POLRI DAERAH NUSA TENGGARA BARAT

RESOR BIMA KOTA

SEKTOR KAWASAN PELABUHAN LAUT BIMA

RENCANA KERJA TAHUNAN (RKT) POLSEK KAWASAN PELABUHAN LAUT BIMA

TAHUN ANGGARAN 2023

BULAN
KODE URAIAN VOL SAT JUMLAH JUMLAH SISA
JAN FEB MAR APR MEI JUN JULI AUG SEP OKT NOV DES
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 6,000,000 3,000,000 - - - - - - - 3,000,000 6,000,000 -
521119 Belanja Barang Operasional Lainnya 6,000,000 3,000,000 - - - - - - - 3,000,000 6,000,000 -
HM > TINDAK PIDANA UMUM (POLSEK) 6,000,000 3,000,000 - - - - - - - - 3,000,000 6,000,000 -
>> POLSEK KPL BIMA 6,000,000 3,000,000 3,000,000 6,000,000 -
- KEGIATAN MUDAH 2 KSS 6,000,000 3,000,000 3,000,000 6,000,000 -
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 41,430,000 5,000,000 1,450,000 3,500,000 4,950,000 500,000 1,200,000 3,950,000 4,500,000 - 3,380,000 - 1,660,000 30,090,000 11,340,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 81 M2 11,340,000 - - - - - 11340000
AQ > HAR GEDUNG KANTOR POLSEK 11,340,000 - - - - - 11340000
>> POLSEK PRA RURAL 11,340,000 - - - 11340000
- POLSEK KPL BIMA 11,340,000 - - - - - - 11340000
523121 Belanja Pemeliharaan Peralatan dan Mesin 21,700,000 5,000,000 3,500,000 3,500,000 - 3,500,000 3,500,000 2,700,000 21,700,000 0
BA > HAR RANMOR 21,700,000 5,000,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 21,700,000 0
>> POLSEK PRA RURAL 1 UNIT 21,700,000 5,000,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 21,700,000 0
- POLSEK KPL BIMA R-4 21,700,000 5,000,000 3,500,000 3,500,000 3,500,000 3,500,000 2,700,000 21,700,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 5,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,200,000 5,200,000 0
BD > HAR RANMOR 2 UNIT 5,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,200,000 5,200,000 0
>> POLSEK PRA RURAL 5,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,200,000 5,200,000 0
- POLSEK KPL BIMA R-2 5,200,000 1,000,000 1,000,000 1,000,000 1,000,000 1,200,000 5,200,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 2,460,000 - 450,000 - 450,000 - 200,000 450,000 - - 450,000 - 460,000 2,460,000 0
BK > HAR KOMPUTER - 0
>> POLSEK KPL BIMA - 0
- Komputer 2 UNIT 1,260,000 250,000 250,000 250,000 250,000 260,000 1,260,000 0
- Printer 2 UNIT 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 - - - - 500,000 - - - - 230,000 - - 730,000 0
BK > PEMELIHARAAN DAN PERAWATAN PERALATAN 0
KOMPUTER UNIT INTEL POLSEK
>> POLSEK PRA RURAL 1 UNIT 730,000 500,000 230,000 730,000 0
- POLSEK KPL BIMA 730,000 500,000 230,000 730,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 235,080,000 21,540,000 20,204,000 22,008,000 20,740,000 21,508,000 20,272,000 21,008,000 20,040,000 20,040,000 18,840,000 14,524,000 14,356,000 235,080,000 -

