HAL : 52
REF URAIAN Pagu Pagu setelah Revisi S.D Bulan Lalu Bulan ini S.D Bulan ini
Sisa Dana S/D Bulan ini KET
Total % Total % Total % Total %
BAG/SAT/SI
- BAG OPS 1,165,909,000 1,165,909,000 0 0.00 1,400,000 0.12 1,400,000 0.12 1,164,509,000 99.88
- BAG REN 1,387,790,000 1,387,790,000 0 0.00 0 0.00 0 0.00 1,387,790,000 100.00
- BAG SUMDA 2,216,927,000 2,216,927,000 0 0.00 143,350,678 6.47 143,350,678 6.47 2,073,576,322 93.53
- SAT BINMAS 2,377,703,000 2,377,703,000 0 0.00 175,535,000 7.38 175,535,000 7.38 2,202,168,000 92.62
- SAT RESKRIM 941,950,000 941,950,000 0 0.00 42,590,200 4.52 42,590,200 4.52 899,359,800 95.48
- SAT LANTAS 1,519,030,000 1,519,030,000 0 0.00 0 0.00 0 0.00 1,519,030,000 100.00
- SAT INTELKAM 971,263,000 971,263,000 0 0.00 68,411,500 7.04 68,411,500 7.04 902,851,500 92.96
- SAT SABHARA 1,006,468,000 1,006,468,000 0 0.00 38,001,000 3.78 38,001,000 3.78 968,467,000 96.22
- SAT NARKOBA 117,600,000 117,600,000 0 0.00 8,532,000 7.26 8,532,000 7.26 109,068,000 92.74
- SAT POL AIR 558,288,000 558,288,000 0 0.00 0 0.00 0 0.00 558,288,000 100.00
- SAT TAHTI 207,700,000 207,700,000 0 0.00 0 0.00 0 0.00 207,700,000 100.00
- SI PROPAM 75,260,000 75,260,000 0 0.00 5,022,000 6.67 5,022,000 6.67 70,238,000 93.33
- SI TI POL 39,660,000 39,660,000 0 0.00 0 0.00 0 0.00 39,660,000 100.00
- SI WAS 22,410,000 22,410,000 0 0.00 0 0.00 0 0.00 22,410,000 100.00
- SIUM 12,160,000 12,160,000 0 0.00 0 0.00 0 0.00 12,160,000 100.00
- SPKT 12,160,000 12,160,000 0 0.00 0 0.00 0 0.00 12,160,000 100.00
- SI KEU 59,742,576,000 59,742,576,000 0 0.00 4,660,693,105 7.80 4,660,693,105 7.80 55,081,882,895 92.20
POLSEK JAJARAN
Polsek Urban Kopang 490,498,000 490,498,000 0 0.00 29,707,500 6.06 29,707,500 6.06 460,790,500 93.94
Polsek Urban Praya Barat 490,498,000 490,498,000 0 0.00 29,707,500 6.06 29,707,500 6.06 460,790,500 93.94
Polsek Rural Praya 405,010,000 405,010,000 0 0.00 25,819,000 6.37 25,819,000 6.37 379,191,000 93.63
Polsek Rural Pujut 405,010,000 405,010,000 0 0.00 25,819,000 6.37 25,819,000 6.37 379,191,000 93.63
Polsek Rural Kuta 405,010,000 405,010,000 0 0.00 25,819,000 6.37 25,819,000 6.37 379,191,000 93.63
Polsek Rural Praya Timur 395,010,000 395,010,000 0 0.00 25,819,000 6.54 25,819,000 6.54 369,191,000 93.46
Polsek Rural Janapria 395,010,000 395,010,000 0 0.00 25,819,000 6.54 25,819,000 6.54 369,191,000 93.46
Polsek Rural Batukliang 395,010,000 395,010,000 0 0.00 25,819,000 6.54 25,819,000 6.54 369,191,000 93.46
Polsek Rural Pringgarata 395,010,000 395,010,000 0 0.00 25,819,000 6.54 25,819,000 6.54 369,191,000 93.46
Polsek Rural Jonggat 395,010,000 395,010,000 0 0.00 25,819,000 6.54 25,819,000 6.54 369,191,000 93.46
Polsek Rural BKU 395,010,000 395,010,000 0 0.00 25,819,000 6.54 25,819,000 6.54 369,191,000 93.46
Polsek Pra Rural Praya Barat Daya 348,800,000 348,800,000 0 0.00 22,606,800 6.48 22,606,800 6.48 326,193,200 93.52
Polsek Pra Rural Praya Tengah 348,800,000 348,800,000 0 0.00 22,394,800 6.42 22,394,800 6.42 326,405,200 93.58
Polsub Sektor BIL 56,870,000 56,870,000 0 0.00 4,550,000 8.00 4,550,000 8.00 52,320,000 92.00
JUMLAH 77,695,410,000 77,695,410,000 0 0.00 5,484,873,083 7.06 5,484,873,083 7.06 72,210,536,917 92.94
MENGETAHUI
77,695,410,000
4,481,718,090
Praya,
Januari 2017
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KEPALA BAGIAN PERENCANAAN
NURODIN,S.I.K.,M.H.
