lu_ lrabs tkb
S enin, 16 Oktober
1
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
T R A NS A K S I K A S
R UP IA H MUR NI 01
R M 0
K E T E R T IB A N D A N K E A MA NA N 03
K E P O L IS IA N 01
P rog ram D ukung a n Manajemen dan P elaks ana an T ug as T eknis L ainnya P olri
01
P ene rang an Mas yarakat 3070
L ayana n P enerang an Mas yarakat 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
806,000 4.17 18,538,000 806,000
0 0
19,344,000 19,344,000
B elanja B arang O peras ional L a innya 521119
806,000 4.17 18,538,000 806,000
0 0
19,344,000 19,344,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
806,000 4.17 18,538,000 806,000
0 0
19,344,000 19,344,000
J UML A H K E L O MP O K B E L A NJ A 52
806,000 4.17 18,538,000 806,000
0 0
19,344,000 19,344,000
J UML A H B E L A NJ A O UT P UT 3070.001
806,000 4.17 18,538,000 806,000
0 0
19,344,000 19,344,000
J UML A H B E L A NJ A K E G IA T A N 3070
D ukung an P elayanan Internal P erkantoran P olri 3073
L ayana n P erkantoran 994
B E L A NJ A P E G A W A I 51
B elanja G a ji dan T unjang a n P NS 5111
341, 529, 700 132.89 ( 84,520,700) 341, 529, 700
29, 877, 800 0
257,009,000 257,009,000
B elanja G a ji P okok P NS T NI/P olri 511161
5,148 73.54 1, 852 5,148
506 0
7,000 7,000
B elanja P embulatan G aji P NS T NI/P olri 511169
26, 466, 790 102.98 ( 764,790) 26, 466, 790
2,516,500 0
25,702,000 25,702,000
B elanja T unj. S ua mi/Is tri P NS T NI/P olri 511171
8,331,846 86.97 1,248,154 8,331,846
777,154 0
9,580,000 9,580,000
lu_ lrabs tkb
lu_ lrabs tkb
B elanja B arang O peras ional 5211
B elanja K eperlua n P erkantoran 521111
B elanja Honor O pe ras ional S atuan K erja 521115
B elanja P erjalanan D alam Neg eri 5241
lu_ lrabs tkb
S enin, 16 Oktober
4
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
P rog ram D ukung a n Manajemen dan P elaks ana an T ug as T eknis L ainnya P olri
01
Mana jemen A ng g aran 5054
L ayana n Manajemen A ng g aran 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
35, 887, 150 98.32 612, 850 35, 887, 150
4,363,000 0
36,500,000 36,500,000
B elanja B arang O peras ional L a innya 521119
35, 887, 150 98.32 612, 850 35, 887, 150
4,363,000 0
36,500,000 36,500,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
35, 887, 150 98.32 612, 850 35, 887, 150
4,363,000 0
36,500,000 36,500,000
J UML A H K E L O MP O K B E L A NJ A 52
35, 887, 150 98.32 612, 850 35, 887, 150
4,363,000 0
36,500,000 36,500,000
J UML A H B E L A NJ A O UT P UT 5054.001
35, 887, 150 98.32 612, 850 35, 887, 150
4,363,000 0
36,500,000 36,500,000
J UML A H B E L A NJ A K E G IA T A N 5054
35, 887, 150 98.32 612, 850 35, 887, 150
4,363,000 0
36,500,000 36,500,000
J UML A H B E L A NJ A P R O G R A M 03.01.01
P rog ram P ening katan S arana da n P ras arana A paratur P olri 02
D ukung an Manajemen dan T eknik S arpras 5059
L ayana n P erkantoran 994
B E L A NJ A B A R A NG 52
B elanja J as a 5221
264, 207, 526 86.27 42,036,474 264, 207, 526
25, 069, 049 0
306,244,000 306,244,000
B elanja L a ng g anan L is trik 522111
91, 387, 650 99.96 38, 350 91, 387, 650
0 0
91,426,000 91,426,000
B elanja L a ng g anan A ir 522113
355, 595, 176 89.42 42,074,824 355, 595, 176
25, 069, 049 0
397,670,000 397,670,000
J UML A H S UB K E L O MP O K B E L A NJ A 5221
B elanja P emeliha raan 5231
361, 600, 000 98.47 5,600,000 361, 600, 000
0 0
367,200,000 367,200,000
B elanja P emeliha raan G edung dan B ang una n 523111
869, 067, 550 66.00 447,634,450 869, 067, 550
38, 358, 000 0
1,316,702,000 1,316,702,000
B elanja P emeliha raan P eralatan dan Mes in 523121
0 0.00 1,832,756,000 0
0 0
1,832,756,000 1,832,756,000
lu_ lrabs tkb
S enin, 16 Oktober
5
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
P elumas K hus us Non P ertamina
1, 282, 872,000 0.00 ( 1,282,872,000) 1, 282, 872,000
0 0
0 0
B elanja B arang P ers ediaan P emeliha raan P eralatan dan Mes in
