(, Unknown) lra 2017 bag ren

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KEPOLISIAN NEGARA REPUBLIK INDONESIA

002 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67%

BX 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67%

52 BELANJA BARANG 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67% RM

PENGHEMATAN PAGU REVISI

Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri

NO KODE JENIS BELANJA / MAK PAGU AWAL REALISASI S/D BLN LL REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI KET

Dukungan Pelayanan Internal Perkantoran Polri Layanan Perkantoran

Penyelenggaraan Operasional dan Pemeliharaan Perkantoran PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67% RM

BIAYA ATK / KEPERLUAN PERKANTORAN POLRES 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67%

-POLRES LOBAR 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67%

> BAG REN 19,000,000 - 19,000,000 - 0.00% 1,583,000 8.33% 1,583,000 8.33% 17,417,000 91.67%

3 5054 Manajemen Anggaran 36,500,000 - 36,500,000 - 0.00% 4,880,000 13.37% 4,880,000 13.37% 31,620,000 86.63%

5054.001 Layanan Manajemen Anggaran 36,500,000 - 36,500,000 - 0.00% 4,880,000 13.37% 4,880,000 13.37% 31,620,000 86.63%

003 Dukungan Operasional Pertahanan dan Keamanan 36,500,000 - 36,500,000 - 0.00% 4,880,000 13.37% 4,880,000 13.37% 31,620,000 86.63%

AF PERENCANAAN PROGRAM DAN ANGGARAN 36,500,000 - 36,500,000 - 0.00% 4,880,000 13.37% 4,880,000 13.37% 31,620,000 86.63%

52 BELANJA BARANG 36,500,000 - 36,500,000 - 0.00% 4,880,000 13.37% 4,880,000 13.37% 31,620,000 86.63%

521119 Belahja Barang Operasional Lainnya 36,500,000 - 36,500,000 - 0.00% 4,880,000 13.37% 4,880,000 13.37% 31,620,000 86.63% RM

SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 - 0.00% 2,880,000 25.18% 2,880,000 25.18% 8,558,000 74.82%

- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 - 0.00% 2,880,000 25.18% 2,880,000 25.18% 8,558,000 74.82%

10,336,000 - 10,336,000 - 0.00% 2,000,000 19.35% 2,000,000 19.35% 8,336,000 80.65%

-PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN

ALOKASI ANGGARAN 10,336,000 - 10,336,000 - 0.00% 2,000,000 19.35% 2,000,000 19.35% 8,336,000 80.65%

14,726,000 - 14,726,000 - 0.00% - 0.00% - 0.00% 14,726,000 100.00%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 - 0.00% - 0.00% - 0.00% 14,726,000 100.00%

060.01.10 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

FT DUKUNGAN OPERASIONAL (POLRES) 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

521119 Belanja Barang Operasional Lainnya 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67% RM

DUKUNGAN OPERASIONAL POLRES LOBAR 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

PENGAMANAN GIAT MASYARAKAT 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 - 0.00% 500,000 8.33% 500,000 8.33% 5,500,000 91.67%

Halaman 2 dari 2 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat

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TOTAL % TOTAL % TOTAL % TOTAL %

1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 - 0.00% 6,963,000 11.32% 6,963,000 11.32% 54,537,000 88.68%

Gerung, 3 Februari 2017 KABAG REN

I NYOMAN ADI KURNIAWAN, S.H. KOMPOL NRP 76121192 PAGU AWAL

NO KODE JENIS BELANJA / MAK KET

J U M L A H

PENGHEMATAN PAGU REVISI REALISASI S/D BLN LL REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT

RESOR LOMBOK BARAT LAPORAN REALISASI ANGGARAN TAHUN 2017

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POLDA : NUSA TENGGARA BARAT

NO KODE JENIS BELANJA / MAK PAGU AWAL PENGHEMATAN PAGU REVISI REALISASI S/D BLN LL REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI KET

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002 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34%

BX 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34%

52 BELANJA BARANG 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34%

521811 Belanja Barang Untuk Persediaan Barang Konsumsi 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34% RM

BIAYA ATK / KEPERLUAN PERKANTORAN POLRES 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34%

-POLRES LOBAR 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34%

> BAG REN 19,000,000 - 19,000,000 1,583,000 8.33% 1,583,000 8.33% 3,166,000 16.66% 15,834,000 83.34%

3 5054 Manajemen Anggaran 36,500,000 - 36,500,000 4,880,000 13.37% 4,852,000 13.29% 9,732,000 26.66% 26,768,000 73.34%

5054.001 Layanan Manajemen Anggaran 36,500,000 - 36,500,000 4,880,000 13.37% 4,852,000 13.29% 9,732,000 26.66% 26,768,000 73.34%

