lra polda ntb smt i 2017 per program

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KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT

ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI

1 Dukungan Manajemen dan Pelaksanaan

Tugas Teknis lainnya Polri 11,285,332,000 5,057,755,638 - - 4,533,808,000 2,578,183,888

2 Peningkatan Sarana dan Prasarana Aparatur

Polri 305,808,000 109,503,150 156,318,000 117,034,000 957,587,000 591,276,345

3 Pengawasan dan Peningkatan Akuntabilitas

Aparatur Polri - - - - - -4 Penelitian dan Pengembangan Polri - - - - - -5 Pendidikan dan Latihan Aparatur Polri - - - - - -6 Pemberdayaan SDM Polri - - - - -

-7 Pengembangan Strategi Keamanan dan

Ketertiban - - - - - -8 Kerjasama Keamanan dan Ketertiban 49,142,000 7,775,000 - - - -9 Pemberdayaan Potensi Keamanan - - - - -

-10 Pemeliharaan Keamanan dan Ketertiban

Masyarakat - - 9,514,916,000 3,894,340,441 - -11

Penyelidikan dan Penyidikan Tindak Pidana - - - - -

-12 Penenggulangan Gangguan Keamanan

Dalam Negeri Berkadar Tinggi - - - - - -13 Pengembangan Hukum Kepolisian 413,763,000 149,483,000 - - -

-12,054,045,000

5,324,516,788 9,671,234,000 4,011,374,441 5,491,395,000 3,169,460,233 TOTAL BELANJA

SPRIPIM BIRO OPS YANMA

LAPORAN REALISASI ANGGARAN POLDA NTB PER 30 JUNI 2017

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ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI ANGGARAN REALISASI

- - - - - - -201,786,000

98,512,000 308,975,000 88,033,450 731,867,000 332,959,000 1,106,544,000 546,584,500 66,649,000 23,465,000

- - - - - -

- - - - - 6,375,762,000 3,205,392,610 9,230,726,000

5,347,559,692 - - - - -

- - - - - -

- - - 23,745,849,000 8,823,391,077 14,288,635,000 7,054,211,469 -

- 12,774,084,000 6,579,008,349 - - - - -

- - - - - -

- - - - - - -9,432,512,000

5,446,071,692 13,083,059,000 6,667,041,799 24,477,716,000 9,156,350,077 15,395,179,000 7,600,795,969 6,442,411,000 3,228,857,610 DIT RESKRIMUM

(3)

- - - - - 1,440,938,000 677,971,231 9,902,097,000 2,462,533,044 69,549,331,000

19,662,536,422 1,376,181,000 679,170,000 7,146,449,000 3,282,783,600 63,530,000 41,333,000 1,114,433,000 61,051,700

- - - - - - - -

- - - - - - - 569,200,000 83,592,750

- - - - - - - -

- - - 9,983,451,000 5,019,254,173 - - -

- - - 96,026,000 65,390,000 - - 7,140,000 3,310,000

- 84,948,890,000 38,552,152,799 - - - - -

- - - - - - - - -69,549,331,000

19,662,536,422 86,325,071,000 39,231,322,799 17,225,926,000 8,367,427,773 1,504,468,000 719,304,231 11,592,870,000 2,610,487,494

(4)

66,282,360,000

31,348,017,529 60,359,521,000 30,838,048,483 60,094,920,000 29,700,518,503 44,198,694,000 24,756,694,720 31,068,157,000 18,127,606,505

4,300,031,000

1,908,027,083 4,806,117,000 1,868,286,994 5,101,136,000 1,839,885,079 5,090,380,000 1,193,005,717 5,716,657,000 1,485,603,641 65,100,000

22,110,000 63,100,000 26,717,000 64,100,000 40,961,500 61,100,000 44,930,000 58,100,000 22,238,000

- - - -

- - - - -7,500,000

- 7,500,000 1,250,000 7,500,000 - 7,500,000 - 7,500,000 -1,665,691,000

936,714,500 1,639,663,000 800,215,250 1,728,646,000 822,521,000 1,638,267,000 783,983,850 1,546,200,000 793,566,000

- - - - -2,331,688,000

1,147,077,500 3,022,383,000 1,451,372,000 4,431,092,000 2,173,956,000 3,499,433,000 1,851,139,480 2,067,085,000 899,467,750 5,370,367,000

2,699,543,290 5,935,226,000 2,838,441,497 7,185,312,000 3,545,314,260 6,099,057,000 2,909,194,855 5,218,820,000 2,476,495,620 2,472,400,000

1,364,796,520 1,861,900,000 910,573,200 2,255,594,000 960,906,150 2,171,890,000 1,393,084,140 1,796,326,000 1,112,382,080

- - - -

- - - - -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 47,478,845,000 24,917,359,596

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43,825,818,000

22,971,426,457 - - 4,380,775,000 2,381,146,711 - - 66,268,314,000 35,624,085,326 5,484,397,000

1,772,756,787 95,853,000 27,250,000 259,812,000 172,628,000 813,814,000 168,154,401 5,757,719,000 2,389,209,094 59,100,000

27,401,500 4,644,745,000 2,572,412,192 - - - - 117,900,000 57,627,250

- - - - - - - -

- - - - - 11,722,171,000 4,982,217,112 - -7,500,000

- - - - - - - 15,000,000 1,234,800 1,641,516,000

658,834,900 - - - - - - 2,321,639,000 1,212,352,750

- - - - - - - - -2,526,534,000

1,446,432,000 - - - - - - 2,864,759,000 1,385,912,750 5,413,175,000

2,400,347,580 - - - - - - 7,292,956,000 3,285,368,586 1,899,569,000

1,007,970,000 - - - - - - 2,467,284,000 1,129,255,000

- - - - - - - -

- - - - - - - - -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

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27,388,297,000 14,544,565,705 38,485,606,000 19,670,131,717 - - - - 3,784,122,000 1,853,235,208 2,897,947,000

751,409,047 6,171,367,000 2,501,778,107 131,174,000 22,770,850 87,545,000 35,555,000 113,210,000 48,951,900 58,100,000

40,000,000 58,100,000 19,040,000 - - 3,126,183,000 1,465,241,170 -

- - -

- - - -7,500,000

- 7,500,000 - - - -1,436,371,000

720,430,000 1,604,051,000 748,084,000 - - -

- - - -1,768,686,000

829,835,000 2,508,189,000 1,152,565,800 - - - -4,517,951,000

1,984,398,600 5,484,580,000 2,708,431,200 - - - -1,605,737,000

690,936,000 1,895,987,000 1,133,290,000 7,319,384,000 3,661,990,749 - - -

- - -

- - - -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

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