POLRI DAERAH NUSA TENGGARA BARAT

RESOR LOMBOK TENGAH

SEKTOR PUJUT
RENCANA PENDISTRIBUSIAN ANGGARAN TA. 2023
POLSEK PUJUT

PAGU
JUMLAH
KODE URAIAN PAGU SETELAH JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
ANGGARAN
REVISI

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

060.01.BI PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 60,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000

HM TINDAK PIDANA UMUM (POLSEK) 60,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000

521119 > PENYELESAIAN KASUS POLSEK PUJUT 60,000,000 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 60,000,000

- KEGIATAN SEDANG 32,000,000 32,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000 32,000,000

- KEGIATAN MUDAH 28,000,000 28,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 3,000,000 28,000,000

PROGRAM MODERNISASI ALMATSUS DAN SARANA PRASARANA

060.01.BP 79,444,000 79,444,000 5,715,000 10,700,000 2,720,000 10,090,000 1,340,000 26,614,000 1,340,000 6,365,000 1,340,000 10,700,000 1,260,000 1,260,000 79,444,000
POLRI

AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 13,714,000 13,714,000 0 0 0 0 0 13,714,000 0 0 0 0 0 0 13,714,000

523111 > HAR WAT GEDUNG KANTOR POLSEK PUJUT 13,714,000 13,714,000 0 0 0 0 13,714,000 0 0 0 0 0 0 13,714,000

BA PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 (POLSEK) 17,500,000 17,500,000 4,375,000 0 0 8,750,000 0 0 0 4,375,000 0 0 0 0 17,500,000

523121 > HAR RANMOR R-4 (POLSEK PUJUT) 1 UNIT 17,500,000 17,500,000 4,375,000 8,750,000 4,375,000 17,500,000

BD PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 43,200,000 43,200,000 1,260,000 10,620,000 1,260,000 1,260,000 1,260,000 10,620,000 1,260,000 1,260,000 1,260,000 10,620,000 1,260,000 1,260,000 43,200,000

523121 > HAR RANMOR R-2 (POLSEK PUJUT) 18 UNIT 43,200,000 43,200,000 1,260,000 10,620,000 1,260,000 1,260,000 1,260,000 10,620,000 1,260,000 1,260,000 1,260,000 10,620,000 1,260,000 1,260,000 43,200,000

BE PEMELIHARAAN SARANA GEDUNG 2,200,000 2,200,000 0 0 0 0 0 2,200,000 0 0 0 0 0 0 2,200,000

523111 > HARWAT HALAMAN KANTOR POLSEK PUJUT 2,200,000 2,200,000 0 0 0 0 2,200,000 0 0 0 0 0 0 2,200,000

BK PEMELIHARAAN PERALATAN FUNGSIONAL ( POLSEK ) 1,300,000 1,300,000 0 0 650,000 0 0 0 0 650,000 0 0 0 0 1,300,000

523121 > HAR KOMPUTER / PRINTER (POLSEK PUJUT) 1,300,000 1,300,000 0 0 650,000 0 0 0 0 650,000 0 0 0 0 1,300,000

JR PEMELIHARAAN PERALATAN KANTOR (POLSEK) 800,000 800,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0 0 800,000

523121 > HAR PERALATAN KANTOR POLSEK PUJUT 800,000 800,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 0 0 800,000

BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000

523121 > HAR APLIKASI KOMPUTER INTEL POLSEK PUJUT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000

PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN

060.01.BQ 210,525,000 209,325,000 17,825,000 16,361,000 17,825,000 17,426,000 17,820,000 16,941,000 17,945,000 18,265,000 17,311,000 17,790,000 17,631,000 17,385,000 210,525,000
MASYARAKAT

KR DETEKSI / DETEKSI AKSI (POLSEK) 10,800,000 10,800,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 810,000 810,000 810,000 810,000 10,800,000

521119 > POLSEK PUJUT 10,800,000 10,800,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 810,000 810,000 810,000 810,000 10,800,000

- GIAT PULBAKET/LAPORAN INFORMASI [1 ORG x 80 GIAT] 10,800,000 10,800,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 810,000 810,000 810,000 810,000 10,800,000

