1
2
3
4
5
6
7
8
9
1 0
T R A NS A K S I K A SR 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 OL IS IA N 01
P rog ram P ening katan S arana dan P ras arana A paratur P olri 02
D ukung an Manajemen da n T eknik S arpras 5059
L ayanan P erkantoran 994
B E L A NJ A B A R A NG 52
B elanja P emeliharaan 5231
0 0.00 654,361,000 0
0 0
654,361,000 654,361,000
B elanja P emeliharaan P eralatan da n Mes in 523121
0 0.00 654,361,000 0
0 0
654,361,000 654,361,000
J UML A H S UB K E L O MP O K B E L A NJ A 5231
0 0.00 654,361,000 0
0 0
654,361,000 654,361,000
J UML A H K E L O MP O K B E L A NJ A 52
0 0.00 654,361,000 0
0 0
654,361,000 654,361,000
J UML A H B E L A NJ A O UT P UT 5059.994
0 0.00 654,361,000 0
0 0
654,361,000 654,361,000
J UML A H B E L A NJ A K E G IA T A N 5059
0 0.00 654,361,000 0
0 0
654,361,000 654,361,000
J UML A H B E L A NJ A P R O G R A M 03.01.02
P rog ram P emeliha raan K eamanan dan K etertiba n Mas yarakat 10
D ukung an Manajemen da n T eknis P emeliharaan K eamanan dan K etertiban Mas yarakat
3128
L ayanan 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 an P NS 5111
18,208, 060 11.11 145, 685, 940 18,208, 060
18,208, 060 0
163,894,000 163,894,000
B elanja G a ji P okok P NS T NI/P olri 511161
181 4.53 3,819 181
181 0
4, 000 4, 000
B elanja P embulatan G aji P NS T NI/P olri 511169
1,820,806 11.11 14,569, 194 1,820,806
1,820,806 0
16,390, 000 16,390, 000
1
2
3
4
5
6
7
8
9
1 0
1
2
3
4
5
6
7
8
9
1 0
1
2
3
4
5
6
7
8
9
1 0
0 0.00 173,375,000 00 0
173,375,000 173,375,000
J UML A H B E L A NJ A C A R A P E NA R IK A N 0
0 0.00 173,375,000 0
0 0
173,375,000 173,375,000
J UML A H B E L A NJ A S UMB E R D A NA 04
1, 438,157,821 8.32 15,852,515,179 1, 438,157,821
1, 438,157,821 0
17, 290,673,000 17, 290,673,000
J UML A H B E L A NJ A J E NIS S A T K E R K D
1, 438,157,821 8.32 15,852,515,179 1, 438,157,821
1, 438,157,821 0
17, 290,673,000 17, 290,673,000
J UML A H T R A NS A K S I K A S
1, 438,157,821 8.32 15,852,515,179 1, 438,157,821
1, 438,157,821 0
17, 290,673,000 17, 290,673,000