KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT
BIDANG PROFESI DAN PENGAMANAN
KEMEN/LEMB : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : (01) KEPOLISIAN NEGARA REPUBLIK INDONESIA SATUAN KERJA : (651231) BID PROPAM POLDA NTB
PROPINSI : NUSA TENGGARA BARAT
LOKASI : MATARAM
TOTAL %
(5:4) TOTAL % (7:4) TOTAL % (9:4) TOTAL % (11:4)
1 2 3 4 5 6 7 8 9 10 11 12 13 14
BID PROPAM 6,150,330,000
1 060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 124,310,000 0 47,550,000 38.25 27,365,000 22.01 74,915,000 60.26 49,395,000 39.74
5059 Dukungan Manajemen dan Teknik Sarpras 124,310,000 0 47,550,000 38.25 27,365,000 22.01 74,915,000 60.26 49,395,000 39.74
5059.994 Layanan Perkantoran (Base line) 124,310,000 0 47,550,000 38.25 27,365,000 22.01 74,915,000 60.26 49,395,000 39.74
002 Operasional dan Pemeliharaan Kantor 124,310,000 0 47,550,000 38.25 27,365,000 22.01 74,915,000 60.26 49,395,000 39.74
AY PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 85,800,000 0 35,000,000 40.79 27,365,000 31.89 62,365,000 72.69 23,435,000 27.31
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 85,800,000 0 35,000,000 40.79 27,365,000 31.89 62,365,000 72.69 23,435,000 27.31
- HAR RANMOR RODA 4 19,800,000 0 13,000,000 65.66 2,225,000 11.24 15,225,000 76.89 4,575,000 23.11RM
- HAR RANMOR RODA 4 DOUBLE GARDAN 66,000,000 0 22,000,000 33.33 25,140,000 38.09 47,140,000 71.42 18,860,000 28.58RM
BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 13,200,000 0 6,000,000 45.45 0 0.00 6,000,000 45.45 7,200,000 54.55
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 13,200,000 0 6,000,000 45.45 0 0.00 6,000,000 45.45 7,200,000 54.55
- HAR RANMOR RODA 2 13,200,000 0 6,000,000 45.45 0 0.00 6,000,000 45.45 7,200,000 54.55
BI PEMELIHARAAN PERALATAN FUNGSIONAL 25,310,000 0 6,550,000 25.88 0 0.00 6,550,000 25.88 18,760,000 74.12 RM
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 25,310,000 0 6,550,000 25.88 0 0.00 6,550,000 25.88 18,760,000 74.12
- HAR KOMPUTER 11,900,000 0 2,500,000 21.01 0 0.00 2,500,000 21.01 9,400,000 78.99
- HAR PRINTER 9,750,000 0 1,850,000 18.97 0 0.00 1,850,000 18.97 7,900,000 81.03
- HAR AC 3,660,000 0 2,200,000 60.11 0 0.00 2,200,000 60.11 1,460,000 39.89 RM
-
060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri
6,026,020,000 - 2,419,744,908 40.15 472,934,536 7.85 2,892,679,444 48.00 3,133,340,556 52.00 3087 Dukungan Manajemen dan Teknis Pengawasan Umum dan Pemuliaan Profesi dan Pengamanan 5,423,157,000 - 2,112,172,908 38.95 427,082,236 7.88 2,539,255,144 46.82 2,883,901,856 53.18 RM001 Layanan Dukungan manajemen Pengawasan umum dan Pemuliaan Perofesi 37,420,000 - 6,930,000 1,200,000 8,130,000 21.73 29,290,000 78.27
003 Dukungan Operasional Pertahanan dan Keamanan 37,420,000 - 6,930,000 18.52 1,200,000 3.21 8,130,000 21.73 29,290,000 78.27
R PENYELENGGARAAN SISTEM AKUTANSI PEMERINTAH 14,400,000 - 6,000,000 41.67 1,200,000 8.33 7,200,000 50.00 7,200,000 50.00
521115.A Belanja Honor Operasional Satuan Kerja 14,400,000 - 6,000,000 41.67 1,200,000 8.33 7,200,000 50.00 7,200,000 50.00
01.00.1 > HONOR OPERATOR PELAKSANA APLIKASI SIMAK BMN DAN SAKPA 14,400,000 - 6,000,000 41.67 1,200,000 8.33 7,200,000 50.00 7,200,000 50.00 RM
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 3,600,000 - 1,500,000 41.67 300,000 8.33 1,800,000 50.00 1,800,000 50.00
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 3,600,000 - 1,500,000 41.67 300,000 8.33 1,800,000 50.00 1,800,000 50.00
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 3,600,000 - 1,500,000 41.67 300,000 8.33 1,800,000 50.00 1,800,000 50.00
- HONOR OPERATOR RKAKL [1 ORG x 12 BLN] 3,600,000 - 1,500,000 41.67 300,000 8.33 1,800,000 50.00 1,800,000 50.00
Y PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN BARANG 2,020,000 - 930,000 46.04 - 0.00 930,000 46.04 1,090,000 53.96
522121 Belanja Pengiriman surat dinas pos surat 2,020,000 - 930,000 46.04 - 0.00 930,000 46.04 1,090,000 53.96
- Biaya pak kirim barang 2,020,000 - 930,000 46.04 - 0.00 930,000 46.04 1,090,000 53.96
