lu_ lrabs tkb
S enin, 16 Oktober
12
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 1 A G U S T U S 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
P ena ng a nan T indak P idana Umum 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
272, 880, 000 75.80 87,120,000 272, 880, 000
21, 930, 000 0
360,000,000 360,000,000
B elanja P eng adaan B ahan Makanan 521112
828, 365, 000 53.53 719,092,000 828, 365, 000
43, 107, 000 0
1,547,457,000 1,547,457,000
B elanja B arang O peras ional L a innya 521119
1, 101, 245,000 57.73 806,212,000 1, 101, 245,000
65, 037, 000 0
1,907,457,000 1,907,457,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
1, 101, 245,000 57.73 806,212,000 1, 101, 245,000
65, 037, 000 0
1,907,457,000 1,907,457,000
J UML A H K E L O MP O K B E L A NJ A 52
1, 101, 245,000 57.73 806,212,000 1, 101, 245,000
65, 037, 000 0
1,907,457,000 1,907,457,000
J UML A H B E L A NJ A O UT P UT 3142.001
1, 101, 245,000 57.73 806,212,000 1, 101, 245,000
65, 037, 000 0
1,907,457,000 1,907,457,000
J UML A H B E L A NJ A K E G IA T A N 3142
P eninda kan T indak P idana Narkoba 3144
P ena ng a nan T indak P idana Narkoba 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
81, 739, 000 64.14 45,696,000 81, 739, 000
12, 951, 000 0
127,435,000 127,435,000
B elanja B arang O peras ional L a innya 521119
81, 739, 000 64.14 45,696,000 81, 739, 000
12, 951, 000 0
127,435,000 127,435,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
81, 739, 000 64.14 45,696,000 81, 739, 000
12, 951, 000 0
127,435,000 127,435,000
J UML A H K E L O MP O K B E L A NJ A 52
81, 739, 000 64.14 45,696,000 81, 739, 000
12, 951, 000 0
127,435,000 127,435,000
J UML A H B E L A NJ A O UT P UT 3144.001
81, 739, 000 64.14 45,696,000 81, 739, 000
12, 951, 000 0
127,435,000 127,435,000
J UML A H B E L A NJ A K E G IA T A N 3144
P eninda kan T indak P idana K orups i 3146
P ena ng a nan T indak P idana K orups i 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
227, 535, 000 54.68 188,607,000 227, 535, 000
0 0
416,142,000 416,142,000
B elanja B arang O peras ional L a innya 521119
227, 535, 000 54.68 188,607,000 227, 535, 000
0 0
416,142,000 416,142,000
lu_ lrabs tkb
S enin, 16 Oktober
13
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 1 A G U S T U S 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
227, 535, 000 54.68 188,607,000 227, 535, 000
0 0
416,142,000 416,142,000
J UML A H K E L O MP O K B E L A NJ A 52
227, 535, 000 54.68 188,607,000 227, 535, 000
0 0
416,142,000 416,142,000
J UML A H B E L A NJ A O UT P UT 3146.001
227, 535, 000 54.68 188,607,000 227, 535, 000
0 0
416,142,000 416,142,000
J UML A H B E L A NJ A K E G IA T A N 3146
1, 410, 519,000 57.55 1,040,515,000 1, 410, 519,000
77, 988, 000 0
2,451,034,000 2,451,034,000
J UML A H B E L A NJ A P R O G R A M 03.01.11
P rog ram P enyelidikan dan P enyidikan T inda k P idana 11
P embinaa n O pe ras ional P enyelidikan dan P enyidikan T inda k P idana
5082
B antuan P ena ng anan T indak P idana 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
B elanja B arang O peras ional L a innya 521119
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H K E L O MP O K B E L A NJ A 52
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H B E L A NJ A O UT P UT 5082.001
0 0.00 6,000,000 0
0 0
6,000,000 6,000,000
J UML A H B E L A NJ A K E G IA T A N 5082
P eng awas an P enyidikan 5086
P eng awas an P enyidikan 001
B E L A NJ A B A R A NG 52
B elanja B arang O peras ional 5211
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
B elanja B arang O peras ional L a innya 521119
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
J UML A H S UB K E L O MP O K B E L A NJ A 5211
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
J UML A H K E L O MP O K B E L A NJ A 52
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
J UML A H B E L A NJ A O UT P UT 5086.001
990,000 9.66 9,260,000 990,000
0 0
10,250,000 10,250,000
lu_ lrabs tkb
S enin, 16 Oktober
14
T anggal
Halaman
P rog.Id
:
:
:
:
L R B S B 02
K ode L ap.
