| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | KEPOLISIAN NEGARA REPUBLIK INDONESIA | |||||||||||||||||||||||||
2 | DAERAH ISTIMEWA YOGYAKARTA | |||||||||||||||||||||||||
3 | BIDANG HUBUNGAN MASYARAKAT | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | DATA REALISASI ANGGARAN BIDHUMAS POLDA D.I. YOGYAKARTA TAHUN 2024 | |||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||
7 | NO | PROGRAM/ KEGIATAN/ KOMPONEN/ SUB KOMPONEN/ URAIAN | PAGU | PAGU SETELAH REVISI | BULAN | SISA ANGGARAN | PENYERAPAN | |||||||||||||||||||
8 | JANUARI | FEBRUARI | MARET | APRIL | MEI | JUNI | JULI | AGUSTUS | SEPTEMBER | OKTOBER | NOVEMBER | DESEMBER | JUMLAH | % | JUMLAH | % | ||||||||||
9 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | ||||||
10 | 1 | 060.01.BP | Program Modernisasi Almatsus dan Sarana Prasarana Polri | 52,400,000 | 52,400,000 | 7,625,000 | 7,130,000 | 1,500,000 | - | - | 5,932,500 | 12,530,000 | 8,025,000 | 1,867,500 | 7,790,000 | - | - | - | 0.00% | 52,400,000 | 100.00% | |||||
11 | 5059 | Dukungan Manajemen dan Teknik Sarpras | 52,400,000 | 52,400,000 | 7,625,000 | 7,130,000 | 1,500,000 | - | - | 5,932,500 | 12,530,000 | 8,025,000 | 1,867,500 | 7,790,000 | - | - | - | 0.00% | 52,400,000 | 100.00% | ||||||
12 | 5059.EBA | Layanan Perkantoran [Base Line] | 52,400,000 | 52,400,000 | 7,625,000 | 7,130,000 | 1,500,000 | - | - | 5,932,500 | 12,530,000 | 8,025,000 | 1,867,500 | 7,790,000 | - | - | - | 0.00% | 52,400,000 | 100.00% | ||||||
13 | 5059.EBA.994 | Layanan Perkantoran | 52,400,000 | 52,400,000 | 7,625,000 | 7,130,000 | 1,500,000 | - | - | 5,932,500 | 12,530,000 | 8,025,000 | 1,867,500 | 7,790,000 | - | - | - | 0.00% | 52,400,000 | 100.00% | ||||||
14 | 002 | Operasional dan Pemeliharaan Kantor | 52,400,000 | 52,400,000 | 7,625,000 | 7,130,000 | 1,500,000 | - | - | 5,932,500 | 12,530,000 | 8,025,000 | 1,867,500 | 7,790,000 | - | - | - | 0.00% | 52,400,000 | 100.00% | ||||||
15 | AY | PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 | 22,500,000 | 22,500,000 | 5,625,000 | - | - | - | - | 5,432,500 | 1,550,000 | 8,025,000 | 1,867,500 | - | - | 0.00% | 22,500,000 | 100.00% | ||||||||
16 | BB | PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 | 7,200,000 | 7,200,000 | - | 1,980,000 | - | - | - | - | 1,980,000 | - | - | 3,240,000 | - | 0.00% | 7,200,000 | 100.00% | ||||||||
17 | BH | PEMELIHARAAN PERALATAN KANTOR | 14,000,000 | 14,000,000 | 2,000,000 | 4,000,000 | - | - | - | - | 5,000,000 | - | - | 3,000,000 | - | 0.00% | 14,000,000 | 100.00% | ||||||||
18 | BI | PEMELIHARAAN PERALATAN FUNGSIONAL | 3,200,000 | 3,200,000 | - | 1,150,000 | - | - | - | 500,000 | - | - | - | 1,550,000 | - | 0.00% | 3,200,000 | 100.00% | ||||||||
19 | WK | PEMELIHARAAN PERALATAN SPBE | 2,500,000 | 2,500,000 | - | - | - | - | - | - | 2,500,000 | - | - | - | - | 0.00% | 2,500,000 | 100.00% | ||||||||
20 | WL | PEMELIHARAAN HARDWARE SPBE | 3,000,000 | 3,000,000 | - | - | 1,500,000 | - | - | - | 1,500,000 | - | - | - | - | 0.00% | 3,000,000 | 100.00% | ||||||||
21 | ||||||||||||||||||||||||||
22 | 2 | 060.01.WA | Program Dukungan Manajemen | 4,866,770,000 | 4,886,770,000 | 350,917,148 | 379,815,559 | 632,546,576 | 411,438,521 | 435,710,788 | 668,719,969 | 419,056,438 | 394,786,846 | 489,940,261 | 464,561,867 | - | - | 239,276,027 | 4.90% | 4,647,493,973 | 95.10% | |||||
