RWNCANA PENARIKAN DANA BULANAN SATKER DIT LANTAS POLDA NTB TAHUN 2017

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1 KEPOLISIAN DAERAH NUSA TENGGARA BARAT DIREKTORAT LALU LINTAS RWNCANA PENARIKAN DANA AN SATKER DIT LANTAS POLDA NTB TAHUN Program Peningkatan Sarpras Aparatur Polri 1,106,544,000 7,517,000 18,017,000 4,137, ,557,000 4,137,000 4,137,000 14,637, ,557,000 4,137,000 4,137,000 4,137, ,442,000 1,106,544, Dukungan Manajemen dan Teknik Sarpras 1,106,544,000 7,517,000 18,017,000 4,137, ,557,000 4,137,000 4,137,000 14,637, ,557,000 4,137,000 4,137,000 4,137, ,442,000 1,106,544, Operasional dan HarKantor 95,634,000 4,137,000 14,637,000 4,137,000 12,472,000 4,137,000 4,137,000 14,637,000 12,472,000 4,137,000 4,137,000 4,137,000 12,462,000 95,634,000 BB) HAR KENDARAAN BERMOTOR RODA 2 25,000, ,335, ,335, ,335,000 25,000, Belanja Biaya HarPeralatan dan Mesin 25,000, ,335, ,335, ,335,000 25,000,000 -HAR RANMOR 25,000, ,335, ,335, ,335,000 25,000,000 - R-2 25,000, ,335, ,335, ,335,000 25,000,000 BH) PEMELIHARAAN PERALATAN KANTOR 21,000, ,500, ,500, ,000, Belanja Biaya HarPeralatan dan Mesin 21,000, ,500, ,500, ,000,000 - Har Inventaris Kantor 21,000, ,500, ,500, ,000,000 BI) PEMELIHARAAN PERALATAN FUNGSIONAL 49,634,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,127,000 49,634, Belanja Biaya Har Peralatan dan Mesin 49,634,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,137,000 4,127,000 49,634,000 -HAR ALAT FUNGSIONAL 31,875,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,657,000 2,648,000 31,875,000 - KOMPUTER (PC UNIT DAN LAPTOP) 16,250,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,355,000 1,345,000 16,250,000 - PRINTER 15,625,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,302,000 1,303,000 15,625,000 - ALSUS 17,759,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,480,000 1,479,000 17,759,000 - Sound System Wearles 1,259, , , , , , , , , , , , ,000 1,259,000 - LCD Proyektor 1,300, , , , , , , , , , , , ,000 1,300,000 - AC 12,200,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,017,000 1,013,000 12,200,000 - HT 3,000, , , , , , , , , , , , ,000 3,000, Dukungan Operasional Pertahanan dan Keamanan 1,010,910,000 3,380,000 3,380, ,085, ,085, ,980,000 1,010,910,000 AV) PELEIHARAAN KENDARAAN KHUSUS 153,380,000 3,380, ,000, ,000, ,000, ,380, Belanja Biaya Har Peralatan dan Mesin 153,380,000 3,380, ,000, ,000, ,000, ,380,000 -PEMELIHARAAN 153,380,000 3,380, ,000, ,000, ,000, ,380,000 - BIAYA LELANG HAR RANMOR R.4 DAN RANSUS - HONOR POKJA 2,010,000 2,010, ,010,000 - Ketua Panitia 760, , ,000 - Sekretaris 650, , ,000 - Anggota 600, , ,000

2 Halaman : 2 - HONOR PENERIMA HASIL PEKERJAAN 1,370,000 1,370, ,370,000 - Ketua Penerima Barang 520, , ,000 - Sekretaris Penerima Barang 450, , ,000 - Anggota Penerima Barang 400, , ,000 - PELAKSANAAN 150,000, ,000, ,000, ,000, ,000,000 - HAR MOBIL UNIT YAN SIM (SIM KELILING) 90,000, ,000, ,000, ,000,000 90,000,000 - HAR MOBIL GAKTIB LANTAS (DEREK) 30,000, ,000, ,000, ,000,000 30,000,000 - PENLING (PENERANGAN KELILING) 30,000, ,000, ,000, ,000,000 30,000,000 AY) HAR KENDARAAN BERMOTOR RODA 4/6/10 507,000, ,000, ,000, ,000, ,000, Belanja Biaya Har Peralatan dan Mesin 507,000, ,000, ,000, ,000, ,000,000 -HarRANMOR R.4 OPERASIONAL 507,000, ,000, ,000, ,000, ,000,000 - Sedan Patroli / Patwal 216,000, ,000, ,000, ,000, ,000,000 - Pick up / dobel cabin 216,000, ,000, ,000, ,000, ,000,000 - Daihatsu Xenia 15,000, ,000, ,000, ,000,000 15,000,000 - Daihatsu Terios 30,000, ,000, ,000, ,000,000 30,000,000 - Mobil Dikmas Lantas (Luxio dan APV) 30,000, ,000, ,000, ,000,000 30,000,000 BB) HAR KENDARAAN BERMOTOR RODA 2 350,530, ,380, ,085, ,085, ,980, ,530, Belanja Biaya Har Peralatan dan Mesin 350,530, ,380, ,085, ,085, ,980, ,530,000 -PEMELIHARAAN 350,530, ,380, ,085, ,085, ,980, ,530,000 - BIAYA LELANG HAR RANMOR R.2 DAN RANSUS - HONOR POKJA 2,010, ,010, ,010,000 - Ketua Panitia 760, , ,000 - Sekretaris 650, , ,000 - Anggota 600, , ,000 - HONOR PENERIMA HASIL PEKERJAAN 1,370, ,370, ,370,000 - Ketua Penerima Barang 520, , ,000 - Sekretaris Penerima Barang 450, , ,000 - Anggota Penerima Barang 400, , ,000 - PELAKSANAAN 347,150, ,085, ,085, ,980, ,150,000 - Yamaha 900 JP 180,000, ,000, ,000, ,000, ,000,000 - Yamaha Scorpio 57,150, ,050, ,050, ,050,000 57,150,000 - Harley Davidson 70,000, ,335, ,335, ,330,000 70,000,000 - Kaisar (Motor Pintar) 2,500, , , ,000 2,500,000 - Suzuki Thunder 7,500, ,500, ,500, ,500,000 7,500,000 - Suzuki Shogun 2,500, , , ,000 2,500,000 - Suzuki Axello 5,000, ,750, ,750, ,500,000 5,000,000 - Suzuki Hayate 10,000, ,500, ,500, ,000,000 10,000,000 - Yamaha Jupiter 5,000, ,750, ,750, ,500,000 5,000,000 - Honda Tiger 7,500, ,500, ,500, ,500,000 7,500,000