1 2 3 4 5 6 7 8 9 10 11 12 13 14
FS DUKUNGAN OPERASIONAL SATKER 21,000,000 0 0 0.00 0 0.00 - 0.00 21,000,000 100.00
524111.A Belanja perjalanan biasa 21,000,000 0 0 0.00 0 0.00 - 0.00 21,000,000 100.00
01.01.2 >> PAMEN 21,000,000 - 13,393,400 63.78 - 0.00 13,393,400 63.78 7,606,600 36.22
LAPORAN REALISASI ANGGARAN TA. 2020 BULAN JULI 2020
NO KODE
GIAT / OUTPPUT / KOMPONEN / SUB KOMPONEN / SUS KOMPONEN /
AKUN / DETAIL PAGU DIPA PAGU REVISI
REALISASI S/D BLN
LALU REALISASI BLN INI REALISASI S/D BLN INI SISA S/D BLN INI KET
- UANG HARIAN [2 ORG x 3 HR x 2 KALI] 6,000,000 - 3,600,000 60.00 - 0.00 3,600,000 60.00 2,400,000 40.00
- UANG PENGINAPAN [2 ORG x 2 HR x 2 KALI] 4,000,000 - 2,035,000 50.88 - 0.00 2,035,000 50.88 1,965,000 49.13 RM
- UANG TRANSPORT [2 ORG x 2 PP x 2 KALI] 11,000,000 - 7,758,400 70.53 - 0.00 7,758,400 70.53 3,241,600 29.47
3087.994 layanan Perkantoran (Base Line) 5,385,737,000 2,105,242,908 39.09 425,882,236 7.92 2,531,125,144 47.00 2,854,611,856 53.00
001 Gaji dan Tunjangan 5,281,007,000 - 2,069,362,908 39.19 418,407,236 7.92 2,487,770,144 47.11 2,793,236,856 52.89
A Pembayaran Gaji dan Tunjangan 5,281,007,000 - 2,069,362,908 39.19 418,407,236 7.92 2,487,770,144 47.11 2,793,236,856 52.89
511161 Belanja Gaji Pokok PNS TNI/Polri 228,150,000 - 98,570,400 43.20 16,428,400 7.20 114,998,800 50.40 113,151,200 49.60
- Belanja Gaji Pokok PNS TNI/Polri 195,556,000 - 98,570,400 50.41 16,428,400 8.40 114,998,800 58.81 80,557,200 41.19
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 16,297,000 - - 0.00 - 0.00 - 0.00 16,297,000 100.00
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 16,297,000 - 16,428,400 100.81 - 0.00 16,428,400 100.81 (131,400) -0.81
511169 Belanja Pembulatan Gaji PNS TNI/Polri 7,000 - 1,794 25.63 299 4.27 2,093 29.90 4,907 70.10
- Belanja Pembulatan Gaji PNS TNI/Polri 5,000 - 1,794 35.88 299 5.98 2,093 41.86 2,907 58.14
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 - - 0.00 - 0.00 - 0.00 1,000 100.00
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 - 116 11.60 - 0.00 116 11.60 884 88.40
511171 Belanja Tunj. Suami / Istri PNS TNI/Polri 15,212,000 - 7,697,760 50.60 1,099,680 7.23 8,797,440 57.83 6,414,560 42.17 RM
- Belanja Tunj. Suami / Istri PNS TNI/Polri 13,038,000 - 6,598,080 50.61 1,099,680 8.43 7,697,760 59.04 5,340,240 40.96
- Belanja Tunj. Suami / Istri PNS TNI/Polri (gaji ke 13) 1,087,000 - - 0.00 - 0.00 - 0.00 1,087,000 100.00
- Belanja Tunj. Suami / Istri PNS TNI/Polri (gaji ke 14) 1,087,000 - 1,099,680 101.17 - 0.00 1,099,680 101.17 (12,680) -1.17
511172 Belanja Tunj. Anak PNS TNI/Polri 3,968,000 - 1,414,728 35.65 202,104 5.09 1,616,832 40.75 2,351,168 59.25
- Belanja Tunj. Anak PNS TNI/Polri 3,400,000 - 1,212,624 35.67 202,104 5.94 1,414,728 41.61 1,985,272 58.39
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 284,000 - - 0.00 - 0.00 - 0.00 284,000 100.00
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 284,000 - 202,104 71.16 - 0.00 202,104 71.16 81,896 28.84
511173 Belanja Tunj. Struktural PNS TNI/Polri 14,420,000 - 7,210,000 50.00 1,030,000 7.14 8,240,000 57.14 6,180,000 42.86
- Belanja Tunj. Struktural PNS TNI/Polri 12,360,000 - 6,180,000 50.00 1,030,000 8.33 7,210,000 58.33 5,150,000 41.67
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 1,030,000 - - 0.00 - 0.00 - 0.00 1,030,000 100.00
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 1,030,000 - 1,030,000 100.00 - 0.00 1,030,000 100.00 - 0.00
- -
511175 Belanja Tunj. PPH PNS TNI/Polri 1,633,000 - - 0.00 - 0.00 - 0.00 1,633,000 100.00
- Belanja Tunj. PPH PNS TNI/Polri 1,383,000 - - 0.00 - 0.00 - 0.00 1,383,000 100.00
- Belanja Tunj. PPH PNS TNI/Polri (gaji ke 13) 125,000 - - 0.00 - 0.00 - 0.00 125,000 100.00
- Belanja Tunj. PPH PNS TNI/Polri (gaji ke 14) 125,000 - - 0.00 - 0.00 - 0.00 125,000 100.00
511176 Belanja Tunj. Beras PNS TNI/Polri
- Belanja Tunj. Beras PNS TNI/Polri 6,512,000 - 4,779,720 73.40 796,620 12.23 5,576,340 85.63 935,660 14.37