MUH. NASIB SAID, SH
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
HAL : 52
REF URAIAN Pagu Pagu setelah Revisi S.D Bulan Lalu Bulan ini S.D Bulan ini
Sisa Dana S/D Bulan ini KET
Total % Total % Total % Total %
BAG/SAT/SI
- BAG OPS 1,165,909,000 1,165,909,000 1,400,000 0.12 110,720,000 9.50 112,120,000 9.62 1,053,789,000 90.38
- BAG REN 1,387,790,000 1,387,790,000 0 0.00 2,975,000 0.21 2,975,000 0.21 1,384,815,000 99.79
- BAG SUMDA 2,216,927,000 2,216,927,000 143,350,678 6.47 19,401,737 0.88 162,752,415 7.34 2,054,174,585 92.66
- SAT BINMAS 2,377,703,000 2,377,703,000 175,535,000 7.38 175,535,000 7.38 351,070,000 14.77 2,026,633,000 85.23
- SAT RESKRIM 941,950,000 941,950,000 42,590,200 4.52 87,594,200 9.30 130,184,400 13.82 811,765,600 86.18
- SAT LANTAS 1,519,030,000 1,519,030,000 0 0.00 105,663,093 6.96 105,663,093 6.96 1,413,366,907 93.04
- SAT INTELKAM 971,263,000 971,263,000 68,411,500 7.04 83,754,250 8.62 152,165,750 15.67 819,097,250 84.33
- SAT SABHARA 1,006,468,000 1,006,468,000 38,001,000 3.78 79,551,000 7.90 117,552,000 11.68 888,916,000 88.32
- SAT NARKOBA 117,600,000 117,600,000 8,532,000 7.26 16,468,000 14.00 25,000,000 21.26 92,600,000 78.74
- SAT POL AIR 558,288,000 558,288,000 0 0.00 13,173,000 2.36 13,173,000 2.36 545,115,000 97.64
- SAT TAHTI 207,700,000 207,700,000 0 0.00 41,440,000 19.95 41,440,000 19.95 166,260,000 80.05
- SI PROPAM 75,260,000 75,260,000 5,022,000 6.67 5,022,000 6.67 10,044,000 13.35 65,216,000 86.65
- SI TI POL 39,660,000 39,660,000 0 0.00 10,561,000 26.63 10,561,000 26.63 29,099,000 73.37
- SI WAS 22,410,000 22,410,000 0 0.00 0 0.00 0 0.00 22,410,000 100.00
- SIUM 12,160,000 12,160,000 0 0.00 0 0.00 0 0.00 12,160,000 100.00
- SPKT 12,160,000 12,160,000 0 0.00 0 0.00 0 0.00 12,160,000 100.00
- SI KEU 59,742,576,000 59,742,576,000 4,660,693,105 7.80 4,593,105,820 7.69 9,253,798,925 15.49 50,488,777,075 84.51
POLSEK JAJARAN
Polsek Urban Kopang 490,498,000 490,498,000 29,707,500 6.06 40,868,000 8.33 70,575,500 14.39 419,922,500 85.61
Polsek Urban Praya Barat 490,498,000 490,498,000 29,707,500 6.06 40,868,000 8.33 70,575,500 14.39 419,922,500 85.61
Polsek Rural Praya 405,010,000 405,010,000 25,819,000 6.37 31,179,500 7.70 56,998,500 14.07 348,011,500 85.93
Polsek Rural Pujut 405,010,000 405,010,000 25,819,000 6.37 31,179,500 7.70 56,998,500 14.07 348,011,500 85.93
Polsek Rural Kuta 405,010,000 405,010,000 25,819,000 6.37 41,126,500 10.15 66,945,500 16.53 338,064,500 83.47
Polsek Rural Praya Timur 395,010,000 395,010,000 25,819,000 6.54 31,179,500 7.89 56,998,500 14.43 338,011,500 85.57
Polsek Rural Janapria 395,010,000 395,010,000 25,819,000 6.54 31,179,500 7.89 56,998,500 14.43 338,011,500 85.57
