KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH KALIMANTAN SELATAN

RESOR TABALONG 1,286,475,000 137,980,000

DAYA SERAP SAT BINMAS BULAN JANUARI TA. 2023

SISA ANGGARAN
NO KODE JENIS BELANJA PAGU PAGU REVISI DAYA SERAP % RENBUT % TOTAL SERAPAN % S.D BLN INI (5 - 10 % SD/ CP
)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 1,390,976,000 1,390,976,000 0.00 104,501,000 7.51 104,501,000 7.51 1,148,495,000 82.6
5076 Pembinaan Potensi Keamanan 1,390,976,000 1,390,976,000 0.00 104,501,000 7.51 104,501,000 7.51 1,148,495,000 82.6
5076.BKA Pemantauan Masyarakat dan Kelompok Masyarakat 1,390,976,000 1,390,976,000 0.00 104,501,000 7.51 104,501,000 7.51 1,148,495,000 82.6
5076.BKA.002 Pemberdayaan Potensi Keamanan 211,616,000 211,616,000 0.00 6,221,000 2.94 6,221,000 2.94 67,415,000 31.9
003 Dukungan Operasional Pertahanan dan Keamanan 211,616,000 211,616,000 0.00 6,221,000 2.94 6,221,000 2.94 67,415,000 31.9
AG SOSIALISASI 19,915,000 19,915,000 0.00 2,000,000 10.04 2,000,000 10.04 16,000,000 80.3 RM
521211 Belanja Bahan 19,915,000 19,915,000 0.00 2,000,000 10.04 2,000,000 10.04 16,000,000 80.3
(KPPN.151.Tanjung) 0
> Polres 19,915,000 19,915,000 0.00 2,000,000 10.04 2,000,000 10.04 16,000,000 80.3
- Penyuluhan Narkoba 18,000,000 18,000,000 0.00 2,000,000 11.11 2,000,000 11.11 16,000,000 88.9
- Penyuluhan Narkoba 1,915,000 1,915,000 0.00 0 0.00 0 0.00 1,915,000 100.0
0
FD PEMBERDAYAAN KEMINTRAAN DG LEMBAGA PEND, MASY, TKH MA 54,136,000 54,136,000 0.00 4,221,000 7.80 4,221,000 7.80 49,915,000 92.2 RM
INSTS, SWASTA, JASA PENGAMAN, TKH AGAMA & LSM 0
521119 Belanja Barang Operasional Lainnya 54,136,000 54,136,000 0.00 4,221,000 7.80 4,221,000 7.80 49,915,000 92.2
(KPPN.151.Tanjung) 0
> Kegiatan Bintibsos 24,484,000 24,484,000 0.00 1,750,000 7.15 1,750,000 7.15 22,734,000 92.9
>> Giat Bintibsos Pramuka 5,256,000 5,256,000 0.00 876,000 16.67 876,000 16.67 4,380,000 83.3
- Uang Saku [ 2 org x 6 Kegia ] 264,000 264,000 0.00 44,000 16.67 44,000 16.67 220,000 83.3
- Uang Makan [ 20 org x 6 Kegia] 3,720,000 3,720,000 0.00 620,000 16.67 620,000 16.67 3,100,000 83.3
- Dana satuan [ 2 org x 6 Kegia] 72,000 72,000 0.00 12,000 16.67 12,000 16.67 60,000 83.3
- Sarana Kontak [ 20 org x 6 Kegia] 1,200,000 1,200,000 0.00 200,000 16.67 200,000 16.67 1,000,000 83.3
>> Giat Bintibsos Sasaran Remaja 5,244,000 5,244,000 0.00 0 0.00 0 0.00 5,244,000 100.0
- Uang Saku [ 2 org x 6 Kegia ] 264,000 264,000 0.00 0 0.00 0 0.00 264,000 100.0
- Uang Makan [ 20 org x 6 Kegia] 3,720,000 3,720,000 0.00 0 0.00 0 0.00 3,720,000 100.0
- Dana satuan [ 2 org x 6 Kegia] 60,000 60,000 0.00 0 0.00 0 0.00 60,000 100.0
- Sarana Kontak [ 20 org x 6 Kegia] 1,200,000 1,200,000 0.00 0 0.00 0 0.00 1,200,000 100.0
>> Giat Bintibsos Sasaran Anak dan Wanita 5,244,000 5,244,000 0.00 874,000 16.67 874,000 16.67 4,370,000 83.3
- Uang Saku [ 2 org x 6 Kegia ] 264,000 264,000 0.00 44,000 16.67 44,000 16.67 220,000 83.3
- Uang Makan [ 20 org x 6 Kegia] 3,720,000 3,720,000 0.00 620,000 16.67 620,000 16.67 3,100,000 83.3
- Dana satuan [ 2 org x 6 Kegia] 60,000 60,000 0.00 10,000 16.67 10,000 16.67 50,000 83.3
- Sarana Kontak [ 20 org x 6 Kegia] 1,200,000 1,200,000 0.00 200,000 16.67 200,000 16.67 1,000,000 83.3
>> Giat Bintibsos Sasaran Tuna Sosial 3,496,000 3,496,000 0.00 0 0.00 0 0.00 3,496,000 100.0
- Uang Saku [ 2 org x 4 Kegia ] 176,000 176,000 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 20 org x 4 Kegia] 2,480,000 2,480,000 0.00 0 0.00 0 0.00 2,480,000 100.0
- Dana satuan [ 2 org x 4 Kegia] 40,000 40,000 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 20 org x 4 Kegia] 800,000 800,000 0.00 0 0.00 0 0.00 800,000 100.0
>> Giat Bintibsos Sasaran Narapidana 5,244,000 5,244,000 0.00 0 0.00 0 0.00 5,244,000 100.0
- Uang Saku [ 2 org x 6 Kegia ] 264,000 264,000 0.00 0 0.00 0 0.00 264,000 100.0
- Uang Makan [ 20 org x 6 Kegia] 3,720,000 3,720,000 0.00 0 0.00 0 0.00 3,720,000 100.0
- Dana satuan [ 2 org x 6 Kegia] 60,000 60,000 0.00 0 0.00 0 0.00 60,000 100.0
- Sarana Kontak [ 2 org x 6 Kegia] 1,200,000 1,200,000 0.00 0 0.00 0 0.00 1,200,000 100.0
0
> Kegiatan Binkamsa 6,798,000 6,798,000 0.00 1,133,000 16.67 1,133,000 16.67 5,665,000 83.3
 >> Giat Binkamsa dgn Satpam atau Jasa Pengaman 6,798,000 6,798,000 0.00 1,133,000 16.67 1,133,000 16.67 5,665,000 83.3
- Uang Saku [ 4 org x 6 Kegia ] 528,000 528,000 0.00 88,000 16.67 88,000 16.67 440,000 83.3
- Uang Makan [ 25 org x 6 Kegia] 4,650,000 4,650,000 0.00 775,000 16.67 775,000 16.67 3,875,000 83.3
- Dana satuan [ 4 org x 6 Kegia] 120,000 120,000 0.00 20,000 16.67 20,000 16.67 100,000 83.3
- Sarana Kontak [ 25 org x 6 Kegia] 1,500,000 1,500,000 0.00 250,000 16.67 250,000 16.67 1,250,000 83.3