511179 Belanja Uang Makan PNS TNI/Polri
- Belanja Uang Makan PNS TNI/Polri 49,404,000 - 17,258,000 34.93 3,759,000 7.61 21,017,000 42.54 28,387,000 57.46
511193 Belanja Tunj. Umum PNS TNI/Polri 7,560,000 - 3,780,000 50.00 540,000 7.14 4,320,000 57.14 3,240,000 42.86
- Belanja Tunj. Umum PNS TNI/Polri 6,480,000 - 3,240,000 50.00 540,000 8.33 3,780,000 58.33 2,700,000 41.67
- Belanja Tunj. Umum PNS TNI/Polri (gaji ke 13) 540,000 - - 0.00 - 0.00 - 0.00 540,000 100.00
- Belanja Tunj. Umum PNS TNI/Polri (gaji ke 14) 540,000 - 540,000 100.00 - 0.00 540,000 100.00 - 0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
511211 Belanja Gaji Pokok TNI/Polri 2,770,158,000 - 1,469,964,300 53.06 202,750,100 7.32 1,672,714,400 60.38 1,097,443,600 39.62
- Belanja Gaji Pokok TNI/Polri 2,374,420,000 - 1,267,945,600 53.40 202,750,100 8.54 1,470,695,700 61.94 903,724,300 38.06
- Belanja Gaji Pokok TNI/Polri (gaji ke 13) 197,869,000 - - 0.00 - 0.00 - 0.00 197,869,000 100.00
- Belanja Gaji Pokok TNI/Polri (gaji ke 14) 197,869,000 - 202,018,700 102.10 - 0.00 202,018,700 102.10 (4,149,700) -2.10
511219 Belanja Pembulatan Gaji TNI/Polri 41,000 - 20,803 50.74 3,243 7.91 24,046 58.65 16,954 41.35
- Belanja Pembulatan Gaji TNI/Polri 35,000 - 18,565 53.04 3,243 9.27 21,808 62.31 13,192 37.69
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 13) 3,000 - - 0.00 - 0.00 - 0.00 3,000 100.00
- Belanja Pembulatan Gaji TNI/Polri (gaji ke 14) 3,000 - 2,238 74.60 - 0.00 2,238 74.60 762 25.40
511221 Belanja Tunj. Suami / Istri TNI/Polri 225,782,000 - 110,493,820 48.94 15,366,160 6.81 125,859,980 55.74 99,922,020 44.26
- Belanja Tunj. Suami / Istri TNI/Polri 193,526,000 - 95,828,890 49.52 15,366,160 7.94 111,195,050 57.46 82,330,950 42.54
- Belanja Tunj. Suami / Istri TNI/Polri (gaji ke 13) 16,128,000 - - 0.00 - 0.00 - 0.00 16,128,000 100.00
- Belanja Tunj. Suami / Istri TNI/Polri (gaji ke 14) 16,128,000 - 14,664,930 90.93 - 0.00 14,664,930 90.93 1,463,070 9.07
511222 Belanja Tunj. Anak TNI/Polri 72,808,000 - 36,144,115 49.64 4,889,627 6.72 41,033,742 56.36 31,774,258 43.64
- Belanja Tunj. Anak TNI/Polri 62,406,000 - 31,439,683 50.38 4,889,627 7.84 36,329,310 58.21 26,076,690 41.79 RM
- Belanja Tunj. Anak TNI/Polri (gaji ke 13) 5,201,000 - - 0.00 - 0.00 - 0.00 5,201,000 100.00
- Belanja Tunj. Anak TNI/Polri (gaji ke 14) 5,201,000 - 4,704,432 90.45 - 0.00 4,704,432 90.45 496,568 9.55
-
511223 Belanja Tunj. Struktural TNI/Polri 329,910,000 - 144,900,000 43.92 20,555,000 6.23 165,455,000 50.15 164,455,000 49.85
- Belanja Tunj. Struktural TNI/Polri 282,780,000 - 126,910,000 44.88 20,555,000 7.27 147,465,000 52.15 135,315,000 47.85
- Belanja Tunj. Struktural TNI/Polri (gaji ke 13) 23,565,000 - - 0.00 - 0.00 - 0.00 23,565,000 100.00
- Belanja Tunj. Struktural TNI/Polri (gaji ke 14) 23,565,000 - 17,990,000 76.34 - 0.00 17,990,000 76.34 5,575,000 23.66
511225 Belanja Tunj. PPH TNI/Polri 18,168,000 - 13,699,916 75.41 1,218,651 6.71 14,918,567 82.11 3,249,433 17.89
- Belanja Tunj. PPH TNI/Polri 15,572,000 - 7,921,650 50.87 1,218,651 7.83 9,140,301 58.70 6,431,699 41.30
- Belanja Tunj. PPH TNI/Polri (gaji ke 13) 1,298,000 - - 0.00 - 0.00 - 0.00 1,298,000 100.00
- Belanja Tunj. PPH TNI/Polri (gaji ke 14) 1,298,000 - 5,778,266 445.17 - 0.00 5,778,266 445.17 (4,480,266) -345.17
511226 Belanja Tunj. Beras TNI/Polri
- Belanja Tunj. Beras TNI/Polri 239,630,000 - 110,617,552 46.16 17,786,352 7.42 128,403,904 53.58 111,226,096 46.42
- -
511228 Belanja Tunj. Lauk Pauk TNI/Polri 1,206,000,000 - - 61.69 124,620,000 10.33 868,560,000 72.02 337,440,000 27.98
- Belanja Tunj. Lauk Pauk TNI/Polri 1,206,000,000 - 743,940,000 61.69 124,620,000 10.33 868,560,000 72.02 337,440,000 27.98
511232 Belanja Tunj. Kowan/Polwan TNI/Polri 4,200,000 - 2,150,000 51.19 400,000 9.52 2,550,000 60.71 1,650,000 39.29
- Belanja Tunj. Kowan/Polwan TNI/Polri 3,600,000 - 2,150,000 59.72 400,000 11.11 2,550,000 70.83 1,050,000 29.17
- Belanja Tunj. Kowan/Polwan TNI/Polri (gaji ke 13) 300,000 - - 0.00 - 0.00 - 0.00 300,000 100.00
