94,76 57.965.819
12 KALSEL 744.751.116 663.370.276 89,07 81.380.840
30 SULTENG 681.260.332 645.870.196 94,81 35.390.136
13 SULBAR 287.725.354 256.577.160 89,17 31.148.194
31 NTT 823.055.731 786.658.115 95,58 36.397.616
14 SUMUT 1.642.238.053 1.471.553.336 89,61 170.684.717
32 NTB 756.906.317 734.098.620 96,99 22.807.697
15 JATENG 2.775.246.077 2.494.816.500 89,90 280.429.577
33 KEPRI 412.035.404 413.263.396 100,30 - 1.227.992
16 BALI 956.619.990 862.391.945 90,15 94.228.045
34 BABEL 342.796.083 358.823.762 104,68 - 16.027.679
17 JABAR 2.423.948.727 2.191.408.937 90,41 232.539.790
18 JATIM 3.186.507.318 2.883.286.063 90,48 303.221.255 JUMLAH 33.667.303.875 30.141.461.912 89,53 3.525.841.963
 (DALAM RIBUAN RUPIAH)

52 BELANJA BARANG 52 BELANJA BARANG

NO POLDA NO POLDA
PAGU REALISASI % SISA PAGU REALISASI % SISA
1 DIY 312.933.908 247.315.581 79,03 65.618.327 19 GORONTALO 232.922.480 192.262.383 82,54 40.660.097
2 SUMSEL 659.219.373 521.728.787 79,14 137.490.586 20 SUMBAR 477.443.729 394.304.595 82,59 83.139.134
3 KALTARA 220.091.168 174.991.864 79,51 45.099.304 21 KEPRI 329.466.680 272.213.930 82,62 57.252.750
4 BENGKULU 320.914.936 256.669.423 79,98 64.245.513 22 BABEL 246.796.733 204.475.389 82,85 42.321.344
5 SULUT 392.603.693 315.227.564 80,29 77.376.129 23 LAMPUNG 507.372.570 420.525.012 82,88 86.847.558
6 METROJAYA 1.036.122.029 833.133.713 80,41 202.988.316 24 BANTEN 338.411.833 281.002.479 83,04 57.409.354
7 PAPUA BARAT 337.930.771 272.797.507 80,73 65.133.264 25 JABAR 1.374.184.076 1.142.696.278 83,15 231.487.798
8 KALTIM 463.156.602 374.624.766 80,89 88.531.836 26 SULTENG 441.710.306 367.538.853 83,21 74.171.453
9 JAMBI 394.247.634 319.706.401 81,09 74.541.233 27 JATIM 2.137.006.673 1.784.404.587 83,50 352.602.086
10 MALUKU 380.128.042 308.668.873 81,20 71.459.169 28 RIAU 486.563.118 407.313.373 83,71 79.249.745
11 MALUT 279.302.827 227.006.950 81,28 52.295.877
29 SULBAR 217.138.940 181.801.932 83,73 35.337.008
12 BALI 538.760.091 439.343.360 81,55 99.416.731
30 KALBAR 504.265.855 425.240.355 84,33 79.025.500
13 JATENG 1.310.898.597 1.070.806.604 81,68 240.091.993
31 ACEH 675.172.155 570.792.206 84,54 104.379.949
14 SULTRA 385.374.859 314.799.542 81,69 70.575.317
32 PAPUA 757.914.240 641.527.760 84,64 116.386.480
15 KALSEL 491.372.834 401.420.898 81,69 89.951.936
33 KALTENG 386.913.005 327.918.908 84,75 58.994.097
16 NTT 527.405.341 431.908.462 81,89 95.496.879
34 SULSEL 860.863.596 740.087.358 85,97 120.776.238
17 SUMUT 932.549.637 765.315.412 82,07 167.234.225
18 NTB 454.271.580 373.271.625 82,17 80.999.955 JUMLAH 19.411.429.911 16.002.842.728 82,44 3.408.587.183
 (DALAM RIBUAN RUPIAH)