> Kegiatan Binpolmas 16,056,000 16,056,000 0.00 1,338,000 8.33 1,338,000 8.33 14,718,000 91.7
>> Giat Binpolmas Sasaran Tokoh Masyarakat 2,676,000 2,676,000 0.00 1,338,000 50.00 1,338,000 50.00 1,338,000 50.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0.00 88,000 50.00 88,000 50.00 88,000 50.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0.00 930,000 50.00 930,000 50.00 930,000 50.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0.00 20,000 50.00 20,000 50.00 20,000 50.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0.00 300,000 50.00 300,000 50.00 300,000 50.0
>> Giat Binpolmas Sasaran Tokoh Adat 2,676,000 2,676,000 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Tokoh Agama 2,676,000 2,676,000 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Tokoh Pemuda 2,676,000 2,676,000 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Cendikiawan 2,676,000 2,676,000 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Pengusaha 2,676,000 2,676,000 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0.00 0 0.00 0 0.00 600,000 100.0
> Kegiatan Binpolsus 6,798,000 6,798,000 0.00 0 0.00 0 0.00 6,798,000 100.0
>> Giat Binpolsus 6,798,000 6,798,000 0.00 0 0.00 0 0.00 6,798,000 100.0
- Uang Saku [ 4 org x 6 Kegia ] 528,000 528,000 0.00 0 0.00 0 0.00 528,000 100.0
- Uang Makan [ 25 org x 6 Kegia] 4,650,000 4,650,000 0.00 0 0.00 0 0.00 4,650,000 100.0
- Dana satuan [ 4 org x 6 Kegia] 120,000 120,000 0.00 0 0.00 0 0.00 120,000 100.0
- Sarana Kontak [ 25 org x 6 Kegia] 1,500,000 1,500,000 0.00 0 0.00 0 0.00 1,500,000 100.0
0
FP PENGUATAN JARINGAN KERJA KEMITRAAN (POLRES) 1,500,000 1,500,000 0.00 0 0.00 0 0.00 1,500,000 100.0 RM
521119 Belanja Barang Operasional Lainnya 1,500,000 1,500,000 0.00 0 0.00 0 0.00 1,500,000 100.0
(KPPN.151.Tanjung) 0
> PROBLEM SOLVING 1,500,000 1,500,000 0.00 0 0.00 0 0.00 1,500,000 100.0
- SAT BINMAS 1,500,000 1,500,000 0.00 0 0.00 0 0.00 1,500,000 100.0

IX OPS BINMAS 136,065,000 136,065,000 0.00 - 0.00 0 0.00 136,065,000 100.0

521119 Belanja Barang Operasional Lainnya 136,065,000 136,065,000 0.00 - 0.00 0 0.00 136,065,000 100.0
> Operasi Binmas Bina Kusuma 45,355,000 45,355,000 0.00 - 0.00 0 0.00 45,355,000 100.0
- Uang Saku [ 27 ORG x 15 HR ] 15,390,000 15,390,000 0.00 0 0.00 0 0.00 15,390,000 100.0
 - Dana Satuan [ 27 ORG x 15 HR ] 2,430,000 2,430,000 0.00 0 0.00 0 0.00 2,430,000 100.0
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 20,655,000 20,655,000 0.00 0 0.00 0 0.00 20,655,000 100.0
- Bekkes [ 27 ORG x 15 HR ] 2,835,000 2,835,000 0.00 0 0.00 0 0.00 2,835,000 100.0
- Lat Pra Ops 4,045,000 4,045,000 0.00 0 0.00 0 0.00 4,045,000 100.0
> Operasi Binmas Bina Karuna 45,355,000 45,355,000 0.00 - 0.00 0 0.00 45,355,000 100.0
- Uang Saku [ 27 ORG x 15 HR ] 15,390,000 15,390,000 0.00 0 0.00 0 0.00 15,390,000 100.0
- Dana Satuan [ 27 ORG x 15 HR ] 2,430,000 2,430,000 0.00 0 0.00 0 0.00 2,430,000 100.0
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 20,655,000 20,655,000 0.00 0 0.00 0 0.00 20,655,000 100.0
- Bekkes [ 27 ORG x 15 HR ] 2,835,000 2,835,000 0.00 0 0.00 0 0.00 2,835,000 100.0
- Lat Pra Ops 4,045,000 4,045,000 0.00 0 0.00 0 0.00 4,045,000 100.0
> Operasi Binmas Bina Waspada 45,355,000 45,355,000 0.00 - 0.00 0 0.00 45,355,000 100.0
- Uang Saku [ 27 ORG x 15 HR ] 15,390,000 15,390,000 0.00 0 0.00 0 0.00 15,390,000 100.0
- Dana Satuan [ 27 ORG x 15 HR ] 2,430,000 2,430,000 0.00 0 0.00 0 0.00 2,430,000 100.0
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 20,655,000 20,655,000 0.00 0 0.00 0 0.00 20,655,000 100.0
- Bekkes [ 27 ORG x 15 HR ] 2,835,000 2,835,000 0.00 0 0.00 0 0.00 2,835,000 100.0
- Lat Pra Ops 4,045,000 4,045,000 0.00 0 0.00 0 0.00 4,045,000 100.0