PENYELENGGARAAN STRATEGI KEAMANAN DAN KETERTIBAN

3114 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000
BIDANG POLITIK

> POLSEK PUJUT 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000

- GIAT PULBAKET / LAPORAN INFORMASI [1 ORG x 45 GIAT] 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000
PENYELENGGARAAN STRATEGI KEAMANAN DAN KETERTIBAN
3115 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000
BIDANG EKONOMI
> POLSEK PUJUT 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000

- GIAT PULBAKET / LAPORAN INFORMASI [1 ORG x 45 GIAT] 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000
 2

PAGU
JUMLAH
KODE URAIAN PAGU SETELAH JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
ANGGARAN
REVISI

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

PENYELENGGARAAN STRATEGI KEAMANAN DAN KETERTIBAN

3116 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000
BIDANG SOSIAL BUDAYA

> POLSEK PUJUT 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000

- GIAT PULBAKET / LAPORAN INFORMASI [1 ORG x 45 GIAT] 6,075,000 6,075,000 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000 6,075,000

PENYELENGGARAAN STRATEGI KEAMANAN DAN KETERTIBAN

3117 12,285,000 12,285,000 1,080,000 945,000 1,080,000 945,000 1,080,000 945,000 1,080,000 1,080,000 945,000 1,080,000 945,000 1,080,000 12,285,000
BIDANG KEAMANAN NEGARA

>> POLSEK PUJUT 12,285,000 12,285,000 1,080,000 945,000 1,080,000 945,000 1,080,000 945,000 1,080,000 1,080,000 945,000 1,080,000 945,000 1,080,000 12,285,000

- GIAT PULBAKET / LAPORAN INFORMASI [1 ORG x 91 GIAT] 12,285,000 12,285,000 1,080,000 945,000 1,080,000 945,000 1,080,000 945,000 1,080,000 1,080,000 945,000 1,080,000 945,000 1,080,000 12,285,000

002 OPERASIONAL DAN PEMELIHARAAN KANTOR 10,000,000 10,000,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 900,000 900,000 900,000 900,000 10,000,000

FU DUKUNGAN OPERASIONAL POLSEK 2 10,000,000 10,000,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 900,000 900,000 900,000 900,000 10,000,000

> DUKUNGAN OPERASIONAL POLSEK PUJUT 10,000,000 10,000,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 900,000 900,000 900,000 900,000 10,000,000

>> PAM KEGIATAN MASYARAKAT

- UANG SAKU PAM KEGIATAN MASYARAKAT [10 ORG X 50 GIAT] 10,000,000 10,000,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 900,000 900,000 900,000 900,000 10,000,000

B HONOR PNBP

> HONOR SKCK POLSEK 3,600,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000

- POLSEK PUJUT 3,600,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000

BY > PENGADAAN PERALATAN/ PERLENGKAPAN KANTOR POLSEK 5,000,000 5,000,000 420,000 405,000 420,000 415,000 415,000 415,000 420,000 420,000 415,000 420,000 415,000 420,000 5,000,000

- ATK PERIJINAN SKCK UNIT INTELKAM POLSEK PUJUT 5,000,000 5,000,000 420,000 405,000 420,000 415,000 415,000 415,000 420,000 420,000 415,000 420,000 415,000 420,000 5,000,000

FU DUKUNGAN OPERASIONAL POLSEK 1 31,560,000 31,560,000 2,600,000 2,480,000 2,600,000 2,560,000 2,600,000 2,480,000 2,720,000 3,040,000 2,480,000 2,600,000 2,800,000 2,600,000 31,560,000

> DUKUNGAN OPERASIONAL POLSEK PUJUT 31,560,000 31,560,000 2,600,000 2,480,000 2,600,000 2,560,000 2,600,000 2,480,000 2,720,000 3,040,000 2,480,000 2,600,000 2,800,000 2,600,000 31,560,000

>> PAM KEGIATAN MASYARAKAT LAINNYA 31,560,000 31,560,000 2,600,000 2,480,000 2,600,000 2,560,000 2,600,000 2,480,000 2,720,000 3,040,000 2,480,000 2,600,000 2,800,000 2,600,000 31,560,000

