LAPORAN REALISASI ANGGARAN BULAN DESEMBER 2016

(1)

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH

Lokasi Prop : (23.02) Kab. Lombok Tengah 1,074,577,000 1,112,688,000 1,108,722,696

Bag Anggaran : (06 APBN TA. 2011) Rupiah Murni / Pnbp 47,578,516,000 57,030,015,000 59,022,857,656

Nomor DIPA : SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015

Program : (060.01.01) Prog Duk Manajemen & Pelaksanaan Tugas Teknis Lainnya Polri _{Hal : 1}

PAGU

SETELAH REVISI TOTAL %(6:4) TOTAL %(8:4) TOTAL %(10:4) TOTAL %(12:4)

1 2 3 4 5 6 7 8 9 10 11 12 13 14

060,01,01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis 49,325,062,000 58,789,936,000 56,010,230,214 95.27 4,616,082,938 7.85 60,626,313,152 103.12 -1,836,377,152 -3.12 Lainya Polri

3073 Dukungan Pelayanan Internal Perkantoran Polri 49,288,562,000 58,753,436,000 55,983,230,214 95.29 4,613,082,938 7.85 60,596,313,152 103.14 -1,842,877,152 -3.14 3073.994 Layanan perkantoran 49,288,562,000 58,753,436,000 55,983,230,214 95.29 4,613,082,938 7.85 60,596,313,152 103.14 -1,842,877,152 -3.14 001 Pembayaran Gaji & Tunjangan 48,653,093,000 58,142,703,000 55,560,044,664 95.56 4,571,535,688 7.86 60,131,580,352 103.42 -1,988,877,352 -3.42 A Pembayaran Gaji dan Tunjangan 48,653,093,000 58,142,703,000 55,560,044,664 95.56 4,571,535,688 7.86 60,131,580,352 103.42 -1,988,877,352 -3.42

511161 Belanja Gaji Pokok PNS TNI / POLRI 721,179,000 758,014,000 704,831,380 92.98 53,181,760 7.02 758,013,140 100.00 860 0.00

- Belanja Gaji Pokok PNS TNI / POLRI 618,153,000 654,988,000 601,805,380 91.88 53,181,760 8.12 654,987,140 100.00 860 0.00

- Belanja Gaji Pokok PNS TNI / POLRI (Gaji Ke 13) 51,513,000 51,513,000 51,513,000 100.00 0 0.00 51,513,000 100.00 0 0.00

- Belanja Gaji Pokok PNS TNI / POLRI (Gaji Ke 14) 51,513,000 51,513,000 51,513,000 100.00 0 0.00 51,513,000 100.00 0 0.00

511169 Belanja Pembulatan Gaji PNS TNI / POLRI 16,000 15,000 13,701 91.34 1,148 7.65 14,849 98.99 151 1.01

- Belanja Pembulatan Gaji PNS TNI / POLRI 14,000 13,000 11,701 90.01 1,148 8.83 12,849 98.84 151 1.16

- Belanja Pembulatan Gaji PNS TNI / POLRI (Gaji Ke 13) 1,000 1,000 1,000 100.00 0 0.00 1,000 100.00 0 0.00

- Belanja Pembulatan Gaji PNS TNI / POLRI (Gaji Ke 14) 1,000 1,000 1,000 100.00 0 0.00 1,000 100.00 0 0.00

511171 Belanja Tunjangan Suami / Istri PNS TNI / POLRI 59,371,000 55,992,000 51,871,792 92.64 4,120,226 7.36 55,992,018 100.00 -18 0.00 - Belanja Tunjangan Suami / Istri PNS TNI / POLRI 50,889,000 47,678,000 43,558,116 91.36 4,120,226 8.64 47,678,342 100.00 -342 0.00

- Belanja Tunjangan Suami / Istri PNS TNI / POLRI(Gaji Ke 13) 4,241,000 4,073,000 4,072,676 99.99 0 0.00 4,072,676 99.99 324 0.01

- Belanja Tunjangan Suami / Istri PNS TNI / POLRI(Gaji Ke 14) 4,241,000 4,241,000 4,241,000 100.00 0 0.00 4,241,000 100.00 0 0.00

511172 Belanja Tunjangan Anak PNS TNI / POLRI 20,585,000 20,074,000 18,645,908 92.89 1,427,354 7.11 20,073,262 100.00 738 0.00

- Belanja Tunjangan Anak PNS TNI / POLRI 17,643,000 17,132,000 15,703,908 91.66 1,427,354 8.33 17,131,262 100.00 738 0.00

- Belanja Tunjangan Anak PNS TNI / POLRI (Gaji Ke 13) 1,471,000 1,471,000 1,471,000 100.00 0 0.00 1,471,000 100.00 0 0.00

- Belanja Tunjangan Anak PNS TNI / POLRI (Gaji Ke 14) 1,471,000 1,471,000 1,471,000 100.00 0 0.00 1,471,000 100.00 0 0.00

Hal : 2

LAPORAN REALISASI ANGGARAN

BULAN DESEMBER 2016

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PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

511173 Belanja Tunjangan Struktural PNS TNI / POLRI 20,580,000 12,740,000 12,250,000 96.15 490,000 3.85 12,740,000 100.00 0 0.00

- Belanja Tunjangan Struktural PNS TNI / POLRI 17,640,000 11,760,000 11,270,000 95.83 490,000 4.17 11,760,000 100.00 0 0.00

- Belanja Tunjangan Struktural PNS TNI / POLRI (Gaji Ke 13) 1,470,000 980,000 980,000 100.00 0 0.00 980,000 100.00 0 0.00

- Belanja Tunjangan Struktural PNS TNI / POLRI (Gaji Ke 14) 1,470,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511175 Belanja Tunjangan PPH - 21 PNS TNI / POLRI 872,000 2,514,000 2,363,654 94.02 148,613 5.91 2,512,267 99.93 1,733 0.07

- Belanja Tunjangan Pph PNS TNI / POLRI 726,000 1,373,000 1,224,048 89.15 148,613 10.82 1,372,661 99.98 339 0.02

- Belanja Tunjangan Pph PNS TNI / POLRI (Gaji Ke 13) 73,000 573,000 572,478 99.91 0 0.00 572,478 99.91 522 0.09

- Belanja Tunjangan Pph PNS TNI / POLRI (Gaji Ke 14) 73,000 568,000 567,128 99.85 0 0.00 567,128 99.85 872 0.15

511176 Belanja Tunjangan Beras PNS TNI / POLRI 37,985,000 51,564,000 56,560,020 109.69 4,852,140 9.41 61,412,160 119.10 -9,848,160 -19.10 - Belanja Tunjangan Beras PNS TNI / POLRI 37,985,000 51,564,000 56,560,020 109.69 4,852,140 9.41 61,412,160 119.10 -9,848,160 -19.10 511179 Belanja Uang Makan PNS TNI / POLRI 166,320,000 166,320,000 125,938,000 75.72 26,572,000 15.98 152,510,000 91.70 13,810,000 8.30