523123
2, 513, 539,550 71.48 1,003,118,450 2, 513, 539,550
38, 358, 000 0
3,516,658,000 3,516,658,000
J UML A H S UB K E L O MP O K B E L A NJ A 5231
2, 869, 134,726 73.30 1,045,193,274 2, 869, 134,726
63, 427, 049 0
3,914,328,000 3,914,328,000
J UML A H K E L O MP O K B E L A NJ A 52
2, 869, 134,726 73.30 1,045,193,274 2, 869, 134,726
63, 427, 049 0
3,914,328,000 3,914,328,000
J UML A H B E L A NJ A O UT P UT 5059.994
2, 869, 134,726 73.30 1,045,193,274 2, 869, 134,726
63, 427, 049 0
3,914,328,000 3,914,328,000
J UML A H B E L A NJ A K E G IA T A N 5059
2, 869, 134,726 73.30 1,045,193,274 2, 869, 134,726
63, 427, 049 0
3,914,328,000 3,914,328,000
J UML A H B E L A NJ A P R O G R A M 03.01.02
P rog ram P eng awas an dan P ening katan A kunta bilitas A paratur P olri
03
P erta ng g ung jawaba n P rofes i 3088
P ene g akan K ode E tik P rofes i 005
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
16, 612, 500 57.28 12,387,500 16, 612, 500
2,870,000 0
29,000,000 29,000,000
B elanja B arang O peras ional L a innya 521119
16, 612, 500 57.28 12,387,500 16, 612, 500
2,870,000 0
29,000,000 29,000,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
16, 612, 500 57.28 12,387,500 16, 612, 500
2,870,000 0
29,000,000 29,000,000
J UML A H K E L O MP O K B E L A NJ A 52
16, 612, 500 57.28 12,387,500 16, 612, 500
2,870,000 0
29,000,000 29,000,000
J UML A H B E L A NJ A O UT P UT 3088.005
16, 612, 500 57.28 12,387,500 16, 612, 500
2,870,000 0
29,000,000 29,000,000
J UML A H B E L A NJ A K E G IA T A N 3088
P enyeleng g araan P eng amana n Interna l P olri 3089
L ayana n P enyelidikan P elang g aran P eg awai P ada P olri 002
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
6,870,000 41.39 9,730,000 6,870,000
1,764,000 0
16,600,000 16,600,000
lu_ lrabs tkb
S enin, 16 Oktober
6
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
6,870,000 41.39 9,730,000 6,870,000
1,764,000 0
16,600,000 16,600,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
6,870,000 41.39 9,730,000 6,870,000
1,764,000 0
16,600,000 16,600,000
J UML A H K E L O MP O K B E L A NJ A 52
6,870,000 41.39 9,730,000 6,870,000
1,764,000 0
16,600,000 16,600,000
J UML A H B E L A NJ A O UT P UT 3089.002
6,870,000 41.39 9,730,000 6,870,000
1,764,000 0
16,600,000 16,600,000
J UML A H B E L A NJ A K E G IA T A N 3089
P ene g akan T ata tertib dan D is iplin P olri 3090
P ene g akan D is iplin dan K etertiban 002
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
15, 762, 500 67.65 7, 537,500 15, 762, 500
588,250 0
23,300,000 23,300,000
B elanja B arang O peras ional L a innya 521119
15, 762, 500 67.65 7, 537,500 15, 762, 500
588,250 0
23,300,000 23,300,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
15, 762, 500 67.65 7, 537,500 15, 762, 500
588,250 0
23,300,000 23,300,000
J UML A H K E L O MP O K B E L A NJ A 52
15, 762, 500 67.65 7, 537,500 15, 762, 500
588,250 0
23,300,000 23,300,000
J UML A H B E L A NJ A O UT P UT 3090.002
15, 762, 500 67.65 7, 537,500 15, 762, 500
588,250 0
23,300,000 23,300,000
J UML A H B E L A NJ A K E G IA T A N 3090
P enyeleng g araan P emeriks aan dan P eng awas an 3091
P eng awas an dan P emeriks aan 003
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
36, 068, 250 73.61 12,931,750 36, 068, 250
6,540,000 0
49,000,000 49,000,000
B elanja B arang O peras ional L a innya 521119
36, 068, 250 73.61 12,931,750 36, 068, 250
6,540,000 0
49,000,000 49,000,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
36, 068, 250 73.61 12,931,750 36, 068, 250
6,540,000 0
49,000,000 49,000,000
J UML A H K E L O MP O K B E L A NJ A 52
36, 068, 250 73.61 12,931,750 36, 068, 250
6,540,000 0
49,000,000 49,000,000
J UML A H B E L A NJ A O UT P UT 3091.003
36, 068, 250 73.61 12,931,750 36, 068, 250
6,540,000 0
49,000,000 49,000,000
J UML A H B E L A NJ A K E G IA T A N 3091
75, 313, 250 63.88 42,586,750 75, 313, 250