U N T U K B U L A N Y A N G B E R A K H I R 3 1 A G U S T U S 2 0 1 7
B E L A N J A S A T U A N K E R J A ME L A L U I K P P N
( d a l a m r u p i a h )
L A P O R A N R E A L I S A S I A N G G A R A N B E L A N J A
K O D E UR A IA N
A NG G A R A N S E T E L A H R E V IS I
S IS A A NG G A R A N % R E A L IS A S I
A NG G A R A N J UML A H NE T O
S /D B UL A N INI B UL A N INI
A NG G A R A N S E MUL A
J UML A H S /D B UL A N INI
1
2
3
4
5
6
7
8
9
R E A L IS A S I B E L A NJ A
K E ME NT E R IA N NE G A R A /L E MB A G A
E S E L ON I
:
:
:
:
2300
01
060
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
K E P O L IS IA N NE G A R A R E P UB L IK IND O NE S IA
W IL A Y A H/P R OP INS I
S A T UA N K E R J A
NUS A T E NG G A R A B A R A T
655057
P O L R E S L O MB O K B A R A T
J E NIS S A T UA N K E R J A
:
K D
K A NT O R D A E R A H
1 0
P E NG E MB A L IA NS /D B UL A N INI
990,000 6.09 15,260,000 990,000
0 0
16,250,000 16,250,000
J UML A H B E L A NJ A P R O G R A M 03.01.11
61, 075,739,538 73.38 22, 157, 093, 462 61, 075,739,538
7, 174, 990,072 0
83, 232, 833,000 83, 232, 833,000
J UML A H B E L A NJ A S UB F UNG S I 03.01
61, 075,739,538 73.38 22, 157, 093, 462 61, 075,739,538
7, 174, 990,072 0
83, 232, 833,000 83, 232, 833,000
J UML A H B E L A NJ A F UNG S I 03
61, 075,739,538 73.38 22, 157, 093, 462 61, 075,739,538
7, 174, 990,072 0
83, 232, 833,000 83, 232, 833,000
J UML A H B E L A NJ A C A R A P E NA R IK A N 0
61, 075,739,538 73.38 22, 157, 093, 462 61, 075,739,538
7, 174, 990,072 0
83, 232, 833,000 83, 232, 833,000
J UML A H B E L A NJ A S UMB E R D A NA 01
P NB P 04
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 O L IS IA N 01
P rog ram P ening katan S arana da n P ras arana A paratur P olri 02
P eng emba ng an P eralatan P olri 3084
P emenuha n A lat Material 002
B E L A NJ A MO D A L 53
B elanja Modal P eralatan dan Mes in 5321
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
B elanja Modal P eralatan dan Mes in 532111
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H S UB K E L O MP O K B E L A NJ A 5321
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H K E L O MP O K B E L A NJ A 53
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H B E L A NJ A O UT P UT 3084.002
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H B E L A NJ A K E G IA T A N 3084
137, 864, 000 100.00 0 137, 864, 000
0 0
137,864,000 137,864,000
J UML A H B E L A NJ A P R O G R A M 03.01.02
P rog ram P ening katan S arana da n P ras arana A paratur P olri 02
D ukung an Manajemen dan T eknik S arpras 5059