- Belanja Uang Makan PNS TNI / POLRI 166,320,000 166,320,000 125,938,000 75.72 26,572,000 15.98 152,510,000 91.70 13,810,000 8.30

511191 Belanja Tunjangan Medis PNS TNI / POLRI 2,379,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Medis PNS TNI / POLRI (1 Org X 12 Bln) 2,196,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Medis PNS TNI / POLRI (Gaji Ke 13) 183,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511192 Belanja Uang Duka Wafat PNS TNI / POLRI 0 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Uang Duka PNS TNI / POLRI 0 0 0 0.00 0 0.00 0 0.00 0 0.00

511193 Belanja Tunjangan Umum PNS TNI / POLRI 45,290,000 45,455,000 41,855,000 92.08 3,600,000 7.92 45,455,000 100.00 0 0.00

- Belanja Tunjangan Umum PNS TNI / POLRI 38,820,000 42,045,000 38,445,000 91.44 3,600,000 8.56 42,045,000 100.00 0 0.00

- Belanja Tunjangan Umum PNS TNI / POLRI (Gaj Ke 13) 3,235,000 3,235,000 3,235,000 100.00 0 0.00 3,235,000 100.00 0 0.00

- Belanja Tunjangan Umum PNS TNI / POLRI (Gaj Ke 14) 3,235,000 175,000 175,000 100.00 0 0.00 175,000 100.00 0 0.00

511211 Belanja Gaji Pokok POLRI 21,778,238,000 31,622,660,000 31,217,846,563 98.72 2,396,899,700 7.58 33,614,746,263 106.30 -1,992,086,263 -6.30 - Belanja Gaji Pokok POLRI 18,667,060,000 28,694,330,000 28,106,668,563 97.95 2,396,899,700 8.35 30,503,568,263 106.31 -1,809,238,263 -6.31 - Belanja Gaji Pokok POLRI (Gaji ke 13) 1,555,589,000 1,464,165,000 1,555,589,000 106.24 0 0.00 1,555,589,000 106.24 -91,424,000 -6.24 - Belanja Gaji Pokok POLRI (Gaji ke 14) 1,555,589,000 1,464,165,000 1,555,589,000 106.24 0 0.00 1,555,589,000 106.24 -91,424,000 -6.24

511219 Belanja Pembulatan POLRI 566,000 937,000 610,941 65.20 52,920 5.65 663,861 70.85 273,139 29.15

- Belanja Pembulatan Gaji POLRI 484,000 855,000 528,941 61.86 52,920 6.19 581,861 68.05 273,139 31.95

- Belanja pembulatan Gaji POLRI (Gaji Ke 13) 41,000 41,000 41,000 100.00 0 0.00 41,000 100.00 0 0.00

- Belanja pembulatan Gaji POLRI (Gaji Ke 14) 41,000 41,000 41,000 100.00 0 0.00 41,000 100.00 0 0.00

511221 Belanja Tunjangan Suami / Istri POLRI 2,423,730,000 2,418,761,000 2,232,696,816 92.31 187,980,490 7.77 2,420,677,306 100.08 -1,916,306 -0.08 - Belanja Tunjangan Suami / Istri POLRI 2,077,482,000 2,072,513,000 1,886,448,816 91.02 187,980,490 9.07 2,074,429,306 100.09 -1,916,306 -0.09

- Belanja Tunjangan Suami / Istri POLRI (Gaji Ke 13) 173,124,000 173,124,000 173,124,000 100.00 0 0.00 173,124,000 100.00 0 0.00

- Belanja Tunjangan Suami / Istri POLRI (Gaji Ke 14) 173,124,000 173,124,000 173,124,000 100.00 0 0.00 173,124,000 100.00 0 0.00

Hal : 3 PAGU

NO KODE JENIS BELANJA / MAK PAGU S.D BULAN LALU BULAN INI S.D BULAN INI SISA KET

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1 2 3 4 5 6 7 8 9 10 11 12 13 14

511222 Belanja Tunjangan Anak POLRI 726,445,000 755,846,000 696,970,722 92.21 59,387,588 7.86 756,358,310 100.07 -512,310 -0.07

- Belanja Tunjangan Anak POLRI 622,667,000 703,957,000 645,081,722 91.64 59,387,588 8.44 704,469,310 100.07 -512,310 -0.07

- Belanja Tunjangan Anak POLRI (Gaji Ke 13) 51,889,000 51,889,000 51,889,000 100.00 0 0.00 51,889,000 100.00 0 0.00

- Belanja Tunjangan Anak POLRI (Gaji Ke 14) 51,889,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511223 Belanja Tunjangan Struktural POLRI 1,454,460,000 1,457,080,000 1,348,340,000 92.54 109,180,000 7.49 1,457,520,000 100.03 -440,000 -0.03 - Belanja Tunjangan Struktural POLRI 1,246,680,000 1,353,190,000 1,244,450,000 91.96 109,180,000 8.07 1,353,630,000 100.03 -440,000 -0.03

- Belanja Tunjangan Struktural POLRI (Gaji Ke 13) 103,890,000 103,890,000 103,890,000 100.00 0 0.00 103,890,000 100.00 0 0.00

- Belanja Tunjangan Struktural POLRI (Gaji Ke 14) 103,890,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511225 Belanja Tunjangan PPH - 21 POLRI 49,398,000 833,151,000 785,803,383 94.32 44,521,245 5.34 830,324,628 99.66 2,826,372 0.34

- Belanja Tunjangan Pph POLRI 42,340,000 589,324,000 541,976,833 91.97 44,521,245 7.55 586,498,078 99.52 2,825,922 0.48

- Belanja Tunjangan Pph POLRI (Gaji Ke 13) 3,529,000 135,363,000 135,362,664 100.00 0 0.00 135,362,664 100.00 336 0.00

- Belanja Tunjangan Pph POLRI (Gaji Ke 14) 3,529,000 108,464,000 108,463,886 100.00 0 0.00 108,463,886 100.00 114 0.00

511226 Belanja Tunjangan Beras POLRI 3,057,141,000 2,870,150,000 2,629,946,784 91.63 241,245,504 8.41 2,871,192,288 100.04 -1,042,288 -0.04 - Belanja Tunjangan Beras POLRI 3,057,141,000 2,870,150,000 2,629,946,784 91.63 241,245,504 8.41 2,871,192,288 100.04 -1,042,288 -0.04 511228 Belanja Uang Lauk Pauk (ULP) POLRI 17,093,400,000 16,207,400,000 14,841,900,000 91.57 1,370,150,000 8.45 16,212,050,000 100.03 -4,650,000 -0.03 - Belanja Tunjangan Lauk Pauk POLRI 17,093,400,000 16,207,400,000 14,841,900,000 91.57 1,370,150,000 8.45 16,212,050,000 100.03 -4,650,000 -0.03

511232 Belanja Tunjangan Polwan 23,100,000 23,400,000 21,400,000 91.45 2,000,000 8.55 23,400,000 100.00 0 0.00

- Belanja Tunjangan Polwan 19,800,000 23,400,000 21,400,000 91.45 2,000,000 8.55 23,400,000 100.00 0 0.00