11, 762, 250 0
117,900,000 117,900,000
J UML A H B E L A NJ A P R O G R A M 03.01.03
lu_ lrabs tkb
S enin, 16 Oktober
7
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
P embinaa n K arier P ers onel P olri 3108
L ayana n P embinaa n K arier P eg awai pada P olri 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
1,234,800 8.23 13,765,200 1,234,800
0 0
15,000,000 15,000,000
B elanja B arang O peras ional L a innya 521119
1,234,800 8.23 13,765,200 1,234,800
0 0
15,000,000 15,000,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
1,234,800 8.23 13,765,200 1,234,800
0 0
15,000,000 15,000,000
J UML A H K E L O MP O K B E L A NJ A 52
1,234,800 8.23 13,765,200 1,234,800
0 0
15,000,000 15,000,000
J UML A H B E L A NJ A O UT P UT 3108.001
1,234,800 8.23 13,765,200 1,234,800
0 0
15,000,000 15,000,000
J UML A H B E L A NJ A K E G IA T A N 3108
1,234,800 8.23 13,765,200 1,234,800
0 0
15,000,000 15,000,000
J UML A H B E L A NJ A P R O G R A M 03.01.06
P rog ram P eng embang an S trateg i K eamanan dan K ete rtiban 07
A nalis is K eamana n 3112
L ayana n Informas i A nalis is K eamanan 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
245, 612, 750 81.54 55,617,250 245, 612, 750
28, 793, 000 0
301,230,000 301,230,000
B elanja B arang O peras ional L a innya 521119
245, 612, 750 81.54 55,617,250 245, 612, 750
28, 793, 000 0
301,230,000 301,230,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
245, 612, 750 81.54 55,617,250 245, 612, 750
28, 793, 000 0
301,230,000 301,230,000
J UML A H K E L O MP O K B E L A NJ A 52
245, 612, 750 81.54 55,617,250 245, 612, 750
28, 793, 000 0
301,230,000 301,230,000
J UML A H B E L A NJ A O UT P UT 3112.001
245, 612, 750 81.54 55,617,250 245, 612, 750
28, 793, 000 0
301,230,000 301,230,000
J UML A H B E L A NJ A K E G IA T A N 3112
P enyelang g araan S trate g i K ea manan dan K ete rtiban B idang P olitik
3114
Informas i D eteks i A ks i S trateg i K eamanan dan K ete rtiban B idang P olitik
lu_ lrabs tkb
S enin, 16 Oktober
8
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
336, 493, 000 89.46 39,652,000 336, 493, 000
22, 819, 000 0
376,145,000 376,145,000
B elanja B arang O peras ional L a innya 521119
336, 493, 000 89.46 39,652,000 336, 493, 000
22, 819, 000 0
376,145,000 376,145,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
336, 493, 000 89.46 39,652,000 336, 493, 000
22, 819, 000 0
376,145,000 376,145,000
J UML A H K E L O MP O K B E L A NJ A 52
336, 493, 000 89.46 39,652,000 336, 493, 000
22, 819, 000 0
376,145,000 376,145,000
J UML A H B E L A NJ A O UT P UT 3114.001
336, 493, 000 89.46 39,652,000 336, 493, 000
22, 819, 000 0
376,145,000 376,145,000
J UML A H B E L A NJ A K E G IA T A N 3114
P enyelang g araan S trate g i K ea manan dan K ete rtiban B idang E konomi
3115
Informas i D eteks i A ks i S trateg i K eamanan dan K ete rtiban B idang E konomi
001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
278, 453, 000 84.08 52,712,000 278, 453, 000
25, 789, 000 0
331,165,000 331,165,000
B elanja B arang O peras ional L a innya 521119
278, 453, 000 84.08 52,712,000 278, 453, 000
25, 789, 000 0
331,165,000 331,165,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
278, 453, 000 84.08 52,712,000 278, 453, 000
25, 789, 000 0
331,165,000 331,165,000
J UML A H K E L O MP O K B E L A NJ A 52
278, 453, 000 84.08 52,712,000 278, 453, 000
25, 789, 000 0
331,165,000 331,165,000
J UML A H B E L A NJ A O UT P UT 3115.001
278, 453, 000 84.08 52,712,000 278, 453, 000
25, 789, 000 0
331,165,000 331,165,000
J UML A H B E L A NJ A K E G IA T A N 3115
P enyeleng g araan S trate g i K ea manan dan K ete rtiban B idang S os ial B uda ya
3116
Informas i deteks i A ks i S trateg i K eamanan dan K ete rtiban B idang S os ial B udaya
001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
336, 513, 000 89.46 39,632,000 336, 513, 000