- UANG SAKU PAM NYONGKOL [2 ORG X 79 KALI] 3,160,000 3,160,000 280,000 240,000 280,000 240,000 280,000 240,000 280,000 280,000 240,000 280,000 240,000 280,000 3,160,000

- UANG SAKU PAM PASARAN [4 ORG X 80 KALI] 6,400,000 6,400,000 560,000 480,000 560,000 560,000 560,000 480,000 560,000 560,000 480,000 560,000 480,000 560,000 6,400,000

- UANG SAKU PAM HIBURAN [6 ORG X 50 KALI] 6,000,000 6,000,000 480,000 480,000 480,000 480,000 480,000 480,000 600,000 600,000 480,000 480,000 480,000 480,000 6,000,000

- UANG SAKU PAM GIAT MASYARAKAT [8 ORG X 100 KALI] 16,000,000 16,000,000 1,280,000 1,280,000 1,280,000 1,280,000 1,280,000 1,280,000 1,280,000 1,600,000 1,280,000 1,280,000 1,600,000 1,280,000 16,000,000

GA ULP NON ORGANIK/ JAGA FUNGSI (POLSEK) 79,935,000 79,935,000 6,789,000 6,132,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 79,935,000

> BIAYA PENGADAAN ULP NON ORGANIK 79,935,000 79,935,000 6,789,000 6,132,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 79,935,000

- POLSEK PUJUT [3 ORG x 365 HR] 79,935,000 79,935,000 6,789,000 6,132,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 79,935,000

KR DETEKSI / DETEKSI AKSI (POLSEK) 2,820,000 1,620,000 235,000 235,000 235,000 235,000 235,000 235,000 235,000 235,000 235,000 235,000 235,000 235,000 2,820,000

> DUKUNGAN PULSA PDA 1,200,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000

> PRODUK INTELIJEN POLSEK/ LAPORAN INFORMASI 1,620,000 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
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN
GG 36,300,000 36,300,000 3,036,000 2,904,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 36,300,000
PATROLI (POLSEK) PNBP
> TURJAWALI SABHARA POLSEK PUJUT [2 ORG x 275 GIAT] 36,300,000 36,300,000 3,036,000 2,904,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 36,300,000
 3

PAGU
JUMLAH
KODE URAIAN PAGU SETELAH JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
ANGGARAN
REVISI

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

5076.BKA.002 PROGRAM PEMBERDAYAAN POTENSI KEAMANAN 62,160,000 62,160,000 5,080,000 5,030,000 6,680,000 5,030,000 5,080,000 5,030,000 5,080,000 5,030,000 5,030,000 5,030,000 5,030,000 5,030,000 62,160,000

FB PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN 30,240,000 30,240,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 30,240,000
SWAKARSA (POLSEK)

> BINKAMSA 15,120,000 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 15,120,000

- UANG SAKU [3 ORG x 12 KALI] 792,000 792,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 792,000

- UANG MAKAN [3 ORG x 12 KALI] 1,728,000 1,728,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 1,728,000

- DANA SATUAN [10 ORG x 12 KALI] 600,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000

- SARANA KONTAK AT COST 12,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000

> BINTIBMAS (PENYULUHAN NARKOBA) 15,120,000 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 15,120,000

- UANG SAKU [3 ORG x 12 KALI] 792,000 792,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 792,000

- UANG MAKAN [3 ORG x 12 KALI] 1,728,000 1,728,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 1,728,000

- DANA SATUAN [10 ORG x 12 KALI] 600,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000

- SARANA KONTAK AT COST 12,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
FE PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN, 15,120,000 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 15,120,000
MASYARAKAT, TOKOH MASYARAKAT, INSTANSI, SWASTA, JASA
PENGAMANAN, TOKOH AGAMA DAN LSM ( POLSEK )

> KEMITRAAN COMUNITY POLICING POLSEK PUJUT 15,120,000 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 15,120,000

>> BINPOLMAS 15,120,000 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 15,120,000

- UANG SAKU [3 ORG x 12 KALI] 792,000 792,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 66,000 792,000

- UANG MAKAN [3 ORG x 12 KALI] 1,728,000 1,728,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 144,000 1,728,000

- DANA SATUAN [10 ORG x 12 KALI] 600,000 600,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000