003 Dukungan Operasional Pertahanan dan Keamanan 36,500,000 - 36,500,000 4,880,000 13.37% 4,852,000 13.29% 9,732,000 26.66% 26,768,000 73.34%

AF PERENCANAAN PROGRAM DAN ANGGARAN 36,500,000 - 36,500,000 4,880,000 13.37% 4,852,000 13.29% 9,732,000 26.66% 26,768,000 73.34%

52 BELANJA BARANG 36,500,000 - 36,500,000 4,880,000 13.37% 4,852,000 13.29% 9,732,000 26.66% 26,768,000 73.34%

521119 Belahja Barang Operasional Lainnya 36,500,000 - 36,500,000 4,880,000 13.37% 4,852,000 13.29% 9,732,000 26.66% 26,768,000 73.34% RM

SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 2,880,000 25.18% 2,426,000 21.21% 5,306,000 46.39% 6,132,000 53.61%

- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 2,880,000 25.18% 2,426,000 21.21% 5,306,000 46.39% 6,132,000 53.61%

10,336,000 - 10,336,000 2,000,000 19.35% 2,426,000 23.47% 4,426,000 42.82% 5,910,000 57.18%

ALOKASI ANGGARAN 10,336,000 - 10,336,000 2,000,000 19.35% 2,426,000 23.47% 4,426,000 42.82% 5,910,000 57.18%

14,726,000 - 14,726,000 - 0.00% - 0.00% - 0.00% 14,726,000 100.00%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 - 0.00% - 0.00% - 0.00% 14,726,000 100.00%

060.01.10 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

FT DUKUNGAN OPERASIONAL (POLRES) 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

521119 Belanja Barang Operasional Lainnya 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33% RM

DUKUNGAN OPERASIONAL POLRES LOBAR 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

PENGAMANAN GIAT MASYARAKAT 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 500,000 8.33% 500,000 8.33% 1,000,000 16.67% 5,000,000 83.33%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 6,963,000 11.32% 6,935,000 11.28% 13,898,000 22.60% 47,602,000 77.40%

Gerung, 3 Maret 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 3,166,000 16.66% 1,583,000 8.33% 4,749,000 24.99% 14,251,000 75.01%

BX 19,000,000 - 19,000,000 3,166,000 16.66% 1,583,000 8.33% 4,749,000 24.99% 14,251,000 75.01%

52 BELANJA BARANG 19,000,000 - 19,000,000 3,166,000 16.66% 1,583,000 8.33% 4,749,000 24.99% 14,251,000 75.01%

-POLRES LOBAR 19,000,000 - 19,000,000 3,166,000 16.66% 1,583,000 8.33% 4,749,000 24.99% 14,251,000 75.01%

> BAG REN 19,000,000 - 19,000,000 3,166,000 16.66% 1,583,000 8.33% 4,749,000 24.99% 14,251,000 75.01%

52 BELANJA BARANG 36,500,000 - 36,500,000 9,732,000 26.66% 7,363,000 20.17% 17,095,000 46.84% 19,405,000 53.16%

SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 5,306,000 46.39% - 0.00% 5,306,000 46.39% 6,132,000 53.61%

- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 5,306,000 46.39% - 0.00% 5,306,000 46.39% 6,132,000 53.61%

10,336,000 - 10,336,000 4,426,000 42.82% - 0.00% 4,426,000 42.82% 5,910,000 57.18%

ALOKASI ANGGARAN 10,336,000 - 10,336,000 4,426,000 42.82% - 0.00% 4,426,000 42.82% 5,910,000 57.18%

14,726,000 - 14,726,000 - 0.00% 7,363,000 50.00% 7,363,000 50.00% 7,363,000 50.00%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 - 0.00% 7,363,000 50.00% 7,363,000 50.00% 7,363,000 50.00%

060.01.10 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

FT DUKUNGAN OPERASIONAL (POLRES) 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

521119 Belanja Barang Operasional Lainnya 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00% RM

DUKUNGAN OPERASIONAL POLRES LOBAR 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

PENGAMANAN GIAT MASYARAKAT 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 1,000,000 16.67% 500,000 8.33% 1,500,000 25.00% 4,500,000 75.00%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 13,898,000 22.60% 9,446,000 15.36% 23,344,000 37.96% 38,156,000 62.04%

Gerung, 3 April 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 4,749,000 24.99% 2,183,000 11.49% 6,932,000 36.48% 12,068,000 63.52%

