Lampiran LKIP Polres Merangin Tahun 2022| Pengukran Kegiatan Kinerja(PKK) KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH JAMBI RESOR MERANGIN PENGUKURAN KEGIATAN KINERJA (PKK) POLRES MERANGIN TAHUN 2022 SASARAN STRATEGIS INDIKARTOR KINERJA TARGET REALISASI CAPAIAN SS1 Pemeliharaan Keamanan dan Ketertiban Masyarakat IKU1 Indeks Harkam tibmas Polres Merangin 68 87,43 129% SS2 Penegakkan hukum secara berkeadilan IKU2 Indeks Gakkum 89,8 86,6 96,4% SS3 Profesionalisme SDM Polres Merangin IKP1 Indeks Profesionallitas SDM Polres Merangin 88 88 100% SS4 Modernisasi teknologi Polres Merangin IKP2 Persepsi kemudahan akses data 100 98 98% SS5 Sistem Pengawasan yang akuntabel, Bersih, Terbuka dan Melayani IKP3 Nilai AKIP 86 86,34 100,4% IKP4 Indeks Kepuasan Layanan Kepolisian (IKLK) 86,8 89,08 103% IKP5 Nilai Kinerja Anggaran 97,07 98,01 101%
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLRES MERANGIN hal : 1 dari REALISASI BELANJA NO Kode | Nama Kegiatan Keterangan Pegawai Ba 1 3070 | Penerangan Masyarakat PAGU REALISASI 0 0.00% 82 80 SISA 0 1 2 3073 | Dukungan Pelayanan Internal Perkantoran Polri PAGU REALISASI 32,756,219,000 32,768,801,912 (100.04%) 176 170 SISA -12,582,912 6 3 3088 | Pertanggungjawaban Profesi PAGU REALISASI 0 0.00% 6 1 SISA 0 5 4 3089 | Penyelenggaraan Pengamanan Internal Polri PAGU REALISASI 0 0.00% 12 12 ( SISA 0 5 3090 | Penegakan Tata tertib dan Disiplin Polri PAGU REALISASI 0 0.00% 7 7 ( SISA 0 6 3091 | Penyelenggaraan Pengawasan dan Pemeriksaan PAGU REALISASI 0 0.00% 25 24 SISA 0 1 7 3112 | Analisis Keamanan PAGU REALISASI 0 0.00% 49 49 ( SISA 0
5 halaman tanggal cetak : 18-01-23 02:21:43 oleh : 641457 PER JENIS KEGIATAN Jenis Belanja Total arang Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer 2,092,000 0,259,000 (97.77%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 82,092,000 80,259,000 (97.77%) 1,833,000 0 0 0 0 0 0 0 1,833,000 6,979,000 0,773,000 (96.49%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 32,933,198,000 32,939,574,912 (100.02%) 6,206,000 0 0 0 0 0 0 0 -6,376,912 6,000,000 1,000,000 (16.67%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 6,000,000 1,000,000 (16.67%) 5,000,000 0 0 0 0 0 0 0 5,000,000 2,000,000 2,000,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 12,000,000 12,000,000 (100.00%) 0 0 0 0 0 0 0 0 0 7,000,000 7,000,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 7,000,000 7,000,000 (100.00%) 0 0 0 0 0 0 0 0 0 5,500,000 4,039,150 (94.27%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 25,500,000 24,039,150 (94.27%) 1,460,850 0 0 0 0 0 0 0 1,460,850 9,711,000 9,711,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 49,711,000 49,711,000 (100.00%) 0 0 0 0 0 0 0 0 0
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLRES MERANGIN hal : 2 dari 8 3114 | Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik PAGU REALISASI 0 0.00% 279 279 ( SISA 0 9 3115 | Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi PAGU REALISASI 0 0.00% 279 279 ( SISA 0 10 3116 | Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya PAGU REALISASI 0 0.00% 279 279 ( SISA 0 11 3117 | Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan Negara PAGU REALISASI 0 0.00% 279 278 SISA 0 1 12 3128 | Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat PAGU REALISASI 0 0.00% 2,393 2,233 SISA 0 159 13 3130 | Pembinaan Pelayanan Fungsi Sabhara PAGU REALISASI 0 0.00% 743 742 SISA 0 1 14 3133 | Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas PAGU REALISASI 0 0.00% 534 498 SISA 0 35 15 3140 | Penyelenggaraan Identifikasi Penyelidikan dan Penyidikan Tindak Pidana PAGU REALISASI 0 0.00% 19 19 ( SISA 0