3 Program HarKeamanan dan Ketertiban Masyarakat 13,240,498,000 1,023,682, ,489,983 1,003,121,983 1,168,099, ,104,733 1,141,216,983 1,900,403, ,593,483 1,037,671,983 1,001,478,233 1,058,855,783 1,013,778,387 13,240,498, Dukungan Manajemen dan Teknis Harkamtibmas 9,470,011, ,232, ,272, ,232, ,722, ,232, ,239,233 1,621,462, ,212, ,742, ,212, ,742, ,709,637 9,470,011, Layanan Perkantoran 9,470,011, ,232, ,272, ,232, ,722, ,232, ,239,233 1,621,462, ,212, ,742, ,212, ,742, ,709,637 9,470,011, Gaji dan Tunjangan 9,267,197, ,064, ,864, ,064, ,664, ,064, ,664,233 1,610,294, ,064, ,664, ,064, ,664, ,060,637 9,267,197,000 A) Pembayaran Gaji dan Tunjangan 9,267,197, ,064, ,864, ,064, ,664, ,064, ,664,233 1,610,294, ,064, ,664, ,064, ,664, ,060,637 9,267,197, Belanja Gaji Pokok PNS TNI/Polri 553,609,000 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543, ,631,400 39,543,400 39,543,400 39,543,400 39,543,000 39,544, ,609,000 -Belanja Gaji Pokok PNS TNI/Polri 474,521,000 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543,400 39,543,000 39,544, ,521,000 -Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 39,544, ,544, ,544,000 -Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 39,544, ,544, ,544, Belanja Pembulatan Gaji PNS TNI/Polri 12, , ,000 1,000 12,000 -Belanja Pembulatan Gaji PNS TNI/Polri 10, ,000 1,000 10,000 -Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1, , ,000 -Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1, , , Belanja Tunj. Suami/Istri PNS TNI/Polri 45,259,000 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 9,698,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 45,259,000 -Belanja Tunj. Suami/Istri PNS TNI/Polri 38,793,000 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 3,232,750 38,793,000 -Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 3,233, ,233, ,233,000 -Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 3,233, ,233, ,233, Belanja Tunj. Anak PNS TNI/Polri 12,418, , , , , , ,000 2,661, , , , , ,000 12,418,000 -Belanja Tunj. Anak PNS TNI/Polri 10,644, , , , , , , , , , , , ,000 10,644,000 -Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 887, , ,000 -Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 887, , , Belanja Tunj. Struktural PNS TNI/Polri 49,420,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 10,590,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 49,420,000 -Belanja Tunj. Struktural PNS TNI/Polri 42,360,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 3,530,000 42,360,000 -Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 3,530, ,530, ,530,000 -Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 3,530, ,530, ,530, Belanja Tunj. PPh PNS TNI/Polri 1,797, , , , , , , , , , , , ,000 1,797,000 -Belanja Tunj. PPh PNS TNI/Polri 1,523, , , , , , , , , , , , ,000 1,523,000 -Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 137, , ,000 -Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 137, , , Belanja Tunj. Beras PNS TNI/Polri 22,791,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,891,000 22,791,000 -Belanja Tunj. Beras PNS TNI/Polri 22,791,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,891,000 22,791, Belanja Uang Makan PNS TNI/Polri 110,880,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240, ,880,000 -Belanja Uang Makan PNS TNI/Polri 110,880,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240,000 9,240, ,880, Belanja Tunjangan Umum PNS TNI/Polri 20,020,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 4,290,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 20,020,000 -Belanja Tunjangan Umum PNS TNI/Polri 17,160,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 1,430,000 17,160,000 -Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 1,430, ,430, ,430,000 -Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 1,430, ,430, ,430,000 Halaman : 3