Polsek Rural Batukliang 395,010,000 395,010,000 25,819,000 6.54 31,179,500 7.89 56,998,500 14.43 338,011,500 85.57
Polsek Rural Pringgarata 395,010,000 395,010,000 25,819,000 6.54 31,179,500 7.89 56,998,500 14.43 338,011,500 85.57
Polsek Rural Jonggat 395,010,000 395,010,000 25,819,000 6.54 31,179,500 7.89 56,998,500 14.43 338,011,500 85.57
Polsek Rural BKU 395,010,000 395,010,000 25,819,000 6.54 31,179,500 7.89 56,998,500 14.43 338,011,500 85.57
Polsek Pra Rural Praya Barat Daya 348,800,000 348,800,000 22,606,800 6.48 26,315,300 7.54 48,922,100 14.03 299,877,900 85.97
Polsek Pra Rural Praya Tengah 348,800,000 348,800,000 22,394,800 6.42 26,103,300 7.48 48,498,100 13.90 300,301,900 86.10
Polsub Sektor BIL 56,870,000 56,870,000 4,550,000 8.00 4,280,000 7.53 8,830,000 15.53 48,040,000 84.47
JUMLAH 77,695,410,000 77,695,410,000 5,484,873,083 7.06 5,773,961,200 7.43 11,258,834,283 14.49 66,436,575,717 85.51
Mengetahui :
Praya,
Februari 2017
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
MUH. NASIB SAID, SH
HAL : 52
REF URAIAN Pagu Pagu setelah Revisi S.D Bulan Lalu Bulan ini S.D Bulan ini
Sisa Dana S/D Bulan ini KET
Total % Total % Total % Total %
BAG/SAT/SI
- BAG OPS 1,165,909,000 1,165,909,000 112,120,000 9.62 24,310,000 2.09 136,430,000 11.70 1,029,479,000 88.30
- BAG REN 1,387,790,000 1,387,790,000 2,975,000 0.21 4,860,000 0.35 7,835,000 0.56 1,379,955,000 99.44
- BAG SUMDA 2,216,927,000 2,216,927,000 162,752,415 7.34 419,930,777 18.94 582,683,192 26.28 1,634,243,808 73.72
- SAT BINMAS 2,377,703,000 2,377,703,000 351,070,000 14.77 178,233,000 7.50 529,303,000 22.26 1,848,400,000 77.74
- SAT RESKRIM 941,950,000 941,950,000 130,184,400 13.82 91,392,200 9.70 221,576,600 23.52 720,373,400 76.48
- SAT LANTAS 1,519,030,000 1,519,030,000 105,663,093 6.96 151,717,214 9.99 257,380,307 16.94 1,261,649,693 83.06
- SAT INTELKAM 971,263,000 971,263,000 152,165,750 15.67 84,167,000 8.67 236,332,750 24.33 734,930,250 75.67
- SAT SABHARA 1,006,468,000 1,006,468,000 117,552,000 11.68 66,720,000 6.63 184,272,000 18.31 822,196,000 81.69
- SAT NARKOBA 117,600,000 117,600,000 25,000,000 21.26 16,798,000 14.28 41,798,000 35.54 75,802,000 64.46
- SAT POL AIR 558,288,000 558,288,000 13,173,000 2.36 30,587,000 5.48 43,760,000 7.84 514,528,000 92.16
- SAT TAHTI 207,700,000 207,700,000 41,440,000 19.95 22,698,000 10.93 64,138,000 30.88 143,562,000 69.12
- SI PROPAM 75,260,000 75,260,000 10,044,000 13.35 8,652,000 11.50 18,696,000 24.84 56,564,000 75.16
- SI TI POL 39,660,000 39,660,000 10,561,000 26.63 3,000,000 7.56 13,561,000 34.19 26,099,000 65.81
- SI WAS 22,410,000 22,410,000 0 0.00 5,562,500 24.82 5,562,500 24.82 16,847,500 75.18
- SIUM 12,160,000 12,160,000 0 0.00 3,000,000 24.67 3,000,000 24.67 9,160,000 75.33