- Belanja Tunjangan Polwan (Gaji Ke 13) 1,650,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Polwan (Gaji Ke 14) 1,650,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511233 Belanja Tunjangan Bhabinkamtibmas 197,400,000 154,200,000 152,600,000 98.96 13,800,000 8.95 166,400,000 107.91 -12,200,000 -7.91 - Belanja Tunjangan Bhabinkamtibmas 169,200,000 154,200,000 152,600,000 98.96 13,800,000 8.95 166,400,000 107.91 -12,200,000 -7.91

- Belanja Tunjangan Bhabinkamtibmas (Gaji Ke 13) 14,100,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Bhabinkamtibmas (Gaji Ke 14) 14,100,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511235 Belanja Tunjangan Sandi 7,000,000 19,200,000 17,600,000 91.67 1,600,000 8.33 19,200,000 100.00 0 0.00

- Belanja Tunjangan Konpensasi Kerja Bidang Persandian 6,000,000 18,200,000 16,600,000 91.21 1,600,000 8.79 18,200,000 100.00 0 0.00

- Belanja Tunjangan Kompensasi Kerja Bidang Persandian 500,000 500,000 500,000 100.00 0 0.00 500,000 100.00 0 0.00

(Gaji Ke 13)

- Belanja Tunjangan Kompensasi Kerja Bidang Persandian 500,000 500,000 500,000 100.00 0 0.00 500,000 100.00 0 0.00

(Gaji Ke 14)

Hal : 4 PAGU

BULAN INI S.D BULAN INI

NO KODE JENIS BELANJA / MAK PAGU KET

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1 2 3 4 5 6 7 8 9 10 11 12 13 14

511241 Belanja Tunjangan Medis 2,758,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Medis POLRI 2,364,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Medis POLRI (Gaji Ke 13) 197,000 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja Tunjangan Medis POLRI (Gaji Ke 14) 197,000 0 0 0.00 0 0.00 0 0.00 0 0.00

511242 Belanja Uang Duka Wafat POLRI 0 0 0 0.00 0 0.00 0 0.00 0 0.00

- Belanja uang Duka POLRI 0 0 0 0.00 0 0.00 0 0.00 0 0.00

511244 Belanja Tunjangan Umum POLRI 747,600,000 649,950,000 600,000,000 92.31 50,325,000 7.74 650,325,000 100.06 -375,000 -0.06

- Belanja Tunjangan Umum POLRI 640,800,000 600,225,000 550,275,000 91.68 50,325,000 8.38 600,600,000 100.06 -375,000 -0.06

- Belanja Tunjangan Umum POLRI (Gaji Ke 13) 53,400,000 49,725,000 49,725,000 100.00 0 0.00 49,725,000 100.00 0 0.00

- Belanja Tunjangan Umum POLRI (Gaji Ke 14) 53,400,000 0 0 0.00 0 0.00 0 0.00 0 0.00

512211 Belanja Uang Lembur 17,280,000 17,280,000 0 0.00 0 0.00 0 0.00 17,280,000 100.00

> UANG LEMBUR 6,192,000 6,192,000 0 0.00 0 0.00 0 0.00 6,192,000 100.00

- PNS Golongan II (2 Org X 2 Jam X 6 Hari X 12 Bln) 3,744,000 3,744,000 0 0.00 0 0.00 0 0.00 3,744,000 100.00

- PNS Golongan III (1 Org X 2 Jam X 6 Hari X 12 Bln) 2,448,000 2,448,000 0 0.00 0 0.00 0 0.00 2,448,000 100.00

> MAKAN LEMBUR 11,088,000 11,088,000 0 0.00 0 0.00 0 0.00 11,088,000 100.00

- PNS Golongan II (2 Org X 6 Hr X 12 Bln) 3,600,000 3,600,000 0 0.00 0 0.00 0 0.00 3,600,000 100.00

- PNS Golongan III (1 Org X 6 Hr X 12 Bln) 1,944,000 1,944,000 0 0.00 0 0.00 0 0.00 1,944,000 100.00

- POLRI Golongan II (2 Org X 6 Hr X 12 Bln) 3,600,000 3,600,000 0 0.00 0 0.00 0 0.00 3,600,000 100.00

- POLRI Golongan III (2 Org X 6 Hr X 12 Bln) 1,944,000 1,944,000 0 0.00 0 0.00 0 0.00 1,944,000 100.00

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 633,069,000 608,333,000 423,185,550 69.56 39,147,250 6.44 462,332,800 76.00 146,000,200 24.00

R Penyelenggaraan Sistem Akuntansi Pemerintah 5,400,000 5,400,000 4,500,000 83.33 900,000 16.67 5,400,000 100.00 0 0.00

521115 Honor Operasional Satuan Kerja(HONOR SAI) 5,400,000 5,400,000 4,500,000 83.33 900,000 16.67 5,400,000 100.00 0 0.00

> Honor Operator Pelaksana Aplikasi SIMAK BMN, SAKPA dan 5,400,000 5,400,000 4,500,000 83.33 900,000 16.67 5,400,000 100.00 0 0.00 SMAP

- Honor Operator SIMAK BMN (1 Org X 12 Bln) 1,800,000 1,800,000 1,500,000 83.33 300,000 16.67 1,800,000 100.00 0 0.00

- Honor Operator SAKPA (1 Org X 12 Bln) 1,800,000 1,800,000 1,500,000 83.33 300,000 16.67 1,800,000 100.00 0 0.00

- Honor Operator SMAP (1 Org X 12 Bln) 1,800,000 1,800,000 1,500,000 83.33 300,000 16.67 1,800,000 100.00 0 0.00

S Menyelenggarakan Humas 18,020,000 18,020,000 14,000,000 77.69 520,000 2.89 14,520,000 80.58 3,500,000 19.42

521119 Belanja Barang Operasional Lainnya (HUMAS RUTIN) 18,020,000 18,020,000 14,000,000 77.69 520,000 2.89 14,520,000 80.58 3,500,000 19.42

> Kegiatan Humas 18,020,000 18,020,000 14,000,000 77.69 520,000 2.89 14,520,000 80.58 3,500,000 19.42

- Kegiatan Humas 18,020,000 18,020,000 14,000,000 77.69 520,000 2.89 14,520,000 80.58 3,500,000 19.42

Hal : 5 PAGU

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S.D BULAN INI SISA

(5)

AB Pengkajian dan Analisa Reformasi Birokrasi 6,553,000 6,553,000 5,860,000 89.42 693,000 10.58 6,553,000 100.00 0 0.00 521119 Belanja Barang Operasional Lainya (REFORMASI BIROKRASI) 6,553,000 6,553,000 5,860,000 89.42 693,000 10.58 6,553,000 100.00 0 0.00

> Pengkajian dan Analisis Reformasi Birokrasi Polri 6,553,000 6,553,000 5,860,000 89.42 693,000 10.58 6,553,000 100.00 0 0.00