4 Halaman : Belanja Gaji Pokok TNI/POLRI 4,654,440, ,460, ,460, ,460, ,460, ,460, ,460, ,380, ,460, ,460, ,460, ,460, ,460,000 4,654,440,000 -Belanja Gaji Pokok TNI/POLRI 3,989,520, ,460, ,460, ,460, ,460, ,460, ,460, ,460, ,460, ,460, ,460, ,460, ,460,000 3,989,520,000 -Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 332,460, ,460, ,460,000 -Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 332,460, ,460, ,460, Belanja Pembulatan Gaji TNI/POLRI 79,000 5,583 5,583 5,583 5,583 5,583 5,583 17,583 5,583 5,583 5,583 5,583 5,587 79,000 -Belanja Pembulatan Gaji TNI/POLRI 67,000 5,583 5,583 5,583 5,583 5,583 5,583 5,583 5,583 5,583 5,583 5,583 5,587 67,000 -Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 6, , ,000 -Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 6, , , Belanja Tunj. Suami/Istri TNI/POLRI 364,260,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 78,056,000 26,018,000 26,018,000 26,018,000 26,018,000 26,024, ,260,000 -Belanja Tunj. Suami/Istri TNI/POLRI 312,222,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,018,000 26,024, ,222,000 -Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 26,019, ,019, ,019,000 -Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 26,019, ,019, ,019, Belanja Tunj. Anak TNI/POLRI 107,820,000 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 23,105,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701, ,820,000 -Belanja Tunj. Anak TNI/POLRI 92,416,000 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,300 7,701,700 92,416,000 -Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 7,702, ,702, ,702,000 -Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 7,702, ,702, ,702, Belanja Tunj. Struktural TNI/POLRI 417,130,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 89,385,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795, ,130,000 -Belanja Tunj. Struktural TNI/POLRI 357,540,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795,000 29,795, ,540,000 -Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 29,795, ,795, ,795,000 -Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 29,795, ,795, ,795, Belanja Tunj. PPh TNI/POLRI 20,242,000 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 4,337,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,100 20,242,000 -Belanja Tunj. PPh TNI/POLRI 17,350,000 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,900 1,445,100 17,350,000 -Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,446, ,446, ,446,000 -Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,446, ,446, ,446, Belanja Tunj. Beras TNI/POLRI 439,446,000 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620, ,446,000 -Belanja Tunj. Beras TNI/POLRI 439,446,000 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620,500 36,620, ,446, Belanja Tunj. Lauk pauk TNI/POLRI 2,304,000, ,400, ,200, ,400, ,000, ,400, ,000, ,400, ,400, ,000, ,400, ,000, ,400,000 2,304,000,000 -Belanja Tunj. Lauk pauk TNI/POLRI 2,304,000, ,400, ,200, ,400, ,000, ,400, ,000, ,400, ,400, ,000, ,400, ,000, ,400,000 2,304,000, Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 12,600, , , , , , ,000 2,700, , , , , ,000 12,600,000 -Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 10,800, , , , , , , , , , , , ,000 10,800,000 -Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 900, , ,000 -Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 900, , , Belanja Tunjangan Umum TNI/Polri 91,350,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 19,575,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 91,350,000 -Belanja Tunjangan Umum TNI/Polri 78,300,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 6,525,000 78,300,000 -Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 6,525, ,525, ,525,000 -Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 6,525, ,525, ,525,000