53 BELANJA MODAL 53 BELANJA MODAL

NO POLDA NO POLDA
PAGU REALISASI % SISA PAGU REALISASI % SISA
1 PAPUA BARAT 13.244.442 3.144.878 23,74 10.099.564 19 KALTIM 58.354.378 39.503.058 67,70 18.851.320
2 SULUT 6.959.468 2.683.030 38,55 4.276.438 20 KALSEL 85.718.180 58.690.338 68,47 27.027.842
3 SULBAR 10.779.430 4.296.757 39,86 6.482.673 21 SUMBAR 32.075.637 22.060.842 68,78 10.014.795
4 JAMBI 47.400.280 19.305.214 40,73 28.095.066 22 DIY 39.972.013 27.634.962 69,14 12.337.051
5 JABAR 273.657.886 136.617.519 49,92 137.040.367 23 RIAU 25.966.659 18.855.675 72,61 7.110.984
6 BABEL 34.435.526 17.414.596 50,57 17.020.930 24 JATENG 139.603.640 102.154.691 73,17 37.448.949
7 SULSEL 109.142.407 55.757.255 51,09 53.385.152 25 KALTENG 54.984.630 42.915.209 78,05 12.069.421
8 PAPUA 218.735.493 111.937.558 51,17 106.797.935 26 SULTENG 22.481.236 17.876.094 79,52 4.605.142
9 BANTEN 65.950.574 33.994.464 51,55 31.956.110 27 BENGKULU 34.572.621 27.508.287 79,57 7.064.334
10 LAMPUNG 48.566.461 26.444.391 54,45 22.122.070 28 KALBAR 27.436.736 22.321.678 81,36 5.115.058
11 BALI 9.847.333 5.529.775 56,16 4.317.558
29 SULTRA 44.191.832 36.050.689 81,58 8.141.143
12 KEPRI 46.637.901 26.684.717 57,22 19.953.184
30 SUMUT 31.954.131 26.801.198 83,87 5.152.933
13 ACEH 80.280.755 47.723.791 59,45 32.556.964
31 GORONTALO 7.424.430 6.644.396 89,49 780.034
14 NTB 21.430.036 13.026.802 60,79 8.403.234
32 MALUT 13.596.990 12.847.339 94,49 749.652
15 JATIM 237.981.016 145.117.213 60,98 92.863.803
33 MALUKU 17.746.438 17.201.670 96,93 544.768
16 NTT 26.129.891 16.012.191 61,28 10.117.700
34 KALTARA 12.744.462 12.497.069 98,06 247.393
17 SUMSEL 51.406.989 31.756.924 61,78 19.650.065
18 METROJAYA 230.261.519 151.127.805 65,63 79.133.714 JUMLAH 2.181.671.420 1.340.138.076 61,43 841.533.344
 (DALAM RIBUAN RUPIAH)

NO POLDA/MABES PAGU REALISASI % SISA NO POLDA/MABES PAGU REALISASI % SISA

1 2 3 4 5 (4/3) 6 (3-4) 1 2 3 4 5 (4/3) 6 (3-4)