5 halaman tanggal cetak : 18-01-23 02:21:43 oleh : 641457 9,467,000 9,467,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 279,467,000 279,467,000 (100.00%) 0 0 0 0 0 0 0 0 0 9,467,000 9,467,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 279,467,000 279,467,000 (100.00%) 0 0 0 0 0 0 0 0 0 9,467,000 9,467,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 279,467,000 279,467,000 (100.00%) 0 0 0 0 0 0 0 0 0 9,837,000 8,707,000 (99.60%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 279,837,000 278,707,000 (99.60%) 1,130,000 0 0 0 0 0 0 0 1,130,000 3,247,000 3,727,278 (93.33%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,393,247,000 2,233,727,278 (93.33%) 9,519,722 0 0 0 0 0 0 0 159,519,722 3,898,000 2,839,000 (99.86%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 743,898,000 742,839,000 (99.86%) 1,059,000 0 0 0 0 0 0 0 1,059,000 4,146,000 8,970,930 (93.41%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 534,146,000 498,970,930 (93.41%) 5,175,070 0 0 0 0 0 0 0 35,175,070 9,040,000 9,039,200 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 19,040,000 19,039,200 (100.00%) 800 0 0 0 0 0 0 0 800
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLRES MERANGIN hal : 3 dari 16 3142 | Penindakan Tindak Pidana Umum PAGU REALISASI 0 0.00% 1,789 1,757 SISA 0 32 17 3144 | Penindakan Tindak Pidana Narkoba PAGU REALISASI 0 0.00% 1,243 1,238 SISA 0 4 18 3145 | Penindakan Tindak Pidana Ekonomi Khusus PAGU REALISASI 0 0.00% 37 34 SISA 0 3 19 3146 | Penindakan Tindak Pidana Korupsi PAGU REALISASI 0 0.00% 148 115 SISA 0 33 20 3151 | Penindakan Tindak Pidana Siber PAGU REALISASI 0 0.00% 35 35 SISA 0 21 3154 | Pemberian Bantuan dan Nasehat Hukum PAGU REALISASI 0 0.00% 1 SISA 0 1 22 3155 | Kerjasama dan Penyuluhan Hukum PAGU REALISASI 0 0.00% 27 27 ( SISA 0 23 4343 | Penindakan Tindak Pidana Lalu Lintas PAGU REALISASI 0 0.00% 54 51 SISA 0 3
5 halaman tanggal cetak : 18-01-23 02:21:43 oleh : 641457 9,589,000 7,207,430 (98.19%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 1,789,589,000 1,757,207,430 (98.19%) 2,381,570 0 0 0 0 0 0 0 32,381,570 3,282,000 8,516,000 (99.62%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 1,243,282,000 1,238,516,000 (99.62%) 4,766,000 0 0 0 0 0 0 0 4,766,000 7,500,000 4,157,000 (91.09%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 37,500,000 34,157,000 (91.09%) 3,343,000 0 0 0 0 0 0 0 3,343,000 8,850,000 5,550,000 (77.63%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 148,850,000 115,550,000 (77.63%) 3,300,000 0 0 0 0 0 0 0 33,300,000 5,940,000 5,929,600 (99.97%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 35,940,000 35,929,600 (99.97%) 10,400 0 0 0 0 0 0 0 10,400 1,000,000 (0.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 1,000,000 (0.00%) 1,000,000 0 0 0 0 0 0 0 1,000,000 7,000,000 7,000,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 27,000,000 27,000,000 (100.00%) 0 0 0 0 0 0 0 0 0 4,905,000 1,756,900 (94.27%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 54,905,000 51,756,900 (94.27%) 3,148,100 0 0 0 0 0 0 0 3,148,100
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLRES MERANGIN hal : 4 dari 24 5051 | Penyusunan Kebijakan Polri PAGU REALISASI 0 0.00% 31 23 SISA 0 8 25 5053 | Reformasi Birokrasi Polri PAGU REALISASI 0 0.00% 12 11 SISA 0 26 5054 | Manajemen Anggaran PAGU REALISASI 0 0.00% 26 26 ( SISA 0 27 5059 | Dukungan Manajemen dan Teknik Sarpras PAGU REALISASI 0 0.00% 4,338 4,323 SISA 0 14 28 5076 | Pembinaan Potensi Keamanan PAGU REALISASI 0 0.00% 1,321 1,262 SISA 0 58 29 5080 | Pengendalian Operasi Kepolisian PAGU REALISASI 0 0.00% 686 678 SISA 0 7 30 5083 | Penindakan Tindak Pidana Tertentu PAGU REALISASI 0 0.00% 93 93 ( SISA 0 31 5086 | Pengawasan Penyidikan PAGU REALISASI 0 0.00% 10 10 ( SISA 0