5 Halaman : Belanja uang lembur 39,624,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 3,302,000 39,624,000 -UANG LEMBUR 17,136,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 1,428,000 17,136,000 - Gol I [2 ORG x 2 JAM x 6 HR x 12 BLN] 2,880, , , , , , , , , , , , ,000 2,880,000 - Gol II [5 ORG x 2 JAM x 6 HR x 12 BLN] 9,360, , , , , , , , , , , , ,000 9,360,000 - Gol III [2 ORG x 2 JAM x 6 HR x 12 BLN] 4,896, , , , , , , , , , , , ,000 4,896,000 -MAKAN LEMBUR 22,488,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 1,874,000 22,488,000 - Gol I dan Gol II [7 ORG x 6 HR x 12 BLN] 12,600,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 12,600,000 - Gol III [2 ORG x 6 HR x 12 BLN] 3,888, , , , , , , , , , , , ,000 3,888,000 - Polri [5 ORG x 4 HR x 12 BLN] 6,000, , , , , , , , , , , , ,000 6,000, Operasional dan HarKantor 89,650,000 7,093,000 11,623,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,097,000 89,650,000 BW) PENGADAAN PERALATAN/PERLENGKAPAN KTR 89,650,000 7,093,000 11,623,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,097,000 89,650, Belanja Keperluan Perkantoran 4,530, ,530, ,530,000 - Biaya Ganti Inv. Lama / Pembelian Inv. Utk Peg ba 4,530, ,530, ,530, Belanja Barang utk Persediaan Barang Konsumsi 85,120,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,097,000 85,120,000 - Keperluan Perkantoran 85,120,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,093,000 7,097,000 85,120, Dukungan Operasional Pertahanan dan Keamanan 113,164,000 4,075,000 5,785,000 4,075,000 5,965,000 4,075,000 32,482,000 4,075,000 6,055,000 3,985,000 6,055,000 3,985,000 32,552, ,164,000 R) PENYELENGGARAAN SISTEM AKTN PEMERINTA 5,400, , , , , , , , , , , , ,000 5,400, Honor Operasional Satuan Kerja 5,400, , , , , , , , , , , , ,000 5,400,000 -HONOR OPERATOR PELAKSANA SAI DAN SMAP - HONOR OPERATOR SIMAK BMN 1,800, , , , , , , , , , , , ,000 1,800,000 - HONOR OPERATOR SAKPA 1,800, , , , , , , , , , , , ,000 1,800,000 - HONOR SMAP 1,800, , , , , , , , , , , , ,000 1,800,000 Y) PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN 10,000, , , , , , , , , , , , ,000 10,000, Belanja Jasa Pos dan Giro 10,000, , , , , , , , , , , , ,000 10,000,000 - Biaya Pak / Kirim Barang 10,000, , , , , , , , , , , , ,000 10,000,000 FS) DUKUNGAN OPERASIONAL SATKER 64,914, ,980, ,980, ,497, ,980, ,980, ,497,000 64,914, Belanja perjalanan biasa 64,914, ,980, ,980, ,497, ,980, ,980, ,497,000 64,914,000 -PERJALANAN DINAS BIASA - JALDIS DALAM KOTA 11,880, ,980, ,980, ,980, ,980, ,980, ,980,000 11,880,000 - Uang harian [3 ORG x 6 GIAT x 6 HARI] 11,880, ,980, ,980, ,980, ,980, ,980, ,980,000 11,880,000 - KE JAKARTA 53,034, ,517, ,517,000 53,034,000 - Uang Saku [5 ORG x 2 GIAT x 4 HR] 16,034, ,017, ,017,000 16,034,000 - Uang transport [5 ORG x 2 GIAT x 2 PP] 37,000, ,500, ,500,000 37,000,000

6 Halaman : 6 FY) ULP NON ORGANIK/JAGA FUNGSI 32,850,000 2,790,000 2,520,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000 32,850, Belanja pengadaan bahan makanan 32,850,000 2,790,000 2,520,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000 32,850,000 - ULP NON ORGANIK [6 ORG x 365 HARI] 32,850,000 2,790,000 2,520,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000 32,850, Layanan Pembinaan Teknis Fungsi Lalu Lintas 3,770,487, ,450, ,217, ,889, ,377, ,872, ,977, ,941, ,381, ,929, ,266, ,113, ,068,750 3,770,487, Dukungan Operasional Pertahanan dan Keamanan 3,770,487, ,450, ,217, ,889, ,377, ,872, ,977, ,941, ,381, ,929, ,266, ,113, ,068,750 3,770,487,000 B) HONOR PNBP 316,280,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,364, ,280, Honor Operasional Satuan Kerja 316,280,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,364, ,280,000 -HONOR PELAKSANA PNBP 316,280,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,364, ,280,000 - Honor Bendahara Penerimaan 6,000, , , , , , , , , , , , ,000 6,000,000 - Honor Pembantu Bendahara Penerimaan BPKB 4,440, , , , , , , , , , , , ,000 4,440,000 - Honor Pembantu Penerimaan TNKB 3,600, , , , , , , , , , , , ,000 3,600,000 - Honor Pembantu Bendahara Penerimaan STNK 4,440, , , , , , , , , , , , ,000 4,440,000 - Honor Petugas Administrasi Tilang 3,000, , , , , , , , , , , , ,000 3,000,000 - Honor Pembantu Benpen Mutasi Keluar Daerah 3,000, , , , , , , , , , , , ,000 3,000,000 - Honor Petugas Sim Keliling 27,000,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 27,000,000 - Honor Petugas Driving Simolator 6,000, , , , , , , , , , , , ,000 6,000,000 - Honor