5076.BKA.003 Penguatan Peran Bhabinkamtibmas 1,179,360,000 1,179,360,000 0.00 98,280,000 8.33 98,280,000 8.33 1,081,080,000 91.7 RM
003 Dukungan Operasional Pertahanan dan Keamanan 1,179,360,000 1,179,360,000 0.00 98,280,000 8.33 98,280,000 8.33 1,081,080,000 91.7
IW OPERASIONAL BHABINKAMTIBMAS POLRES 1,179,360,000 1,179,360,000 0.00 98,280,000 8.33 98,280,000 8.33 1,081,080,000 91.7
521119 Belanja Barang Operasional Lainnya 1,179,360,000 1,179,360,000 0.00 98,280,000 8.33 98,280,000 8.33 1,081,080,000 91.7
(KPPN.151.Tanjung) 0
> DUKUNGAN OPERASIONAL BHABINKAMTIBMAS 1,179,360,000 1,179,360,000 0.00 98,280,000 8.33 98,280,000 8.33 1,081,080,000 91.7
- Duk Bhabinkamtibmas [ 72 org x 251 hr ] 1,179,360,000 1,179,360,000 0.00 98,280,000 8.33 98,280,000 8.33 1,081,080,000 91.7

TOTAL 1,390,976,000 1,390,976,000 0 0.00 104,501,000 7.51 104,501,000 7.51 1,148,495,000 82.6

Tanjung, Januari 2023

KASAT BINMAS POLRES TABALONG

SAMSU SUARGANA, S.AP.

AJUN KOMISARIS POLISI NRP 65100371
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN SELATAN
RESOR TABALONG 1,181,974,000 1,715,000

DAYA SERAP SAT BINMAS BULAN FEBRUARI TA. 2023

SISA ANGGARAN
NO KODE JENIS BELANJA PAGU PAGU REVISI DAYA SERAP % RENBUT % TOTAL SERAPAN % S.D BLN INI (5 - 10 % SD/ CP
)