23 | 3070 | Penerangan Masyarakat | 317,574,000 | 317,574,000 | 14,664,000 | 13,281,000 | 27,564,000 | 20,264,000 | 40,649,000 | 17,341,000 | 17,099,000 | 11,158,500 | 44,569,500 | 16,835,000 | - | - | 94,149,000 | 29.65% | 223,425,000 | 70.35% | ||||||
24 | 3070.EBA | Layanan Kehumasan dan Protokoler [Base Line] | 317,574,000 | 317,574,000 | 14,664,000 | 13,281,000 | 27,564,000 | 20,264,000 | 40,649,000 | 17,341,000 | 17,099,000 | 11,158,500 | 44,569,500 | 16,835,000 | - | - | 94,149,000 | 29.65% | 223,425,000 | 70.35% | ||||||
25 | 3070.EBA.958 | Layanan Penerangan Masyarakat | 317,574,000 | 317,574,000 | 14,664,000 | 13,281,000 | 27,564,000 | 20,264,000 | 40,649,000 | 17,341,000 | 17,099,000 | 11,158,500 | 44,569,500 | 16,835,000 | - | - | 94,149,000 | 29.65% | 223,425,000 | 70.35% | ||||||
26 | 003 | Dukungan Operasional Pertahanan dan Keamanan | 317,574,000 | 317,574,000 | 14,664,000 | 13,281,000 | 27,564,000 | 20,264,000 | 40,649,000 | 17,341,000 | 17,099,000 | 11,158,500 | 44,569,500 | 16,835,000 | - | - | 94,149,000 | 29.65% | 223,425,000 | 70.35% | ||||||
27 | S | MENYELENGGARAKAN HUMAS | 304,420,000 | 304,420,000 | 14,664,000 | 13,281,000 | 27,564,000 | 20,264,000 | 40,649,000 | 10,764,000 | 17,099,000 | 7,870,000 | 41,281,000 | 16,835,000 | 94,149,000 | 30.93% | 210,271,000 | 69.07% | ||||||||
28 | VK | KEGIATAN 2 PRIORITAS POLRI PENANGGULANGAN TERORISME/RADIKAL DAN INTOLERANSI | 13,154,000 | 13,154,000 | - | - | - | - | - | 6,577,000 | - | 3,288,500 | 3,288,500 | - | - | 0.00% | 13,154,000 | 100.00% | ||||||||
29 | ||||||||||||||||||||||||||
30 | 3073 | Dukungan Pelayanan Internal Perkantoran Polri | 4,480,207,000 | 4,500,207,000 | 334,553,148 | 366,534,559 | 604,982,576 | 385,197,521 | 387,381,788 | 644,298,969 | 401,357,438 | 375,048,346 | 431,140,761 | 445,546,867 | - | - | 124,165,027 | 2.76% | 4,376,041,973 | 97.24% | ||||||
31 | 3073.EBA | Layanan Dukungan Manajemen Internal | 4,480,207,000 | 4,500,207,000 | 334,553,148 | 366,534,559 | 604,982,576 | 385,197,521 | 387,381,788 | 644,298,969 | 401,357,438 | 375,048,346 | 431,140,761 | 445,546,867 | - | - | 124,165,027 | 2.76% | 4,376,041,973 | 97.24% | ||||||
32 | 3073.EBA.962 | Layanan Umum | 983,118,000 | 1,003,118,000 | 72,445,500 | 63,260,000 | 56,871,000 | 79,053,400 | 83,437,000 | 88,712,000 | 96,369,500 | 67,618,775 | 87,353,000 | 125,674,000 | - | - | 182,323,825 | 18.18% | 820,794,175 | 81.82% | ||||||
33 | 003 | Dukungan Operasional Pertahanan dan Keamanan | 983,118,000 | 1,003,118,000 | 72,445,500 | 63,260,000 | 56,871,000 | 79,053,400 | 83,437,000 | 88,712,000 | 96,369,500 | 67,618,775 | 87,353,000 | 125,674,000 | - | - | 182,323,825 | 18.18% | 820,794,175 | 81.82% | ||||||
34 | AB | PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI | 11,500,000 | 31,500,000 | - | - | - | - | - | - | - | - | 3,390,000 | 27,070,000 | 1,040,000 | 3.30% | 30,460,000 | 96.70% | ||||||||
35 | AJ | PENYELENGGRA HUMAS,PROTOKOLER DAN PEBERITAAN | 11,400,000 | 11,400,000 | 2,850,000 | - | - | 2,850,000 | - | - | 2,850,000 | - | - | 2,850,000 | - | 0.00% | 11,400,000 | 100.00% | ||||||||