- Pengkajian dan Analisis Reformasi Birokrasi 6,553,000 6,553,000 5,860,000 89.42 693,000 10.58 6,553,000 100.00 0 0.00

BP Biaya Telepon 31,116,000 31,116,000 31,115,800 100.00 0 0.00 31,115,800 100.00 200 0.00

522112 Belanja Langganan Telepon (TELEPON RM) 31,116,000 31,116,000 31,115,800 100.00 0 0.00 31,115,800 100.00 200 0.00

> Biaya Telepon 31,116,000 31,116,000 31,115,800 100.00 0 0.00 31,115,800 100.00 200 0.00

- Biaya Telepon 31,116,000 31,116,000 31,115,800 100.00 0 0.00 31,115,800 100.00 200 0.00

BX Pengadaan Peralatan / Perlengkapan Kantor (POLRES) 282,080,000 282,080,000 179,977,700 63.80 29,102,300 10.32 209,080,000 74.12 73,000,000 25.88

521111 Belanja Keperluan Perkantoran 0 6,500,000 6,500,000 100.00 0 0.00 6,500,000 100.00 0 0.00

> BIAYA PENGGANTIAN INVENTARIS LAMA / PEMBELIAN INVENTARIS PEGAWAI BARU

0 6,500,000 6,500,000 100.00 0 0.00 6,500,000 100.00 0 0.00

- POLRES 0 6,500,000 6,500,000 100.00 0 0.00 6,500,000 100.00 0 0.00

521811 Belanja Barang Persediaan Barang Konsumsi (ATK RES RM) 282,080,000 275,580,000 173,477,700 62.95 29,102,300 10.56 202,580,000 73.51 73,000,000 26.49

> Biaya Keperluan Perkantoran 234,080,000 234,080,000 173,477,700 74.11 28,872,300 12.33 202,350,000 86.44 31,730,000 13.56

- Bag Ops 18,240,000 18,240,000 15,750,000 86.35 1,250,000 6.85 17,000,000 93.20 1,240,000 6.80 - Bag Ren 15,200,000 15,200,000 11,399,850 75.00 1,250,150 8.22 12,650,000 83.22 2,550,000 16.78 - Bag Sumda 15,200,000 15,200,000 11,399,850 75.00 1,250,150 8.22 12,650,000 83.22 2,550,000 16.78 - Sat Binmas 12,160,000 12,160,000 7,200,000 59.21 3,960,000 32.57 11,160,000 91.78 1,000,000 8.22 - Sat Reskrim 12,160,000 12,160,000 9,119,700 75.00 1,250,300 10.28 10,370,000 85.28 1,790,000 14.72 - Sat Lantas 30,400,000 30,400,000 24,000,000 78.95 1,900,000 6.25 25,900,000 85.20 4,500,000 14.80 - Sat Intelkam 18,240,000 18,240,000 13,680,000 75.00 1,000,000 5.48 14,680,000 80.48 3,560,000 19.52 - Sat Sabhara 18,240,000 18,240,000 14,048,900 77.02 691,100 3.79 14,740,000 80.81 3,500,000 19.19

- Sat Res Nerkoba 12,160,000 12,160,000 9,119,700 75.00 1,000,300 8.23 10,120,000 83.22 2,040,000 16.78

- Sat Pol Air 12,160,000 12,160,000 7,500,000 61.68 660,000 5.43 8,160,000 67.11 4,000,000 32.89

- Sat Tahti 12,160,000 12,160,000 7,500,000 61.68 660,000 5.43 8,160,000 67.11 4,000,000 32.89 - Si Propam 12,160,000 12,160,000 9,119,700 75.00 2,040,300 16.78 11,160,000 91.78 1,000,000 8.22 - Si TI Pol 9,120,000 9,120,000 6,840,000 75.00 2,280,000 25.00 9,120,000 100.00 0 0.00 - Si Was 9,120,000 9,120,000 6,840,000 75.00 2,280,000 25.00 9,120,000 100.00 0 0.00 - Sium 9,120,000 9,120,000 4,500,000 49.34 4,620,000 50.66 9,120,000 100.00 0 0.00 - SPKT 9,120,000 9,120,000 6,840,000 75.00 2,280,000 25.00 9,120,000 100.00 0 0.00 - Si Keu 9,120,000 9,120,000 8,620,000 94.52 500,000 5.48 9,120,000 100.00 0 0.00

> Biaya Penggantian Inventaris Lama / Pembelian Inventaris 48,000,000 41,500,000 0 0.00 230,000 0.55 230,000 0.55 41,270,000 99.45 Pegawai Baru

- Polres 48,000,000 41,500,000 0 0.00 230,000 0.55 230,000 0.55 41,270,000 99.45

Hal : 6 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BY Pengadaan Peralatan / Perlengkapan Kantor (POLSEK) 229,120,000 229,120,000 155,038,050 67.67 7,581,950 3.31 162,620,000 70.98 66,500,000 29.02 SISA

KET

(6)

521811 Belanja Barang Persediaan Barang Konsumsi (ATK SEK RM) 229,120,000 229,120,000 155,038,050 67.67 7,581,950 3.31 162,620,000 70.98 66,500,000 29.02

> Biaya Keperluan Perkantoran (2 Polsek Urban) 36,480,000 36,480,000 27,360,000 75.00 0 0.00 27,360,000 75.00 9,120,000 25.00

- Polsek Kopang 18,240,000 18,240,000 13,680,000 75.00 0 0.00 13,680,000 75.00 4,560,000 25.00

- Polsek Praya Barat 18,240,000 18,240,000 13,680,000 75.00 0 0.00 13,680,000 75.00 4,560,000 25.00

> Biaya Keperluan Perkantoran (9 Polsek Rural) 136,800,000 136,800,000 102,598,650 75.00 1,350 0.00 102,600,000 75.00 34,200,000 25.00

- Polsek Praya 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Pujut 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Kuta 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Praya Timur 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Janapria 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Batukliang 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Pringgarata 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Batukliang Utara 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

- Polsek Jonggat 15,200,000 15,200,000 11,399,850 75.00 150 0.00 11,400,000 75.00 3,800,000 25.00

> Biaya Keperluan Perkantoran (2 Polsek Pra Rural) 24,320,000 24,320,000 18,239,400 75.00 1,080,600 4.44 19,320,000 79.44 5,000,000 20.56

- Polsek Praya Barat Daya 12,160,000 12,160,000 9,119,700 75.00 540,300 4.44 9,660,000 79.44 2,500,000 20.56

- Polsek Praya Tengah 12,160,000 12,160,000 9,119,700 75.00 540,300 4.44 9,660,000 79.44 2,500,000 20.56

> Biaya Keperluan Perkantoran (1 Polsubsektor) 9,120,000 9,120,000 6,840,000 75.00 780,000 8.55 7,620,000 83.55 1,500,000 16.45

- Polsubsektor BIL 9,120,000 9,120,000 6,840,000 75.00 780,000 8.55 7,620,000 83.55 1,500,000 16.45

> Biaya Penggantian Inventaris Lama / Pembelian Inventaris 22,400,000 22,400,000 0 0.00 5,720,000 25.54 5,720,000 25.54 16,680,000 74.46 Pegawai Baru