22, 109, 000 0
376,145,000 376,145,000
lu_ lrabs tkb
S enin, 16 Oktober
9
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
336, 513, 000 89.46 39,632,000 336, 513, 000
22, 109, 000 0
376,145,000 376,145,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
336, 513, 000 89.46 39,632,000 336, 513, 000
22, 109, 000 0
376,145,000 376,145,000
J UML A H K E L O MP O K B E L A NJ A 52
336, 513, 000 89.46 39,632,000 336, 513, 000
22, 109, 000 0
376,145,000 376,145,000
J UML A H B E L A NJ A O UT P UT 3116.001
336, 513, 000 89.46 39,632,000 336, 513, 000
22, 109, 000 0
376,145,000 376,145,000
J UML A H B E L A NJ A K E G IA T A N 3116
P enyeleng g araan S trate g i K ea manan dan K ete rtiban B idang K eamana n Neg a ra
3117
Informas i D eteks i A ks i S trateg i K eamanan dan K ete rtiban B idang K ea mana n Neg a ra
001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
538, 385, 000 75.15 178,069,000 538, 385, 000
57, 217, 000 0
716,454,000 866,454,000
B elanja B arang O peras ional L a innya 521119
538, 385, 000 75.15 178,069,000 538, 385, 000
57, 217, 000 0
716,454,000 866,454,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
538, 385, 000 75.15 178,069,000 538, 385, 000
57, 217, 000 0
716,454,000 866,454,000
J UML A H K E L O MP O K B E L A NJ A 52
538, 385, 000 75.15 178,069,000 538, 385, 000
57, 217, 000 0
716,454,000 866,454,000
J UML A H B E L A NJ A O UT P UT 3117.001
538, 385, 000 75.15 178,069,000 538, 385, 000
57, 217, 000 0
716,454,000 866,454,000
J UML A H B E L A NJ A K E G IA T A N 3117
1, 735, 456,750 82.60 365,682,250 1, 735, 456,750
156, 727, 000 0
2,101,139,000 2,251,139,000
J UML A H B E L A NJ A P R O G R A M 03.01.07
P rog ram P emberdayaa n P otens i K eamana n 09
P embinaa n P otens i K eamanan 5076
P embe rdayaan P otens i K eamanan 002
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
2, 121, 460,500 74.05 743,298,500 2, 121, 460,500
235, 601, 500 0
2,864,759,000 2,864,759,000
B elanja B arang O peras ional L a innya 521119
2, 121, 460,500 74.05 743,298,500 2, 121, 460,500
235, 601, 500 0
2,864,759,000 2,864,759,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
2, 121, 460,500 74.05 743,298,500 2, 121, 460,500
235, 601, 500 0
2,864,759,000 2,864,759,000
lu_ lrabs tkb
S enin, 16 Oktober
10
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
2, 121, 460,500 74.05 743,298,500 2, 121, 460,500
235, 601, 500 0
2,864,759,000 2,864,759,000
J UML A H B E L A NJ A O UT P UT 5076.002
2, 121, 460,500 74.05 743,298,500 2, 121, 460,500
235, 601, 500 0
2,864,759,000 2,864,759,000
J UML A H B E L A NJ A K E G IA T A N 5076
2, 121, 460,500 74.05 743,298,500 2, 121, 460,500
235, 601, 500 0
2,864,759,000 2,864,759,000
J UML A H B E L A NJ A P R O G R A M 03.01.09
P rog ram P emeliha raan K eamanan dan K etertiban Mas yarakat 10
D ukung an Manajemen dan T eknis P emeliharaa n K ea mana n dan K ete rtiban Mas yarakat
3128
L ayana n P erkantoran 994
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
875, 040, 000 63.93 493,710,000 875, 040, 000
115, 860, 000 0
1,368,750,000 1,368,750,000
B elanja P eng adaan B ahan Makanan 521112
1, 557, 028,800 68.53 715,109,200 1, 557, 028,800
234, 762, 200 0
2,272,138,000 2,272,138,000
B elanja B arang O peras ional L a innya 521119
2, 432, 068,800 66.80 1,208,819,200 2, 432, 068,800
350, 622, 200 0
3,640,888,000 3,640,888,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
2, 432, 068,800 66.80 1,208,819,200 2, 432, 068,800
350, 622, 200 0
3,640,888,000 3,640,888,000
J UML A H K E L O MP O K B E L A NJ A 52
2, 432, 068,800 66.80 1,208,819,200 2, 432, 068,800
350, 622, 200 0
3,640,888,000 3,640,888,000
J UML A H B E L A NJ A O UT P UT 3128.994
2, 432, 068,800 66.80 1,208,819,200 2, 432, 068,800
350, 622, 200 0
3,640,888,000 3,640,888,000
J UML A H B E L A NJ A K E G IA T A N 3128
P embinaa n P elayana n F ung s i S abhara 3130