- Belanja Tunj. Kowan/Polwan TNI/Polri (gaji ke 14) 300,000 - - 0.00 - 0.00 - 0.00 300,000 100.00
511244 Belanja Tunj. Umum TNI/Polri 33,600,000 - 18,225,000 54.24 2,475,000 7.37 20,700,000 61.61 12,900,000 38.39
- Belanja Tunj. Umum TNI/Polri 28,800,000 - 15,600,000 54.17 2,475,000 8.59 18,075,000 62.76 10,725,000 37.24
- Belanja Tunj. Umum TNI/Polri (gaji ke 13) 2,400,000 - - 0.00 - 0.00 - 0.00 2,400,000 100.00
- Belanja Tunj. Umum TNI/Polri (gaji ke 14) 2,400,000 - 2,625,000 109.38 - 0.00 2,625,000 109.38 (225,000) -9.38
512211 Belanja Uang Lembur 53,844,000 - 22,435,000 41.67 4,487,000 8.33 26,922,000 50.00 26,922,000 50.00
> UANG LEMBUR 15,288,000 - 6,370,000 41.67 1,274,000 8.33 7,644,000 50.00 7,644,000 50.00
- GOL III (2 ORG X 2 JAM X 7 HR X 12 BLN) 6,720,000 - 2,800,000 41.67 560,000 8.33 3,360,000 50.00 3,360,000 50.00
- GOL II (3 ORG X 2 JAM X 7 HR X 12 BLN) 8,568,000 - 3,570,000 41.67 714,000 8.33 4,284,000 50.00 4,284,000 50.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
>> UANG MAKAN LEMBUR 38,556,000 - 16,065,000 41.67 3,213,000 8.33 19,278,000 50.00 19,278,000 50.00
- UANG MAKAN LEMBUR GOL III (2 ORG X 7HR X 12BLN) 6,216,000 - 2,590,000 41.67 518,000 8.33 3,108,000 50.00 3,108,000 50.00
- UANG MAKAN LEMBUR GOL II (3 ORG X 7HR X 12BLN) 8,820,000 - 3,675,000 41.67 735,000 8.33 4,410,000 50.00 4,410,000 50.00
- UANG MAKAN LEMBUR POLRI (8 ORG X 7HR X 12BLN) 23,520,000 - 9,800,000 41.67 1,960,000 8.33 11,760,000 50.00 11,760,000 50.00
002 Operasional dan Pemeliharaan Kantor 104,730,000 - 35,880,000 34.26 7,475,000 7.14 43,355,000 41.40 61,375,000 58.60
BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 104,730,000 - 35,880,000 34.26 7,475,000 7.14 43,355,000 41.40 61,375,000 58.60
521111 Belanja Keperluan Perkantoran 24,000,000 - - 0.00 - 0.00 - 0.00 24,000,000 100.00
00.00.1 - Penggantian inventaris kantor 24,000,000 - - 0.00 - 0.00 - 0.00 24,000,000 100.00
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 80,730,000 - 35,880,000 44.44 7,475,000 9.26 43,355,000 53.70 37,375,000 46.30
00.00.1 - Pengadaan perlengkapan perkantoran 80,730,000 - 35,880,000 44.44 7,475,000 9.26 43,355,000 53.70 37,375,000 46.30
3088 Pertanggungjawaban Profesi 64,379,000 - 13,879,800 21.56 16,300,900 25.32 30,180,700 46.88 34,198,300 53.12
3088.005 Penegakan Kode Etik Profesi (Base Line) 64,379,000 - 13,879,800 21.56 16,300,900 25.32 30,180,700 46.88 34,198,300 53.12
003 Dukungan Operasional Pertahanan dan Keamanan 64,379,000 - 13,879,800 21.56 16,300,900 25.32 30,180,700 46.88 34,198,300 53.12
DC penegakan hukum anggota / PNS Polri (sidang Disiplin / Kode Etik) 64,379,000 - 13,879,800 21.56 16,300,900 25.32 30,180,700 46.88 34,198,300 53.12
521119.A Belanja Barang Operasional Lainnya 52,000,000 - 10,349,000 19.90 15,199,000 29.23 25,548,000 49.13 26,452,000 50.87
LAPORAN PERTANGGUNGJAWABAN PROFESI 52,000,000 - 10,349,000 19.90 15,199,000 29.23 25,548,000 49.13 26,452,000 50.87
PEMERIKSAAN DAN PEMBERKASAN TERHADAP DUGAAN PELANGGARAN KODE ETIK PROFESI POLRI 10,000,000 - 1,899,000 18.99 999,000 9.99 2,898,000 28.98 7,102,000 71.02
01.01.3 - SIDANG KOMISI KODE ETIK PROFESI 29,500,000 - 8,450,000 28.64 2,950,000 10.00 11,400,000 38.64 18,100,000 61.36
- Ketua 3,500,000 - 1,050,000 30.00 350,000 10.00 1,400,000 40.00 2,100,000 60.00
- Wakil Ketua (2 x 10 KALI) 6,000,000 - 1,400,000 23.33 600,000 10.00 2,000,000 33.33 4,000,000 66.67
- Sekertaris (2 X 10 KALI) 4,000,000 - 1,200,000 30.00 400,000 10.00 1,600,000 40.00 2,400,000 60.00
- Pendamping (1 X 10 KALI) 2,000,000 - 600,000 30.00 200,000 10.00 800,000 40.00 1,200,000 60.00
- Penuntut (2 X 10 KALI) 4,000,000 - 1,200,000 30.00 400,000 10.00 1,600,000 40.00 2,400,000 60.00
- Petugas Pengawal terduga Pelanggar (2X10 KALI) 4,000,000 - 1,200,000 30.00 400,000 10.00 1,600,000 40.00 2,400,000 60.00
- Rohaniawan 2,000,000 - 600,000 30.00 200,000 10.00 800,000 40.00 1,200,000 60.00
- Anggota/Banum (2 X 10 KALI) 4,000,000 - 1,200,000 30.00 400,000 10.00 1,600,000 40.00 2,400,000 60.00