- SPKT 12,160,000 12,160,000 0 0.00 3,000,000 24.67 3,000,000 24.67 9,160,000 75.33
- SI KEU 59,742,576,000 59,742,576,000 9,253,798,925 15.49 4,683,315,346 7.84 13,937,114,271 23.33 45,805,461,729 76.67
POLSEK JAJARAN
Polsek Urban Kopang 490,498,000 490,498,000 70,575,500 14.39 40,164,250 8.19 110,739,750 22.58 379,758,250 77.42
Polsek Urban Praya Barat 490,498,000 490,498,000 70,575,500 14.39 40,164,250 8.19 110,739,750 22.58 379,758,250 77.42
Polsek Rural Praya 405,010,000 405,010,000 56,998,500 14.07 31,771,750 7.84 88,770,250 21.92 316,239,750 78.08
Polsek Rural Pujut 405,010,000 405,010,000 56,998,500 14.07 31,771,750 7.84 88,770,250 21.92 316,239,750 78.08
Polsek Rural Kuta 405,010,000 405,010,000 66,945,500 16.53 31,771,750 7.84 98,717,250 24.37 306,292,750 75.63
Polsek Rural Praya Timur 395,010,000 395,010,000 56,998,500 14.43 31,771,750 8.04 88,770,250 22.47 306,239,750 77.53
Polsek Rural Janapria 395,010,000 395,010,000 56,998,500 14.43 31,771,750 8.04 88,770,250 22.47 306,239,750 77.53
Polsek Rural Batukliang 395,010,000 395,010,000 56,998,500 14.43 31,771,750 8.04 88,770,250 22.47 306,239,750 77.53
Polsek Rural Pringgarata 395,010,000 395,010,000 56,998,500 14.43 29,071,750 7.36 86,070,250 21.79 308,939,750 78.21
Polsek Rural Jonggat 395,010,000 395,010,000 56,998,500 14.43 29,071,750 7.36 86,070,250 21.79 308,939,750 78.21
Polsek Rural BKU 395,010,000 395,010,000 56,998,500 14.43 39,882,050 10.10 96,880,550 24.53 298,129,450 75.47
Polsek Pra Rural Praya Barat Daya 348,800,000 348,800,000 48,922,100 14.03 29,181,550 8.37 78,103,650 22.39 270,696,350 77.61
Polsek Pra Rural Praya Tengah 348,800,000 348,800,000 48,498,100 13.90 28,969,550 8.31 77,467,650 22.21 271,332,350 77.79
Polsub Sektor BIL 56,870,000 56,870,000 8,830,000 15.53 4,550,000 8.00 13,380,000 23.53 43,490,000 76.47
JUMLAH 77,695,410,000 77,695,410,000 11,258,834,283 14.49 6,229,628,687 8.02 17,488,462,970 22.51 60,206,947,030 77.49
Mengetahui :
Praya,
Maret 2017
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
MUH. NASIB SAID, SH
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
HAL : 52
REF URAIAN Pagu Pagu setelah Revisi S.D Bulan Lalu Bulan ini S.D Bulan ini Sisa Dana S/D Bulan ini KET
Total % Total % Total % Total %
BAG/SAT/SI
- BAG OPS 1,165,909,000 1,165,909,000 136,430,000 11.70 49,033,000 4.21 185,463,000 15.91 980,446,000 84.09
- BAG REN 1,387,790,000 1,387,790,000 7,835,000 0.56 55,004,600 3.96 62,839,600 4.53 1,324,950,400 95.47
- BAG SUMDA 2,216,927,000 2,216,927,000 582,683,192 26.28 34,777,789 1.57 617,460,981 27.85 1,599,466,019 72.15
- SAT BINMAS 2,377,703,000 2,377,703,000 529,303,000 22.26 240,389,000 10.11 769,692,000 32.37 1,608,011,000 67.63