- Polsek (13 Unit) 22,400,000 22,400,000 0 0.00 5,720,000 25.54 5,720,000 25.54 16,680,000 74.46

DY Kegiatan Pembinaan 16,200,000 16,200,000 12,850,000 79.32 350,000 2.16 13,200,000 81.48 3,000,000 18.52

521119 Belanja Barang Operasional Lainnya (BINROHTAL) 16,200,000 16,200,000 12,850,000 79.32 350,000 2.16 13,200,000 81.48 3,000,000 18.52

> KEGIATAN PEMBINAAN 16,200,000 16,200,000 12,850,000 79.32 350,000 2.16 13,200,000 81.48 3,000,000 18.52

- Kegiatan Pembinaan 16,200,000 16,200,000 12,850,000 79.32 350,000 2.16 13,200,000 81.48 3,000,000 18.52

FT Dukungan Operasional (POLRES) 44,580,000 19,844,000 19,844,000 100.00 0 0.00 19,844,000 100.00 0 0.00

524113 Belanja Perjalanan Dinas Dalam Kota (JALDIS) 44,580,000 19,844,000 19,844,000 100.00 0 0.00 19,844,000 100.00 0 0.00

> Jaldis Kewilayahan 33,600,000 8,664,000 8,664,000 100.00 0 0.00 8,664,000 100.00 0 0.00

>> PAMEN 14,400,000 2,892,000 2,892,000 100.00 0 0.00 2,892,000 100.00 0 0.00

- Uang Harian (3 Org x 5 Giat X 6 Hr) 14,400,000 2,892,000 2,892,000 100.00 0 0.00 2,892,000 100.00 0 0.00

Hal : 7 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

>> PAMA 9,600,000 2,892,000 2,892,000 100.00 0 0.00 2,892,000 100.00 0 0.00

S.D BULAN LALU BULAN INI S.D BULAN INI SISA

KET

(7)

>> BA 9,600,000 2,880,000 2,880,000 100.00 0 0.00 2,880,000 100.00 0 0.00

> Jaldis Ke Jakarta 10,980,000 11,180,000 11,180,000 100.00 0 0.00 11,180,000 100.00 0 0.00

>> Apel Kasatker 10,980,000 11,180,000 11,180,000 100.00 0 0.00 11,180,000 100.00 0 0.00

- Uang Penginapan (1 Org x 2 Giat X 3 Hr) 2,000,000 2,000,000 2,000,000 100.00 0 0.00 2,000,000 100.00 0 0.00

- Uang Transport (1 Org x 2 Giat X 2 PP) 5,800,000 6,000,000 6,000,000 100.00 0 0.00 6,000,000 100.00 0 0.00

003 Dukungan Operasional Pertahanan dan Keamanan 2,400,000 2,400,000 0 0.00 2,400,000 100.00 2,400,000 100.00 0 0.00

S Menyelenggarakan Humas 2,400,000 2,400,000 0 0.00 2,400,000 100.00 2,400,000 100.00 0 0.00

521119 Belanja Barang Operasional Lainnya (QUICK WINS HUMAS) 2,400,000 2,400,000 0 0.00 2,400,000 100.00 2,400,000 100.00 0 0.00

> Kegiatan Humas 2,400,000 2,400,000 0 0.00 2,400,000 100.00 2,400,000 100.00 0 0.00

- Kegiatan Humas 2,400,000 2,400,000 0 0.00 2,400,000 100.00 2,400,000 100.00 0 0.00

5058 Perencanaan dan Penganggaran Kewilayahan 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

5058.001 Dokumen Perencanaan dan Anggaran 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

003 Dukungan Operasional Pertahanan dan Keamanan 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

AF Perencanaan Program dan Anggaran 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

521119 Belanja Barang Operasional Lainnnya(REN & GAR) 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

> Kegiatan Perencanaan dan Penganggaran 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

- Kegiatan Perencanaan dan Penganggaran 36,500,000 36,500,000 27,000,000 73.97 3,000,000 8.22 30,000,000 82.19 6,500,000 17.81

49,325,062,000 58,789,936,000 56,010,230,214 95.27 4,616,082,938 7.85 60,626,313,152 103.12 -1,836,377,152 -3.12

JUMLAH

MENGETAHUI

KEPALA KEPOLISIAN RESORT LOMBOK TENGAH

NURODIN,S.I.K.,M.H. AKBP NRP 74020324

LAPORAN REALISASI ANGGARAN

BULAN DESEMBER 2016

(8)

Lokasi Prop : (23.02) Kab. Lombok Tengah

Bag Anggaran : (06 APBN TA. 2011) Rupiah Murni / Pnbp

Nomor DIPA : SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015 _948075000

Program : (060.01.02) Prog Peningkatan Sarana dan Prasarana Aparatur Polri ₀ _{Hal : 8}

PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

060,01,02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,031,675,000 4,031,675,000 2,995,488,100 74.30 88,111,900 2.19 3,083,600,000 76.48 948,075,000 23.52 5059 Dukungan Manajemen dan Teknik Sarpras 4,001,675,000 4,001,675,000 2,965,488,100 74.11 88,111,900 2.20 3,053,600,000 76.31 948,075,000 23.69

5059.994 Layanan Perkantoran 4,001,675,000 4,001,675,000 2,965,488,100 74.11 88,111,900 2.20 3,053,600,000 76.31 948,075,000 23.69

002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 3,459,083,000 3,459,083,000 2,442,859,900 70.62 68,148,100 1.97 2,511,008,000 72.59 948,075,000 27.41

AP Perawatan Gedung Kantor Polres 96,000,000 96,000,000 96,000,000 100.00 0 0.00 96,000,000 100.00 0 0.00

523111 Belanja Biaya Pemeliharaan Gedung & Bangunan (HAR GED RES) 96,000,000 96,000,000 96,000,000 100.00 0 0.00 96,000,000 100.00 0 0.00

> Har Wat Gedung Kantor Polres 96,000,000 96,000,000 96,000,000 100.00 0 0.00 96,000,000 100.00 0 0.00

- Har Wat Gedung Kantor Polres 96,000,000 96,000,000 96,000,000 100.00 0 0.00 96,000,000 100.00 0 0.00

AQ Perawatan Gedung Kantor Polsek 228,800,000 228,800,000 228,800,000 100.00 0 0.00 228,800,000 100.00 0 0.00

523111 Belanja Biaya Pemeliharaan Ged&Bang (HAR GED SEK) 228,800,000 228,800,000 228,800,000 100.00 0 0.00 228,800,000 100.00 0 0.00

> Har Wat Gedung Kantor Polsek 228,800,000 228,800,000 228,800,000 100.00 0 0.00 228,800,000 100.00 0 0.00

>> 2 Polsek Urban 35,200,000 35,200,000 35,200,000 100.00 0 0.00 35,200,000 100.00 0 0.00

- Har Wat Gedung Polsek Kopang 17,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Praya Barat 17,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