01.02.12 - SIDANG KOMISI BANDING 12,500,000 - - 0.00 11,250,000 90.00 11,250,000 90.00 1,250,000 10.00
- Ketua (1 ORG X 10 KALI) 3,500,000 - - 0.00 3,150,000 90.00 3,150,000 90.00 350,000 10.00
- Wakil Ketua (1 ORG X 10 KALI) 3,000,000 - - 0.00 2,700,000 90.00 2,700,000 90.00 300,000 10.00
- Anggota Komisi (1 X 10 KALI) 2,000,000 - - 0.00 1,800,000 90.00 1,800,000 90.00 200,000 10.00
- Sekertaris (1 X 10 KALI) 2,000,000 - - 0.00 1,800,000 90.00 1,800,000 90.00 200,000 10.00
- Anggota/Banum (1 X 10 KALI) 2,000,000 - - 0.00 1,800,000 90.00 1,800,000 90.00 200,000 10.00 RM
521211.A Belanja Bahan 12,379,000 - 3,530,800 28.52 1,101,900 8.90 0.00 12,379,000 100.00
biaya Potocopy dan penjilidan berkas Kode Etik (7 BUAH X 10 KALI) 7,469,000 - 2,193,800 29.37 746,900 0.00 2,940,700 0.00 4,528,300 60.63
biaya dokumentasi sidang kode Etik (1 ORG X 10 KALI) 1,000,000 - 300,000 30.00 100,000 0.00 400,000 0.00 600,000 60.00
biaya snack sidang Kode Etik ( 15 KOTAK X 10 KALI) 2,550,000 - 765,000 30.00 255,000 0.00 1,020,000 0.00 1,530,000 60.00
biaya snack sidang banding ( 8 KOTAK X 10 KALI) 1,360,000 - 272,000 20.00 - 0.00 272,000 0.00 1,088,000 80.00
3089 Penyelenggaraan Pengamanan Internal Polri 398,311,000 - 236,790,200 59.45 20,231,400 5.08 257,021,600 64.53 141,289,400 35.47
3089.002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri[Base Line] 398,311,000 - 236,790,200 59.45 20,231,400 5.08 257,021,600 64.53 141,289,400 35.47 RM
003 Dukungan Operasional Pertahanan dan Keamanan 398,311,000 - 236,790,200 59.45 20,231,400 5.08 257,021,600 64.53 141,289,400 35.47
BT JASA KEAMANAN/KEBERSIHAN 13,000,000 - 6,000,000 46.15 1,000,000 7.69 7,000,000 53.85 6,000,000 46.15
521111 Belanja Keperluan Perkantoran 13,000,000 - 6,000,000 46.15 1,000,000 7.69 7,000,000 53.85 6,000,000 46.15
- CLEANING SERVICE [1 ORG x 13 BLN] 13,000,000 - 6,000,000 46.15 1,000,000 7.69 7,000,000 53.85 6,000,000 46.15
FS DUKUNGAN OPERASIONAL SATKER 242,080,000 - 160,413,200 66.26 9,376,400 3.87 169,789,600 70.14 72,290,400 29.86 RM
521111.A Belanja Keperluan Perkantoran 13,000,000 - 6,000,000 46.15 1,000,000 7.69 7,000,000 53.85 6,000,000 46.15
00.00.1 Honor tenaga lepas (1 ORG X 13 BLN) 13,000,000 - 6,000,000 46.15 1,000,000 7.69 7,000,000 53.85 6,000,000 46.15
1 2 3 4 5 6 7 8 9 10 11 12 13 14
521211.A Belanja bahan 1,524,000 - - 0.00 - 0.00 - 0.00 1,524,000 100.00
00.00.01 Biaya Potocopy dan Jilid Laporan Rakernis Fungsi Propam 1,050,000 - - 0.00 - 0.00 - 0.00 1,050,000 100.00
00.00.02 Biaya Dokumentasi 300,000 - - 0.00 - 0.00 - 0.00 300,000 100.00
00.00.03 Biaya pemesanan Spanduk 174,000 - - 0.00 - 0.00 - 0.00 174,000 100.00
521213.A Belanja Honor Output Kegiatan 2,000,000 - - 0.00 - -
00.00.1 Honor Narasumber Rakernis Fungsi Propam 2,000,000 - - 0.00 - 0.00 0.00 2,000,000 100.00
524111.A Belanja perjalanan Dinas Biasa 124,456,000 - 82,041,200 65.92 8,376,400 6.73 90,417,600 72.65 34,038,400 27.35
01.00.1 BEBAN PERJALANAN DINAS BIASA 124,456,000 - 82,041,200 65.92 8,376,400 6.73 90,417,600 72.65
01.01.2 Supervisi ke Polres Jajaran 27,150,000 - 27,150,000 100.00 - 0.00 27,150,000 100.00 - 0.00
- Uang Harian [8 ORG x 4 HR x 1 KALI] 8,800,000 - 8,800,000 100.00 - 0.00 8,800,000 100.00 - 0.00
- Akomodasi [8 ORG x 3 HARI X 1 KALI] 8,400,000 - 8,400,000 100.00 - 0.00 8,400,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 4 HARI X 1 KALI] 1,400,000 - 1,400,000 100.00 - 0.00 1,400,000 100.00 - 0.00
- BBM (1 X 120 LTR X 1 KALI) 918,000 - 918,000 100.00 - 0.00 918,000 100.00 - 0.00
- Tiket Penyebrangan (1 Unit x 2 PP X 1 KALI) 930,000 - 930,000 100.00 - 0.00 930,000 100.00 - 0.00
- Uang Harian [8 ORG x 3 HARI x 1 KALI] 5,040,000 - 5,040,000 100.00 - 0.00 5,040,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 3 HARI X 1 KALI] 1,050,000 - 1,050,000 100.00 - 0.00 1,050,000 100.00 - 0.00
- BBM [1 UNIT x 80 LTR X 1 KALI] 612,000 - 612,000 100.00 - 0.00 612,000 100.00 - 0.00