I MABES 518.283.069 26.065.884 5,03 492.217.185 17 JAMBI 4.000.000 1.491.012 37,28 2.508.989
1 PUSKEU POLRI 518.283.069 26.065.884 5,03 492.217.185 18 DIY 2.000.000 800.848 40,04 1.199.152
19 SULBAR 5.000.000 2.168.271 43,37 2.831.729
II POLDA 233.495.710 121.876.067 52,20 111.619.643 20 SUMSEL 7.485.000 3.568.356 47,67 3.916.644
1 KALTARA 3.000.000 - - 3.000.000 21 JABAR 12.000.000 5.692.024 47,43 6.307.976
2 BABEL 3.000.000 - - 3.000.000 22 METROJAYA 23.000.000 11.944.980 51,93 11.055.020
3 BENGKULU 3.000.000 33.922 1,13 2.966.078 23 PAPUA BARAT 9.688.000 5.185.207 53,52 4.502.793
4 JATIM 8.000.000 392.798 4,91 7.607.202 24 LAMPUNG 8.000.000 4.550.365 56,88 3.449.635
5 NTB 7.000.000 610.288 8,72 6.389.712
25 MALUKU 4.516.345 2.604.669 57,67 1.911.676
6 KALBAR 7.000.000 846.104 12,09 6.153.896
26 KALTIM 5.000.000 3.292.138 65,84 1.707.862
7 SULUT 3.000.000 433.406 14,45 2.566.594
27 SULSEL 7.500.000 4.969.210 66,26 2.530.790
8 JATENG 6.300.000 963.075 15,29 5.336.925
28 ACEH 7.000.000 5.000.252 71,43 1.999.748
9 KALTENG 5.000.000 776.429 15,53 4.223.571
29 SUMBAR 3.463.500 2.780.254 80,27 683.246
10 SUMUT 5.727.000 917.563 16,02 4.809.437
30 SULTENG 23.000.000 20.224.324 87,93 2.775.676
11 BALI 4.314.000 857.776 19,88 3.456.224
31 KALSEL 4.500.000 4.216.700 93,70 283.300
12 SULTRA 4.180.000 1.050.884 25,14 3.129.116
32 GORONTALO 3.000.000 2.943.860 98,13 56.140
13 NTT 5.336.000 1.512.987 28,35 3.823.013
33 KEPRI 3.000.000 2.999.856 100,00 144
14 MALUT 2.485.865 762.296 30,67 1.723.569
34 PAPUA 25.000.000 25.000.000 100,00 -
15 BANTEN 3.000.000 1.086.501 36,22 1.913.499
16 RIAU 6.000.000 2.199.713 36,66 3.800.287 JUMLAH I + II 751.778.779 147.941.952 19,68 603.836.827
SUMBER DATA LAPORAN JAJARAN S.D. 13 NOVEMBER 2023
 (DALAM RIBUAN RUPIAH)

NO POLDA/MABES PAGU REALISASI % SISA NO POLDA/MABES PAGU REALISASI % SISA

1 2 3 4 5 (4/3) 6 (3-4) 1 2 3 4 5 (4/3) 6 (3-4)

I MABES 166.865.228 52.168.222 31,26 114.697.006 15 KALTARA 3.646.434 2.693.980 73,88 952.454
16 JATIM 3.000.000 2.216.474 73,88 783.526
1. PUSKEU 166.865.228 52.168.222 31,26 114.697.006
17 SULBAR 2.900.000 2.208.806 76,17 691.195
II POLDA 119.353.981 90.571.946 75,89 28.782.035 18 LAMPUNG 3.173.001 2.450.795 77,24 722.206
19 JABAR 7.000.000 5.503.514 78,62 1.496.486
1 KALTENG 1.000.000 335.971 33,60 664.029 20 SULTRA 1.771.000 1.434.679 81,01 336.321
21 SUMUT 3.000.000 2.501.140 83,37 498.860
2 ACEH 3.000.000 1.018.039 33,93 1.981.961
22 BALI 4.000.000 3.414.091 85,35 585.909
3 SULUT 2.348.446 848.359 36,12 1.500.087
23 NTB 5.903.133 5.051.135 85,57 851.998
4 MALUT 2.000.000 727.437 36,37 1.272.563 24 GORONTALO 1.000.114 860.766 86,07 139.348
5 DIY 2.000.000 807.240 40,36 1.192.760 25 KEPRI 2.463.428 2.141.006 86,91 322.423
6 BENGKULU 1.012.500 568.578 56,16 443.922 27 SUMSEL 3.209.600 2.790.101 86,93 419.499
7 JATENG 5.000.000 2.989.272 59,79 2.010.728 28 PAPUA BARAT 5.260.000 4.603.063 87,51 656.937
29 SULTENG 4.734.873 4.230.610 89,35 504.263
8 RIAU 2.837.500 1.724.553 60,78 1.112.947
30 KALSEL 1.000.000 894.381 89,44 105.619
9 METROJAYA 10.000.000 6.339.372 63,39 3.660.628 31 SULSEL 5.000.000 4.602.175 92,04 397.825
10 KALTIM 2.776.652 1.762.319 63,47 1.014.333 32 KALBAR 4.000.000 3.749.945 93,75 250.056
11 MALUKU 5.500.000 3.632.955 66,05 1.867.045 34 BANTEN 2.000.000 1.935.462 96,77 64.538
12 SUMBAR 3.087.500 2.065.882 66,91 1.021.618 26 JAMBI 1.141.900 1.141.900 100,00 -
13 NTT 3.500.000 2.526.043 72,17 973.957 33 PAPUA 10.000.000 10.000.000 100,00 -
14 BABEL 1.087.900 801.904 73,71 285.996 JUMLAH 286.219.209 142.740.169 49,87 143.479.040
SUMBER DATA LAPORAN JAJARAN S.D. 13 NOVEMBER 2023
NO POLDA/MABES PAGU AWAL PAGU REALISASI % SISA NO POLDA/MABES PAGU AWAL PAGU REALISASI % SISA
1 2 3 4 5 6 (5/4) 7 (4-5) 1 2 3 4 5 6 (5/4) 7 (4-5)

