SISA REALISASI REALISASI
BULAN SEPTEMBER BULAN OKTOBER
1 3 4 5 6
060.01.09 PROG. PEMBERDAYAAN POTENSI KEAMANAN -3
521119
15,648,000
5,216,000
1,304,0003,912,000
Bintibmas 19,560,000 6,520,000 1,630,0004,890,000
Binpolsus 1,956,000 326,000
326,000
Community Policing 16,690,000 5,570,000 1,390,000
4,180,000
521119
- 3,352,800,000 1,117,600,000 279,400,000
838,200,000
521119
- 18,068,000
-521119
- 200,000,000 49,988,000 16,668,000
33,320,000
- 19,710,000 4,927,500 1,642,500
3,285,000
QUICK WINS
Belanja Barang Oprasional lainnya Pendukung Quick Wins Program 1 Pendukung Quick Wins Program 3 Belanja Barang Oprasional lainnya
Dukungan Operasional Bhabinkamtibmas FOCUS GROUP DISCUSSION
Belanja Barang Oprasional lainnya Kegiatan FGD
Dukungan operasioanal pertahanan dan keamanan Belanja barang operasional lainnya
Binkamsa
Disiplin dan Pengamanan Internal Kewilayahan OPERASIONAL BHABINKAMTIBMAS
NO PROGRAM/KEGIATAN PAGU / DIPA SISA ANGGARAN
2