L ayana n P embinaa n F ung s i S abhara 003
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
893, 262, 000 67.51 429,936,000 893, 262, 000
95, 718, 000 0
1,323,198,000 1,323,198,000
B elanja B arang O peras ional L a innya 521119
893, 262, 000 67.51 429,936,000 893, 262, 000
95, 718, 000 0
1,323,198,000 1,323,198,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
893, 262, 000 67.51 429,936,000 893, 262, 000
95, 718, 000 0
1,323,198,000 1,323,198,000
J UML A H K E L O MP O K B E L A NJ A 52
893, 262, 000 67.51 429,936,000 893, 262, 000
95, 718, 000 0
1,323,198,000 1,323,198,000
J UML A H B E L A NJ A O UT P UT 3130.003
893, 262, 000 67.51 429,936,000 893, 262, 000
95, 718, 000 0
1,323,198,000 1,323,198,000
lu_ lrabs tkb
S enin, 16 Oktober
11
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
P ening katan P elayanan K eamanan dan K es elamatan Mas yarakat di B ida ng L antas
3133
L ayana n P embinaa n T eknis F ung s i L a lu L intas 002
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
1,890,000 75.60 610,000 1,890,000
0 0
2,500,000 2,500,000
B elanja B arang O peras ional L a innya 521119
1,890,000 75.60 610,000 1,890,000
0 0
2,500,000 2,500,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
1,890,000 75.60 610,000 1,890,000
0 0
2,500,000 2,500,000
J UML A H K E L O MP O K B E L A NJ A 52
1,890,000 75.60 610,000 1,890,000
0 0
2,500,000 2,500,000
J UML A H B E L A NJ A O UT P UT 3133.002
1,890,000 75.60 610,000 1,890,000
0 0
2,500,000 2,500,000
J UML A H B E L A NJ A K E G IA T A N 3133
3, 327, 220,800 66.99 1,639,365,200 3, 327, 220,800
446, 340, 200 0
4,966,586,000 4,966,586,000
J UML A H B E L A NJ A P R O G R A M 03.01.10
P rog ram P emeliha raan K eamanan dan K etertiban Mas yarakat 10
P eng endalian O peras i K epolis ian 5080
L ayana n P eng endalian O peras i K epolis ian 002
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
226, 568, 000 61.65 140,955,000 226, 568, 000
0 0
367,523,000 367,523,000
B elanja B arang O peras ional L a innya 521119
226, 568, 000 61.65 140,955,000 226, 568, 000
0 0
367,523,000 367,523,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
226, 568, 000 61.65 140,955,000 226, 568, 000
0 0
367,523,000 367,523,000
J UML A H K E L O MP O K B E L A NJ A 52
226, 568, 000 61.65 140,955,000 226, 568, 000
0 0
367,523,000 367,523,000
J UML A H B E L A NJ A O UT P UT 5080.002
226, 568, 000 61.65 140,955,000 226, 568, 000
0 0
367,523,000 367,523,000
J UML A H B E L A NJ A K E G IA T A N 5080
226, 568, 000 61.65 140,955,000 226, 568, 000
0 0
367,523,000 367,523,000
J UML A H B E L A NJ A P R O G R A M 03.01.10
P rog ram P enyelidikan dan P enyidikan T inda k P idana 11
lu_ lrabs tkb
S enin, 16 Oktober
12
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
P ena ng a nan T indak P idana Umum 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
307, 740, 000 85.48 52,260,000 307, 740, 000
34, 860, 000 0
360,000,000 360,000,000
B elanja P eng adaan B ahan Makanan 521112
1, 048, 526,000 67.76 498,931,000 1, 048, 526,000
220, 161, 000 0
1,547,457,000 1,547,457,000
B elanja B arang O peras ional L a innya 521119
1, 356, 266,000 71.10 551,191,000 1, 356, 266,000
255, 021, 000 0
1,907,457,000 1,907,457,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
1, 356, 266,000 71.10 551,191,000 1, 356, 266,000
255, 021, 000 0
1,907,457,000 1,907,457,000
J UML A H K E L O MP O K B E L A NJ A 52
1, 356, 266,000 71.10 551,191,000 1, 356, 266,000
255, 021, 000 0
1,907,457,000 1,907,457,000
J UML A H B E L A NJ A O UT P UT 3142.001
1, 356, 266,000 71.10 551,191,000 1, 356, 266,000
255, 021, 000 0
1,907,457,000 1,907,457,000
J UML A H B E L A NJ A K E G IA T A N 3142
P eninda kan T indak P idana Narkoba 3144
P ena ng a nan T indak P idana Narkoba 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
93, 155, 000 73.10 34,280,000 93, 155, 000
11, 416, 000 0