SUMBER RM 1.000.000.000.000 1.004.836.945.000 256.517.004.457 25,53 748.319.940.543 7 KORBINMAS 41.820.000 41.820.000 - 41.820.000
8 KORBRIMOB 6.695.382.000 6.695.382.000 - 6.695.382.000
I SATKER MABES 62.817.929.000 64.749.067.000 6.416.684.400 9,91 58.332.382.600 9 KORLANTAS 125.460.000 125.460.000 - 125.460.000
10 KORPOLAIRUD 10.252.050.000 10.252.050.000 - 10.252.050.000
1 BAINTELKAM 5.698.867.000 5.698.867.000 - 5.698.867.000
11 KORSABHARA 10.707.197.000 10.707.197.000 - 10.707.197.000
2 DENSUS 88 AT 125.460.000 125.460.000 - 125.460.000
12 PUSDOKKES 1.260.320.000 1.260.320.000 - 1.260.320.000
3 DIV TIK 41.820.000 41.820.000 - 41.820.000 13 SLOG 2.541.075.000 2.541.075.000 - 2.541.075.000
4 DIVHUMAS 1.089.715.000 1.089.715.000 - 1.089.715.000 14 SOPS 13.778.532.000 13.778.532.000 1.434.284.000 10,41 12.344.248.000
5 DIVPROPAM 41.820.000 41.820.000 - 41.820.000 15 BARESKRIM 9.250.465.000 9.250.465.000 2.973.843.400 32,15 6.276.621.600
6 ITWASUM 938.927.000 938.927.000 - 938.927.000 16 SSDM 229.019.000 2.160.157.000 2.008.557.000 92,98 151.600.000
NO POLDA/MABES PAGU AWAL PAGU REALISASI % SISA NO POLDA/MABES PAGU AWAL PAGU REALISASI % SISA
1 2 3 4 5 6 (5/4) 7 (4-5) 1 2 3 4 5 6 (5/4) 7 (4-5)
II POLDA 937.182.071.000 940.087.878.000 250.100.320.057 26,60 689.987.557.943 20 MALUKU 24.492.078.000 24.492.078.000 6.893.272.300 28,14 17.598.805.700
21 KALTENG 18.885.249.000 18.885.249.000 5.443.160.900 28,82 13.442.088.100
1 KEPRI 13.150.235.000 13.150.235.000 975.340.000 7,42 12.174.895.000 22 BENGKULU 13.695.825.000 13.695.825.000 4.090.519.000 29,87 9.605.306.000
2 KALTARA 8.748.469.000 8.748.469.000 713.050.000 8,15 8.035.419.000 23 DIY 19.850.458.000 19.850.458.000 5.981.667.000 30,13 13.868.791.000
3 METROJAYA 53.437.772.000 53.437.772.000 5.312.547.275 9,94 48.125.224.725 24 KALBAR 25.298.473.000 25.298.473.000 7.693.956.000 30,41 17.604.517.000
4 JAMBI 17.466.202.000 17.466.202.000 2.028.284.000 11,61 15.437.918.000 25 RIAU 23.875.272.000 23.875.272.000 7.345.309.500 30,77 16.529.962.500