1 2 3 4 5 6 7 8 9 10 11 12 13 14
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 1,390,976,000 1,390,976,000 104,501,000 7.51 104,501,000 7.51 209,002,000 15.03 1,180,259,000 84.9
5076 Pembinaan Potensi Keamanan 1,390,976,000 1,390,976,000 104,501,000 7.51 104,501,000 7.51 209,002,000 15.03 1,180,259,000 84.9
5076.BKA Pemantauan Masyarakat dan Kelompok Masyarakat 1,390,976,000 1,390,976,000 104,501,000 7.51 104,501,000 7.51 209,002,000 15.03 1,180,259,000 84.9
5076.BKA.002 Pemberdayaan Potensi Keamanan 211,616,000 211,616,000 6,221,000 2.94 6,221,000 2.94 12,442,000 5.88 197,459,000 93.3
003 Dukungan Operasional Pertahanan dan Keamanan 211,616,000 211,616,000 6,221,000 2.94 6,221,000 2.94 12,442,000 5.88 197,459,000 93.3
AG SOSIALISASI 19,915,000 19,915,000 2,000,000 10.04 2,000,000 10.04 4,000,000 20.09 14,000,000 70.3 RM
521211 Belanja Bahan 19,915,000 19,915,000 2,000,000 10.04 2,000,000 10.04 4,000,000 20.09 14,000,000 70.3
(KPPN.151.Tanjung) 0
> Polres 19,915,000 19,915,000 2,000,000 10.04 2,000,000 10.04 4,000,000 20.09 14,000,000 70.3
- Penyuluhan Narkoba 18,000,000 18,000,000 2,000,000 11.11 2,000,000 11.11 4,000,000 22.22 14,000,000 77.8
- Penyuluhan Narkoba 1,915,000 1,915,000 0 0.00 0 0.00 0 0.00 1,915,000 100.0
0
FD PEMBERDAYAAN KEMINTRAAN DG LEMBAGA PEND, MASY, TKH MA 54,136,000 54,136,000 4,221,000 7.80 4,221,000 7.80 8,442,000 15.59 45,894,000 84.8 RM
INSTS, SWASTA, JASA PENGAMAN, TKH AGAMA & LSM 0
521119 Belanja Barang Operasional Lainnya 54,136,000 54,136,000 4,221,000 7.80 4,221,000 7.80 8,442,000 15.59 45,894,000 84.8
(KPPN.151.Tanjung) 0
> Kegiatan Bintibsos 24,484,000 24,484,000 1,750,000 7.15 1,750,000 7.15 3,500,000 14.30 21,184,000 86.5
>> Giat Bintibsos Pramuka 5,256,000 5,256,000 876,000 16.67 676,000 12.86 1,552,000 29.53 3,704,000 70.5
- Uang Saku [ 2 org x 3 Kegia ] 264,000 264,000 44,000 16.67 0.00 44,000 16.67 220,000 83.3
- Uang Makan [ 20 org x 3 Kegia] 3,720,000 3,720,000 620,000 16.67 44,000 1.18 664,000 17.85 3,056,000 82.2
- Dana satuan [ 2 org x 4 Kegia] 72,000 72,000 12,000 16.67 620,000 861.11 632,000 877.78 (560,000) -777.8
- Sarana Kontak [ 20 org x 4 Kegia] 1,200,000 1,200,000 200,000 16.67 12,000 1.00 212,000 17.67 988,000 82.3
>> Giat Bintibsos Sasaran Remaja 5,244,000 5,244,000 0 0.00 200,000 3.81 200,000 3.81 5,244,000 100.0
- Uang Saku [ 2 org x 3 Kegia ] 264,000 264,000 0 0.00 0 0.00 0 0.00 264,000 100.0
- Uang Makan [ 20 org x 3 Kegia] 3,720,000 3,720,000 0 0.00 0 0.00 0 0.00 3,720,000 100.0
- Dana satuan [ 2 org x 3 Kegia] 60,000 60,000 0 0.00 0 0.00 0 0.00 60,000 100.0
- Sarana Kontak [ 20 org x 3 Kegia] 1,200,000 1,200,000 0 0.00 0 0.00 0 0.00 1,200,000 100.0
>> Giat Bintibsos Sasaran Anak dan Wanita 5,244,000 5,244,000 874,000 16.67 874,000 16.67 1,748,000 33.33 3,496,000 66.7
- Uang Saku [ 2 org x 7 Kegia ] 264,000 264,000 44,000 16.67 44,000 16.67 88,000 33.33 176,000 66.7
- Uang Makan [ 20 org x 7 Kegia] 3,720,000 3,720,000 620,000 16.67 620,000 16.67 1,240,000 33.33 2,480,000 66.7
- Dana satuan [ 2 org x 7 Kegia] 60,000 60,000 10,000 16.67 10,000 16.67 20,000 33.33 40,000 66.7
- Sarana Kontak [ 20 org x 7 Kegia] 1,200,000 1,200,000 200,000 16.67 200,000 16.67 400,000 33.33 800,000 66.7
>> Giat Bintibsos Sasaran Tuna Sosial 3,496,000 3,496,000 0 0.00 0 0.00 0 0.00 3,496,000 100.0
- Uang Saku [ 2 org x 4 Kegia ] 176,000 176,000 0 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 20 org x 4 Kegia] 2,480,000 2,480,000 0 0.00 0 0.00 0 0.00 2,480,000 100.0
- Dana satuan [ 2 org x 4 Kegia] 40,000 40,000 0 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 20 org x 4 Kegia] 800,000 800,000 0 0.00 0 0.00 0 0.00 800,000 100.0
>> Giat Bintibsos Sasaran Narapidana 5,244,000 5,244,000 0 0.00 0 0.00 0 0.00 5,244,000 100.0
- Uang Saku [ 2 org x 4 Kegia ] 264,000 264,000 0 0.00 0 0.00 0 0.00 264,000 100.0
- Uang Makan [ 20 org x 4 Kegia] 3,720,000 3,720,000 0 0.00 0 0.00 0 0.00 3,720,000 100.0
- Dana satuan [ 2 org x 4 Kegia] 60,000 60,000 0 0.00 0 0.00 0 0.00 60,000 100.0
- Sarana Kontak [ 2 org x 4 Kegia] 1,200,000 1,200,000 0 0.00 0 0.00 0 0.00 1,200,000 100.0
0
> Kegiatan Binkamsa 6,798,000 6,798,000 1,133,000 16.67 0 0.00 1,133,000 16.67 5,665,000 83.3
 >> Giat Binkamsa dgn Satpam atau Jasa Pengaman 6,798,000 6,798,000 1,133,000 16.67 0 0.00 1,133,000 16.67 5,665,000 83.3
- Uang Saku [ 4 org x 8 Kegia ] 528,000 528,000 88,000 16.67 0 0.00 88,000 16.67 440,000 83.3
- Uang Makan [ 50 org x 8 Kegia] 4,650,000 4,650,000 775,000 16.67 0 0.00 775,000 16.67 3,875,000 83.3
- Dana satuan [ 4 org x 8 Kegia] 120,000 120,000 20,000 16.67 0 0.00 20,000 16.67 100,000 83.3
- Sarana Kontak [ 50 org x 8 Kegia] 1,500,000 1,500,000 250,000 16.67 0 0.00 250,000 16.67 1,250,000 83.3
0
> Kegiatan Binpolmas 16,056,000 16,056,000 1,338,000 8.33 1,338,000 8.33 2,676,000 16.67 13,380,000 83.3
>> Giat Binpolmas Sasaran Tokoh Masyarakat 2,676,000 2,676,000 1,338,000 50.00 0 0.00 1,338,000 50.00 1,338,000 50.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 88,000 50.00 0 0.00 88,000 50.00 88,000 50.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 930,000 50.00 0 0.00 930,000 50.00 930,000 50.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 20,000 50.00 0 0.00 20,000 50.00 20,000 50.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 300,000 50.00 0 0.00 300,000 50.00 300,000 50.0
>> Giat Binpolmas Sasaran Tokoh Adat 2,676,000 2,676,000 0 0.00 1,338,000 50.00 1,338,000 50.00 1,338,000 50.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0 0.00 88,000 50.00 88,000 50.00 88,000 50.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0 0.00 930,000 50.00 930,000 50.00 930,000 50.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0 0.00 20,000 50.00 20,000 50.00 20,000 50.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0 0.00 300,000 50.00 300,000 50.00 300,000 50.0
>> Giat Binpolmas Sasaran Tokoh Agama 2,676,000 2,676,000 0 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Tokoh Pemuda 2,676,000 2,676,000 0 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Cendikiawan 2,676,000 2,676,000 0 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0 0.00 0 0.00 0 0.00 600,000 100.0
>> Giat Binpolmas Sasaran Pengusaha 2,676,000 2,676,000 0 0.00 0 0.00 0 0.00 2,676,000 100.0
- Uang Saku [ 4 org x 2 Kegia ] 176,000 176,000 0 0.00 0 0.00 0 0.00 176,000 100.0
- Uang Makan [ 30 org x 2 Kegia] 1,860,000 1,860,000 0 0.00 0 0.00 0 0.00 1,860,000 100.0
- Dana satuan [ 4 org x 2 Kegia] 40,000 40,000 0 0.00 0 0.00 0 0.00 40,000 100.0
- Sarana Kontak [ 30 org x 2 Kegia] 600,000 600,000 0 0.00 0 0.00 0 0.00 600,000 100.0
> Kegiatan Binpolsus 6,798,000 6,798,000 0 0.00 1,133,000 16.67 1,133,000 16.67 5,665,000 83.3
>> Giat Binpolsus 6,798,000 6,798,000 0 0.00 1,133,000 16.67 1,133,000 16.67 5,665,000 83.3
- Uang Saku [ 4 org x 4 Kegia ] 528,000 528,000 0 0.00 88,000 16.67 88,000 16.67 440,000 83.3
- Uang Makan [ 50 org x 4 Kegia] 4,650,000 4,650,000 0 0.00 775,000 16.67 775,000 16.67 3,875,000 83.3
- Dana satuan [ 4 org x 4 Kegia] 120,000 120,000 0 0.00 20,000 16.67 20,000 16.67 100,000 83.3
- Sarana Kontak [ 50 org x 4 Kegia] 1,500,000 1,500,000 0 0.00 250,000 16.67 250,000 16.67 1,250,000 83.3
0
FP PENGUATAN JARINGAN KERJA KEMITRAAN (POLRES) 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.0 RM
521119 Belanja Barang Operasional Lainnya 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.0
(KPPN.151.Tanjung) 0
> PROBLEM SOLVING 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.0
- SAT BINMAS 1,500,000 1,500,000 0 0.00 0 0.00 0 0.00 1,500,000 100.0