127,435,000 127,435,000
B elanja B arang O peras ional L a innya 521119
93, 155, 000 73.10 34,280,000 93, 155, 000
11, 416, 000 0
127,435,000 127,435,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
93, 155, 000 73.10 34,280,000 93, 155, 000
11, 416, 000 0
127,435,000 127,435,000
J UML A H K E L O MP O K B E L A NJ A 52
93, 155, 000 73.10 34,280,000 93, 155, 000
11, 416, 000 0
127,435,000 127,435,000
J UML A H B E L A NJ A O UT P UT 3144.001
93, 155, 000 73.10 34,280,000 93, 155, 000
11, 416, 000 0
127,435,000 127,435,000
J UML A H B E L A NJ A K E G IA T A N 3144
P eninda kan T indak P idana K orups i 3146
P ena ng a nan T indak P idana K orups i 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
300, 121, 000 72.12 116,021,000 300, 121, 000
72, 586, 000 0
416,142,000 416,142,000
B elanja B arang O peras ional L a innya 521119
300, 121, 000 72.12 116,021,000 300, 121, 000
72, 586, 000 0
416,142,000 416,142,000
lu_ lrabs tkb
S enin, 16 Oktober
13
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
300, 121, 000 72.12 116,021,000 300, 121, 000
72, 586, 000 0
416,142,000 416,142,000
J UML A H K E L O MP O K B E L A NJ A 52
300, 121, 000 72.12 116,021,000 300, 121, 000
72, 586, 000 0
416,142,000 416,142,000
J UML A H B E L A NJ A O UT P UT 3146.001
300, 121, 000 72.12 116,021,000 300, 121, 000
72, 586, 000 0
416,142,000 416,142,000
J UML A H B E L A NJ A K E G IA T A N 3146
1, 749, 542,000 71.38 701,492,000 1, 749, 542,000
339, 023, 000 0
2,451,034,000 2,451,034,000
J UML A H B E L A NJ A P R O G R A M 03.01.11
P rog ram P enyelidikan dan P enyidikan T inda k P idana 11
P embinaa n O pe ras ional P enyelidikan dan P enyidikan T inda k P idana
5082
B antuan P ena ng anan T indak P idana 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
B elanja B arang O peras ional L a innya 521119
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H K E L O MP O K B E L A NJ A 52
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H B E L A NJ A O UT P UT 5082.001
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H B E L A NJ A K E G IA T A N 5082
P eng awas an P enyidikan 5086
P eng awas an P enyidikan 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
B elanja B arang O peras ional L a innya 521119
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
J UML A H K E L O MP O K B E L A NJ A 52
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
J UML A H B E L A NJ A O UT P UT 5086.001
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
lu_ lrabs tkb
S enin, 16 Oktober
14
T anggal
Halaman
P rog.Id
:
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:
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L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
990,000 6.09 15,260,000 990,000
0 0
16,250,000 16,250,000
J UML A H B E L A NJ A P R O G R A M 03.01.11
67, 836,750,008 81.65 15, 246, 082, 992 67, 836,750,008
6, 761, 010,470 0
83, 082, 833,000 83, 232, 833,000
J UML A H B E L A NJ A S UB F UNG S I 03.01
67, 836,750,008 81.65 15, 246, 082, 992 67, 836,750,008
6, 761, 010,470 0
83, 082, 833,000 83, 232, 833,000
J UML A H B E L A NJ A F UNG S I 03
67, 836,750,008 81.65 15, 246, 082, 992 67, 836,750,008
6, 761, 010,470 0
83, 082, 833,000 83, 232, 833,000
J UML A H B E L A NJ A C A R A P E NA R IK A N 0
67, 836,750,008 81.65 15, 246, 082, 992 67, 836,750,008
6, 761, 010,470 0
83, 082, 833,000 83, 232, 833,000
J UML A H B E L A NJ A S UMB E R D A NA 01
P NB P 04
R M 0
K E T E R T IB A N D A N K E A MA NA N 03
K E P O L IS IA N 01
P rog ram P ening katan S arana da n P ras arana A paratur P olri 02
P eng emba ng an P eralatan P olri 3084
P emenuha n A lat Material 002
B E L A NJ A MO D A L 53
B elanja Modal P eralatan dan Mes in 5321
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
B elanja Modal P eralatan dan Mes in 532111
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H S UB K E L O MP O K B E L A NJ A 5321