- SAT RESKRIM 941,950,000 941,950,000 221,576,600 23.52 43,856,200 4.66 265,432,800 28.18 676,517,200 71.82
- SAT LANTAS 1,519,030,000 1,519,030,000 257,380,307 16.94 57,655,114 3.80 315,035,421 20.74 1,203,994,579 79.26
- SAT INTELKAM 971,263,000 971,263,000 236,332,750 24.33 60,191,750 6.20 296,524,500 30.53 674,738,500 69.47
- SAT SABHARA 1,006,468,000 1,006,468,000 184,272,000 18.31 141,512,000 14.06 325,784,000 32.37 680,684,000 67.63
- SAT NARKOBA 117,600,000 117,600,000 41,798,000 35.54 9,798,000 8.33 51,596,000 43.87 66,004,000 56.13
- SAT POL AIR 558,288,000 558,288,000 43,760,000 7.84 8,106,000 1.45 51,866,000 9.29 506,422,000 90.71
- SAT TAHTI 207,700,000 207,700,000 64,138,000 30.88 21,951,000 10.57 86,089,000 41.45 121,611,000 58.55
- SI PROPAM 75,260,000 75,260,000 18,696,000 24.84 3,982,000 5.29 22,678,000 30.13 52,582,000 69.87
- SI TI POL 39,660,000 39,660,000 13,561,000 34.19 1,000,000 2.52 14,561,000 36.71 25,099,000 63.29
- SI WAS 22,410,000 22,410,000 5,562,500 24.82 1,000,000 4.46 6,562,500 29.28 15,847,500 70.72
- SIUM 12,160,000 12,160,000 3,000,000 24.67 1,000,000 8.22 4,000,000 32.89 8,160,000 67.11
- SPKT 12,160,000 12,160,000 3,000,000 24.67 1,000,000 8.22 4,000,000 32.89 8,160,000 67.11
- SI KEU 59,742,576,000 59,742,576,000 13,937,114,271 23.33 4,634,657,400 7.76 18,571,771,671 31.09 41,170,804,329 68.91
POLSEK JAJARAN
Polsek Urban Kopang 490,498,000 490,498,000 110,739,750 22.58 37,019,250 7.55 147,759,000 30.12 342,739,000 69.88
Polsek Urban Praya Barat 490,498,000 490,498,000 110,739,750 22.58 37,019,250 7.55 147,759,000 30.12 342,739,000 69.88
Polsek Rural Praya 405,010,000 405,010,000 88,770,250 21.92 29,282,750 7.23 118,053,000 29.15 286,957,000 70.85
Polsek Rural Pujut 405,010,000 405,010,000 88,770,250 21.92 29,282,750 7.23 118,053,000 29.15 286,957,000 70.85
Polsek Rural Kuta 405,010,000 405,010,000 98,717,250 24.37 29,282,750 7.23 128,000,000 31.60 277,010,000 68.40
Polsek Rural Praya Timur 395,010,000 395,010,000 88,770,250 22.47 29,282,750 7.41 118,053,000 29.89 276,957,000 70.11
Polsek Rural Janapria 395,010,000 395,010,000 88,770,250 22.47 29,282,750 7.41 118,053,000 29.89 276,957,000 70.11
Polsek Rural Batukliang 395,010,000 395,010,000 88,770,250 22.47 29,282,750 7.41 118,053,000 29.89 276,957,000 70.11
Polsek Rural Pringgarata 395,010,000 395,010,000 86,070,250 21.79 29,282,750 7.41 115,353,000 29.20 279,657,000 70.80
Polsek Rural Jonggat 395,010,000 395,010,000 86,070,250 21.79 29,282,750 7.41 115,353,000 29.20 279,657,000 70.80
Polsek Rural BKU 395,010,000 395,010,000 96,880,550 24.53 29,282,750 7.41 126,163,300 31.94 268,846,700 68.06
Polsek Pra Rural Praya Barat Daya 348,800,000 348,800,000 78,103,650 22.39 25,304,550 7.25 103,408,200 29.65 245,391,800 70.35