003 Dukungan Operasional Pertahanan dan Keamanan 9,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 - - - - 9,600,000 0
KR DETEKSI / DETEKSI AKSI (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0
> ANALISIS INTELIJEN 8 LAP 9,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 9,600,000 0
>> POLSEK PRA RURAL 9,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 9,600,000 0
- POLSEK KPL BIMA 9,600,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
- ATK PERIJINAN 12 0T 5,000,000 - - - - - - - - 5,000,000 0
3114.ABE Kebijakan Bidang Pertahanan dan Keamanan 2,500,000 500,000 500,000 500,000 500,000 500,000 - - - - - - - 2,500,000 0
3114. Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban 10 OK 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
ABE.001 Bidang Politik
003 Dukungan Operasional Pertahanan dan Keamanan 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
KR DETEKSI/DETEKSI AKSI (POLSEK) 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
521119 Belanja Barang Operasional Lainnya 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
> GIAT DETEKSI POLSEK KPL BIMA 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
3115.ABE Kebijakan Bidang Pertahanan dan Keamanan 2,500,000 500,000 - 500,000 - - 500,000 - - 500,000 - 500,000 - 2,500,000 0
3115. Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban 10 OK 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
ABE.001 Bidang Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
KR DETEKSI/DETEKSI AKSI (POLSEK) 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
521119 Belanja Barang Operasional Lainnya 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
> GIAT DETEKSI POLSEK KPL BIMA 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0

RKT SEK KPL. BIMA 2021 HALAMAN 1

3116.ABE Kebijakan Bidang Pertahanan dan Keamanan 3,750,000 - 468,000 468,000 468,000 468,000 - 468,000 - 468,000 - 468,000 474,000 3,750,000 0
3116.ABE. Informasi deteksi Aksi Strategi Keamanan dan Ketertiban 16 OK 3,750,000 468,000 468,000 468,000 468,000 468,000 468,000 468,000 474,000 3,750,000 0
001 Bidang Sosial Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 3,750,000 468,000 468,000 468,000 468,000 468,000 468,000 468,000 474,000 3,750,000 0
KR DETEKSI/DETEKSI AKSI (POLSEK) 3,750,000 468,000 468,000 468,000 468,000 468,000 468,000 468,000 474,000 3,750,000 0
521119 Belanja Barang Operasional Lainnya 3,750,000 468,000 468,000 468,000 468,000 468,000 468,000 468,000 474,000 3,750,000 0
> GIAT DETEKSI POLSEK KPL BIMA 3,750,000 468,000 468,000 468,000 468,000 468,000 468,000 468,000 474,000 3,750,000 0
3117.ABE Kebijakan Bidang Pertahanan dan Keamanan 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
3117.ABE. Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban 10 OK 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
001 Bidang Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
KR DETEKSI/DETEKSI AKSI (POLSEK) 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
521119 Belanja Barang Operasional Lainnya 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
> GIAT DETEKSI POLSEK KPL BIMA 2,500,000 500,000 500,000 500,000 500,000 500,000 2,500,000 0
3128 Dukungan Manajemen dan Teknis Pemeliharaan Keamanan 147,440,000 12,943,000 12,139,000 12,943,000 12,675,000 12,943,000 12,675,000 12,943,000 12,943,000 12,675,000 12,943,000 9,675,000 9,943,000 147,440,000 0
dan Ketertiban Masyarakat
002 Operasional dan Pemeliharaan Kantor 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 0
FU DUKUNGAN OPERASIONAL POLSEK 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 0
521119 Belanja Barang Operasional Lainnya 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 0
> POLSEK KPL BIMA 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 0
>> TATAP MUKA DENGAN TOGA, TODA, TOMAS DAN 600 OK 30,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 0
KELOMPOK REDAWAN
3128.EAC. Layanan Dukungan Manajemen dan Teknis Harkamtibmas
001
EP DETEKSI KEGIATAN MASYARAKAT POLSEK
521119 Belanja Barang Operasional Lainnya
> PRODUK INTELIJEN POLSEK KPL BIMA 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- LAP INFO 12 LAP x 1 SEK 12 LAP 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKUNGAN OPERASIONAL POLSEK
521119 Belanja Barang Operasional Lainnya
> POLSEK KPL BIMA 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000 0
>> PENGAMANAN KAPAL 360 OK 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000 0
GA ULP NON ORGANIK / JAGA FUNGSI POLSEK 97,820,000 8,308,000 7,504,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 97,820,000 0
521112 Belanja Pengadaan Bahan Makanan 97,820,000 8,308,000 7,504,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 97,820,000 0
> POLSEK PRA RURAL 97,820,000 8,308,000 7,504,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 97,820,000 0
- POLSEK KPL BIMA 4 ORG x 365 HR 1460 OH 97,820,000 8,308,000 7,504,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 8,308,000 8,040,000 8,308,000 8,040,000 8,308,000 97,820,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000 0
3130.BHB Operasi Bidang Keamanan
3130.BHB. Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000 0
004
003 Dukungan Operasional Pertahanan dan Keamanan 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000 0
GG MENYELENGGARAKAN PENGATURAN, PENGAWALAN 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000 0
DAN PATROLI POLSEK (PNBP)
> TURWALI POLSEK R-4 DAN R-2 600 OK 39,600,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 39,600,000 0
5076 Pembinaan Potensi Keamanan 27,190,000 2,597,000 2,597,000 2,597,000 2,597,000 2,597,000 2,597,000 2,597,000 2,597,000 2,597,000 2,597,000 581,000 639,000 27,190,000 0
003 Dukungan Operasional Pertahanan dan Keamanan
FB PEMBENTUKAN DAN PEMBINAAN KELOMPOK
PENGAMANAN SWAKARSA (POLSEK)

