KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, INSTANSI SWASTA, TOMA, TOGA, JASA PENGAMANAN, LSM, FGD, OPS BINMAS, DUK OPS BHABINKAMTIBMAS DAN QUICK WINS POLRI TAHUN
ANGGARAN 2016
SATKER
:
POLRES LOMBOK BARAT
SATFUNG
:
SAT BINMAS
KEG./SUB.
URAIAN
DIPA REALISASI PER BULAN REALISASIPENGHEMATAN
SISA ANGGARAN
KEG MAK JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES TOTAL % TOTAL
1
2
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Agama, Jasa Pengamanan dan LSM, FGD, OPS Binmas, Duk Ops Bhabinkamtibmas danQuick Wins Polri 1,865,839,000
521119
Biaya Penyuluhan Dan Bimbingan
Bintibmas 29,252,000 2,412,000 2,412,000 2,665,000 2,990,000 3,740,000 4,718,000 4,718,000 1,240,000 1,668,000 1,568,000 1,240,000 556,000 29,927,000 102% - -675,000 -2%
Binkamsa 28,380,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,796,000 2,796,000 4,758,000 1,996,000 1,012,000 784,000 556,000 26,398,000 93% 1,003,000 1,982,000 7%
Binpolmas 29,287,000 2,364,000 2,364,000 2,684,000 2,764,000 3,049,000 3,584,000 3,584,000 3,034,000 1,140,000 1,140,000 912,000 912,000 27,531,000 94% 3,737,000 1,756,000 6%
Binkorpolsus 28,147,000 2,136,000 2,136,000 2,456,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 912,000 912,000 456,000 606,000 20,534,000 73% 7,157,000 7,613,000 27% Giat tuk Apel Pos Kamling dan
Satpam 38,845,000 11,670,000 3,378,000 15,048,000 39% 22,997,000 23,797,000 61%
Forum Group Diskusi (FGD) 18,068,000 4,517,000 4,517,000 2,034,000 11,068,000 61% 7,000,000 7,000,000 39%
52119 Kegiatan Operasi Binmas 172,280,000 60,052,000 52,676,000 14,552,000 127,280,000 74% 45,000,000 45,000,000 26%
52119 Duk Ops Bhabinkamtibmas 1,359,600,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 1,359,600,000 100% - 0 0%
IZ Quick Wins Program 1 140,080,000 6,480,000 4,320,000 7,200,000 7,920,000 27,820,000 25,023,000 21,085,000 15,185,000 115,033,000 82% 25,847,000 25,047,000 18%
Pendukung QW Program 3 21,900,000 3,000,000 1,800,000 3,000,000 7,800,000 36% 14,100,000 14,100,000 64%
Total 1,865,839,000 133,549,000 186,924,000 133,645,000 184,174,000 154,233,000 163,275,000 152,184,000 142,701,000 119,016,000 117,932,000 133,278,000 119,308,000 1,740,219,000 93% 126,841,000 125,620,000 7%
MENGETAHUI
KASAT BINMAS POLRES LOBAR
BURHANUDIN
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, INSTANSI SWASTA, TOMA, TOGA, JASA PENGAMANAN, LSM, FGD, OPS BINMAS, DUK OPS BHABINKAMTIBMAS DAN QUICK WINS POLRI TAHUN
ANGGARAN 2016
SATKER
:
POLRES LOMBOK BARAT
SATFUNG
:
SAT BINMAS
KEG./SUB.
