KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT
URAIAN SPRIPIM BIRO OPS YANMA DIT INTELKAM DIT RESKRIMUM DIT SABHARA DIT LANTAS RO SDM RO SARPRAS SAT BRIMOB DIT POLAIR BIDKEU BID DOKES POLRES
MATARAM POLRES LOTENG
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
PENDAPATAN
Penerimaan Negara Bukan Pajak - 948,042 36,400,462 90,191,986 9,780,888 10,403,268 15,060,332,316 1,791,890 801,612 413,052 1,510,662 467,694 1,131,164,340 2,239,210,626 6,323,843,626 JUMLAH PENDAPATAN - 948,042 36,400,462 90,191,986 9,780,888 10,403,268 15,060,332,316 1,791,890 801,612 413,052 1,510,662 467,694 1,131,164,340 2,239,210,626 6,323,843,626 BELANJA
Belanja Pegawai
Anggaran setelah direvisi 5,949,699,000 5,307,967,000 4,251,267,000 6,376,703,000 10,029,474,000 22,608,560,000 9,267,197,000 4,542,998,000 3,387,195,000 82,473,212,000 8,049,182,000 949,833,000 3,968,980,000 65,575,767,000 59,677,616,000 Realisasi per 30 Juni 2017 2,524,516,788 2,423,675,341 2,414,027,888 3,394,735,802 5,082,001,799 8,319,844,977 4,936,460,208 1,938,535,730 1,510,364,989 37,428,974,499 4,242,748,219 483,279,831 2,102,277,519 31,083,460,518 30,552,659,087 Pengembalian - - - 75,510 - - 9 300,120 75,341 3,815,300 146 - 3,467,609 17,121,454 Realisasi netto 2,524,516,788 2,423,675,341 2,414,027,888 3,394,660,292 5,082,001,799 8,319,844,977 4,936,460,199 1,938,235,610 1,510,289,648 37,425,159,199 4,242,748,073 483,279,831 2,102,277,519 31,079,992,909 30,535,537,633 Belanja Barang
Anggaran setelah direvisi 6,104,346,000 4,363,267,000 1,240,128,000 3,037,945,000 3,053,585,000 1,869,156,000 6,127,982,000 1,899,413,000 44,253,140,000 3,851,859,000 9,176,744,000 554,635,000 6,870,901,000 16,808,556,000 16,998,279,000 Realisasi per 30 Juni 2017 2,800,000,000 1,587,699,100 755,432,345 2,051,411,400 1,585,040,000 836,505,100 2,664,335,770 1,290,622,000 13,635,246,824 1,806,163,600 4,124,679,700 236,024,400 508,209,975 8,338,729,513 7,833,428,091 Pengembalian - - - Realisasi netto 2,800,000,000 1,587,699,100 755,432,345 2,051,411,400 1,585,040,000 836,505,100 2,664,335,770 1,290,622,000 13,635,246,824 1,806,163,600 4,124,679,700 236,024,400 508,209,975 8,338,729,513 7,833,428,091 Belanja Modal
Anggaran setelah direvisi - - - 17,864,000 - - - - 21,908,996,000 - - - 752,989,000 110,814,000 1,019,515,000 Realisasi per 30 Juni 2017 - - - - 4,516,999,950 - - - - 7,564,000 365,938,700 Pengembalian - - - Realisasi netto - - - - 4,516,999,950 - - - - 7,564,000 365,938,700
JUMLAH BELANJA
JUMLAH ANGGARAN SETELAH REVISI 12,054,045,000 9,671,234,000 5,491,395,000 9,432,512,000 13,083,059,000 24,477,716,000 15,395,179,000 6,442,411,000 69,549,331,000 86,325,071,000 17,225,926,000 1,504,468,000 11,592,870,000 82,495,137,000 77,695,410,000 REALISASI PER 30 Juni 2017 5,324,516,788 4,011,374,441 3,169,460,233 5,446,147,202 6,667,041,799 9,156,350,077 7,600,795,978 3,229,157,730 19,662,611,763 39,235,138,099 8,367,427,919 719,304,231 2,610,487,494 39,429,754,031 38,752,025,878 PENGEMBALIAN - - - 75,510 - - 9 300,120 75,341 3,815,300 146 - - 3,467,609 17,121,454 REALISASI NETTO 5,324,516,788 4,011,374,441 3,169,460,233 5,446,071,692 6,667,041,799 9,156,350,077 7,600,795,969 3,228,857,610 19,662,536,422 39,231,322,799 8,367,427,773 719,304,231 2,610,487,494 39,426,286,422 38,734,904,424