Polsek Pra Rural Praya Tengah 348,800,000 348,800,000 77,467,650 22.21 25,198,550 7.22 102,666,200 29.43 246,133,800 70.57
Polsub Sektor BIL 56,870,000 56,870,000 13,380,000 23.53 4,460,000 7.84 17,840,000 31.37 39,030,000 68.63
JUMLAH 77,695,410,000 77,695,410,000 17,488,462,970 22.51 5,757,460,203 7.41 23,245,923,173 29.92 54,449,486,827 70.08
Mengetahui :
Praya,
April 2017
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
MUH. NASIB SAID, SH
HAL : 52
REF URAIAN Pagu Pagu setelah Revisi S.D Bulan Lalu Bulan ini S.D Bulan ini Sisa Dana S/D Bulan ini KET
Total % Total % Total % Total %
BAG/SAT/SI
- BAG OPS 1,165,909,000 1,165,909,000 185,463,000 15.91 10,120,000 0.87 195,583,000 16.78 970,326,000 83.22
- BAG REN 1,387,790,000 1,387,790,000 62,839,600 4.53 223,129,000 16.08 285,968,600 20.61 1,101,821,400 79.39
- BAG SUMDA 2,216,927,000 2,216,927,000 617,460,981 27.85 212,342,945 9.58 829,803,926 37.43 1,387,123,074 62.57
- SAT BINMAS 2,377,703,000 2,377,703,000 769,692,000 32.37 184,735,000 7.77 954,427,000 40.14 1,423,276,000 59.86
- SAT RESKRIM 952,200,000 952,200,000 265,432,800 27.88 75,676,200 7.95 341,109,000 35.82 611,091,000 64.18
- SAT LANTAS 1,519,030,000 1,519,030,000 315,035,421 20.74 128,732,614 8.47 443,768,035 29.21 1,075,261,965 70.79
- SAT INTELKAM 971,263,000 971,263,000 296,524,500 30.53 90,886,250 9.36 387,410,750 39.89 583,852,250 60.11
- SAT SABHARA 1,006,468,000 1,006,468,000 325,784,000 32.37 83,495,000 8.30 409,279,000 40.66 597,189,000 59.34
- SAT NARKOBA 117,600,000 117,600,000 51,596,000 43.87 21,772,000 18.51 73,368,000 62.39 44,232,000 37.61
- SAT POL AIR 558,288,000 558,288,000 51,866,000 9.29 182,115,000 32.62 233,981,000 41.91 324,307,000 58.09
- SAT TAHTI 207,700,000 207,700,000 86,089,000 41.45 23,847,000 11.48 109,936,000 52.93 97,764,000 47.07
- SI PROPAM 46,260,000 46,260,000 22,678,000 49.02 4,782,000 10.34 27,460,000 59.36 18,800,000 40.64
- SI TI POL 39,660,000 39,660,000 14,561,000 36.71 2,000,000 5.04 16,561,000 41.76 23,099,000 58.24
- SI WAS 41,160,000 41,160,000 6,562,500 15.94 4,475,000 10.87 11,037,500 26.82 30,122,500 73.18
- SIUM 12,160,000 12,160,000 4,000,000 32.89 2,000,000 16.45 6,000,000 49.34 6,160,000 50.66
- SPKT 12,160,000 12,160,000 4,000,000 32.89 1,000,000 8.22 5,000,000 41.12 7,160,000 58.88
- SI KEU 59,742,576,000 59,742,576,000 18,571,771,671 31.09 4,690,994,022 7.85 23,262,765,693 38.94 36,479,810,307 61.06
POLSEK JAJARAN
Polsek Urban Kopang 490,498,000 490,498,000 147,759,000 30.12 40,464,250 8.25 188,223,250 38.37 302,274,750 61.63
Polsek Urban Praya Barat 490,498,000 490,498,000 147,759,000 30.12 40,464,250 8.25 188,223,250 38.37 302,274,750 61.63