5 GORONTALO 11.978.241.000 11.978.241.000 1.678.014.000 14,01 10.300.227.000 26 BALI 30.947.677.000 30.947.677.000 9.929.868.000 32,09 21.017.809.000
6 SUMSEL 30.861.465.000 30.861.465.000 5.059.171.600 16,39 25.802.293.400 27 JATIM 74.861.398.000 74.861.398.000 24.575.118.017 32,83 50.286.279.983
7 KALSEL 22.492.044.000 22.492.044.000 3.714.977.000 16,52 18.777.067.000 28 PAPUA 42.826.420.000 42.826.420.000 14.141.945.500 33,02 28.684.474.500
8 MALUT 18.286.902.000 18.286.902.000 3.252.986.520 17,79 15.033.915.480 29 BANTEN 14.942.055.000 14.942.055.000 4.954.526.500 33,16 9.987.528.500
9 NTB 27.757.028.000 27.757.028.000 5.104.883.200 18,39 22.652.144.800 30 SULBAR 10.492.971.000 10.492.971.000 3.531.957.000 33,66 6.961.014.000
10 SULUT 19.987.116.000 19.987.116.000 3.867.731.750 19,35 16.119.384.250 31 JATENG 65.737.155.000 65.737.155.000 25.095.511.049 38,18 40.641.643.951
11 SULSEL 40.049.623.000 40.049.623.000 8.172.809.000 20,41 31.876.814.000 32 LAMPUNG 23.612.110.000 23.612.110.000 9.424.191.250 39,91 14.187.918.750
12 ACEH 31.888.546.000 31.888.546.000 6.933.626.000 21,74 24.954.920.000 33 SULTENG 21.852.045.000 21.852.045.000 9.745.947.000 44,60 12.106.098.000
13 BABEL 12.367.715.000 12.367.715.000 2.696.358.000 21,80 9.671.357.000 34 PAPUA BARAT 22.866.368.000 22.866.368.000 10.465.772.000 45,77 12.400.596.000
14 SUMBAR 23.334.194.000 23.334.194.000 5.124.985.000 21,96 18.209.209.000 SUMBER HLD - 3.950.000.000 395.690.000 10,02 3.554.310.000
15 SUMUT 41.733.260.000 41.733.260.000 10.167.782.000 24,36 31.565.478.000
1 SULUT 3.500.000.000 0,00 3.500.000.000
16 NTT 29.893.012.000 29.893.012.000 7.923.166.000 26,51 21.969.846.000
2 BENGKULU 300.000.000 245.690.000 81,90 54.310.000
17 KALTIM 21.007.939.000 21.007.939.000 5.686.730.296 27,07 15.321.208.704
3 BALI 150.000.000 150.000.000 100,00 -
18 SULTRA 18.317.211.000 18.317.211.000 5.026.167.400 27,44 13.291.043.600
19 JABAR 60.189.543.000 63.095.350.000 17.348.990.000 27,50 45.746.360.000 JUMLAH (RM+HLD) 1.000.000.000.000 1.008.786.945.000 256.912.694.457 25,47 751.874.250.543
SUMBER DATA : APLIKASI OM SPAN KEMENKEU R.I. PERIODE 5 NOVEMBER 2023.
NO SATKER PAGU REALISASI % KET