>> 9 Polsek Rural 178,400,000 158,400,000 158,400,000 100.00 0 0.00 158,400,000 100.00 0 0.00

- Har Wat Gedung Polsek Praya 7,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Pujut 7,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Kuta 7,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Praya Timur 27,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Janapria 27,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Batukliang 27,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Batukliang Utara 17,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

Hal : 9 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Har Wat Gedung Polsek Jonggat 27,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

- Har Wat Gedung Polsek Pringgarata 27,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

>> 2 Polsek Pra Rural 15,200,000 35,200,000 35,200,000 100.00 0 0.00 35,200,000 100.00 0 0.00

- Har Wat Gedung Polsek Praya Tengah 7,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

(9)

- Har Wat Gedung Polsek Praya Barat Daya 7,600,000 17,600,000 17,600,000 100.00 0 0.00 17,600,000 100.00 0 0.00

AX Perawatan Angkutan Air 22,400,000 22,400,000 11,695,000 52.21 0 0.00 11,695,000 52.21 10,705,000 47.79

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin(HAR KAPAL) 22,400,000 22,400,000 11,695,000 52.21 0 0.00 11,695,000 52.21 10,705,000 47.79

> Har Wat Kapal 22,400,000 22,400,000 11,695,000 52.21 0 0.00 11,695,000 52.21 10,705,000 47.79

- Har Wat Kapal 22,400,000 22,400,000 11,695,000 52.21 0 0.00 11,695,000 52.21 10,705,000 47.79

AZ Perawatan Kendaraan Bermotor Roda 4 / 6 / 10 (Polres) 255,000,000 255,000,000 120,956,400 47.43 17,854,600 7.00 138,811,000 54.44 116,189,000 45.56 523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR R4/R6 RES) 255,000,000 255,000,000 120,956,400 47.43 17,854,600 7.00 138,811,000 54.44 116,189,000 45.56

> HAR RANMOR 255,000,000 255,000,000 120,956,400 47.43 17,854,600 7.00 138,811,000 54.44 116,189,000 45.56

- R6 110,000,000 110,000,000 45,875,500 41.71 4,374,500 3.98 50,250,000 45.68 59,750,000 54.32

- AWC 25,000,000 25,000,000 5,561,000 22.24 10,000,000 40.00 15,561,000 62.24 9,439,000 37.76

- R4 120,000,000 120,000,000 69,519,900 57.93 3,480,100 2.90 73,000,000 60.83 47,000,000 39.17

BA Perawatan Kendaraan Bermotor Roda 4 / 6 / 10 (Polsek) 180,000,000 180,000,000 125,230,000 69.57 5,000,000 2.78 130,230,000 72.35 49,770,000 27.65 523121 Belanja Biaya Pemeliharaan Alat & Mesin (Har R4 SEK) 180,000,000 180,000,000 125,230,000 69.57 5,000,000 2.78 130,230,000 72.35 49,770,000 27.65

> HAR RANMOR 180,000,000 180,000,000 125,230,000 69.57 5,000,000 2.78 130,230,000 72.35 49,770,000 27.65

- R4 (Polsek Kopang) 20,000,000 20,000,000 20,000,000 100.00 0 0.00 20,000,000 100.00 0 0.00

- R4 (Polsek Praya Barat) 20,000,000 20,000,000 12,000,000 60.00 0 0.00 12,000,000 60.00 8,000,000 40.00

- R4 (Polsek Praya) 20,000,000 20,000,000 20,000,000 100.00 0 0.00 20,000,000 100.00 0 0.00

- R4 (Polsek Pujut) 20,000,000 20,000,000 5,000,000 25.00 5,000,000 25.00 10,000,000 50.00 10,000,000 50.00

- R2 (Polsek Kuta) 20,000,000 20,000,000 17,500,000 87.50 0 0.00 17,500,000 87.50 2,500,000 12.50

- R4 (Polsek Praya Timur) 10,000,000 10,000,000 6,500,000 65.00 0 0.00 6,500,000 65.00 3,500,000 35.00

- R4 (Polsek Janapria) 10,000,000 10,000,000 6,250,000 62.50 0 0.00 6,250,000 62.50 3,750,000 37.50

- R4 (Polsek Batukliang) 10,000,000 10,000,000 5,000,000 50.00 0 0.00 5,000,000 50.00 5,000,000 50.00

- R4 (Polsek Pringgarata) 10,000,000 10,000,000 5,000,000 50.00 0 0.00 5,000,000 50.00 5,000,000 50.00

- R4 (Polsek Jonggat) 10,000,000 10,000,000 5,000,000 50.00 0 0.00 5,000,000 50.00 5,000,000 50.00

- R4 (Polsek Batukliang Utara) 10,000,000 10,000,000 5,000,000 50.00 0 0.00 5,000,000 50.00 5,000,000 50.00

- R4 (Polsek Praya Barat Daya) 10,000,000 10,000,000 10,000,000 100.00 0 0.00 10,000,000 100.00 0 0.00

- R4 (Polsek Praya Tengah) 10,000,000 10,000,000 7,980,000 79.80 0 0.00 7,980,000 79.80 2,020,000 20.20

Hal : 10 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

BC Perawatan Kendaraan Bermotor Roda 2 (Polres) 150,000,000 150,000,000 21,038,500 14.03 13,489,500 8.99 34,528,000 23.02 115,472,000 76.98 523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR R2 RES) 150,000,000 150,000,000 21,038,500 14.03 13,489,500 8.99 34,528,000 23.02 115,472,000 76.98

> HAR RANMOR 150,000,000 150,000,000 21,038,500 14.03 13,489,500 8.99 34,528,000 23.02 115,472,000 76.98

- R2 150,000,000 150,000,000 21,038,500 14.03 13,489,500 8.99 34,528,000 23.02 115,472,000 76.98

BD Perawatan Kendaraan Bermotor Roda 2 (Polsek) 65,000,000 65,000,000 40,416,000 62.18 3,200,000 4.92 43,616,000 67.10 21,384,000 32.90

(10)

523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR R2 SEK) 65,000,000 65,000,000 40,416,000 62.18 3,200,000 4.92 43,616,000 67.10 21,384,000 32.90

> HAR RANMOR 65,000,000 65,000,000 40,416,000 62.18 3,200,000 4.92 43,616,000 67.10 21,384,000 32.90

- R2 (Polsek Kopang) 5,000,000 5,000,000 4,000,000 80.00 0 0.00 4,000,000 80.00 1,000,000 20.00

- R2 (Polsek Praya Barat) 5,000,000 5,000,000 4,000,000 80.00 0 0.00 4,000,000 80.00 1,000,000 20.00

- R2 (Polsek Praya) 5,000,000 5,000,000 5,000,000 100.00 0 0.00 5,000,000 100.00 0 0.00

- R2 (Polsek Pujut) 5,000,000 5,000,000 3,000,000 60.00 0 0.00 3,000,000 60.00 2,000,000 40.00

- R2 (Polsek Kuta) 5,000,000 5,000,000 2,000,000 40.00 500,000 10.00 2,500,000 50.00 2,500,000 50.00