36 | FS | DUKUNGAN OPERASIONAL SATKER | 35,317,000 | 35,317,000 | 7,900,000 | 7,300,000 | 6,717,000 | - | 1,700,000 | 3,918,000 | 1,190,000 | 3,060,000 | - | 300,000 | 3,232,000 | 9.15% | 32,085,000 | 90.85% | ||||||||
37 | FY | ULP NON ORGANIK/JAGA FUNGSI | 36,600,000 | 36,600,000 | 3,100,000 | 2,900,000 | 3,100,000 | 3,000,000 | 3,100,000 | 3,000,000 | - | 3,100,000 | 6,100,000 | - | 9,200,000 | 25.14% | 27,400,000 | 74.86% | ||||||||
38 | JZ | HONORARIUM SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN | 45,900,000 | 45,900,000 | 3,825,000 | 3,825,000 | 3,189,000 | 2,739,000 | 3,639,000 | 3,189,000 | 3,189,000 | - | 6,378,000 | 3,189,000 | 12,738,000 | 27.75% | 33,162,000 | 72.25% | ||||||||
39 | S | MENYELENGGARAKAN HUMAS | 842,401,000 | 842,401,000 | 54,770,500 | 49,235,000 | 43,865,000 | 70,464,400 | 74,998,000 | 78,605,000 | 89,140,500 | 61,458,775 | 71,485,000 | 92,265,000 | 156,113,825 | 18.53% | 686,287,175 | 81.47% | ||||||||
40 | 3073.EBA.994 | Layanan Perkantoran | 3,497,089,000 | 3,497,089,000 | 262,107,648 | 303,274,559 | 548,111,576 | 306,144,121 | 303,944,788 | 555,586,969 | 304,987,938 | 307,429,571 | 343,787,761 | 319,872,867 | - | - | - 58,158,798 | -1.66% | 3,555,247,798 | 101.66% | ||||||
41 | 001 | Gaji dan Tunjangan | 3,429,289,000 | 3,429,289,000 | 254,632,648 | 298,071,559 | 541,969,576 | 300,778,121 | 297,823,388 | 549,839,469 | 299,902,938 | 302,385,471 | 338,916,861 | 313,979,767 | - 69,010,798 | -2.01% | 3,498,299,798 | 102.01% | ||||||||
42 | A | PEMBAYARAN GAJI DAN TUNJANGAN | 3,429,289,000 | 3,429,289,000 | 254,632,648 | 298,071,559 | 541,969,576 | 300,778,121 | 297,823,388 | 549,839,469 | 299,902,938 | 302,385,471 | 338,916,861 | 313,979,767 | - 69,010,798 | -2.01% | 3,498,299,798 | 102.01% | ||||||||
43 | 002 | Operasional dan Pemeliharaan Kantor | 67,800,000 | 67,800,000 | 7,475,000 | 5,203,000 | 6,142,000 | 5,366,000 | 6,121,400 | 5,747,500 | 5,085,000 | 5,044,100 | 4,870,900 | 5,893,100 | - | - | 10,852,000 | 16.01% | 56,948,000 | 83.99% | ||||||
44 | BW | PENGADAAN PERALATAN/PERLENGKAPAN KANTOR | 60,800,000 | 60,800,000 | 5,475,000 | 5,203,000 | 6,142,000 | 5,366,000 | 5,371,400 | 5,247,500 | 5,085,000 | 5,044,100 | 4,870,900 | 5,143,100 | 7,852,000 | 12.91% | 52,948,000 | 87.09% | ||||||||
45 | E | PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA | 2,500,000 | 2,500,000 | 500,000 | - | - | - | - | 500,000 | - | - | - | - | 1,500,000 | 60.00% | 1,000,000 | 40.00% | ||||||||
46 | F | PENYUSUNAN RKA-K/L DAN DIPA | 3,000,000 | 3,000,000 | - | - | - | - | 750,000 | - | - | - | - | 750,000 | 1,500,000 | 50.00% | 1,500,000 | 50.00% | ||||||||
47 | G | PENYUSUNAN EVALUASI LKIP | 1,000,000 | 1,000,000 | 1,000,000 | - | - | - | - | - | - | - | - | - | - | 0.00% | 1,000,000 | 100.00% | ||||||||
48 | TV | PENYUSUNAN PERJANJIAN KINERJA | 500,000 | 500,000 | 500,000 | - | - | - | - | - | - | - | - | - | - | 0.00% | 500,000 | 100.00% | ||||||||
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50 | 3149 | Pengelolaan Multimedia | 20,489,000 | 20,489,000 | 1,700,000 | - | - | 1,577,000 | 2,780,000 | 2,180,000 | 600,000 | 2,430,000 | 2,680,000 | 2,180,000 | 4,362,000 | 21.29% | 16,127,000 | 78.71% | ||||||||
51 | 3149.EBA | Layanan Dukungan Manajemen Internal | 20,489,000 | 20,489,000 | 1,700,000 | - | - | 1,577,000 | 2,780,000 | 2,180,000 | 600,000 | 2,430,000 | 2,680,000 | 2,180,000 | 4,362,000 | 21.29% | 16,127,000 | 78.71% | ||||||||