521119 Belanja Barang Operasional Lainnya

>> POLSEK PRA RURAL
>> BINKAMSA 60 OK 7,720,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 7,720,000 0
>> POLSEK KPL BIMA 7,720,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 772,000 7,720,000 0
>> BINTIBMAS 60 OK 6,720,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 6,720,000 0
>> POLSEK KPL BIMA 6,720,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 672,000 6,720,000 0
>> BINTIBMAS (PENYULUHAN NAKOBA) 60 OK 5,720,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 5,720,000 0
>> POLSEK KPL BIMA 5,720,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 572,000 5,720,000 0
FE PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA
PENDIDIKAN, MASYARAKAT, TOKOH MASYARAKAT,
INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH
AGAMA, DAN LSM (POLSEK)
521119 Belanja Barang Operasional Lainnya

RKT SEK KPL. BIMA 2021 HALAMAN 2

 > KEGIATAN COMUNITY POLICING 7,030,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 639,000 7,030,000 0
>> POLSEK PRA RURAL 7,030,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 639,000 7,030,000 0
>> BINPOLMAS 36 OK 7,030,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 639,000 7,030,000 0
>> POLSEK KPL BIMA 7,030,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 581,000 639,000 7,030,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 16,800,000 2,900,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 16,800,000 0

3073 Dukungan Pelayanan Internal Perkantoran Polri 16,800,000 2,900,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 16,800,000 0
3073.EAA Layanan Perkantoran 15,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 15,200,000 0
002 Operasional dan Pemeliharaan Kantor 15,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 15,200,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 15,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 15,200,000 0
> KEPERLUAN PERKANTORAN 15,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 15,200,000 0
>> POLSEK PRA RURAL 15,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000 15,200,000 0
- POLSEK KPL BIMA 10 OT 15,200,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 900,000
- Biaya Penggantian Inventaris lama/Pembelian 1 OT 1,600,000 1,600,000 1,600,000 0
JUMLAH 299,310,000 32,440,000 22,954,000 26,808,000 26,990,000 23,308,000 22,772,000 26,258,000 25,840,000 21,340,000 23,520,000 18,824,000 16,916,000 287,970,000 11,340,000

Tanjung, 1 Januari 2023

KEPALA KEPOLISIAN SEKTOR KAWASAN
PELABUHAN LAUT BIMA

I MADE DWI PUTRAYASA,S.H

INSPEKTUR POLISI DUA NRP 79090206

RKT SEK KPL. BIMA 2021 HALAMAN 3