Polsek Rural Praya 405,010,000 405,010,000 118,053,000 29.15 32,721,750 8.08 150,774,750 37.23 254,235,250 62.77
Polsek Rural Pujut 405,010,000 405,010,000 118,053,000 29.15 32,721,750 8.08 150,774,750 37.23 254,235,250 62.77
Polsek Rural Kuta 405,010,000 405,010,000 128,000,000 31.60 32,721,750 8.08 160,721,750 39.68 244,288,250 60.32
Polsek Rural Praya Timur 395,010,000 395,010,000 118,053,000 29.89 32,721,750 8.28 150,774,750 38.17 244,235,250 61.83
Polsek Rural Janapria 395,010,000 395,010,000 118,053,000 29.89 32,721,750 8.28 150,774,750 38.17 244,235,250 61.83
Polsek Rural Batukliang 395,010,000 395,010,000 118,053,000 29.89 32,721,750 8.28 150,774,750 38.17 244,235,250 61.83
Polsek Rural Pringgarata 395,010,000 395,010,000 115,353,000 29.20 32,721,750 8.28 148,074,750 37.49 246,935,250 62.51
Polsek Rural Jonggat 395,010,000 395,010,000 115,353,000 29.20 32,721,750 8.28 148,074,750 37.49 246,935,250 62.51
Polsek Rural BKU 395,010,000 395,010,000 126,163,300 31.94 32,721,750 8.28 158,885,050 40.22 236,124,950 59.78
Polsek Pra Rural Praya Barat Daya 348,800,000 348,800,000 103,408,200 29.65 30,056,550 8.62 133,464,750 38.26 215,335,250 61.74
Polsek Pra Rural Praya Tengah 348,800,000 348,800,000 102,666,200 29.43 29,844,550 8.56 132,510,750 37.99 216,289,250 62.01
Polsub Sektor BIL 56,870,000 56,870,000 17,840,000 31.37 4,550,000 8.00 22,390,000 39.37 34,480,000 60.63
JUMLAH 77,695,410,000 77,695,410,000 23,245,923,173 29.92 6,381,977,381 8.21 29,627,900,554 38.13 48,067,509,446 61.87
Mengetahui :
Praya,
Mei 2017
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
ABDUL HAMID
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
HAL : 52
REF URAIAN Pagu Pagu setelah Revisi S.D Bulan Lalu Bulan ini S.D Bulan ini Sisa Dana S/D Bulan ini KET
Total % Total % Total % Total %
BAG/SAT/SI
- BAG OPS 1,165,909,000 1,165,909,000 195,583,000 16.78 279,031,000 23.93 474,614,000 40.71 691,295,000 59.29
- BAG REN 1,387,790,000 1,387,790,000 285,968,600 20.61 201,806,500 14.54 487,775,100 35.15 900,014,900 64.85
- BAG SUMDA 2,216,927,000 2,216,927,000 829,803,926 37.43 224,439,068 10.12 1,054,242,994 47.55 1,162,684,006 52.45
- SAT BINMAS 2,377,703,000 2,377,703,000 954,427,000 40.14 174,601,000 7.34 1,129,028,000 47.48 1,248,675,000 52.52
- SAT RESKRIM 952,200,000 952,200,000 341,109,000 35.82 43,856,200 4.61 384,965,200 40.43 567,234,800 59.57
- SAT LANTAS 1,519,030,000 1,519,030,000 443,768,035 29.21 63,752,862 4.20 507,520,897 33.41 1,011,509,103 66.59
- SAT INTELKAM 971,263,000 971,263,000 387,410,750 39.89 80,707,000 8.31 468,117,750 48.20 503,145,250 51.80
- SAT SABHARA 1,006,468,000 1,006,468,000 409,279,000 40.66 80,787,000 8.03 490,066,000 48.69 516,402,000 51.31