52 | 3149.EBA.963 | Layanan Data dan Informasi | 20,489,000 | 20,489,000 | 1,700,000 | - | - | 1,577,000 | 2,780,000 | 2,180,000 | 600,000 | 2,430,000 | 2,680,000 | 2,180,000 | 4,362,000 | 21.29% | 16,127,000 | 78.71% | ||||||||
53 | 003 | Dukungan Operasional Pertahanan dan Keamanan | 20,489,000 | 20,489,000 | 1,700,000 | - | - | 1,577,000 | 2,780,000 | 2,180,000 | 600,000 | 2,430,000 | 2,680,000 | 2,180,000 | 4,362,000 | 21.29% | 16,127,000 | 78.71% | ||||||||
54 | LM | BIRO MULTIMEDIA | 20,489,000 | 20,489,000 | 1,700,000 | - | - | 1,577,000 | 2,780,000 | 2,180,000 | 600,000 | 2,430,000 | 2,680,000 | 2,180,000 | 4,362,000 | 21.29% | 16,127,000 | 78.71% | ||||||||
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56 | 5056 | Pengelola Informasi dan Dokumentasi | 48,500,000 | 48,500,000 | - | - | - | 4,400,000 | 4,900,000 | 4,900,000 | - | 6,150,000 | 11,550,000 | - | 16,600,000 | 34.23% | 31,900,000 | 65.77% | ||||||||
57 | 5056.EBA | Layanan Dukungan Manajemen Internal | 48,500,000 | 48,500,000 | - | - | - | 4,400,000 | 4,900,000 | 4,900,000 | - | 6,150,000 | 11,550,000 | - | 16,600,000 | 34.23% | 31,900,000 | 65.77% | ||||||||
58 | 5056.EBA.963 | Layanan Data dan Informasi | 48,500,000 | 48,500,000 | - | - | - | 4,400,000 | 4,900,000 | 4,900,000 | - | 6,150,000 | 11,550,000 | - | 16,600,000 | 34.23% | 31,900,000 | 65.77% | ||||||||
59 | 003 | Dukungan Operasional Pertahanan dan Keamanan | 48,500,000 | 48,500,000 | - | - | - | 4,400,000 | 4,900,000 | 4,900,000 | - | 6,150,000 | 11,550,000 | - | 16,600,000 | 34.23% | 31,900,000 | 65.77% | ||||||||
60 | S | MENYELENGGARAKAN HUMAS | 48,500,000 | 48,500,000 | - | - | - | 4,400,000 | 4,900,000 | 4,900,000 | - | 6,150,000 | 11,550,000 | - | 16,600,000 | 34.23% | 31,900,000 | 65.77% | ||||||||
61 | ||||||||||||||||||||||||||
62 | Belanja Pegawai | 3,429,289,000 | 3,429,289,000 | 254,632,648 | 298,071,559 | 541,969,576 | 300,778,121 | 297,823,388 | 549,839,469 | 299,902,938 | 302,385,471 | 338,916,861 | 313,979,767 | - 69,010,798 | -2.01% | 3,498,299,798 | 102.01% | |||||||||
63 | Belanja Barang | 1,489,881,000 | 1,509,881,000 | 103,909,500 | 88,874,000 | 92,077,000 | 110,660,400 | 137,887,400 | 124,813,000 | 131,683,500 | 100,426,375 | 152,890,900 | 158,372,100 | - | - | 308,286,825 | 20.42% | 1,201,594,175 | 79.58% | |||||||
64 | Belanja Modal | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
65 | ||||||||||||||||||||||||||
66 | PER SUMBER ANGGARAN | |||||||||||||||||||||||||
67 | RM | 4,919,170,000 | 4,939,170,000 | 358,542,148 | 386,945,559 | 634,046,576 | 411,438,521 | 435,710,788 | 674,652,469 | 431,586,438 | 402,811,846 | 491,807,761 | 472,351,867 | - | - | 239,276,027 | 4.84% | 4,699,893,973 | 95.16% | |||||||
68 | PNBP | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
69 | BLU | |||||||||||||||||||||||||
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71 | JUMLAH KESELURUHAN | 4,919,170,000 | 4,939,170,000 | 358,542,148 | 386,945,559 | 634,046,576 | 411,438,521 | 435,710,788 | 674,652,469 | 431,586,438 | 402,811,846 | 491,807,761 | 472,351,867 | - | - | 239,276,027 | 4.84% | 4,699,893,973 | 95.16% | |||||||
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