KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
HARGA
SATUAN JAN FEB MAR APRIL MEI JUNI JULI AGUST SEPT OKT NOV DES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
- Har Alat Sandi Polri 2 UNIT 1,751,000 3,502,000 3,502,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100%
- Honor pembantu bendahara penerima skck ( 1 org X 12 bln ) 12 OB 200,000 2,400,000 2,400,000 1,200,000 600,000 600,000 0 100%
- Pelaksana SKCK ( 1 org X 12 bln ) 12 OB 200,000 2,400,000 2,400,000 1,200,000 600,000 600,000 0 100%
- keperluan perkantoran SKCK polres 5 OT 1,195,000 5,977,000 5,977,000 498,000 498,000 498,000 498,000 498,000 498,000 498,000 498,000 498,000 498,000 997,000 0 100%
- Pengawasan terhadap orang asing (1 org X 30 hr) 30 OH 731,967 21,959,000 3,658,000 18,301,000 1,840,000 1,829,000 1,829,000 1,829,000 1,829,000 1,829,000 1,829,000 1,829,000 1,829,000 1,829,000 0 100%
- Pembentukan dan pembinaan jaringan informasi 323 GIAT 352,000 113,696,000 37,656,000 76,040,000 9,504,000 9,512,000 9,504,000 9,504,000 9,504,000 9,504,000 9,504,000 9,504,000 0 0 0 100%
NO URAIAN PAGU AWAL
TAHUN
PENGHEMATA N
PAGU REVISI / SEPT
REALISASI ANGGARAN VOLUME
GIAT SISA
PERSENTASE TERSERAP
2016
ANGGARAN TAHUN
REALISASI
SATKER : (655057) POLRES LOMBOK BARAT
NO. DIPA : SP DIPA-060.01.2.655057/2016
SUB SATKER : SAT INTELKAM
- Pembentukan dan pembinaan jaringan informasi 323 GIAT 352,000 113,696,000 37,656,000 76,040,000 9,504,000 9,512,000 9,504,000 9,504,000 9,504,000 9,504,000 9,504,000 9,504,000 0 0 0 100%
- Deteksi / penyelidikan 150 OH 629,000 94,350,000 15,381,500 78,968,500 7,862,500 7,862,500 7,862,500 7,862,500 7,862,500 7,862,500 7,862,500 7,862,500 7,862,500 7,862,500 343,500 0 100%
- Kegiatan Penggalangan 38 GIAT 22,000,000 836,000,000 198,672,000 637,328,000 69,666,000 69,666,000 69,666,000 69,666,000 69,666,000 69,666,000 69,666,000 69,666,000 40,000,000 40,000,000 0 100%
- Pengawasan pelaku tindak pidana (3 org X 30 hr) 90 OH 337,000 30,330,000 2,000,000 28,330,000 2,527,500 2,527,500 2,527,500 2,527,500 2,527,500 2,527,500 2,527,500 2,527,500 1,270,000 1,260,000 5,580,000 0 100%
- Penertiban, pendataan dan was senpi,handak (2 org X 30 hr) 60 OH 400,000 24,000,000 2,000,000 22,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 1,700,000 2,300,000 0 100%
- Pembentukan dan pembinaan jaringan 20 GIAT 1,745,750 34,915,000 34,915,000 5,819,000 5,819,000 5,819,000 5,819,000 5,819,000 5,820,000 0 0 0 100%
- Dukungan pulsa PDA (2 unit X 12 bln) 24 UNIT 100,000 2,400,000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 400,000 0 100%
- Duk giat intelijen (pulbaket) 125 LAP 135,000 16,875,000 2,500,000 14,375,000 1,350,000 1,350,000 1,350,000 1,350,000 1,485,000 1,485,000 1,485,000 1,250,000 1,000,000 1,025,000 1,245,000 0 100%
IZ Quick Winz
- Pendataan dengan deteksi & identifikasi 4 BLN 197,000 788,000 197,000 591,000 0 197,000 0 197,000 197,000 0 100%
- Lidik taktis (2 Org X 4 Hari X 12 Bln) 96 OG 589,000 56,544,000 9,424,000 47,120,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 0 100%
JUMLAH TOTAL 1,246,136,000 274,990,500 971,145,500 105,979,000 106,173,000 105,968,000 105,968,000 106,300,000 108,504,000 100,284,000 100,246,000 59,371,500 60,286,500 0 12,065,500 0 100%