URAIAN
DIPA REALISASI PER BULAN REALISASIPENGHEMATAN
SISA ANGGARAN
KEG MAK JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES TOTAL % TOTAL
1
2
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Agama, Jasa Pengamanan dan LSM, FGD, OPS Binmas, Duk Ops Bhabinkamtibmas danQuick Wins Polri 1,865,839,000
521119
Biaya Penyuluhan Dan Bimbingan
Bintibmas 29,252,000 2,412,000 2,412,000 2,665,000 2,990,000 3,740,000 4,718,000 4,718,000 1,240,000 1,668,000 1,568,000 1,240,000 556,000 29,927,000 102% - -675,000 -2%
Binkamsa 28,380,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,796,000 2,796,000 4,758,000 1,996,000 1,012,000 784,000 556,000 26,398,000 93% 1,003,000 1,982,000 7%
Binpolmas 29,287,000 2,364,000 2,364,000 2,684,000 2,764,000 3,049,000 3,584,000 3,584,000 3,034,000 1,140,000 1,140,000 912,000 912,000 27,531,000 94% 3,737,000 1,756,000 6%
Binkorpolsus 28,147,000 2,136,000 2,136,000 2,456,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 912,000 912,000 456,000 606,000 20,534,000 73% 7,157,000 7,613,000 27% Giat tuk Apel Pos Kamling dan
Satpam 38,845,000 11,670,000 3,378,000 15,048,000 39% 22,997,000 23,797,000 61%
Forum Group Diskusi (FGD) 18,068,000 4,517,000 4,517,000 2,034,000 11,068,000 61% 7,000,000 7,000,000 39%
52119 Kegiatan Operasi Binmas 172,280,000 60,052,000 52,676,000 14,552,000 127,280,000 74% 45,000,000 45,000,000 26%
52119 Duk Ops Bhabinkamtibmas 1,359,600,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 1,359,600,000 100% - 0 0%
IZ Quick Wins Program 1 140,080,000 6,480,000 4,320,000 7,200,000 7,920,000 27,820,000 25,023,000 21,085,000 15,185,000 115,033,000 82% 25,847,000 25,047,000 18%
Pendukung QW Program 3 21,900,000 3,000,000 1,800,000 3,000,000 7,800,000 36% 14,100,000 14,100,000 64%
Total 1,865,839,000 133,549,000 186,924,000 133,645,000 184,174,000 154,233,000 163,275,000 152,184,000 142,701,000 119,016,000 117,932,000 133,278,000 119,308,000 1,740,219,000 93% 126,841,000 125,620,000 7%
MENGETAHUI
KASAT BINMAS POLRES LOBAR
BURHANUDIN
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, INSTANSI SWASTA, TOMA, TOGA, JASA PENGAMANAN, LSM, FGD, OPS BINMAS, DUK OPS BHABINKAMTIBMAS DAN QUICK WINS POLRI TAHUN
ANGGARAN 2016
SATKER
:
POLRES LOMBOK BARAT
SATFUNG
:
SAT BINMAS
KEG./SUB.
URAIAN
DIPA REALISASI PER BULAN REALISASIPENGHEMATAN
SISA ANGGARAN
KEG MAK JAN FEB MAR APR MEI JUN JUL AGS SEPT OKT NOV DES TOTAL % TOTAL
1
2
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Agama, Jasa Pengamanan dan LSM, FGD, OPS Binmas, Duk Ops Bhabinkamtibmas danQuick Wins Polri 1,865,839,000
521119
Biaya Penyuluhan Dan Bimbingan
Bintibmas 29,252,000 2,412,000 2,412,000 2,665,000 2,990,000 3,740,000 4,718,000 4,718,000 1,240,000 1,668,000 1,568,000 1,240,000 556,000 29,927,000 102% - -675,000 -2%
Binkamsa 28,380,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,796,000 2,796,000 4,758,000 1,996,000 1,012,000 784,000 556,000 26,398,000 93% 1,003,000 1,982,000 7%
Binpolmas 29,287,000 2,364,000 2,364,000 2,684,000 2,764,000 3,049,000 3,584,000 3,584,000 3,034,000 1,140,000 1,140,000 912,000 912,000 27,531,000 94% 3,737,000 1,756,000 6%