01.02.13 MONITORING PENGADUAN 9,892,000 - 1,390,000 14.05 - 0.00 1,390,000 14.05 8,502,000 85.95
- Uang Harian [3 ORG x 3 HR x 1 KALI] 2,475,000 - - 0.00 - 0.00 - 0.00 2,475,000 100.00
- Akomodasi [3 ORG x 2 HARI X 1 KALI] 2,100,000 - - 0.00 - 0.00 - 0.00 2,100,000 100.00
- Sewa Kendaraan [1 UNIT x 3 HARI X 1 KALI] 1,050,000 - - 0.00 - 0.00 - 0.00 1,050,000 100.00
- BBM (1 X 100 LTR X 1 KALI) 765,000 - - 0.00 - 0.00 - 0.00 765,000 100.00
- Tiket Penyebrangan (1 Unit x 2 PP X 1 KALI) 930,000 - - 0.00 - 0.00 - 0.00 930,000 100.00
- Uang Harian [3 ORG x 2 HARI x 1 KALI] 1,260,000 - 840,000 66.67 - 0.00 840,000 66.67 420,000 33.33
- Sewa Kendaraan [1 UNIT x 2 HARI X 1 KALI] 700,000 - 350,000 50.00 - 0.00 350,000 50.00 350,000 50.00
- BBM [1 UNIT x 80 LTR X 1 KALI] 612,000 - 200,000 32.68 - 0.00 200,000 32.68 412,000 67.32
01.03.24 PENELITIAN PERSONEL 25,123,000 - 11,062,500 44.03 - 0.00 11,062,500 44.03 14,060,500 55.97
- Uang Harian [3 ORG x 4 HARI x 2 KALI] 6,600,000 - 3,300,000 50.00 - 0.00 3,300,000 50.00 3,300,000 50.00
- Akomodasi [3 ORG x 3 HARI x 2 KALI] 6,300,000 - 2,480,000 39.37 - 0.00 2,480,000 39.37 3,820,000 60.63
- Sewa Kendaraan [1 UNIT x 4 HARI X 2 KALI] 2,800,000 - 900,000 32.14 - 0.00 900,000 32.14 1,900,000 67.86
- BBM [1 UNIT x 70 LTR X 2 KALI] 1,071,000 - 602,500 56.26 - 0.00 602,500 56.26 468,500 43.74
- Tiket Penyebrangan (1 X 2PP X 2 KALI) 1,860,000 - 930,000 50.00 - 0.00 930,000 50.00 930,000 50.00
- Uang Harian [3 ORG x 3 HARI x 2 KALI] 3,780,000 - 2,250,000 59.52 - 0.00 2,250,000 59.52 1,530,000 40.48
- Sewa Kendaraan [1 UNIT x 3 HARI X 2 KALI] 2,100,000 - 300,000 14.29 - 0.00 300,000 14.29 1,800,000 85.71
- BBM [1 UNIT x 40 LTR X 2 KALI] 612,000 - 300,000 49.02 - 0.00 300,000 49.02 312,000 50.98
DUKUNGAN PENYELIDIKAN, PEMERIKSAAN KE POLRES JAJARAN 51,759,000 - 33,867,500 65.43 8,376,400 16.18 42,243,900 81.62 9,515,100 18.38
- Uang Harian [4 ORG x 3 HR x 5 KALI] 16,500,000 - 11,000,000 66.67 2,895,000 17.55 13,895,000 84.21 2,605,000 15.79
- Akomodasi [4 ORG x 2 HARI X 5 KALI] 14,000,000 - 7,085,000 50.61 3,296,000 23.54 10,381,000 74.15 3,619,000 25.85
- Sewa Kendaraan [1 UNIT x 3 HARI X 5 KALI] 5,250,000 - 2,650,000 50.48 - 0.00 2,650,000 50.48 2,600,000 49.52
- BBM (1 X 60 LTR X 5 KALI) 2,295,000 - 1,653,500 72.05 300,000 13.07 1,953,500 85.12 341,500 14.88
- Tiket Penyebrangan (1 X 2PP X 5 KALI) 4,650,000 - 2,415,000 51.94 1,885,400 40.55 4,300,400 92.48 349,600 7.52
- Uang Harian [3 ORG x 2 HARI x 4 KALI] 5,040,000 - 5,040,000 100.00 - 0.00 5,040,000 100.00 - 0.00
- BBM (1 X 40 LTR X 4 KALI) 1,224,000 - 1,224,000 100.00 - 0.00 1,224,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 2 HARI X 4 KALI] 2,800,000 - 2,800,000 100.00 - 0.00 2,800,000 100.00 - 0.00
DUKUNGAN GIAT AUDIT INVESTIGASI 10,532,000 - 8,571,200 81.38 - 0.00 8,571,200 81.38 1,960,800 18.62
- Uang Harian [3 ORG x 2 HR x 2 KALI] 3,300,000 - 2,800,000 84.85 - 0.00 2,800,000 84.85 500,000 15.15
- Akomodasi [3 ORG x 1 HARI X 2 KALI] 2,100,000 - 1,899,200 90.44 - 0.00 1,899,200 90.44 200,800 9.56
- Sewa Kendaraan [1 UNIT x 2 HARI X 2 KALI] 1,400,000 - 1,400,000 100.00 - 0.00 1,400,000 100.00 - 0.00
- BBM (1 X 40 LTR X 2 KALI) 612,000 - 612,000 100.00 - 0.00 612,000 100.00 - 0.00
- Tiket Penyebrangan (1 X 2PP X 2 KALI) 1,860,000 - 1,860,000 100.00 - 0.00 1,860,000 100.00 - 0.00
- Uang Harian [3 ORG x 1 HARI x 2 KALI] 1,260,000 - - 0.00 - 0.00 - 0.00 1,260,000 100.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14
524114.A Belanja Perjalanan Dinas Paket Meeting Dalam Kota 101,100,000 - 1,995,000 1.97 - 0.00 1,995,000 1.97 99,105,000 98.03
01.00.1 RAKERNIS FUNGSI PROPAM 90,300,000 - - 0.00 - 0.00 - 0.00 90,300,000 100.00
- Uang Harian Panitia [10 ORG x 1 KALI x 2 HARI] 2,100,000 - - 0.00 - 0.00 - 0.00 2,100,000 100.00
- Full Board Meeting [18 ORG x 1 KALI x 2 HARI] 23,400,000 - - 0.00 - 0.00 - 0.00 23,400,000 100.00
- Full Day Meeting [72 ORG x 1 KALI x 2 HARI] 64,800,000 - - 0.00 - 0.00 - 0.00 64,800,000 100.00 RM