IX OPS BINMAS 136,065,000 136,065,000 0 0.00 - 0.00 0 0.00 136,065,000 100.0

521119 Belanja Barang Operasional Lainnya 136,065,000 136,065,000 0 0.00 - 0.00 0 0.00 136,065,000 100.0
 > Operasi Binmas Bina Kusuma 45,355,000 45,355,000 0 0.00 - 0.00 0 0.00 45,355,000 100.0
- Uang Saku [ 27 ORG x 15 HR ] 15,390,000 15,390,000 0 0.00 0 0.00 0 0.00 15,390,000 100.0
- Dana Satuan [ 27 ORG x 15 HR ] 2,430,000 2,430,000 0 0.00 0 0.00 0 0.00 2,430,000 100.0
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 20,655,000 20,655,000 0 0.00 0 0.00 0 0.00 20,655,000 100.0
- Bekkes [ 27 ORG x 15 HR ] 2,835,000 2,835,000 0 0.00 0 0.00 0 0.00 2,835,000 100.0
- Lat Pra Ops 4,045,000 4,045,000 0 0.00 0 0.00 0 0.00 4,045,000 100.0

> Operasi Binmas Bina Karuna 45,355,000 45,355,000 0 0.00 - 0.00 0 0.00 45,355,000 100.0
- Uang Saku [ 27 ORG x 15 HR ] 15,390,000 15,390,000 0 0.00 0 0.00 0 0.00 15,390,000 100.0
- Dana Satuan [ 27 ORG x 15 HR ] 2,430,000 2,430,000 0 0.00 0 0.00 0 0.00 2,430,000 100.0
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 20,655,000 20,655,000 0 0.00 0 0.00 0 0.00 20,655,000 100.0
- Bekkes [ 27 ORG x 15 HR ] 2,835,000 2,835,000 0 0.00 0 0.00 0 0.00 2,835,000 100.0
- Lat Pra Ops 4,045,000 4,045,000 0 0.00 0 0.00 0 0.00 4,045,000 100.0

> Operasi Binmas Bina Waspada 45,355,000 45,355,000 0 0.00 - 0.00 0 0.00 45,355,000 100.0
- Uang Saku [ 27 ORG x 15 HR ] 15,390,000 15,390,000 0 0.00 0 0.00 0 0.00 15,390,000 100.0
- Dana Satuan [ 27 ORG x 15 HR ] 2,430,000 2,430,000 0 0.00 0 0.00 0 0.00 2,430,000 100.0
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 20,655,000 20,655,000 0 0.00 0 0.00 0 0.00 20,655,000 100.0
- Bekkes [ 27 ORG x 15 HR ] 2,835,000 2,835,000 0 0.00 0 0.00 0 0.00 2,835,000 100.0
- Lat Pra Ops 4,045,000 4,045,000 0 0.00 0 0.00 0 0.00 4,045,000 100.0

5076.BKA.003 Penguatan Peran Bhabinkamtibmas 1,179,360,000 1,179,360,000 98,280,000 8.33 98,280,000 8.33 196,560,000 16.67 982,800,000 83.3 RM
003 Dukungan Operasional Pertahanan dan Keamanan 1,179,360,000 1,179,360,000 98,280,000 8.33 98,280,000 8.33 196,560,000 16.67 982,800,000 83.3
IW OPERASIONAL BHABINKAMTIBMAS POLRES 1,179,360,000 1,179,360,000 98,280,000 8.33 98,280,000 8.33 196,560,000 16.67 982,800,000 83.3
521119 Belanja Barang Operasional Lainnya 1,179,360,000 1,179,360,000 98,280,000 8.33 98,280,000 8.33 196,560,000 16.67 982,800,000 83.3
(KPPN.151.Tanjung) 0
> DUKUNGAN OPERASIONAL BHABINKAMTIBMAS 1,179,360,000 1,179,360,000 98,280,000 8.33 98,280,000 8.33 196,560,000 16.67 982,800,000 83.3
- Duk Bhabinkamtibmas [ 72 org x 251 hr ] 1,179,360,000 1,179,360,000 98,280,000 8.33 98,280,000 8.33 196,560,000 16.67 982,800,000 83.3

TOTAL 1,390,976,000 1,390,976,000 104,501,000 7.51 104,501,000 7.51 209,002,000 15.03 1,180,259,000 84.9

Tanjung, Februari 2023

KASAT BINMAS POLRES TABALONG

SAMSU SUARGANA, S.AP.