Petugas Pelaksana SAMSAT 168,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000, ,000,000 - Honor Tilang 80,000,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,666,000 6,674,000 80,000,000 - Honor Petugas Opr Dta Kecelakaan Lalu Lintas 7,200, , , , , , , , , , , , ,000 7,200,000 - Honor Operator Data laka lantas Online 3,600, , , , , , , , , , , , ,000 3,600,000 FS) DUKUNGAN OPERASIONAL SATKER 79,610, ,205, ,620,000 25,960, ,350, ,855,000 1,620, ,610, Belanja Barang Operasional Lainnya 79,610, ,205, ,620,000 25,960, ,350, ,855,000 1,620, ,610,000 -DUKUNGAN OPERASIONAL 79,610, ,205, ,620,000 25,960, ,350, ,855,000 1,620, ,610,000 - ASISTENSI DAN MONITORING 29,200, ,620,000 25,960, ,620, ,200,000 - Asistensi dan Monitoring ke Polres Jajaran P. Lom 3,240, ,620, ,620, ,240,000 - Tahap Persiapan 300, , , ,000 - Snack Rapat Staf [10 ORG x 2 GIAT] 300, , , ,000 - Tahap Pelaksanaan 2,640, ,320, ,320, ,640,000 - uang Harian [6 ORG x 2 HARI x 2 GIAT] 2,640, ,320, ,320, ,640,000 - Tahap Evaluasi 300, , , ,000 - Snack Rapat Staf [10 ORG x 2 GIAT] 300, , , ,000 - Tahap Laks. Ass dan Monitoring Polres Jajaran P. Sumbawa 25,960, ,960, ,960,000 - Uang Harian [6 ORG x 6 HARI x 1 GIAT] 12,600, ,600, ,600,000 - penginapan [6 ORG x 5 HR x 1 GIAT] 10,500, ,500, ,500,000 - Transport (penyebrangan) [2 RAN x 1 GIAT x 2 PP] 1,600, ,600, ,600,000 - BBM [100 LITER x 2 RAN] 1,260, ,260, ,260,000

7 Halaman : 7 - SAFETY RIDING DAN APEL BESAR LANTAS 47,710, ,855, ,855, ,710,000 - PERLENGKAPAN 38,710, ,355, ,355, ,710,000 - Terop [5 BH x 2 GIAT] 5,000, ,500, ,500, ,000,000 - Korsi [250 BH x 2 GIAT] 6,250, ,125, ,125, ,250,000 - Meja Rampel [5 BH x 2 GIAT] 500, , , ,000 - Back Drop [1 BH x 2 GIAT] 7,000, ,500, ,500, ,000,000 - Spanduk [4 BH x 2 GIAT] 4,000, ,000, ,000, ,000,000 - Standing Banner [5 BH x 2 GIAT] 2,500, ,250, ,250, ,500,000 - Sound System [1 SET x 2 GIAT] 3,020, ,510, ,510, ,020,000 - Undangan [300 LBR x 2 GIAT] 3,000, ,500, ,500, ,000,000 - sarana Kontak / Helm [15 BH x 2 GIAT] 7,440, ,720, ,720, ,440,000 - KONSUMSI 9,000, ,500, ,500, ,000,000 - Snack Kotak [300 KTK x 2 GIAT] 9,000, ,500, ,500, ,000,000 - SOSIALISASI HASIL RAKOR DAN RAKERNIS 2,700, ,350, ,350, ,700,000 - Pelaksanaan Sosialisasi - Snack Sosialisasi [45 ORG x 2 KALI x 2 GIAT] 2,700, ,350, ,350, ,700,000 FV) MENYELENGGARAKAN OPERASI KEPOLISIAN 422,380, ,010, ,960, ,410, ,380, Belanja Barang Operasional Lainnya 422,380, ,010, ,960, ,410, ,380,000 - OPERASI SIMPATIK 177,010, ,010, ,010,000 - GELAR PASUKAN OPERASI SIMPATIK 7,750, ,750, ,750,000 - Snack [250 ORG] 3,750, ,750, ,750,000 - Back Drop [1 BH] 4,000, ,000, ,000,000 - LAT PRA OPS OPERASI SIMPATIK 5,460, ,460, ,460,000 - Honor Instruktur 260, , ,000 - makan 3,640, ,640, ,640,000 - Snack 1,560, ,560, ,560,000 - PELAKSANAAN OPS SIMPATIK 163,800, ,800, ,800,000 - Uang Saku [120 ORG x 21 HARI] 63,000, ,000, ,000,000 - Uang Makan [120 ORG x 21 HARI] 88,200, ,200, ,200,000 - Dana Satuan [120 ORG x 21 HARI] 12,600, ,600, ,600,000 - OPERASI PATUH 122,960, ,960, ,960,000 - GELAR PASUKAN (OPERASI PATUH) 7,750, ,750, ,750,000 - Snack [250 ORG] 3,750, ,750, ,750,000 - Back Drop [1 BH] 4,000, ,000, ,000,000 - LAT PRA OPS (OPERASI PATUH) 6,010, ,010, ,010,000 - Honor Instruktur 260, , ,000 - Snack 1,725, ,725, ,725,000 - makan 4,025, ,025, ,025,000

8 Halaman : 8 - PELAKSANAAN OPS PATUH 109,200, ,200, ,200,000 - Uang Saku [120 ORG x 14 HARI] 42,000, ,000, ,000,000 - Uang Makan [120 ORG x 14 HARI] 58,800, ,800, ,800,000 - Dana Satuan [120 ORG x 14 HARI] 8,400, ,400, ,400,000 - OPERASI ZEBRA 122,410, ,410, ,410,000 - GELAR PASUKAN (OPERASI ZEBRA) 7,750, ,750, ,750,000 - Snack [250 ORG] 3,750, ,750, ,750,000 - Back Drop [1 BH] 4,000, ,000, ,000,000 - LAT PRA OPS (OPERASI ZEBRA) 5,460, ,460, ,460,000 - Honor Instruktur 260, , ,000 - Snack 1,560, ,560, ,560,000 - Makan 3,640, ,640, ,640,000 - PELAKSANAAN OPS ZEBRA 109,200, ,200, ,200,000 - Uang Saku [120 ORG x 14 HARI] 42,000, ,000, ,000,000 - Uang Makan [120 ORG x 14 HARI] 58,800, ,800, ,800,000 - Dana Satuan [120 ORG x 14 HARI] 8,400, ,400, ,400,000 GH) MENYELENGGARAKAN TURJALI (PNBP) 1,048,172,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,355,000 1,048,172, Belanja Barang Operasional Lainnya 