01.01.5 PENYUSUNAN RKA- KL/DIPA/TOR DAN RAB 2020 10,800,000 - 1,995,000 18.47 - 0.00 1,995,000 18.47 8,805,000 81.53
- Penyusunan RKAKL [2 ORG x 6 HARI x 5 KALI] 10,800,000 - 1,995,000 18.47 - 0.00 1,995,000 18.47 8,805,000 81.53
FY ULP NON ORGANIK / JAGA FUNGSI 120,231,000 - 49,932,000 41.53 9,855,000 8.20 59,787,000 49.73 60,444,000 50.27
521112 Belanja pengadaan bahan makanan 120,231,000 - 49,932,000 41.53 9,855,000 8.20 59,787,000 49.73 60,444,000 50.27 RM
- ULP NON ORGANIK [5 ORG x 366 HARI] 120,231,000 - 49,932,000 41.53 9,855,000 8.20 59,787,000 49.73 60,444,000 50.27
GM PEMBINAAN PENGAMANAN POLRI 23,000,000 - 20,445,000 88.89 - 0.00 20,445,000 88.89 2,555,000 11.11
521119 Belanja Barang Operasional Lainnya 3,055,000 - 500,000 16.37 - 0.00 500,000 16.37 2,555,000 83.63
PENYELIDIKAN DAN PENGUMPULAN BAHAN KETERANGAN 3,055,000 - 500,000 16.37 - 0.00 500,000 16.37 2,555,000 83.63
- Dana Penggalangan Informasi ( 1 ORG X 5 KALI) 305,000 - 305,000 100.00 - 0.00 305,000 100.00 - 0.00
- Pulsa Anggota (2 ORG X 5 KALI) 800,000 - 800,000 100.00 - 0.00 800,000 100.00 - 0.00
- Cover/ Jilid (2 ORG X 5 KALI) 450,000 - 450,000 100.00 - 0.00 450,000 100.00 - 0.00
- Peralatan Pendukung Cover 500,000 - 500,000 100.00 - 0.00 500,000 100.00 - 0.00
- Mengikuti Perubahan Sasaran (2 ORG X 5 KALI) 500,000 - 500,000 100.00 - 0.00 500,000 100.00 - 0.00
- ATK/ Dokumentasi 500,000 - 500,000 100.00 - 0.00 500,000 100.00 - 0.00
524111.A Belanja Perjalanan Dinas Biasa 19,945,000 - 19,945,000 100.00 - 19,945,000 100.00 - 0.00
PERJALANAN DINAS BIASA 19,945,000 - 19,945,000 100.00 - 0.00 19,945,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 2 HARI X 5 KALI] 3,500,000 - 3,500,000 100.00 - 0.00 3,500,000 100.00 - 0.00
- BBM (1 X 2 HR X 20 LTR X 5 KALI) 765,000 - 765,000 100.00 - 0.00 765,000 100.00 - 0.00
- Akomodasi [2 ORG x 2 HARI X 5 KALI] 6,000,000 - 6,000,000 100.00 - 0.00 6,000,000 100.00 - 0.00
- Sewa Kendaraan [1 UNIT x 2 HARI X 5 KALI] 3,500,000 - 3,500,000 100.00 - 0.00 3,500,000 100.00 - 0.00
- BBM (1 UNIT X 40 LTR X 5 KALI) 1,530,000 - 1,530,000 100.00 - 0.00 1,530,000 100.00 - 0.00
- Tiket Penyebrangan (1 X 2PP X 5 KALI) 4,650,000 - 4,650,000 100.00 - 0.00 4,650,000 100.00 - 0.00
3090 Penegakan Tata tertib dan Disiplin Polri 140,173,000 56,902,000 9,320,000 66,222,000 47.24 73,951,000 52.76
3090.002 Penegakan Disiplin dan Ketertiban[Base Line] 140,173,000 - 56,902,000 40.59 9,320,000 6.65 66,222,000 47.24 73,951,000 52.76
003 Dukungan Operasional Pertahanan dan Keamanan 140,173,000 - 56,902,000 40.59 9,320,000 6.65 66,222,000 47.24 73,951,000 52.76
DB SIDANG DISIPLIN 27,248,000 - 9,848,000 36.14 - 0.00 9,848,000 36.14 17,400,000 63.86
521211.A Belanja Bahan 600,000 - 9,848,000 ###### - 0.00 9,848,000 1641.33 (9,248,000) -1541.33 RM
Snack Sidang disiplin Internal (10 ORG X 4 KALI) 600,000 - 600,000 100.00 - 0.00 600,000 100.00 - 0.00
521213.A Belanja Honor Output Kegiatan 26,648,000 - - 0.00 - 0.00 0.00 26,648,000 100.00
SIDANG DISIPLIN 26,648,000 - - 0.00 - 0.00 - 0.00 26,648,000 100.00
SIDANG DISIPLIN INTERNAL 9,848,000 - 9,848,000 100.00 - 0.00 9,848,000 100.00 - 0.00
- Pimpinan Sidang [1 ORG x 4 KALI] 1,400,000 - 1,400,000 100.00 - 0.00 1,400,000 100.00 - 0.00
- Wakil Pimpinan Sidang [2 ORG x 4 KALI] 2,200,000 - 2,200,000 100.00 - 0.00 2,200,000 100.00 - 0.00 RM
- Sekretaris Sidang [1 ORG x 4 KALI] 1,000,000 - 1,000,000 100.00 - 0.00 1,000,000 100.00 - 0.00
- Penuntut sidang [2 ORG x 4 KALI] 2,000,000 - 2,000,000 100.00 - 0.00 2,000,000 100.00 - 0.00
- Pendamping terperiksa [1 ORG x 4 KALI] 800,000 - 800,000 100.00 - 0.00 800,000 100.00 - 0.00
- Petugas/pengawal saksi dan terperiksa [2 ORG x 4 KALI] 1,200,000 - 1,200,000 100.00 - 0.00 1,200,000 100.00 - 0.00
- Rohaniawan [2 ORG x 4 KALI] 800,000 - 800,000 100.00 - 0.00 800,000 100.00 - 0.00
- Anggota/Petugas dokumentasi [1 ORG x 4 KALI] 448,000 - 448,000 100.00 - 0.00 448,000 100.00 - 0.00
SIDANG DISIPLIN EKSTERNAL 16,800,000 - 2,800,000 16.67 - 0.00 2,800,000 16.67 14,000,000 83.33