AJUN KOMISARIS POLISI NRP 65100371
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN SELATAN
RESOR TABALONG

RENBUT SAT BINMAS

BULAN MARET 2023

PERHITUNGAN TAHUN 2023

ROGRAM / KEGIATAN / KRO/ RO / KOMPONEN / SUBKOMP / AKUN / DAYA SERAP
KODE % RENBUT % TOTAL ( 6+8 ) % SISA ( 5-10 ) % KET
DETIL HARGA BLN LALU
VOLUME JUMLAH
SATUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 6
TOTAL 1,390,976,000 209,002,000 15.03 149,856,000 10.77 358,858,000 25.80 1,032,118,000 74.20
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 1,390,976,000 209,002,000 15.03 149,856,000 10.77 358,858,000 25.80 1,032,118,000 74.20
5076 Pembinaan Potensi Keamanan 340 Laporan 1,390,976,000 209,002,000 15.03 149,856,000 10.77 358,858,000 25.80 1,032,118,000 74.20
5076.BKA.002 Pemberdayaan Potensi Keamanan 268 Laporan 211,616,000 12,442,000 5.88 51,576,000 24.37 64,018,000 30.25 147,598,000 69.75
AG SOSIALISASI 19,915,000 4,000,000 20.09 2,000,000 10.04 6,000,000 30.13 13,915,000 69.87 RM
521211 Belanja Bahan 19,915,000 4,000,000 20.09 2,000,000 10.04 6,000,000 30.13 13,915,000 69.87
- Penyuluhan Narkoba 9 KEGIATAN 2,000,000 18,000,000 4,000,000 22.22 2,000,000 11.11 6,000,000 33.33 12,000,000 66.67
- Penyuluhan Narkoba 1 KEGIATAN 1,915,000 1,915,000 0.00 - 0.00 - 0.00 1,915,000 100.00

FD PEMBERDAYAAN KEMINTRAAN DG LEMBAGA PEND, MASY, TKH MASY, 54,136,000 8,442,000 15.59 4,221,000 7.80 12,663,000 23.39 41,473,000 76.61 RM
INSTS, SWASTA, JASA PENGAMAN, TKH AGAMA & LSM
521119 Belanja Barang Operasional Lainnya 54,136,000 8,442,000 15.59 4,221,000 7.80 12,663,000 23.39 41,473,000 76.61
> Kegiatan Bintibsos 24,484,000 3,500,000 14.30 1,750,000 7.15 5,250,000 21.44 19,234,000 78.56
>> Giat Bintibsos Pramuka 5,256,000 1,752,000 33.33 876,000 16.67 2,628,000 50.00 2,628,000 50.00
- Uang Saku [ 2 org x 6 Kegia ] 12 OK 22,000 264,000 88,000 33.33 44,000 16.67 132,000 50.00 132,000 50.00
- Uang Makan [ 20 org x 6 Kegia] 120 OK 31,000 3,720,000 1,240,000 33.33 620,000 16.67 1,860,000 50.00 1,860,000 50.00
- Dana satuan [ 2 org x 6 Kegia] 12 OK 6,000 72,000 24,000 33.33 12,000 16.67 36,000 50.00 36,000 50.00
- Sarana Kontak [ 20 org x 6 Kegia] 120 OK 10,000 1,200,000 400,000 33.33 200,000 16.67 600,000 50.00 600,000 50.00
>> Giat Bintibsos Sasaran Remaja 5,244,000 - 0.00 - 0.00 - 0.00 5,244,000 100.00
- Uang Saku [ 2 org x 6 Kegia ] 12 OK 22,000 264,000 0.00 - 0.00 - 0.00 264,000 100.00
- Uang Makan [ 20 org x 6 Kegia] 120 OK 31,000 3,720,000 0.00 - 0.00 - 0.00 3,720,000 100.00
- Dana satuan [ 2 org x 6 Kegia] 12 OK 5,000 60,000 0.00 - 0.00 - 0.00 60,000 100.00
- Sarana Kontak [ 20 org x 6 Kegia] 120 OK 10,000 1,200,000 0.00 - 0.00 - 0.00 1,200,000 100.00
>> Giat Bintibsos Sasaran Anak dan Wanita 5,244,000 1,748,000 33.33 874,000 16.67 2,622,000 50.00 2,622,000 50.00
- Uang Saku [ 2 org x 6 Kegia ] 12 OK 22,000 264,000 88,000 33.33 44,000 16.67 132,000 50.00 132,000 50.00
- Uang Makan [ 20 org x 6 Kegia] 120 OK 31,000 3,720,000 1,240,000 33.33 620,000 16.67 1,860,000 50.00 1,860,000 50.00
- Dana satuan [ 2 org x 6 Kegia] 12 OK 5,000 60,000 20,000 33.33 10,000 16.67 30,000 50.00 30,000 50.00
- Sarana Kontak [ 20 org x 6 Kegia] 120 OK 10,000 1,200,000 400,000 33.33 200,000 16.67 600,000 50.00 600,000 50.00
>> Giat Bintibsos Sasaran Tuna Sosial 3,496,000 - 0.00 - 0.00 - 0.00 3,496,000 100.00
- Uang Saku [ 2 org x 4 Kegia ] 8 OK 22,000 176,000 0.00 - 0.00 - 0.00 176,000 100.00
- Uang Makan [ 20 org x 4 Kegia] 80 OK 31,000 2,480,000 0.00 - 0.00 - 0.00 2,480,000 100.00
- Dana satuan [ 2 org x 4 Kegia] 8 OK 5,000 40,000 0.00 - 0.00 - 0.00 40,000 100.00
- Sarana Kontak [ 20 org x 4 Kegia] 80 OK 10,000 800,000 0.00 - 0.00 - 0.00 800,000 100.00
>> Giat Bintibsos Sasaran Narapidana 5,244,000 - 0.00 - 0.00 - 0.00 5,244,000 100.00
- Uang Saku [ 2 org x 6 Kegia ] 12 OK 22,000 264,000 0.00 - 0.00 - 0.00 264,000 100.00
- Uang Makan [ 20 org x 6 Kegia] 120 OK 31,000 3,720,000 0.00 - 0.00 - 0.00 3,720,000 100.00
- Dana satuan [ 2 org x 6 Kegia] 12 OK 5,000 60,000 0.00 - 0.00 - 0.00 60,000 100.00
- Sarana Kontak [ 2 org x 6 Kegia] 120 OK 10,000 1,200,000 0.00 - 0.00 - 0.00 1,200,000 100.00
 PERHITUNGAN TAHUN 2023
ROGRAM / KEGIATAN / KRO/ RO / KOMPONEN / SUBKOMP / AKUN / DAYA SERAP
KODE % RENBUT % TOTAL ( 6+8 ) % SISA ( 5-10 ) % KET
DETIL HARGA BLN LALU
VOLUME JUMLAH
SATUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 6