- SARANA KONTAK AT COST 12,000,000 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000

BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLSEK) 16,800,000 16,800,000 1,300,000 1,250,000 2,900,000 1,250,000 1,300,000 1,250,000 1,300,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 16,800,000
> BIAYA PENGGANTIAN INVENTARIS LAMA/ PEMBELIAN
INVENTARIS PEGAWAI BARU (RM) POLSEK PUJUT 1,600,000 1,600,000 0 0 1,600,000 0 0 0 0 0 0 0 0 0 1,600,000

> BIAYA KEPERLUAN PERKANTORAN ( ATK) POLSEK PUJUT 15,200,000 15,200,000 1,300,000 1,250,000 1,300,000 1,250,000 1,300,000 1,250,000 1,300,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 15,200,000
JUMLAH 412,129,000 410,929,000 33,620,000 37,091,000 32,225,000 37,546,000 29,240,000 53,585,000 29,365,000 34,660,000 28,681,000 38,520,000 28,921,000 28,675,000 412,129,000

Sengkol, DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR PUJUT

DERPIN HUTABARAT, S.H, M.Hum

INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR PUJUT
RENCANA KERJA TAHUNAN T.A. 2023
POLSEK PUJUT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3 PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASYARAKAT
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! KAPOLSEK
K. DUKUNGAN OPERASIONAL POLSEK 2 10,000,000 500 OK 800,000 800,000 800,000 800,000 800,000 800,000 800,000 800,000 900,000 900,000 900,000 900,000
L. TURJAWALI POLSEK (PNBP) 36,300,000 550 OK 3,036,000 2,904,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000
4
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN 62,160,000 5,080,000 5,030,000 6,680,000 5,030,000 5,080,000 5,030,000 5,080,000 5,030,000 5,030,000 5,030,000 5,030,000 5,030,000 KAPOLSEK
A. PEMBENTUKAN DAN PEMBINAAN KELOMPOK PAM
SWAKARSA 30,240,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000
- BINKAMSA 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
- BINTIBMAS (PENYULUHAN NARKOBA) 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
B. PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA
PENDIDIKAN, MASYARAKAT, TOKOH MASYARAKAT,
INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
AGAMA DAN LSM

- KEMITRAAN COMUNITY POLICING (BINPOLMAS) 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
C. BIAYA PENGGANTIAN INVENTARIS LAMA/
PEMBELIAN INVENTARIS UNTUK PEGAWAI BARU 1,600,000 1 OT 0 0 1,600,000 0 0 0 0 0 0 0 0 0
(RM)

D. BIAYA KEPERLUAN KANTOR (ATK) 15,200,000 10 OT 1,300,000 1,250,000 1,300,000 1,250,000 1,300,000 1,250,000 1,300,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000
JUMLAH #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

Sengkol DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR PUJUT

DERPIN HUTABARAT, S.H, Mhum

INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR PUJUT

RENCANA KERJA TAHUNAN UNIT RESKRIM POLSEK PUJUT T.A. 2023

POLSEK PUJUT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK
PIDANA
60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 KAPOLSEK
˃ TINDAK PIDANA UMUM
- KEGIATAN SEDANG 32,000,000 4 KASUS 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000
- KEGIATAN MUDAH 28,000,000 7 KASUS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 3,000,000