- SAT NARKOBA 117,600,000 117,600,000 73,368,000 62.39 9,682,000 8.23 83,050,000 70.62 34,550,000 29.38
- SAT POL AIR 558,288,000 558,288,000 233,981,000 41.91 7,990,000 1.43 241,971,000 43.34 316,317,000 56.66
- SAT TAHTI 207,700,000 207,700,000 109,936,000 52.93 27,085,000 13.04 137,021,000 65.97 70,679,000 34.03
- SI PROPAM 46,260,000 46,260,000 27,460,000 59.36 3,682,000 7.96 31,142,000 67.32 15,118,000 32.68
- SI TI POL 39,660,000 39,660,000 16,561,000 41.76 900,000 2.27 17,461,000 44.03 22,199,000 55.97
- SI WAS 41,160,000 41,160,000 11,037,500 26.82 3,462,500 8.41 14,500,000 35.23 26,660,000 64.77
- SIUM 12,160,000 12,160,000 6,000,000 49.34 900,000 7.40 6,900,000 56.74 5,260,000 43.26
- SPKT 12,160,000 12,160,000 5,000,000 41.12 1,000,000 8.22 6,000,000 49.34 6,160,000 50.66
- SI KEU 59,742,576,000 59,742,576,000 23,262,765,693 38.94 7,307,943,844 12.23 30,570,709,537 51.17 29,171,866,463 48.83
POLSEK JAJARAN
Polsek Urban Kopang 490,498,000 490,498,000 188,223,250 38.37 53,119,250 10.83 241,342,500 49.20 249,155,500 50.80
Polsek Urban Praya Barat 490,498,000 490,498,000 188,223,250 38.37 53,119,250 10.83 241,342,500 49.20 249,155,500 50.80
Polsek Rural Praya 405,010,000 405,010,000 150,774,750 37.23 46,232,750 11.42 197,007,500 48.64 208,002,500 51.36
Polsek Rural Pujut 405,010,000 405,010,000 150,774,750 37.23 46,232,750 11.42 197,007,500 48.64 208,002,500 51.36
Polsek Rural Kuta 405,010,000 405,010,000 160,721,750 39.68 46,232,750 11.42 206,954,500 51.10 198,055,500 48.90
Polsek Rural Praya Timur 395,010,000 395,010,000 150,774,750 38.17 47,435,750 12.01 198,210,500 50.18 196,799,500 49.82
Polsek Rural Janapria 395,010,000 395,010,000 150,774,750 38.17 46,232,750 11.70 197,007,500 49.87 198,002,500 50.13
Polsek Rural Batukliang 395,010,000 395,010,000 150,774,750 38.17 46,232,750 11.70 197,007,500 49.87 198,002,500 50.13
Polsek Rural Pringgarata 395,010,000 395,010,000 148,074,750 37.49 46,232,750 11.70 194,307,500 49.19 200,702,500 50.81
Polsek Rural Jonggat 395,010,000 395,010,000 148,074,750 37.49 46,232,750 11.70 194,307,500 49.19 200,702,500 50.81
Polsek Rural BKU 395,010,000 395,010,000 158,885,050 40.22 46,232,750 11.70 205,117,800 51.93 189,892,200 48.07
Polsek Pra Rural Praya Barat Daya 348,800,000 348,800,000 133,464,750 38.26 42,304,550 12.13 175,769,300 50.39 173,030,700 49.61
Polsek Pra Rural Praya Tengah 348,800,000 348,800,000 132,510,750 37.99 42,198,550 12.10 174,709,300 50.09 174,090,700 49.91
Polsub Sektor BIL 56,870,000 56,870,000 22,390,000 39.37 4,460,000 7.84 26,850,000 47.21 30,020,000 52.79
JUMLAH 77,695,410,000 77,695,410,000 29,627,900,554 38.13 9,124,125,324 11.74 38,752,025,878 49.88 38,943,384,122 50.12