> Kegiatan Binkamsa 6,798,000 1,133,000 16.67 1,133,000 16.67 2,266,000 33.33 4,532,000 66.67
>> Giat Binkamsa dgn Satpam atau Jasa Pengaman 6,798,000 1,133,000 16.67 1,133,000 16.67 2,266,000 33.33 4,532,000 66.67
- Uang Saku [ 4 org x 6 Kegia ] 24 OK 22,000 528,000 88,000 16.67 88,000 16.67 176,000 33.33 352,000 66.67
- Uang Makan [ 25 org x 6 Kegia] 150 OK 31,000 4,650,000 775,000 16.67 775,000 16.67 1,550,000 33.33 3,100,000 66.67
- Dana satuan [ 4 org x 6 Kegia] 24 OK 5,000 120,000 20,000 16.67 20,000 16.67 40,000 33.33 80,000 66.67
- Sarana Kontak [ 25 org x 6 Kegia] 150 OK 10,000 1,500,000 250,000 16.67 250,000 16.67 500,000 33.33 1,000,000 66.67

> Kegiatan Binpolmas 16,056,000 2,676,000 16.67 1,338,000 8.33 4,014,000 25.00 12,042,000 75.00
>> Giat Binpolmas Sasaran Tokoh Masyarakat 2,676,000 1,338,000 50.00 - 0.00 1,338,000 50.00 1,338,000 50.00
- Uang Saku [ 4 org x 2 Kegia ] 8 OK 22,000 176,000 88,000 50.00 - 0.00 88,000 50.00 88,000 50.00
- Uang Makan [ 30 org x 2 Kegia] 60 OK 31,000 1,860,000 930,000 50.00 - 0.00 930,000 50.00 930,000 50.00
- Dana satuan [ 4 org x 2 Kegia] 8 OK 5,000 40,000 20,000 50.00 - 0.00 20,000 50.00 20,000 50.00
- Sarana Kontak [ 30 org x 2 Kegia] 60 OK 10,000 600,000 300,000 50.00 - 0.00 300,000 50.00 300,000 50.00
>> Giat Binpolmas Sasaran Tokoh Adat 2,676,000 1,338,000 50.00 1,338,000 50.00 2,676,000 100.00 - 0.00
- Uang Saku [ 4 org x 2 Kegia ] 8 OK 22,000 176,000 88,000 50.00 88,000 50.00 176,000 100.00 - 0.00
- Uang Makan [ 30 org x 2 Kegia] 60 OK 31,000 1,860,000 930,000 50.00 930,000 50.00 1,860,000 100.00 - 0.00
- Dana satuan [ 4 org x 2 Kegia] 8 OK 5,000 40,000 20,000 50.00 20,000 50.00 40,000 100.00 - 0.00
- Sarana Kontak [ 30 org x 2 Kegia] 60 OK 10,000 600,000 300,000 50.00 300,000 50.00 600,000 100.00 - 0.00
>> Giat Binpolmas Sasaran Tokoh Agama 2,676,000 - 0.00 - 0.00 - 0.00 2,676,000 100.00
- Uang Saku [ 4 org x 2 Kegia ] 8 OK 22,000 176,000 0.00 - 0.00 - 0.00 176,000 100.00
- Uang Makan [ 30 org x 2 Kegia] 60 OK 31,000 1,860,000 0.00 - 0.00 - 0.00 1,860,000 100.00
- Dana satuan [ 4 org x 2 Kegia] 8 OK 5,000 40,000 0.00 - 0.00 - 0.00 40,000 100.00
- Sarana Kontak [ 30 org x 2 Kegia] 60 OK 10,000 600,000 0.00 - 0.00 - 0.00 600,000 100.00
>> Giat Binpolmas Sasaran Tokoh Pemuda 2,676,000 - 0.00 - 0.00 - 0.00 2,676,000 100.00
- Uang Saku [ 4 org x 2 Kegia ] 8 OK 22,000 176,000 0.00 - 0.00 - 0.00 176,000 100.00
- Uang Makan [ 30 org x 2 Kegia] 60 OK 31,000 1,860,000 0.00 - 0.00 - 0.00 1,860,000 100.00
- Dana satuan [ 4 org x 2 Kegia] 8 OK 5,000 40,000 0.00 - 0.00 - 0.00 40,000 100.00
- Sarana Kontak [ 30 org x 2 Kegia] 60 OK 10,000 600,000 0.00 - 0.00 - 0.00 600,000 100.00
>> Giat Binpolmas Sasaran Cendikiawan 2,676,000 - 0.00 - 0.00 - 0.00 2,676,000 100.00
- Uang Saku [ 4 org x 2 Kegia ] 8 OK 22,000 176,000 0.00 - 0.00 - 0.00 176,000 100.00
- Uang Makan [ 30 org x 2 Kegia] 60 OK 31,000 1,860,000 0.00 - 0.00 - 0.00 1,860,000 100.00
- Dana satuan [ 4 org x 2 Kegia] 8 OK 5,000 40,000 0.00 - 0.00 - 0.00 40,000 100.00
- Sarana Kontak [ 30 org x 2 Kegia] 60 OK 10,000 600,000 0.00 - 0.00 - 0.00 600,000 100.00
>> Giat Binpolmas Sasaran Pengusaha 2,676,000 - 0.00 - 0.00 - 0.00 2,676,000 100.00
- Uang Saku [ 4 org x 2 Kegia ] 8 OK 22,000 176,000 0.00 - 0.00 - 0.00 176,000 100.00
- Uang Makan [ 30 org x 2 Kegia] 60 OK 31,000 1,860,000 0.00 - 0.00 - 0.00 1,860,000 100.00
- Dana satuan [ 4 org x 2 Kegia] 8 OK 5,000 40,000 0.00 - 0.00 - 0.00 40,000 100.00
- Sarana Kontak [ 30 org x 2 Kegia] 60 OK 10,000 600,000 0.00 - 0.00 - 0.00 600,000 100.00