BX 19,000,000 - 19,000,000 4,749,000 24.99% 2,183,000 11.49% 6,932,000 36.48% 12,068,000 63.52%

52 BELANJA BARANG 19,000,000 - 19,000,000 4,749,000 24.99% 2,183,000 11.49% 6,932,000 36.48% 12,068,000 63.52%

-POLRES LOBAR 19,000,000 - 19,000,000 4,749,000 24.99% 2,183,000 11.49% 6,932,000 36.48% 12,068,000 63.52%

> BAG REN 19,000,000 - 19,000,000 4,749,000 24.99% 2,183,000 11.49% 6,932,000 36.48% 12,068,000 63.52%

3 5054 Manajemen Anggaran 36,500,000 - 36,500,000 17,095,000 46.84% - 0.00% 17,095,000 46.84% 19,405,000 53.16%

5054.001 Layanan Manajemen Anggaran 36,500,000 - 36,500,000 17,095,000 46.84% - 0.00% 17,095,000 46.84% 19,405,000 53.16%

003 Dukungan Operasional Pertahanan dan Keamanan 36,500,000 - 36,500,000 17,095,000 46.84% - 0.00% 17,095,000 46.84% 19,405,000 53.16%

AF PERENCANAAN PROGRAM DAN ANGGARAN 36,500,000 - 36,500,000 17,095,000 46.84% - 0.00% 17,095,000 46.84% 19,405,000 53.16%

52 BELANJA BARANG 36,500,000 - 36,500,000 17,095,000 46.84% - 0.00% 17,095,000 46.84% 19,405,000 53.16%

521119 Belahja Barang Operasional Lainnya 36,500,000 - 36,500,000 17,095,000 46.84% - 0.00% 17,095,000 46.84% 19,405,000 53.16% RM

10,336,000 - 10,336,000 4,426,000 42.82% - 0.00% 4,426,000 42.82% 5,910,000 57.18%

14,726,000 - 14,726,000 7,363,000 50.00% - 0.00% 7,363,000 50.00% 7,363,000 50.00%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 7,363,000 50.00% - 0.00% 7,363,000 50.00% 7,363,000 50.00%

060.01.10 6,000,000 - 6,000,000 1,500,000 25.00% 500,000 8.33% 2,000,000 33.33% 4,000,000 66.67%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 1,500,000 25.00% 500,000 8.33% 2,000,000 33.33% 4,000,000 66.67%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 23,344,000 37.96% 2,683,000 4.36% 26,027,000 42.32% 35,473,000 57.68%

Gerung, 3 Mei 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 6,932,000 36.48% 1,583,000 8.33% 8,515,000 44.82% 10,485,000 55.18%

BX 19,000,000 - 19,000,000 6,932,000 36.48% 1,583,000 8.33% 8,515,000 44.82% 10,485,000 55.18%

52 BELANJA BARANG 19,000,000 - 19,000,000 6,932,000 36.48% 1,583,000 8.33% 8,515,000 44.82% 10,485,000 55.18%

-POLRES LOBAR 19,000,000 - 19,000,000 6,932,000 36.48% 1,583,000 8.33% 8,515,000 44.82% 10,485,000 55.18%

> BAG REN 19,000,000 - 19,000,000 6,932,000 36.48% 1,583,000 8.33% 8,515,000 44.82% 10,485,000 55.18%

52 BELANJA BARANG 36,500,000 - 36,500,000 17,095,000 46.84% 3,000,000 8.22% 20,095,000 55.05% 16,405,000 44.95%

10,336,000 - 10,336,000 4,426,000 42.82% 3,000,000 29.02% 7,426,000 71.85% 2,910,000 28.15%

ALOKASI ANGGARAN 10,336,000 - 10,336,000 4,426,000 42.82% 3,000,000 29.02% 7,426,000 71.85% 2,910,000 28.15%

14,726,000 - 14,726,000 7,363,000 50.00% - 0.00% 7,363,000 50.00% 7,363,000 50.00%

060.01.10 6,000,000 - 6,000,000 2,000,000 33.33% 500,000 8.33% 2,500,000 41.67% 3,500,000 58.33%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 2,000,000 33.33% 500,000 8.33% 2,500,000 41.67% 3,500,000 58.33%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 26,027,000 42.32% 5,083,000 8.27% 31,110,000 50.59% 30,390,000 49.41%

Gerung, 3 Juni 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 8,515,000 44.82% 1,583,000 8.33% 10,098,000 53.15% 8,902,000 46.85%