5 halaman tanggal cetak : 18-01-23 02:21:43 oleh : 641457 1,820,000 3,300,000 (73.22%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 31,820,000 23,300,000 (73.22%) 8,520,000 0 0 0 0 0 0 0 8,520,000 2,000,000 1,043,000 (92.03%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 12,000,000 11,043,000 (92.03%) 957,000 0 0 0 0 0 0 0 957,000 6,580,000 6,580,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 26,580,000 26,580,000 (100.00%) 0 0 0 0 0 0 0 0 0 8,280,000 3,498,585 (99.66%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 4,338,280,000 4,323,498,585 (99.66%) 4,781,415 0 0 0 0 0 0 0 14,781,415 1,515,000 2,865,000 (95.56%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 1,321,515,000 1,262,865,000 (95.56%) 8,650,000 0 0 0 0 0 0 0 58,650,000 6,176,000 8,761,700 (98.92%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 686,176,000 678,761,700 (98.92%) 7,414,300 0 0 0 0 0 0 0 7,414,300 3,000,000 3,000,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 93,000,000 93,000,000 (100.00%) 0 0 0 0 0 0 0 0 0 0,000,000 0,000,000 100.00%) 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 10,000,000 10,000,000 (100.00%) 0 0 0 0 0 0 0 0 0
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLRES MERANGIN hal : 5 dari GRAND TOTAL PAGU REALISASI 32,756,219,000 32,768,801,912 (100.04%) 15,025 14,645 SISA -12,582,912 379
5 halaman tanggal cetak : 18-01-23 02:21:43 oleh : 641457 5,288,000 5,631,773 (97.47%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 47,781,507,000 47,414,433,685 (99.23%) 9,656,227 0 0 0 0 0 0 0 367,073,315
KEMENTERIAN KEUANGAN REPUBLIK INDONESIA POLRES MERANGIN hal : 1 dari REALISASI BELANJA NO (Kode) Sumber Dana Keterangan Pegawai Barang 1 (A) RUPIAH MURNI PAGU REALISASI 32,756,219,000 32,768,801,912 (100.04%) 12,727,942,000 12,420,378,943 (97.58%) SISA -12,582,912 307,563,057 2 (D) PENERIMAAN NEGARA BUKAN PAJAK PAGU REALISASI 0 0.00% 2,297,346,000 2,225,252,830 (96.86%) SISA 0 72,093,170 GRAND TOTAL PAGU REALISASI 32,756,219,000 32,768,801,912 (100.04%) 15,025,288,000 14,645,631,773 (97.47%) SISA -12,582,912 379,656,227
1 halaman tanggal cetak : 18-01-23 02:23:24 oleh : 641457 A PER SUMBER DANA Jenis Belanja Total Modal Beban Bunga Subsidi Hibah BanSos LainLain Transfer 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 45,484,161,000 45,189,180,855 (99.35%) 0 0 0 0 0 0 0 294,980,145 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 0 0.00% 2,297,346,000 2,225,252,830 (96.86%) 0 0 0 0 0 0 0 72,093,170 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 0 (0.00%) 47,781,507,000 47,414,433,685 (99.23%) 0 0 0 0 0 0 0 367,073,315
KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH JAMBI RESOR MERANGIN RENCANA KERJA TAHUNAN (RK NO SASARAN STRATEGIS 1 2 1 SS1 Pemeliharaan Keamanan dan Ketertiban Masyarakat IKU 3 SS2 Penegakan Hukum Secara Berkeadilan IKU 4 SS3 Profesionalisme SDM IKP 5 SS4 Modernisasi Teknologi IKP 6 SS5 Sistem Pengawasan yang akuntabel, bersih, terbuka dan melayani IKP 7 IKP 8 IKP Paraf : Konseptor : ………… Kabag/Kasubbag : ………… Kasium Polres : ………… Wakapolres : …………
KT) POLRES MERANGIN TAHUN 2022 INDIKATOR KINERJA TARGET KET 3 4 5 1 Indek Harkamtibmas 68 2 Indeks Gakkum 89,8 1 Indeks Profesionalitas SDM 88 2 Persepsi kemudahan akses data 100% 3 Nilai AKIP 86 4 Indeks Kepuasan Layanan Kepolisian (IKLK) 86,8 5 Nilai Kinerja Anggaran 97,07 Bangko, Maret 2022 KEPALA KEPOLISIAN RESOR MERANGIN DEWA N NYOMAN ARINATA, S.I.K., MH AJUN KOMISARIS BESAR POLISI NRP 80041237
STRUKTUR ORGANISASI POLRES MERANGIN KAPOLRES AKBP DEWA N NYOMAN ARINATA, S.I.K., M.H WAKA POLRES KOMPOL AMOS YOSUA V LUBIS,.MH POLSEK KASIWAS IPDA HITLER SINAGA SIPROPAM IPTU T.P. MANURUNG SIKEU AIPDA VITRA W S SIUM IPTU SUMINTO BAG OPS KOMPOL AGUS SALEH SUBBAG BINOPS SUBBAG DAL OPS HUMAS HUMAS BAGREN KOMPOL SEHAT WALUYO,SH SUBBAG PROGAR SUBBAG DALGAR BAG SUMDA KOMPOL BUDI SUHARTONO SUBBAG PERS SUBBAG SAPRAS SUBBAG KUM SENTRA PELAYANAN KEPOLISIAN TERPADU SAT INTELKAM AKP MALIK, SH. SAT RESKRIM AKP LUMBRIAN H PUTRA, S.IK., MH SAT NARKOBA AKP SIMSAL SIAHAN, S.A.P., M.H SAT SABHARA IPTU IRGAZALI, SE SAT BINMAS AKP NURSAN SUBAGYO SAT LANTAS AKP BAMBANG SOESTYO, SH.MH SAT TAHTI IPTU RINANTO SI TIPOL AIPTU MISWANTO SUBBAG STRAJEMEN