- R2 (Polsek Praya Timur) 5,000,000 5,000,000 2,300,000 46.00 200,000 4.00 2,500,000 50.00 2,500,000 50.00

- R2 (Polsek Janapria) 5,000,000 5,000,000 2,500,000 50.00 2,500,000 50.00 5,000,000 100.00 0 0.00

- R2 (Polsek Batukliang) 5,000,000 5,000,000 2,500,000 50.00 0 0.00 2,500,000 50.00 2,500,000 50.00

- R2 (Polsek Pringgarata) 5,000,000 5,000,000 2,500,000 50.00 0 0.00 2,500,000 50.00 2,500,000 50.00

- R2 (Polsek Jonggat) 5,000,000 5,000,000 2,750,000 55.00 0 0.00 2,750,000 55.00 2,250,000 45.00

- R2 (Polsek Batukliang Utara) 5,000,000 5,000,000 2,750,000 55.00 0 0.00 2,750,000 55.00 2,250,000 45.00

- R2 (Polsek Praya Barat Daya) 5,000,000 5,000,000 3,500,000 70.00 0 0.00 3,500,000 70.00 1,500,000 30.00

- R2 (Polsek Praya Tengah) 5,000,000 5,000,000 3,616,000 72.32 0 0.00 3,616,000 72.32 1,384,000 27.68

BE Perawatan Sarana Gedung 76,000,000 76,000,000 76,000,000 100.00 0 0.00 76,000,000 100.00 0 0.00

523111 Belanja Biaya Pemeliharaan Ged&Bang (HAR HALAMAN SEK & RES) 76,000,000 76,000,000 76,000,000 100.00 0 0.00 76,000,000 100.00 0 0.00

> Har Wat Halaman Polres 24,000,000 24,000,000 24,000,000 100.00 0 0.00 24,000,000 100.00 0 0.00

- Har Wat Halaman Polres 24,000,000 24,000,000 24,000,000 100.00 0 0.00 24,000,000 100.00 0 0.00

> Har Wat Halaman 2 Polsek Urban 8,000,000 8,000,000 8,000,000 100.00 0 0.00 8,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Kopang 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Praya Barat 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

> Har Wat 9 Polsek Rural 36,000,000 36,000,000 36,000,000 100.00 0 0.00 36,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Praya 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Pujut 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Kuta 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Praya Timur 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

Hal : 11 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Har Wat Halaman Polsek Janapria 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Batukliang 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Batukliang Utara 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Jonggat 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Pringgarata 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

> Har Wat 2 Polsek Pra Rural 8,000,000 8,000,000 8,000,000 100.00 0 0.00 8,000,000 100.00 0 0.00

BULAN INI S.D BULAN INI

(11)

- Har Wat Halaman Polsek Praya Barat Daya 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

- Har Wat Halaman Polsek Praya Tengah 4,000,000 4,000,000 4,000,000 100.00 0 0.00 4,000,000 100.00 0 0.00

BJ Perbaikan Peralatan Fungsional (POLRES) 60,935,000 60,935,000 53,935,000 88.51 0 0.00 53,935,000 88.51 7,000,000 11.49

523121 Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR ALFUNG RES) 60,935,000 60,935,000 53,935,000 88.51 0 0.00 53,935,000 88.51 7,000,000 11.49

> Pemeliharaan Peralatan Fungsional 60,935,000 60,935,000 53,935,000 88.51 0 0.00 53,935,000 88.51 7,000,000 11.49

>> Har Senpi 4,500,000 4,500,000 2,500,000 55.56 0 0.00 2,500,000 55.56 2,000,000 44.44

- Har Senpi Genggam 3,000,000 3,000,000 1,500,000 50.00 0 0.00 1,500,000 50.00 1,500,000 50.00

- Har Senpi Pinggang 750,000 750,000 500,000 66.67 0 0.00 500,000 66.67 250,000 33.33

- Har Senpi Bahu 750,000 750,000 500,000 66.67 0 0.00 500,000 66.67 250,000 33.33

>> Har Sandi 435,000 435,000 435,000 100.00 0 0.00 435,000 100.00 0 0.00

- Har Alat Sandi 435,000 435,000 435,000 100.00 0 0.00 435,000 100.00 0 0.00

>> Har Alkomlek 27,500,000 27,500,000 27,500,000 100.00 0 0.00 27,500,000 100.00 0 0.00

- Har Alkomlek (HT/ACCU) 27,500,000 27,500,000 27,500,000 100.00 0 0.00 27,500,000 100.00 0 0.00

>> Har Alat Dalmas 9,000,000 9,000,000 4,000,000 44.44 0 0.00 4,000,000 44.44 5,000,000 55.56

- Har Helm 4,500,000 4,500,000 2,000,000 44.44 0 0.00 2,000,000 44.44 2,500,000 55.56

- Har Tameng 4,500,000 4,500,000 2,000,000 44.44 0 0.00 2,000,000 44.44 2,500,000 55.56

>> Har Alat Pengolah Data 19,500,000 19,500,000 19,500,000 100.00 0 0.00 19,500,000 100.00 0 0.00

- Har Komputer / Printer 19,500,000 19,500,000 19,500,000 100.00 0 0.00 19,500,000 100.00 0 0.00

BK Perbaikan Peralatan Fungsional (POLSEK) 18,200,000 18,200,000 8,130,000 44.67 1,790,000 9.84 9,920,000 54.51 8,280,000 45.49

523121 Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR ALFUNG SEK) 18,200,000 18,200,000 8,130,000 44.67 1,790,000 9.84 9,920,000 54.51 8,280,000 45.49

> Har Komputer 18,200,000 18,200,000 8,130,000 44.67 1,790,000 9.84 9,920,000 54.51 8,280,000 45.49

- Polsek Kopang 1,300,000 1,300,000 750,000 57.69 0 0.00 750,000 57.69 550,000 42.31

- Polsek Praya Barat 1,300,000 1,300,000 750,000 57.69 0 0.00 750,000 57.69 550,000 42.31

- Polsek Praya 1,300,000 1,300,000 750,000 57.69 0 0.00 750,000 57.69 550,000 42.31

- Polsek Pujut 1,300,000 1,300,000 750,000 57.69 0 0.00 750,000 57.69 550,000 42.31

- Polsek Kuta 1,300,000 1,300,000 400,000 30.77 250,000 19.23 650,000 50.00 650,000 50.00

Hal : 12 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Polsek Praya Timur 1,300,000 1,300,000 500,000 38.46 150,000 11.54 650,000 50.00 650,000 50.00

- Polsek Janapria 1,300,000 1,300,000 500,000 38.46 150,000 11.54 650,000 50.00 650,000 50.00

- Polsek Batukliang 1,300,000 1,300,000 500,000 38.46 150,000 11.54 650,000 50.00 650,000 50.00

- Polsek Pringgarata 1,300,000 1,300,000 420,000 32.31 230,000 17.69 650,000 50.00 650,000 50.00

- Polsek Jonggat 1,300,000 1,300,000 420,000 32.31 230,000 17.69 650,000 50.00 650,000 50.00

