lra polda ntb smt i 2017 per sumber dana

(1)

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI

1 Rupiah Murni 11,982,045,000 5,324,516,788 9,671,234,000 4,011,374,441 5,491,395,000 3,169,460,233 9,036,121,000 5,323,740,292 13,083,059,000 6,667,041,799 2 Pinjaman Luar Negeri - - - - -3 Rupiah Murni Pendamping - - - - -4 PNBP 72,000,000 - - - - - 396,391,000 122,131,400 - -5 Pinjaman Dalam Negeri - - - - -6 BLU - - - - -7 Hibah Langsung DN - - - -

-12,054,045,000

5,324,516,788 9,671,234,000 4,011,374,441 5,491,395,000 3,169,460,233 9,432,512,000 5,445,871,692 13,083,059,000 6,667,041,799

RINCIAN BELANJA BERDASARKAN SUMBER DANA POLDA NTB

PER 30 JUNI 2017

NO

TOTAL BELANJA

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ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI 24,304,341,000

9,082,700,077 9,648,355,000 5,184,726,449 6,442,411,000 3,228,857,610 62,426,548,000 18,992,686,422 86,325,071,000 39,231,322,799 17,148,301,000 8,335,177,773

- - - -

- - - - -173,375,000

73,650,000 5,746,824,000 2,416,069,520 - - 7,122,783,000 669,850,000 - - 77,625,000 32,250,000

- - - -

-24,477,716,000

9,156,350,077 15,395,179,000 7,600,795,969 6,442,411,000 3,228,857,610 69,549,331,000 19,662,536,422 86,325,071,000 39,231,322,799 17,225,926,000 8,367,427,773

(3)

719,304,231 8,804,022,000 2,610,487,494 78,593,806,000 37,776,822,932 73,893,472,000 37,118,206,327 76,937,183,000 37,622,262,732 59,209,813,000 31,627,724,987

- - - - - -

- - - - - - -80,000,000

- 2,788,848,000 - 3,901,331,000 1,649,463,490 3,801,938,000 1,616,698,097 3,931,117,000 1,461,799,760 3,556,508,000 1,304,307,775

- - - - - -

-1,504,468,000

719,304,231 11,592,870,000 2,610,487,494 82,495,137,000 39,426,286,422 77,695,410,000 38,734,904,424 80,868,300,000 39,084,062,492 62,766,321,000 32,932,032,762

(4)

23,735,344,501 57,671,183,000 29,074,590,944 4,740,598,000 2,599,662,192 4,640,587,000 2,553,774,711 11,660,915,000 5,150,371,513 83,232,833,000 43,564,896,020

- - -

- - - -2,876,148,000

1,182,015,095 3,186,426,000 1,210,578,280 - - - - 875,070,000 - 3,872,738,000 1,520,149,536

- - -

-47,478,845,000

24,917,359,596 60,857,609,000 30,285,169,224 4,740,598,000 2,599,662,192 4,640,587,000 2,553,774,711 12,535,985,000 5,150,371,513 87,105,571,000 45,085,045,556

(5)

18,571,565,305 53,215,932,000 26,423,683,824 7,450,558,000 3,684,761,599 3,213,728,000 1,500,796,170 3,817,332,000 1,870,274,708 4,791,886,000 2,176,776,159

- - -

- - - -2,556,217,000

990,009,047 2,999,448,000 1,509,637,000 - - - - 80,000,000 31,912,400 80,366,000

- - -

-39,680,589,000

19,561,574,352 56,215,380,000 27,933,320,824 7,450,558,000 3,684,761,599 3,213,728,000 1,500,796,170 3,897,332,000 1,902,187,108 4,872,252,000 2,176,776,159

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