BX 19,000,000 - 19,000,000 8,515,000 44.82% 1,583,000 8.33% 10,098,000 53.15% 8,902,000 46.85%

52 BELANJA BARANG 19,000,000 - 19,000,000 8,515,000 44.82% 1,583,000 8.33% 10,098,000 53.15% 8,902,000 46.85%

-POLRES LOBAR 19,000,000 - 19,000,000 8,515,000 44.82% 1,583,000 8.33% 10,098,000 53.15% 8,902,000 46.85%

> BAG REN 19,000,000 - 19,000,000 8,515,000 44.82% 1,583,000 8.33% 10,098,000 53.15% 8,902,000 46.85%

52 BELANJA BARANG 36,500,000 - 36,500,000 20,095,000 55.05% 5,838,000 15.99% 25,933,000 71.05% 10,567,000 28.95%

SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 5,306,000 46.39% 2,000,000 17.49% 7,306,000 63.87% 4,132,000 36.13%

- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP 11,438,000 - 11,438,000 5,306,000 46.39% 2,000,000 17.49% 7,306,000 63.87% 4,132,000 36.13%

10,336,000 - 10,336,000 7,426,000 71.85% 838,000 8.11% 8,264,000 79.95% 2,072,000 20.05%

ALOKASI ANGGARAN 10,336,000 - 10,336,000 7,426,000 71.85% 838,000 8.11% 8,264,000 79.95% 2,072,000 20.05%

14,726,000 - 14,726,000 7,363,000 50.00% 3,000,000 20.37% 10,363,000 70.37% 4,363,000 29.63%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 7,363,000 50.00% 3,000,000 20.37% 10,363,000 70.37% 4,363,000 29.63%

060.01.10 6,000,000 - 6,000,000 2,500,000 41.67% 500,000 8.33% 3,000,000 50.00% 3,000,000 50.00%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 2,500,000 41.67% 500,000 8.33% 3,000,000 50.00% 3,000,000 50.00%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 31,110,000 50.59% 7,921,000 12.88% 39,031,000 63.47% 22,469,000 36.53%

Gerung, 3 Juli 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 10,098,000 53.15% 1,778,000 9.36% 11,876,000 62.51% 7,124,000 37.49%

BX 19,000,000 - 19,000,000 10,098,000 53.15% 1,778,000 9.36% 11,876,000 62.51% 7,124,000 37.49%

52 BELANJA BARANG 19,000,000 - 19,000,000 10,098,000 53.15% 1,778,000 9.36% 11,876,000 62.51% 7,124,000 37.49%

-POLRES LOBAR 19,000,000 - 19,000,000 10,098,000 53.15% 1,778,000 9.36% 11,876,000 62.51% 7,124,000 37.49%

> BAG REN 19,000,000 - 19,000,000 10,098,000 53.15% 1,778,000 9.36% 11,876,000 62.51% 7,124,000 37.49%

3 5054 Manajemen Anggaran 36,500,000 - 36,500,000 25,933,000 71.05% 739,000 2.02% 26,672,000 73.07% 9,828,000 26.93%

5054.001 Layanan Manajemen Anggaran 36,500,000 - 36,500,000 25,933,000 71.05% 739,000 2.02% 26,672,000 73.07% 9,828,000 26.93%

003 Dukungan Operasional Pertahanan dan Keamanan 36,500,000 - 36,500,000 25,933,000 71.05% 739,000 2.02% 26,672,000 73.07% 9,828,000 26.93%

AF PERENCANAAN PROGRAM DAN ANGGARAN 36,500,000 - 36,500,000 25,933,000 71.05% 739,000 2.02% 26,672,000 73.07% 9,828,000 26.93%

52 BELANJA BARANG 36,500,000 - 36,500,000 25,933,000 71.05% 739,000 2.02% 26,672,000 73.07% 9,828,000 26.93%

521119 Belahja Barang Operasional Lainnya 36,500,000 - 36,500,000 25,933,000 71.05% 739,000 2.02% 26,672,000 73.07% 9,828,000 26.93% RM

10,336,000 - 10,336,000 8,264,000 79.95% 739,000 7.15% 9,003,000 87.10% 1,333,000 12.90%

ALOKASI ANGGARAN 10,336,000 - 10,336,000 8,264,000 79.95% 739,000 7.15% 9,003,000 87.10% 1,333,000 12.90%

14,726,000 - 14,726,000 10,363,000 70.37% - 0.00% 10,363,000 70.37% 4,363,000 29.63%

060.01.10 6,000,000 - 6,000,000 3,000,000 50.00% 500,000 8.33% 3,500,000 58.33% 2,500,000 41.67%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 3,000,000 50.00% 500,000 8.33% 3,500,000 58.33% 2,500,000 41.67%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 39,031,000 63.47% 3,017,000 4.91% 42,048,000 68.37% 19,452,000 31.63%