JUMLAH 60,000,000 0 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

Sengkol DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR PUJUT

DERPIN HUTABARAT, S.H, Mhum

INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR PUJUT
RENCANA KERJA TAHUNAN UNIT INTELKAM POLSEK PUJUT T.A. 2023
POLSEK PUJUT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASYARAKAT
52,730,000 4,600,000 4,045,000 4,600,000 4,460,000 4,595,000 4,055,000 4,600,000 4,600,000 4,325,000 4,465,000 4,325,000 4,060,000 KAPOLSEK
A. DETEKSI / DETEKSI AKSI :
- GIAT PULBAKET / LAPORAN INFORMASI 10,800,000 80 OK 945,000 945,000 945,000 945,000 945,000 945,000 945,000 945,000 810,000 810,000 810,000 810,000
B. PENYELENGGARAAN STRAKAMTIB BID.POLITIK 6,075,000 45 OK 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000
C. PENYELENGGARAAN STRAKAMTIB BID. EKONOMI 6,075,000 45 OK 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000
D. PENYELENGGARAAN STRAKAMTIB BID. SOSBUD 6,075,000 45 OK 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000
E. PENYELENGGARAAN STRAKAMTIB BID.KAMNEG 12,285,000 91 OK 1,080,000 945,000 1,080,000 945,000 1,080,000 945,000 1,080,000 1,080,000 945,000 1,080,000 945,000 1,080,000
F. ATK PERIJINAN SKCK UNIT INTELKAM 5,000,000 1 OT 420,000 405,000 420,000 415,000 415,000 415,000 420,000 420,000 415,000 420,000 415,000 420,000
G DETEKSI / DETEKSI AKSI :
- DUKUNGAN PULSA PDA 1,200,000 12 UNIT 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
- PRODUK INTELIJEN POLSEK/ LI 1,620,000 12 LI 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
H HONOR SKCK POLSEK (PNBP) 3,600,000 1 OB 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
JUMLAH 52,730,000 4,600,000 4,045,000 4,600,000 4,460,000 4,595,000 4,055,000 4,600,000 4,600,000 4,325,000 4,465,000 4,325,000 4,060,000

Sengkol DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR PUJUT

DERPIN HUTABARAT, S.H, Mhum

INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR PUJUT
RENCANA KERJA TAHUNAN UNIT BINMAS POLSEK PUJUT T.A. 2023
POLSEK PUJUT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
4
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN 45,360,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 KAPOLSEK
A. PEMBENTUKAN DAN PEMBINAAN KELOMPOK PAM
SWAKARSA 30,240,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000

- BINKAMSA 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
- BINTIBMAS (PENYULUHAN NARKOBA) 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
B. PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA
PENDIDIKAN, MASYARAKAT, TOKOH MASYARAKAT,
INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
AGAMA DAN LSM

- KEMITRAAN COMUNITY POLICING (BINPOLMAS) 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
JUMLAH 45,360,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000

Sengkol DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR PUJUT

DERPIN HUTABARAT, S.H, Mhum

INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR PUJUT
RENCANA KEGIATAN UNIT SAMAPTA POLSEK PUJUT T.A. 2023
POLSEK PUJUT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3 PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASYARAKAT
KAPOLSEK

TURJAWALI POLSEK (PNBP) 36,300,000 550 OK 23 GIAT 22 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT 23 GIAT

Sengkol DESEMBER 2022

An. KEPALA KEPOLISIAN SEKTOR PUJUT
KANIT SAMAPTA

NYOMAN BUDIARTA, S.H

INSPEKTUR POLISI DUA NRP 74110423
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR JONGGAT
RENCANA KERJA TAHUNAN T.A. 2022
UNIT SAMAPTA POLSEK JONGGAT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3
PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASYARAKAT 157,836,540 12,035,000 11,126,000 17,035,000 14,256,000 14,395,000 11,616,000 11,915,000 17,515,000 11,776,000 12,335,000 11,826,000 12,006,540 KAPOLSEK

A DUKUNGAN OPERASIONAL POLSEK 1 31,560,000 1.578 OK 1,600,000 1,480,000 6,600,000 2,840,000 2,760,000 1,400,000 1,480,000 7,080,000 1,560,000 1,600,000 1,600,000 1,560,000

B DUKUNGAN OPERASIONAL POLSEK 2 10,041,540 375 OK+12 UNIT 610,000 610,000 610,000 1,810,000 1,810,000 610,000 610,000 610,000 610,000 910,000 620,000 621,540

C ULP NON ORGANIK / JAGA FUNGSI 79,935,000 1.095 OH 6,789,000 6,132,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000 6,789,000 6,570,000 6,789,000 6,570,000 6,789,000

D TURJAWALI POLSEK (PNBP) 36,300,000 550 OK 3,036,000 2,904,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000 3,036,000

JUMLAH 157,836,540 12,035,000 11,126,000 17,035,000 14,256,000 14,395,000 11,616,000 11,915,000 17,515,000 11,776,000 12,335,000 11,826,000 12,006,540