Binkorpolsus 28,147,000 2,136,000 2,136,000 2,456,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 912,000 912,000 456,000 606,000 20,534,000 73% 7,157,000 7,613,000 27% Giat tuk Apel Pos Kamling dan
Satpam 38,845,000 11,670,000 3,378,000 15,048,000 39% 22,997,000 23,797,000 61%
Forum Group Diskusi (FGD) 18,068,000 4,517,000 4,517,000 2,034,000 11,068,000 61% 7,000,000 7,000,000 39%
52119 Kegiatan Operasi Binmas 172,280,000 60,052,000 52,676,000 14,552,000 127,280,000 74% 45,000,000 45,000,000 26%
52119 Duk Ops Bhabinkamtibmas 1,359,600,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 1,359,600,000 100% - 0 0%
IZ Quick Wins Program 1 140,080,000 6,480,000 4,320,000 7,200,000 7,920,000 27,820,000 25,023,000 21,085,000 15,185,000 115,033,000 82% 25,847,000 25,047,000 18%
Pendukung QW Program 3 21,900,000 3,000,000 1,800,000 3,000,000 7,800,000 36% 14,100,000 14,100,000 64%
Total 1,865,839,000 133,549,000 186,924,000 133,645,000 184,174,000 154,233,000 163,275,000 152,184,000 142,701,000 119,016,000 117,932,000 133,278,000 119,308,000 1,740,219,000 93% 126,841,000 125,620,000 7%
MENGETAHUI
KASAT BINMAS POLRES LOBAR
BURHANUDIN
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, INSTANSI SWASTA, TOMA, TOGA, JASA PENGAMANAN, LSM, FGD, OPS BINMAS, DUK OPS BHABINKAMTIBMAS DAN QUICK WINS POLRI TAHUN
ANGGARAN 2016
SATKER
:
POLRES LOMBOK BARAT
SATFUNG
:
SAT BINMAS
KEG./SUB.
URAIAN
DIPA REALISASI PER BULAN REALISASIPENGHEMATAN Agama, Jasa Pengamanan dan LSM, FGD, OPS Binmas, Duk Ops Bhabinkamtibmas dan
Quick Wins Polri 1,865,839,000
521119
Biaya Penyuluhan Dan Bimbingan
Bintibmas 29,252,000 2,412,000 2,412,000 2,665,000 2,990,000 3,740,000 4,718,000 4,718,000 1,240,000 1,668,000 1,568,000 1,240,000 556,000 29,927,000 102% - -675,000 -2%
Binkamsa 28,380,000 2,340,000 2,340,000 2,340,000 2,340,000 2,340,000 2,796,000 2,796,000 4,758,000 1,996,000 1,012,000 784,000 556,000 26,398,000 93% 1,003,000 1,982,000 7%
Binpolmas 29,287,000 2,364,000 2,364,000 2,684,000 2,764,000 3,049,000 3,584,000 3,584,000 3,034,000 1,140,000 1,140,000 912,000 912,000 27,531,000 94% 3,737,000 1,756,000 6%
Binkorpolsus 28,147,000 2,136,000 2,136,000 2,456,000 2,184,000 2,184,000 2,184,000 2,184,000 2,184,000 912,000 912,000 456,000 606,000 20,534,000 73% 7,157,000 7,613,000 27% Giat tuk Apel Pos Kamling dan
Satpam 38,845,000 11,670,000 3,378,000 15,048,000 39% 22,997,000 23,797,000 61%
Forum Group Diskusi (FGD) 18,068,000 4,517,000 4,517,000 2,034,000 11,068,000 61% 7,000,000 7,000,000 39%
52119 Kegiatan Operasi Binmas 172,280,000 60,052,000 52,676,000 14,552,000 127,280,000 74% 45,000,000 45,000,000 26%
52119 Duk Ops Bhabinkamtibmas 1,359,600,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 113,300,000 1,359,600,000 100% - 0 0%
IZ Quick Wins Program 1 140,080,000 6,480,000 4,320,000 7,200,000 7,920,000 27,820,000 25,023,000 21,085,000 15,185,000 115,033,000 82% 25,847,000 25,047,000 18%
Pendukung QW Program 3 21,900,000 3,000,000 1,800,000 3,000,000 7,800,000 36% 14,100,000 14,100,000 64%
Total 1,865,839,000 133,549,000 186,924,000 133,645,000 184,174,000 154,233,000 163,275,000 152,184,000 142,701,000 119,016,000 117,932,000 133,278,000 119,308,000 1,740,219,000 93% 126,841,000 125,620,000 7%