Gerung, 3 Agustus 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 11,876,000 62.51% 1,810,000 9.53% 13,686,000 72.03% 5,314,000 27.97%

BX 19,000,000 - 19,000,000 11,876,000 62.51% 1,810,000 9.53% 13,686,000 72.03% 5,314,000 27.97%

52 BELANJA BARANG 19,000,000 - 19,000,000 11,876,000 62.51% 1,810,000 9.53% 13,686,000 72.03% 5,314,000 27.97%

-POLRES LOBAR 19,000,000 - 19,000,000 11,876,000 62.51% 1,810,000 9.53% 13,686,000 72.03% 5,314,000 27.97%

> BAG REN 19,000,000 - 19,000,000 11,876,000 62.51% 1,810,000 9.53% 13,686,000 72.03% 5,314,000 27.97%

52 BELANJA BARANG 36,500,000 - 36,500,000 26,672,000 73.07% 1,000,000 2.74% 27,672,000 75.81% 8,828,000 24.19%

10,336,000 - 10,336,000 9,003,000 87.10% - 0.00% 9,003,000 87.10% 1,333,000 12.90%

14,726,000 - 14,726,000 10,363,000 70.37% 1,000,000 6.79% 11,363,000 77.16% 3,363,000 22.84%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 10,363,000 70.37% 1,000,000 6.79% 11,363,000 77.16% 3,363,000 22.84%

060.01.10 6,000,000 - 6,000,000 3,500,000 58.33% 500,000 8.33% 4,000,000 66.67% 2,000,000 33.33%

- PELAKSANAAN RBP 6,000,000 - 6,000,000 3,500,000 58.33% 500,000 8.33% 4,000,000 66.67% 2,000,000 33.33%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 42,048,000 68.37% 3,310,000 5.38% 45,358,000 73.75% 16,142,000 26.25%

Gerung, 3 September 2017 KABAG REN

J U M L A H

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002 19,000,000 - 19,000,000 13,686,000 72.03% 1,637,000 8.62% 15,323,000 80.65% 3,677,000 19.35%

BX 19,000,000 - 19,000,000 13,686,000 72.03% 1,637,000 8.62% 15,323,000 80.65% 3,677,000 19.35%

52 BELANJA BARANG 19,000,000 - 19,000,000 13,686,000 72.03% 1,637,000 8.62% 15,323,000 80.65% 3,677,000 19.35%

Dukungan Pelayanan Internal Perkantoran Polri

NO KODE JENIS BELANJA / MAK PAGU AWAL PENGHEMATAN PAGU REVISI REALISASI S/D BLN LL REALISASI BLN INI REALISASI S/D BLN INI

-POLRES LOBAR 19,000,000 - 19,000,000 13,686,000 72.03% 1,637,000 8.62% 15,323,000 80.65% 3,677,000 19.35%

> BAG REN 19,000,000 - 19,000,000 13,686,000 72.03% 1,637,000 8.62% 15,323,000 80.65% 3,677,000 19.35%

52 BELANJA BARANG 36,500,000 - 36,500,000 27,672,000 75.81% 3,363,000 9.21% 31,035,000 85.03% 5,465,000 14.97%

10,336,000 - 10,336,000 9,003,000 87.10% - 0.00% 9,003,000 87.10% 1,333,000 12.90%

14,726,000 - 14,726,000 11,363,000 77.16% 3,363,000 22.84% 14,726,000 100.00% - 0.00%

- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN 14,726,000 - 14,726,000 11,363,000 77.16% 3,363,000 22.84% 14,726,000 100.00% - 0.00%

060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 6,000,000 - 6,000,000 4,000,000 66.67% 500,000 8.33% 4,500,000 75.00% 1,500,000 25.00% Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban

- PELAKSANAAN RBP 6,000,000 - 6,000,000 4,000,000 66.67% 500,000 8.33% 4,500,000 75.00% 1,500,000 25.00%

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1 2 3 4 5 6 7 8 (7:(4-5 )) 9 10 (9:(4-5)) 11 12 (11:(4-5)) 13 (4-5-11) 14 (13:(4-5)) 15

61,500,000 - 61,500,000 45,358,000 73.75% 5,500,000 8.94% 50,858,000 82.70% 10,642,000 17.30%

Gerung, 3 Oktober 2017 KABAG REN

I NYOMAN ADI KURNIAWAN, S.H. KOMPOL NRP 76121192 J U M L A H

PAGU AWAL PENGHEMATAN PAGU REVISI REALISASI S/D BLN LL REALISASI BLN INI REALISASI S/D BLN INI SISA DANA S/D BLN INI KET

NO KODE JENIS BELANJA / MAK

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