1,048,172,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,347,000 87,355,000 1,048,172,000 -TURJALI -Pengaturan 431,340,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945,000 35,945, ,340,000 - Uang Saku [35 ORG x 316 HR] 199,080,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590,000 16,590, ,080,000 - Uang makan [35 ORG x 316 GIAT] 176,964,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747,000 14,747, ,964,000 - Dana Satuan [35 ORG x 316 GIAT] 55,296,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 4,608,000 55,296,000 - PATROLI PJR (R.2/R.4) 308,416,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,705, ,416,000 - Uang Saku [8 ORG x 2 GIAT x 316 HR] 111,232,800 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269, ,232,800 - Uang makan [8 ORG x 2 GIAT x 316 HARI] 171,908,800 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,329, ,908,800 - Dana Satuan [8 ORG x 2 GIAT x 316 HARI] 25,274,400 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 25,274,400 - PATROLI JARAK JAUH 308,416,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,701,000 25,705, ,416,000 - Uang Saku [8 ORG x 2 GIAT x 316 HR] 111,232,800 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269,400 9,269, ,232,800 - Uang makan [8 ORG x 2 GIAT x 316 HR] 171,908,800 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,325,400 14,329, ,908,800 - Dana Satuan [8 ORG x 2 GIAT x 316 HR] 25,274,400 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 2,106,200 25,274,400 GL) PEMBINAAN LALU LINTAS 556,358,000 89,023,000 21,980,000 60,857,000 50,464,500 31,958,750 30,320,000 69,638,000 23,348,500 78,042,000 54,363,250 20,750,000 25,613, ,358, Belanja Barang Operasional Lainnya 556,358,000 89,023,000 21,980,000 60,857,000 50,464,500 31,958,750 30,320,000 69,638,000 23,348,500 78,042,000 54,363,250 20,750,000 25,613, ,358,000 -PEMBINAAN LALU LINTAS - BINTEKHNIS LALU LINTAS 60,000, ,080, ,974,500 6,690,750 12,420, ,448, ,673, ,713,000 60,000,000 - BINTEKHNIS LALU LINTAS 60,000, ,080, ,974,500 6,690,750 12,420, ,448, ,673, ,713,000 60,000,000

9 Halaman : 9 KODE PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL - GIAT DIMKAS LANTAS 181,536,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128,000 15,128, ,536,000 - Penyuluh (Anggota) - Uang Saku [4 ORG x 5 GIAT x 12 BLN] 5,280, , , , , , , , , , , , ,000 5,280,000 - Uang Makan [4 ORG x 5 GIAT x 12 BLN] 8,640, , , , , , , , , , , , ,000 8,640,000 - Dana Satuan [4 ORG x 5 GIAT x 12 BLN] 1,200, , , , , , , , , , , , ,000 1,200,000 - Peserta Penyuluhan (Sekolah, Kampus, Masyarakat) - Uang Makan [70 ORG x 5 GIAT x 12 BLN] 151,200,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600,000 12,600, ,200,000 - sarana Kontak [5 GIAT x 12 BLN] 15,216,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 1,268,000 15,216,000 - GIAT DIKMAS LANTAS (PENLING) 33,264,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 2,772,000 33,264,000 - Uang Saku [2 ORG x 22 GIAT x 12 BLN] 11,616, , , , , , , , , , , , ,000 11,616,000 - Uang Makan [2 ORG x 22 GIAT x 12 BLN] 19,008,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,008,000 - Dana Satuan [2 ORG x 22 GIAT x 12 BLN] 2,640, , , , , , , , , , , , ,000 2,640,000 - KAMPANYE KESELAMATAN LALU LINTAS 71,178, ,589, ,589, ,178, PERLENGKAPAN 38,698, ,349, ,349, ,698,000 - Terop [5 BH x 2 GIAT] 5,000, ,500, ,500, ,000,000 - Korsi [350 BH x 2 GIAT] 8,750, ,375, ,375, ,750,000 - Meja Rampel [5 BH x 2 GIAT] 500, , , ,000 - Back Drop [1 BH x 2 GIAT] 7,000, ,500, ,500, ,000,000 - Spanduk [5 BH x 2 GIAT] 5,000, ,500, ,500, ,000,000 - Standing Banner [10 BH x 2 GIAT] 5,000, ,500, ,500, ,000,000 - Sound System [1 SET x 2 GIAT] 3,000, ,500, ,500, ,000,000 - Undangan [300 LBR x 2 GIAT] 3,000, ,500, ,500, ,000,000 - sarana Kontak [5 BH x 2 GIAT] 1,448, , , ,448, KONSUMSI 30,000, ,000, ,000, ,000,000 - Nasi Kotak [300 KTK x 2 GIAT] 21,000, ,500, ,500, ,000,000 - Snack Kotak [300 KTK x 2 GIAT] 9,000, ,500, ,500, ,000, ATK 2,480, ,240, ,240, ,480,000 - Kertas Kwarto [2 RIM x 2 GIAT] 160, , , ,000 - Tinta Printer [4 BTL x 2 GIAT] 1,320, , , ,320,000 - Laporan [10 BUKU x 2 GIAT] 1,000, , , ,000,000 - SURVEY GIAT PRASJA (PRASARANA JALAN) 77,750,000 28,898, ,118, ,118, ,898, ,118, ,600, ,750,000 - GIAT SARPRAS JALAN DI P. LOMBOK 32,190,000 6,118, ,118, ,118, ,118, ,118, ,600, ,190,000 - Uang Harian [5 ORG x 2 HARI x 6 GIAT] 6,600,000 1,100, ,100, ,100, ,100, ,100, ,100, ,600,000 - Spanduk [1 BH x 6 GIAT] 3,000, , , , , , , ,000,000 - Sticker [400 BH x 5 GIAT] 12,590,000 2,518, ,518, ,518, ,518, ,518, ,590,000 - brosur [400 LBR x 5 GIAT] 10,000,000 2,000, ,000, ,000, ,000, ,000, ,000,000 - GIAT SARPRAS JALAN DI P. SUMBAWA 44,240,000 22,120, ,120, ,240,000 - Uang Harian [5 ORG x 5 HARI x 2 GIAT] 22,000,000 11,000, ,000, ,000,000