1 BAINTELKAM 355.209.197.000 - -
Pengadaan Peningkatan Infrastruktur TI Baintelkam Polri 99.209.197.000 - -
Surveillance Car With Tactical Next G Message Dissemination Wilayah Maluku 128.000.000.000 - -
Surveillance Car With Tactical Next G Message Dissemination Wilayah Maluku Utara 128.000.000.000 - -

2 KORSABHARA 206.034.050.000 - -
Special Equipment Mobile for Event Security 88.996.212.000 - -
Peralatan Pendukung Patroli Samapta 17.040.338.000 - -
Tactical Voice Commander 49.997.500.000 - -
Senjata Elektrik 25.000.000.000 - -
Tenda Pantau 25.000.000.000 - -

3 BARESKRIM 329.883.450.000 - -
Pengadaan peralatan dan materiil khusus pendeteksi Jarkom/Active interception and -
115.000.000.000 -
Monitoring Polda Bali/DF
Pengadaan peralatan dan materiil khusus pendeteksi Jarkom/Active interception and -
115.000.000.000 -
Monitoring Polda Sulbar/DF
Surveillance Digital System 99.883.450.000 - -
NO SATKER PAGU REALISASI % KET

4 KORBRIMOB 1.040.429.801.000 529.403.686.499 50,87

Sarana dan Prasarana Teknologi Informasi dan Komunikasi Korbrimob dan Satuan Brimob wilayah Jawa,
Bali dan Sumatera
93.183.188.000 18.771.654.000 19,98
Perangkat Counter UAV da Drone Thermal Surveillance Brimob 99.949.164.000 19.967.865.258 19,98
Penguatan Jaringan Komunikasi Korbrimob dan Satuan Brimob Wilayah Kalimantan 99.883.217.000 19.953.052.530 19,98
Jaringan Komunikasi Satuan Brimob Polda Wilayah Timur 99.834.843.000 19.947.907.680 19,98
Ransus Repeater Lapangan Satuan Brimob Polda Wilayah Khusus 99.398.807.000 19.729.521.840 19,98
Ransus Penginderaan Udara 49.985.431.000 9.960.402.191 19,93
Kendaraan Taktis Penginderaan untuk senjata khusus Brimob 223.385.620.000 222.377.400.000 99,55
Kendaraan Taktis penyelamatan khusus Brimob 180.841.966.000 179.924.229.000 99,49
Sistem Strategi Operasi Intelijen Brimob (Sky Arny Intelligence System) 93.967.565.000 18.771.654.000 19,98

5 KORPOLAIRUD 224.000.000.000 - -
Peningkatan Kemampuan Helikopter Dauphin 34.000.000.000 - -
Pengadaan Suku Cadang Helikopter Dauphin 100.000.000.000 - -
Peralatan dan Suku Cadang Pesawat Udara 90.000.000.000 - -

6 PUSDOKKES 100.000.000.000 - -
Pengadaan Hyperbarik Set 100.000.000.000 - -

7 SLOG 150.000.000.000 - -
Pengadaan Tongkat Baton 50.000.000.000 - -
Pengadaan Tas Serbaguna 100.000.000.000 - -

8 DITTIPIDNARKOBA 150.116.550.000 30.001.280.244 19,99

System Pusat Pemantauan Ditipidnarkoba Bareskrim Polri 50.116.550.000 10.006.650.000 19,97
Pengadaan Vehicle Mounted Interceptor 100.000.000.000 19.994.630.244 19,99

JUMLAH 2.555.673.048.000 559.404.966.743 21,89

SEKIAN
DAN
TERIMA KASIH
PAGU ALOKASI ANGGARAN POLRI TA 2023 SESUAI DIPA : RP. 111.063.101.578.000,-
TAMBAHAN/PENGURANGAN PADA TAHUN ANGGARAN BERJALAN DI TA 2023 : RP. 6.802.249.125.000,-
TOTAL ANGGARAN POLRI TAHUN 2023 : RP. 117.865.350.703.000,-
PENAMBAHAN/
NO SUMBER ANGGARAN KET
PENGURANGAN (Rp)

1 RM - 465.113.992.000
- 2.819.995.921.000 1. Penyesuaian Pagu AA/pemotongan
(Bel.Pegawai)
2.555.673.048.000 2. Tambahan Anggaran Prioritas Polri
T.A.2023
- 200.791.119.000 3. Revisi Relaksasi Automatic Adjustment
(AA) Ke Bagian Gar Bendahara Umum
Negara(BA BUN)
2 PLN 4.046.765.578.000 PUSKEU
3 RMP 521.789.082.000 PUSKEU
4 PNBP 32.957.548.000 -
5 PDN 1.301.586.106.000 PUSKEU
6 BLU 709.135.021.000 RUMKIT JAJARAN
7 HLD 655.129.782.000 -
8 SBSN - -

JUMLAH 6.802.249.125.000