> Kegiatan Binpolsus 6,798,000 1,133,000 16.67 - 0.00 1,133,000 16.67 5,665,000 83.33
>> Giat Binpolsus 6,798,000 1,133,000 16.67 - 0.00 1,133,000 16.67 5,665,000 83.33
- Uang Saku [ 4 org x 6 Kegia ] 24 OK 22,000 528,000 88,000 16.67 - 0.00 88,000 16.67 440,000 83.33
 PERHITUNGAN TAHUN 2023
ROGRAM / KEGIATAN / KRO/ RO / KOMPONEN / SUBKOMP / AKUN / DAYA SERAP
KODE % RENBUT % TOTAL ( 6+8 ) % SISA ( 5-10 ) % KET
DETIL HARGA BLN LALU
VOLUME JUMLAH
SATUAN
1 2 3 4 5 6 7 8 9 10 11 12 13 6
- Uang Makan [ 50 org x 6 Kegia] 150 OK 31,000 4,650,000 775,000 16.67 - 0.00 775,000 16.67 3,875,000 83.33
- Dana satuan [ 4 org x 6 Kegia] 24 OK 5,000 120,000 20,000 16.67 - 0.00 20,000 16.67 100,000 83.33
- Sarana Kontak [ 50 org x 6 Kegia] 150 OK 10,000 1,500,000 250,000 16.67 - 0.00 250,000 16.67 1,250,000 83.33

FP PENGUATAN JARINGAN KERJA KEMITRAAN (POLRES) 1,500,000 - 0.00 - 0.00 - 0.00 1,500,000 100.00
521119 Belanja Barang Operasional Lainnya 1,500,000 - 0.00 - 0.00 - 0.00 1,500,000 100.00 RM
> PROBLEM SOLVING 10 KASUSU 150,000 1,500,000 0.00 - 0.00 - 0.00 1,500,000 100.00

IX OPS BINMAS 136,065,000 - 0.00 45,355,000 33.33 45,355,000 33.33 90,710,000 66.67
521119 Belanja Barang Operasional Lainnya 136,065,000 - 0.00 45,355,000 33.33 45,355,000 33.33 90,710,000 66.67 RM
> Operasi Binmas Bina Kusuma 45,355,000 - 0.00 45,355,000 100.00 45,355,000 100.00 - 0.00
- Uang Saku [ 27 ORG x 15 HR ] 405 OH 38,000 15,390,000 0.00 15,390,000 100.00 15,390,000 100.00 - 0.00
- Dana Satuan [ 27 ORG x 15 HR ] 405 OH 6,000 2,430,000 0.00 2,430,000 100.00 2,430,000 100.00 - 0.00
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 405 OH 51,000 20,655,000 0.00 20,655,000 100.00 20,655,000 100.00 - 0.00
- Bekkes [ 27 ORG x 15 HR ] 405 OH 7,000 2,835,000 0.00 2,835,000 100.00 2,835,000 100.00 - 0.00
- Lat Pra Ops 1 KEGIATAN 4,045,000 4,045,000 0.00 4,045,000 100.00 4,045,000 100.00 - 0.00
> Operasi Binmas Bina Karuna 45,355,000 - 0.00 - 0.00 - 0.00 45,355,000 100.00
- Uang Saku [ 27 ORG x 15 HR ] 405 OH 38,000 15,390,000 0.00 - 0.00 - 0.00 15,390,000 100.00
- Dana Satuan [ 27 ORG x 15 HR ] 405 OH 6,000 2,430,000 0.00 - 0.00 - 0.00 2,430,000 100.00
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 405 OH 51,000 20,655,000 0.00 - 0.00 - 0.00 20,655,000 100.00
- Bekkes [ 27 ORG x 15 HR ] 405 OH 7,000 2,835,000 0.00 - 0.00 - 0.00 2,835,000 100.00
- Lat Pra Ops 1 KEGIATAN 4,045,000 4,045,000 0.00 - 0.00 - 0.00 4,045,000 100.00
> Operasi Binmas Bina Waspada 45,355,000 - 0.00 - 0.00 - 0.00 45,355,000 100.00
- Uang Saku [ 27 ORG x 15 HR ] 405 OH 38,000 15,390,000 0.00 - 0.00 - 0.00 15,390,000 100.00
- Dana Satuan [ 27 ORG x 15 HR ] 405 OH 6,000 2,430,000 0.00 - 0.00 - 0.00 2,430,000 100.00
- Uang Makan Ops / Makan Operasi [ 27 ORG x 15 HR ] 405 OH 51,000 20,655,000 0.00 - 0.00 - 0.00 20,655,000 100.00
- Bekkes [ 27 ORG x 15 HR ] 405 OH 7,000 2,835,000 0.00 - 0.00 - 0.00 2,835,000 100.00
- Lat Pra Ops 1 KEGIATAN 4,045,000 4,045,000 0.00 - 0.00 - 0.00 4,045,000 100.00

5076.BKA.003 Penguatan Peran Bhabinkamtibmas 72 Laporan 1,179,360,000 196,560,000 16.67 98,280,000 8.33 294,840,000 25.00 884,520,000 75.00
IW OPERASIONAL BHABINKAMTIBMAS POLRES 1,179,360,000 196,560,000 16.67 98,280,000 8.33 294,840,000 25.00 884,520,000 75.00
521119 Belanja Barang Operasional Lainnya 1,179,360,000 196,560,000 16.67 98,280,000 8.33 294,840,000 25.00 884,520,000 75.00 RM
- Duk Bhabinkamtibmas [ 72 org x 251 hr ] 18,144 OH 65,000 1,179,360,000 196,560,000 16.67 98,280,000 8.33 294,840,000 25.00 884,520,000 75.00

JUMLAH 209,002,000 15.03 149,856,000 10.77 358,858,000 25.80 1,032,118,000 74.20

Tanjung, Februari 2023

KASAT BINMAS POLRES TABALONG

SAMSU SUARGANA, S.AP.

AJUN KOMISARIS POLISI NRP 65100371