10 Halaman : 10 - penginapan [5 ORG x 4 HR x 2 GIAT] 14,000,000 7,000, ,000, ,000,000 - Transport (penyebrangan) [2 RAN x 2 GIAT x 2 P 3,200,000 1,600, ,600, ,200,000 - BBM [200 LITER x 2 GIAT x 2 RAN] 5,040,000 2,520, ,520, ,040,000 - ATK (RENGIAT DAN LAPSIL) 1,320, , , ,320,000 - kertas kwarto [2 RIM x 2 GIAT] 160,000 80, , ,000 - Laporan [5 BUKU x 2 GIAT] 500, , , ,000 - tinta printer [2 BTL x 2 GIAT] 660, , , ,000 - GIAT SARANG (SARANA ANGKUTAN) 34,370,000 17,185, ,185, ,370,000 - Giat Sarang Ke Pulau Sumbawa 33,660,000 16,830, ,830, ,660,000 - Uang Harian [4 ORG x 5 HARI x 2 GIAT] 17,600,000 8,800, ,800, ,600,000 - penginapan [4 ORG x 5 HR x 2 GIAT] 14,000,000 7,000, ,000, ,000,000 - Transport (penyebrangan) [1 RAN x 2 GIAT x 1 P 800, , , ,000 - BBM [100 LITER x 2 GIAT x 1 RAN] 1,260, , , ,260,000 - ATK (RENGIAT DAN LAPSIL) 710, , , ,000 - kertas kwarto [1 RIM x 2 GIAT] 80,000 40, , ,000 - Laporan [3 BUKU x 2 GIAT] 300, , , ,000 - tinta printer [1 BTL x 2 GIAT] 330, , , ,000 - GIAT FORUM LLAJ 98,260,000 25,040, ,250,000 21,590,000 1,250, ,840, ,250,000 23,790,000 1,250, ,260,000 - TAHAP AWAL (RAPAT) 7,500,000 1,250, ,250, ,250, ,250, ,250, ,250, ,500,000 - Snack Kotak [25 ORG x 6 GIAT] 2,250, , , , , , , ,250,000 - Nasi Kotak [25 ORG x 6 GIAT] 5,250, , , , , , , ,250,000 - SURVEY RAWAN LAKA DAN MACET DI P. LOMB 4,400,000 2,200, ,200, ,400,000 - Uang Harian [4 ORG x 5 HARI x 2 GIAT] 4,400,000 2,200, ,200, ,400,000 - GIAT SARANA DAN PRASARANA JALAN DI P. S 83,540,000 20,885, ,885, ,885, ,885, ,540,000 - Uang Harian [5 ORG x 5 HARI x 4 GIAT] 44,100,000 11,025, ,025, ,025, ,025, ,100,000 - penginapan [5 ORG x 4 HR x 4 GIAT] 28,000,000 7,000, ,000, ,000, ,000, ,000,000 - Transport (penyebrangan) [2 RAN x 4 GIAT x 2 P 6,400,000 1,600, ,600, ,600, ,600, ,400,000 - BBM [100 LITER x 4 GIAT x 2 RAN] 5,040,000 1,260, ,260, ,260, ,260, ,040,000 - ATK (RENGIAT DAN LAPSIL) 2,820, , , , , ,820,000 - kertas kwarto [1 RIM x 4 GIAT] 160,000 40, , , , ,000 - Laporan [10 BUKU x 4 GIAT] 2,000, , , , , ,000,000 - tinta printer [1 BTL x 4 GIAT] 660, , , , , ,000 GS) BANTUAN PELAYANAN MASYARAKAT 908,061,000 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671, ,061, Belanja Barang Operasional Lainnya 908,061,000 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671,750 75,671, ,061,000 -DUKUNGAN EMBOSING - R 2 812,868,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739,000 67,739, ,868,000 - R 4 95,193,000 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 7,932,750 95,193,000

11 Halaman : 11 GT) SENTRA PELAYANAN KEPOLISIAN 392,550,000 25,630,000 34,485,000 34,485,000 34,485,000 17,070,000 56,900,000 17,070,000 34,485,000 34,485,000 34,485,000 17,070,000 51,900, ,550, Belanja Barang Operasional Lainnya 392,550,000 25,630,000 34,485,000 34,485,000 34,485,000 17,070,000 56,900,000 17,070,000 34,485,000 34,485,000 34,485,000 17,070,000 51,900, ,550,000 -PELAYANAN KEPOLISIAN - SURVEY GAK KUM BIDANG TILANG dan LAKA 69,660, ,415, ,415, ,415, ,415,000 69,660,000 - Survey Gakkum ke Sat Lantas Polres jajaran P. Lo 3,520, , , , ,000 3,520,000 - Uang Harian [4 ORG x 2 HARI x 4 GIAT] 3,520, , , , ,000 3,520,000 - Survey Gakkum ke Sat Lantas Polres jajaran P. Su 63,320, ,830, ,830, ,830, ,830,000 63,320,000 - Uang Harian [4 ORG x 5 HARI x 4 GIAT] 35,200, ,800, ,800, ,800, ,800,000 35,200,000 - Penginapan [4 ORG x 4 HARI x 4 GIAT] 22,400, ,600, ,600, ,600, ,600,000 22,400,000 - Transport (Penyebrangan) [1 RAN x 2 PP x 4 GIA 3,200, , , , ,000 3,200,000 - BBM [100 LITER x 4 GIAT] 2,520, , , , ,000 2,520,000 - Alat Tulis Kantor 2,820, , , , ,000 2,820,000 - Kertas Kwarto [1 RIM x 4 GIAT] 160, , , , , ,000 - Tinta