JENISBELANJA PAGU REALISASI % SISA %

BELANJA PEGAWAI 75.429.810.000 38,883,077,441 52 36.546,732,559 48

BELANJA B A R A N G 24.469.123.000 10.239.218.071 41,5 14.409,904,929 58.5

BELANJA MODAL - - - - -

TOTAL 100.078.933.000 49.122.295.512 45 488 55

JENISBELANJA PAGU REALISASI % SISA %

R M 94.472.626.000 42.796.513.350 45,3 51.676.112.650 54,7

P NB P 5.606.307.000 2.621.874.529 46,7 2.984.432.471 53,3

HIBAH - - - - -

TOTAL 100.078.933.000 45.418.387.879 45 54.660.545.121 55

JENISBELANJA PAGU REALISASI % SELISIH %

P r og . D u k j e m e n P o l r i76.147.250.000 35.538.503.451 47 40,608,746,549 53

P r og . S a r p r a s6.106.794.000 2,471,084,790 40 3,635,709,210 60

P r og . P e n g . A p a r a t u r83.845.000 56,029,000 67 27,816,000 33

P r og . S t r a k a m1.955.378.000 827,160,270 42 1,128,217,730 58

P r og . P o t k a m1,455,037,000 638,129,000 44 816,908,000 56

P r og . H a r k a m t i b m a s6,217,504,000 3,514,246,716 51 3,063,257,284 49

P r og . L i d i k S i d i k8,093,125,000 2.722,684,652 34 5,370,440,348 82

P r og . H u k u m20.000.000 10,550,000 53 9,450,000 47

TOTAL 100.078.933.000 45.418.387.879 45 54.660.545.121 55

SUBSATKER PAGU REALISASI % SISA

BAG O PS 1.932.447.000 1.090.891.500 56 841.555.500

BAG SUMD A 6.913.128.000 2.905.198.590 42 4.007.929.410

BAGREN 275.836.000 140.202.000 51 135.634.000

SAT INTELKAM 1.691.183.000 689.991.230 41 1.001.191.770

SATRESKRIM 3.341.294.000 584.648.600 17 2.756.645.400

SATLANTAS 1.165.355.000 679.270.969 58 486.084.031

SATSABHARA 1.228.785.000 509.222.747 41 719.562.253

SATBINMAS 171.666.000 92.562.500 54 79.103.500

SATNARKOBA 1.661.892.000 846.678.500 51 815.213.500

SATTAHTI 864.562.000 573.518.002 66 291.043.998

SIWAS 79.899.000 33.299.500 42 46.599.500

SIPROPAM 105.821.000 47.716.500 45 58.104.500

SIKEU 75.677.394.000 35.282.105.456 47 40.395.288.544

SIUM 406.911.000 182.154.250 45 224.756.750

SITIPOL 64.626.000 28.812.695 45 35.813.305

SPKT 99.594.000 39.678.500 40 59.915.500

SUBSATKER PAGU REALISASI % SISA

POLSEK KLOJEN 861.693.000 338.431.000 39 523.262.000

POLSEK BL IMBING 903.606.000 316.103.900 35 587.502.100

POLSEK L . WARU 919.966.000 394.736.000 43 525.230.000

POLSEK KD. KANDANG 858.343.000 339.854.500 40 518.488.500

POLSEK SUKUN 854.932.000 285.361.000 33 569.571.000

TOTAL 100.078.933.000 45.418.387.609 45 54.660.545.121

NO SUBSATKERPROSENTASE PENYERAPAN %

BULAN LALU BULAN INI PROGRES

1 SAT TAHTI 54,0 66,0 12,0

2 SATLANTAS 54,0 58,0 4,0

3 BAGIAN OPERASIONAL 55,0 56,0 1,0

4 SAT BINMAS 54,0 54,0 0,0

5 BAGIAN PERENCANAAN 44,0 51,0 7,0

6 SAT RES NARKOBA 39,0 51,0 12,0

7 SIKEU 40,0 47,0 7,0

8 SIE TIPOL 45,0 45,0 0,0

9 SIPROPAM 38,0 45,0 7,0

10 SIUM 36,0 45,0 9,0

11 POLSEK LOWOKWARU 39,0 43,0 4,0

12 SIE PENGAWASAN 40,0 42,0 2,0

13 BAGSUMDA 37,0 42,0 5,0

14 SAT SABHARA 36,0 41,0 5,0

15 SAT INTELKAM 34,0 41,0 7,0

16 SPKT ( POLRES ) 36,0 40,0 4,0

17 POLSEK KEDUNG KANDANG 36,0 40,0 4,0

18 POLSEK KLOJEN 39,0 39,0 0,0

19 POLSEK BLIMBING 31,0 35,0 4,0

20 POLSEK SUKUN 32,0 33,0 1,0

21 SAT RESKRIM 17,0 17,0 0,0

Refocusing THP 1

Rp. 467.773.000,-

Refocusing THP 2

Rp. 2.599.346.000,-

Refocusing THP 3

Rp. 1.031.439.000,-

Proses tlh terlaksana

Proses di Birorena

Proses tlh terlaksana

Refocusing THP 2

Rp. 2.599.346.000,-

URAIANALOKASI PAGU

SELISIHSEMULA MENJADI

1 2 3 4 = (2-3)SATKER POLRESTA MALANG KOTA 8.817.507.000 6.218.161.000 2.599.346.000

Program Dukjemen & Pelaks Tugas Teknis Lainnya Polri 300.034.000 258.576.000 41.458.000Program Peningkatan Sarpras Polri 1.825.917.000 915.294.000 910.623.000Program Pemberdayaan Potensi Keamanan 655.640.000 467.521.000 188.119.000Program Harkamtibmas 6.035.916.000 4.576.770.000 1.459.146.000