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H K E L O MP O K B E L A NJ A 53
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H B E L A NJ A O UT P UT 3084.002
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H B E L A NJ A K E G IA T A N 3084
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H B E L A NJ A P R O G R A M 03.01.02
P rog ram P ening katan S arana da n P ras arana A paratur P olri 02
D ukung an Manajemen dan T eknik S arpras 5059
lu_ lrabs tkb
S enin, 16 Oktober
15
T anggal
Halaman
P rog.Id
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L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
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:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
B E L A NJ A B A R A NG 52
B elanja P emeliha raan 5231
151, 320, 650 58.77 106,149,350 151, 320, 650
38, 397, 600 0
257,470,000 257,470,000
B elanja P emeliha raan P eralatan dan Mes in 523121
0 0.00 1,398,062,000 0
0 0
1,398,062,000 1,448,057,000
B elanja B ahan B akar Minyak da n P elumas ( B MP ) dan P elumas K hus us Non P ertamina
523122
898, 075, 000 0.00 ( 898,075,000) 898, 075, 000
0 0
0 0
B elanja B arang P ers ediaan P emeliha raan P eralatan dan Mes in
523123
1, 049, 395,650 63.39 606,136,350 1, 049, 395,650
38, 397, 600 0
1,655,532,000 1,705,527,000
J UML A H S UB K E L O MP O K B E L A NJ A 5231
1, 049, 395,650 63.39 606,136,350 1, 049, 395,650
38, 397, 600 0
1,655,532,000 1,705,527,000
J UML A H K E L O MP O K B E L A NJ A 52
1, 049, 395,650 63.39 606,136,350 1, 049, 395,650
38, 397, 600 0
1,655,532,000 1,705,527,000
J UML A H B E L A NJ A O UT P UT 5059.994
1, 049, 395,650 63.39 606,136,350 1, 049, 395,650
38, 397, 600 0
1,655,532,000 1,705,527,000
J UML A H B E L A NJ A K E G IA T A N 5059
1, 049, 395,650 63.39 606,136,350 1, 049, 395,650
38, 397, 600 0
1,655,532,000 1,705,527,000
J UML A H B E L A NJ A P R O G R A M 03.01.02
P rog ram P eng embang an S trateg i K eamanan dan K ete rtiban 07
D ukung an Manajemen dan T eknis S trate g i K ea manan dan K ete rtiban
3111
L ayana n P erkantoran 994
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
3,200,000 66.67 1,600,000 3,200,000
800,000 0
4,800,000 4,800,000
B elanja Honor O pe ras ional S atuan K erja 521115
34, 927, 500 58.65 24,622,500 34, 927, 500
4,347,500 0
59,550,000 59,550,000
B elanja B arang O peras ional L a innya 521119
38, 127, 500 59.25 26,222,500 38, 127, 500
5,147,500 0
64,350,000 64,350,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
B elanja B arang P ers ediaan 5218
4,612,500 75.00 1,537,500 4,612,500
512,500 0
6,150,000 6,150,000
B elanja B arang P ers ediaan B arang K ons ums i 521811
4,612,500 75.00 1,537,500 4,612,500
512,500 0
6,150,000 6,150,000
J UML A H S UB K E L O MP O K B E L A NJ A 5218
42, 740, 000 60.62 27,760,000 42, 740, 000
5,660,000 0
70,500,000 70,500,000
lu_ lrabs tkb
S enin, 16 Oktober
16
T anggal
Halaman
P rog.Id
:
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L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
42, 740, 000 60.62 27,760,000 42, 740, 000
5,660,000 0
70,500,000 70,500,000
J UML A H B E L A NJ A O UT P UT 3111.994
42, 740, 000 60.62 27,760,000 42, 740, 000
5,660,000 0
70,500,000 70,500,000
J UML A H B E L A NJ A K E G IA T A N 3111
42, 740, 000 60.62 27,760,000 42, 740, 000
5,660,000 0
70,500,000 70,500,000
J UML A H B E L A NJ A P R O G R A M 03.01.07
P rog ram P emeliha raan K eamanan dan K etertiban Mas yarakat 10
P embinaa n P elayana n F ung s i S abhara 3130
L ayana n P embinaa n F ung s i S abhara 003
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
589, 654, 000 73.31 214,722,000 589, 654, 000
54, 720, 000 0
804,376,000 804,376,000
B elanja B arang O peras ional L a innya 521119
589, 654, 000 73.31 214,722,000 589, 654, 000
54, 720, 000 0