Printer [1 BTL x 4 GIAT] 660, , , , , ,000 - Laporan [10 BUKU x 4 GIAT] 2,000, , , , ,000 2,000,000 - ASISTENSI PELAYANAN REGIDENT 104,490, ,415, ,415, ,415, ,415, ,415, ,415, ,490,000 - Asistensi Pelayan Regident ke Sat Lantas Polres j 5,280, , , , , , ,000 5,280,000 - Uang Harian [4 ORG x 2 HARI x 6 GIAT] 5,280, , , , , , ,000 5,280,000 - Asistensi Pelayanan Reg ke Sat Lantas Polres jaja 94,980, ,830, ,830, ,830, ,830, ,830, ,830,000 94,980,000 - Uang Harian [4 ORG x 5 HARI x 6 GIAT] 52,800, ,800, ,800, ,800, ,800, ,800, ,800,000 52,800,000 - Penginapan [4 ORG x 4 HARI x 6 GIAT] 33,600, ,600, ,600, ,600, ,600, ,600, ,600,000 33,600,000 - Transport (Penyebrangan) [1 RAN x 2 PP x 6 GIA 4,800, , , , , , ,000 4,800,000 - BBM [100 LITER x 6 GIAT] 3,780, , , , , , ,000 3,780,000 - Alat Tulis Kantor 4,230, , , , , , ,000 4,230,000 - Kertas Kwarto [1 RIM x 6 GIAT] 240, , , , , , , ,000 - Tinta Printer [1 BTL x 6 GIAT] 990, , , , , , , ,000 - Laporan [10 BUKU x 6 GIAT] 3,000, , , , , , ,000 3,000,000 - REGIONAL TRAFIC MANAGEMEN CENTER (RTM 198,600,000 23,980,000 15,420,000 15,420,000 15,420,000 15,420,000 20,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420, ,600,000 - PELATIHAN UNTUK PRECENTER 10,000,000 5,000, ,000, ,000,000 - Makan [20 ORG x 2 HARI x 2 GIAT] 2,800,000 1,400, ,400, ,800,000 - Snack [20 ORG x 2 HARI x 2 GIAT] 1,200, , , ,200,000 - Honor Instruktur [4 ORG x 6 JP x 2 GIAT] 6,000,000 3,000, ,000, ,000,000 - Pendukung dan Pelaksanaan 188,600,000 18,980,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420,000 15,420, ,600,000 - Honor Petugas TV [4 ORG x 4 HARI x 12 BLN] 21,120,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 21,120,000 - Kameramen dari Station TV [4 ORG x 4 HARI x 12 BLN] 21,120,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 1,760,000 21,120,000 - HarAlat Kantor [4 UNIT x 1 TAHUN] 3,560,000 3,560, ,560,000 - Pemasangan dan Perawatan Kamera CCTV 58,800,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 4,900,000 58,800,000 - Pembayaran Paket CCTV [7 UNIT x 12 BLN] 84,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 84,000,000

12 Halaman : 12 - TAMBAHAN DUKUNGAN PULSA 19,800,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000 - Tambahan Dukungan Pulsa (Tab Laka Lantas) 3,600, , , , , , , , , , , , ,000 3,600,000 - Pembayaran Internet Telkom (Fiber Optik) 16,200,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 16,200,000 IZ) QUICK WINS 47,076,000 5,423,000 4,173,000 4,173,000 5,423,000 1,509,000 5,423,000 1,509,000 4,173,000 4,173,000 5,423,000 1,509,000 4,165,000 47,076, Belanja Barang Operasional Lainnya 3,100, , , , , , , , , , , , ,000 3,100,000 -PENDUKUNG QUICK WINS PROGRAM 6 3,100, , , , , , , , , , , , ,000 3,100,000 -POLISI SBG PENGGERAK REV. MENTAL & PTS DI R. PUBLIK - GIAT TERTIB LALU LINTAS 3,100, , , , , , , , , , , , ,000 3,100, Belanja Barang Operasional Lainnya 43,976,000 5,164,000 3,914,000 3,914,000 5,164,000 1,250,000 5,164,000 1,250,000 3,914,000 3,914,000 5,164,000 1,250,000 3,914,000 43,976,000 -PENDUKUNG QUICK WINS PROGRAM 8 20,000,000 2,500,000 1,250,000 1,250,000 2,500,000 1,250,000 2,500,000 1,250,000 1,250,000 1,250,000 2,500,000 1,250,000 1,250,000 20,000,000 - CRASH PROG MASY. YAN BEBAS DR PERCALOAN - PEMBUATAN BANNER LANTAS POLDA NTB 20,000,000 2,500,000 1,250,000 1,250,000 2,500,000 1,250,000 2,500,000 1,250,000 1,250,000 1,250,000 2,500,000 1,250,000 1,250,000 20,000,000 -RAPAT DALAM RK YANMAS BERSIH DR PERCALOAN 23,976,000 2,664,000 2,664,000 2,664,000 2,664, ,664, ,664,000 2,664,000 2,664, ,664,000 23,976,000 - SNACK [9 RES x 2 ORG x 9 BLN] 2,754, , , , , , , , , ,000 2,754,000 - MAKAN SIANG [9 RES x 2 ORB x 2 ORG x 9 BLN] 6,642, , , , , , , , , ,000 6,642,000 - LAPORAN [9 RES x 3 BK x 9 LAP] 14,580,000 1,620,000 1,620,000 1,620,000 1,620, ,620, ,620,000 1,620,000 1,620, ,620,000 14,580,000 JUMLAH 14,347,042,000 1,031,199, ,506,983 1,007,258,983 1,515,656, ,241,733 1,145,353,983 1,915,040,983 1,315,150,483 1,041,808,983 1,005,615,233 1,062,992,783 1,360,220,387 14,347,042,000 Mengetahui : Mataram, 01 Januari 2017 DIREKTUR LALU LINTAS POLDA NTB KAUR KEU DIT LANTAS POLDA NTB BUDI INDRA DERMAWAN, S.I.K, M.M JONO SUGIANTO, S.Adm KOMBES POL NRP BRIPKA NRP