BONJERUK, DESEMBER 2021

KEPALA KEPOLISIAN SEKTOR JONGGAT

BAMBANG SUTRISNO
INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR JONGGAT
RENCANA KERJA TAHUNAN T.A. 2023
UNIT INTELKAM POLSEK JONGGAT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
3 PROGRAM PEMELIHARAAN KEAMANAN DAN
KETERTIBAN MASYARAKAT
51,530,000 4,455,000 3,900,000 4,455,000 4,315,000 4,450,000 3,910,000 4,455,000 4,455,000 4,315,000 4,455,000 4,315,000 4,050,000 KAPOLSEK

A. DETEKSI / DETEKSI AKSI :

- GIAT PULBAKET / LAPORAN INFORMASI 10,800,000 240 OK 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
B. PENYELENGGARAAN STRAKAMTIB BID.POLITIK 6,075,000 135 OK 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000

C. PENYELENGGARAAN STRAKAMTIB BID. EKONOMI 6,075,000 135 OK 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000

D. PENYELENGGARAAN STRAKAMTIB BID. SOSBUD 6,075,000 135 OK 540,000 405,000 540,000 540,000 540,000 405,000 540,000 540,000 540,000 540,000 540,000 405,000

E. PENYELENGGARAAN STRAKAMTIB BID.KAMNEG 12,285,000 273 OK 1,080,000 945,000 1,080,000 945,000 1,080,000 945,000 1,080,000 1,080,000 945,000 1,080,000 945,000 1,080,000

F. HONOR SKCK POLSEK (PNBP) 3,600,000 1 OB 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

G. ATK PERIJINAN SKCK UNIT INTELKAM 5,000,000 1 OT 420,000 405,000 420,000 415,000 415,000 415,000 420,000 420,000 415,000 420,000 415,000 420,000

H. DETEKSI / DETEKSI AKSI :

- PRODUK INTELIJEN POLSEK/ LI 1,620,000 12 LI 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000

JUMLAH 51,530,000 4,455,000 3,900,000 4,455,000 4,315,000 4,450,000 3,910,000 4,455,000 4,455,000 4,315,000 4,455,000 4,315,000 4,050,000

BONJERUK, DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR JONGGAT

BAMBANG SUTRISNO
INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR JONGGAT
RENCANA KERJA TAHUNAN T.A. 2023
UNIT BINMAS POLSEK JONGGAT

PELAKSANAAN PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JAWAB
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

1 PROGRAM PEMBERDAYAAN POTENSI KEAMANAN 45,360,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 KAPOLSEK

PEMBENTUKAN DAN PEMBINAAN KELOMPOK PAM

A. 30,240,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000 2,520,000
SWAKARSA

- BINKAMSA 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000

- BINTIBMAS (PENYULUHAN NARKOBA) 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000

PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA

PENDIDIKAN, MASYARAKAT, TOKOH MASYARAKAT,
B. 15,120,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000
INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH
AGAMA DAN LSM

- KEMITRAAN COMUNITY POLICING (BINPOLMAS) 15,120,000 156 OK 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000

JUMLAH 45,360,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000 3,780,000

BONJERUK, DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR JONGGAT

BAMBANG SUTRISNO
INSPEKTUR POLISI SATU NRP 67050530
POLRI DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
SEKTOR JONGGAT
RENCANA KERJA TAHUNAN T.A. 2023
UNIT RESKRIM POLSEK JONGGAT

PELAKSANAAN
PENANGGUNG
NO PROGRAM KEGIATAN ANGGARAN PERSONIL/ UNIT
JAWAB
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK
PIDANA
60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 KAPOLSEK

˃ TINDAK PIDANA UMUM

- KEGIATAN SEDANG 32,000,000 4 KASUS 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 2,000,000 2,000,000 2,000,000 2,000,000

- KEGIATAN MUDAH 28,000,000 7 KASUS 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 3,000,000 3,000,000 3,000,000 3,000,000

JUMLAH 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

BONJERUK, DESEMBER 2022

KEPALA KEPOLISIAN SEKTOR JONGGAT

BAMBANG SUTRISNO
INSPEKTUR POLISI SATU NRP 67050530