804,376,000 804,376,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
589, 654, 000 73.31 214,722,000 589, 654, 000
54, 720, 000 0
804,376,000 804,376,000
J UML A H K E L O MP O K B E L A NJ A 52
589, 654, 000 73.31 214,722,000 589, 654, 000
54, 720, 000 0
804,376,000 804,376,000
J UML A H B E L A NJ A O UT P UT 3130.003
589, 654, 000 73.31 214,722,000 589, 654, 000
54, 720, 000 0
804,376,000 804,376,000
J UML A H B E L A NJ A K E G IA T A N 3130
P enyeleng g araan P eng amana n O bjek V ital 3131
L ayana n P embinaa n P eng amanan O bjek V ital/O bjek V ital nas iona l
003
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
53, 240, 000 22.10 187,660,000 53, 240, 000
6,600,000 0
240,900,000 240,900,000
B elanja B arang O peras ional L a innya 521119
53, 240, 000 22.10 187,660,000 53, 240, 000
6,600,000 0
240,900,000 240,900,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
53, 240, 000 22.10 187,660,000 53, 240, 000
6,600,000 0
240,900,000 240,900,000
J UML A H K E L O MP O K B E L A NJ A 52
53, 240, 000 22.10 187,660,000 53, 240, 000
6,600,000 0
240,900,000 240,900,000
J UML A H B E L A NJ A O UT P UT 3131.003
53, 240, 000 22.10 187,660,000 53, 240, 000
6,600,000 0
240,900,000 240,900,000
J UML A H B E L A NJ A K E G IA T A N 3131
lu_ lrabs tkb
S enin, 16 Oktober
17
T anggal
Halaman
P rog.Id
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L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 0 S E P T E MB E R 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
Mas yarakat di B ida ng L antas
L ayana n P embinaa n T eknis F ung s i L a lu L intas 002
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
113, 510, 000 58.87 79,290,000 113, 510, 000
10, 400, 000 0
192,800,000 192,800,000
B elanja Honor O pe ras ional S atuan K erja 521115
494, 517, 000 71.15 200,502,000 494, 517, 000
36, 457, 000 0
695,019,000 695,019,000
B elanja B arang O peras ional L a innya 521119
608, 027, 000 68.49 279,792,000 608, 027, 000
46, 857, 000 0
887,819,000 887,819,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
B elanja J as a 5221
22, 112, 348 94.05 1, 398,652 22, 112, 348
0 0
23,511,000 23,511,000
B elanja L a ng g anan L is trik 522111
1,883,000 84.02 358,000 1,883,000
0 0
2,241,000 2,241,000
B elanja L a ng g anan T elepon 522112
23, 995, 348 93.18 1, 756,652 23, 995, 348
0 0
25,752,000 25,752,000
J UML A H S UB K E L O MP O K B E L A NJ A 5221
632, 022, 348 69.18 281,548,652 632, 022, 348
46, 857, 000 0
913,571,000 913,571,000
J UML A H K E L O MP O K B E L A NJ A 52
632, 022, 348 69.18 281,548,652 632, 022, 348
46, 857, 000 0
913,571,000 913,571,000
J UML A H B E L A NJ A O UT P UT 3133.002
632, 022, 348 69.18 281,548,652 632, 022, 348
46, 857, 000 0
913,571,000 913,571,000
J UML A H B E L A NJ A K E G IA T A N 3133
1, 274, 916,348 65.09 683,930,652 1, 274, 916,348
108, 177, 000 0
1,958,847,000 1,958,847,000
J UML A H B E L A NJ A P R O G R A M 03.01.10
2, 504, 915,998 65.53 1,317,827,002 2, 504, 915,998
152, 234, 600 0
3,822,743,000 3,872,738,000
J UML A H B E L A NJ A S UB F UNG S I 03.01
2, 504, 915,998 65.53 1,317,827,002 2, 504, 915,998
152, 234, 600 0
3,822,743,000 3,872,738,000
J UML A H B E L A NJ A F UNG S I 03
2, 504, 915,998 65.53 1,317,827,002 2, 504, 915,998
152, 234, 600 0
3,822,743,000 3,872,738,000
J UML A H B E L A NJ A C A R A P E NA R IK A N 0
2, 504, 915,998 65.53 1,317,827,002 2, 504, 915,998
152, 234, 600 0
3,822,743,000 3,872,738,000
J UML A H B E L A NJ A S UMB E R D A NA 04
70, 341,666,006 80.94 16, 563, 909, 994 70, 341,666,006
6, 913, 245,070 0
86, 905, 576,000 87, 105, 571,000
J UML A H B E L A NJ A J E NIS S A T K E R K D
70, 341,666,006 80.94 16, 563, 909, 994 70, 341,666,006
6, 913, 245,070 0
86, 905, 576,000 87, 105, 571,000
J UML A H T R A NS A K S I K A S
70, 341,666,006 80.94 16, 563, 909, 994 70, 341,666,006
6, 913, 245,070 0
86, 905, 576,000 87, 105, 571,000