- Penuntut [2 ORG x 24 KALI] 9,600,000 - 1,600,000 16.67 - 0.00 1,600,000 16.67 8,000,000 83.33
- Petugas/pengawal saksi dan terperiksa [2 ORG x 24 KALI] 7,200,000 - 1,200,000 16.67 - 0.00 1,200,000 16.67 6,000,000 83.33
1 2 3 4 5 6 7 8 9 10 11 12 13 14
DC PENGAWASAN DAN PEMBINAAN 30,175,000 - 12,425,000 41.18 2,485,000 8.24 14,910,000 49.41 15,265,000 50.59
521119 Belanja Barang Operasional Lainnya 30,175,000 - 12,425,000 41.18 2,485,000 8.24 14,910,000 49.41 15,265,000 50.59
- Pemeriksaan tata tertib dan disiplin 30,175,000 - 12,425,000 41.18 2,485,000 8.24 14,910,000 49.41 15,265,000 50.59
DE KEGIATAN PEMBINAAN PROVOS 50,350,000 - 25,319,000 50.29 5,635,000 11.19 30,954,000 61.48 19,396,000 38.52
521119 Belanja Barang Operasional Lainnya 50,350,000 - 25,319,000 50.29 5,635,000 11.19 30,954,000 61.48 19,396,000 38.52
- Pemeriksaan sampai dengan pemberkasan 50,350,000 - 25,319,000 50.29 5,635,000 11.19 30,954,000 61.48 19,396,000 38.52
UP KEGIATAN VI PROGRAM QUICK WINS 32,400,000 - 9,310,000 28.73 1,200,000 3.70 10,510,000 32.44 21,890,000 67.56
521119.A Belanja Barang Operasional Lainnya 32,400,000 - 9,310,000 28.73 1,200,000 3.70 10,510,000 32.44 21,890,000 67.56
Rapat Kordinasi 4,700,000 - 1,200,000 25.53 1,200,000 25.53 2,400,000 51.06 2,300,000 48.94
- Makan [25 ORG x 1 KALI x 4 GIAT] 3,000,000 - 750,000 25.00 750,000 25.00 1,500,000 50.00 1,500,000 50.00
- Snack [25 ORG x 1 KALI x 4 GIAT] 1,700,000 - 450,000 26.47 450,000 26.47 900,000 52.94 800,000 47.06
Biaya Pengawasan dalam Kota (Giat Polda ) 2,880,000 - - 0.00 - 0.00 - 0.00 2,880,000 100.00 RM
- Uang Harian [3 ORG x 1 HARI x 8 GIAT] 2,880,000 - - 0.00 - 0.00 - 0.00 2,880,000 100.00
Biaya Pengawasan dalam Kota (Polresta Mataram) 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00
- Uang Harian [3 ORG x 1 HARI x 2 GIAT] 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00
Biaya Pengawasan (Polres Lombok Utara) 2,500,000 - - 0.00 - 0.00 - 0.00 2,500,000 100.00
- Uang Harian [3 ORG x 1 HARI x 2 GIAT] 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00 RM
- Rencar [1 UNIT x 1 HR] 450,000 - - 0.00 - 0.00 - 0.00 450,000 100.00
- BBM Premium [1 GIAT X 1 HARI ) 350,000 - - 0.00 - 0.00 - 0.00 350,000 100.00
Biaya Pengawasan (Polres Lombok Barat) 2,400,000 - - 0.00 - 0.00 - 0.00 2,400,000 100.00
- Uang Harian [3 ORG x 1 HARI x 2 GIAT] 1,700,000 - - 0.00 - 0.00 - 0.00 1,700,000 100.00
- Rencar [1 UNIT x 1 HR] 450,000 - - 0.00 - 0.00 - 0.00 450,000 100.00 RM
- BBM Premium [1 GIAT X 1 HARI ) 250,000 - - 0.00 - 0.00 - 0.00 250,000 100.00
Biaya Pengawasan (Polres Sumbawa) 8,110,000 - 8,110,000 100.00 - 0.00 8,110,000 100.00 - 0.00
- Uang Harian [3 ORG x 1 HARI x 1 GIAT] 3,400,000 - 3,400,000 100.00 - 0.00 3,400,000 100.00 - 0.00
- Penginapan [3 KAMAR x 1 HR X 1 GIAT] 1,800,000 - 1,800,000 100.00 - 0.00 1,800,000 100.00 - 0.00
- Tiket Penyebrangan PP (3 ORG X 2 KALI) 1,860,000 - 1,860,000 100.00 - 0.00 1,860,000 100.00 - 0.00 RM
- Rencar [1 UNIT x 2 HR] 450,000 - 450,000 100.00 - 0.00 450,000 100.00 - 0.00
- BBM Premium [1 GIAT X 2 HR] 600,000 - 600,000 100.00 - 0.00 600,000 100.00 - 0.00
Biaya Pengawasan (Polres Sumbawa Barat) 8,110,000 - - 0.00 - 0.00 - 0.00 8,110,000 100.00
- Uang Harian [3 ORG x 1 HARI x 1 GIAT] 3,400,000 - - 0.00 - 0.00 - 0.00 3,400,000 100.00
- Penginapan [3 KAMAR x 1 HR X 1 GIAT] 1,800,000 - - 0.00 - 0.00 - 0.00 1,800,000 100.00 RM
- Tiket Penyebrangan PP (3 ORG X 2 KALI) 1,860,000 - - 0.00 - 0.00 - 0.00 1,860,000 100.00
- Rencar [1 UNIT x 2 HR] 450,000 - - 0.00 - 0.00 - 0.00 450,000 100.00
- BBM Premium [1 GIAT X 2 HR] 600,000 - - 0.00 - 0.00 - 0.00 600,000 100.00 RM
ATK DAN PENJILIDAN 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00
- ATK 2,000,000 - - 0.00 - 0.00 - 0.00 2,000,000 100.00
JUMLAH 6,150,330,000 - 4,572,537,816 74.35 500,299,536 8.13 5,072,837,352 82.48 1,077,492,648 17.52
Mengetahui : Mataram, 4 Agustus 2020
KABID PROPAM POLDA NTB PS. KAUR KEU BID PROPAM
NURODIN, S.I.K., M.H. MUH. MUCHLIS, S.E.
KOMBES POL NRP 74020324 AIPDA NRP 81041394