- Polsek Batukliang Utara 1,300,000 1,300,000 500,000 38.46 150,000 11.54 650,000 50.00 650,000 50.00

- Polsek Praya Barat Daya 1,300,000 1,300,000 1,070,000 82.31 0 0.00 1,070,000 82.31 230,000 17.69

S.D BULAN INI SISA

(12)

- Polsek Praya Tengah 1,300,000 1,300,000 420,000 32.31 230,000 17.69 650,000 50.00 650,000 50.00

- Polsubsektor BIL 1,300,000 1,300,000 400,000 30.77 250,000 19.23 650,000 50.00 650,000 50.00

BO Biaya Listrik 212,996,000 212,996,000 146,154,400 68.62 17,997,600 8.45 164,152,000 77.07 48,844,000 22.93

522111 Belanja Langganan Listrik (LISTRIK-RM) 212,996,000 212,996,000 146,154,400 68.62 17,997,600 8.45 164,152,000 77.07 48,844,000 22.93

- Biaya Listrik 212,996,000 212,996,000 146,154,400 68.62 17,997,600 8.45 164,152,000 77.07 48,844,000 22.93

BQ Biaya Air 113,832,000 113,832,000 45,651,400 40.10 5,830,600 5.12 51,482,000 45.23 62,350,000 54.77

522113 Belanja Langganan Air (AIR-RM) 113,832,000 113,832,000 45,651,400 40.10 5,830,600 5.12 51,482,000 45.23 62,350,000 54.77

- Biaya air 113,832,000 113,832,000 45,651,400 40.10 5,830,600 5.12 51,482,000 45.23 62,350,000 54.77

CL Pengadaan BMP 1,974,385,000 1,974,385,000 1,464,668,200 74.18 2,985,800 0.15 1,467,654,000 74.33 506,731,000 25.67

523123 Belanja Barang Operasional Lainnya (BMP RM) 1,974,385,000 1,974,385,000 1,464,668,200 74.18 2,985,800 0.15 1,467,654,000 74.33 506,731,000 25.67

> Dukungan BMP Ranmor 1,577,115,000 1,577,115,000 1,170,383,200 74.21 2,985,800 0.19 1,173,369,000 74.40 403,746,000 25.60

- Dukungan BMP Ranmor 1,577,115,000 1,577,115,000 1,170,383,200 74.21 2,985,800 0.19 1,173,369,000 74.40 403,746,000 25.60

> Dukungan BMP Kapal 397,270,000 397,270,000 294,285,000 74.08 0 0.00 294,285,000 74.08 102,985,000 25.92

- Dukungan BMP Kapal 397,270,000 397,270,000 294,285,000 74.08 0 0.00 294,285,000 74.08 102,985,000 25.92

JQ Perbaikan Peralatan Kantor (POLRES) 2,340,000 2,340,000 2,340,000 100.00 0 0.00 2,340,000 100.00 0 0.00

523121 Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR INVENT RES) 2,340,000 2,340,000 2,340,000 100.00 0 0.00 2,340,000 100.00 0 0.00

> HAR INVENTARIS KANTOR 2,340,000 2,340,000 2,340,000 100.00 0 0.00 2,340,000 100.00 0 0.00

- Polres 2,340,000 2,340,000 2,340,000 100.00 0 0.00 2,340,000 100.00 0 0.00

JR Perbaikan Peralatan Kantor (POLSEK) 3,195,000 3,195,000 1,845,000 57.75 0 0.00 1,845,000 57.75 1,350,000 42.25

523121 Belanja Biaya Pemeliharaan Peralatan & Mesin (HAR INVENT SEK) 3,195,000 3,195,000 1,845,000 57.75 0 0.00 1,845,000 57.75 1,350,000 42.25

> Har Peralatan Kantor 2 Polsek Urban 720,000 720,000 360,000 50.00 0 0.00 360,000 50.00 360,000 50.00

- Polsek Kopang 360,000 360,000 180,000 50.00 0 0.00 180,000 50.00 180,000 50.00

- Polsek Praya Barat 360,000 360,000 180,000 50.00 0 0.00 180,000 50.00 180,000 50.00

> Har Peralatan Kantor 9 Polsek Rural 2,025,000 2,025,000 1,215,000 60.00 0 0.00 1,215,000 60.00 810,000 40.00

- Polsek Praya 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

Hal : 13 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Polsek Pujut 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Kuta 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Praya Timur 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Janapria 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Batukliang 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Batukliang Utara 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Jonggat 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Pringgarata 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

SISA

KET

(13)

> Har Peralatan Kantor 2 Polsek Pra Rural 450,000 450,000 270,000 60.00 0 0.00 270,000 60.00 180,000 40.00

- Polsek Praya Tengah 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

- Polsek Praya Barat Daya 225,000 225,000 135,000 60.00 0 0.00 135,000 60.00 90,000 40.00

003 Dukungan Operasional Pertahanan dan Keamanan 542,592,000 542,592,000 522,628,200 96.32 19,963,800 3.68 542,592,000 100.00 0 0.00

AV Perawatan Kendaraan Khusus 14,250,000 14,250,000 14,250,000 100.00 0 0.00 14,250,000 100.00 0 0.00

523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR R4 UJI SIM) 14,250,000 14,250,000 14,250,000 100.00 0 0.00 14,250,000 100.00 0 0.00

> RANMOR R4 UJI SIM 14,250,000 14,250,000 14,250,000 100.00 0 0.00 14,250,000 100.00 0 0.00

- Har Perawatan Kendaraan Bermotor R4 Uji SIM 14,250,000 14,250,000 14,250,000 100.00 0 0.00 14,250,000 100.00 0 0.00

AZ Perawatan Kendaraan Bermotor R4 / R6 / R10 POLRES 103,250,000 103,250,000 103,250,000 100.00 0 0.00 103,250,000 100.00 0 0.00

523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR R4 LAKA/PATWAL) 103,250,000 103,250,000 103,250,000 100.00 0 0.00 103,250,000 100.00 0 0.00

> RANMOR R4 LANTAS 103,250,000 103,250,000 103,250,000 100.00 0 0.00 103,250,000 100.00 0 0.00

>> RANMOR R4 UNIT LAKA 14,750,000 14,750,000 14,750,000 100.00 0 0.00 14,750,000 100.00 0 0.00

- Har Perawatan Kendaraan Bermotor R4 Laka Lantas 14,750,000 14,750,000 14,750,000 100.00 0 0.00 14,750,000 100.00 0 0.00

>> RANMOR R4 UNIT PATWAL 88,500,000 88,500,000 88,500,000 100.00 0 0.00 88,500,000 100.00 0 0.00

- Har Perawatan Ranmor R 4 88,500,000 88,500,000 88,500,000 100.00 0 0.00 88,500,000 100.00 0 0.00

BC Perawatan Kendaraan Bermotor R2 POLRES 25,200,000 25,200,000 25,200,000 100.00 0 0.00 25,200,000 100.00 0 0.00

523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR R2 OPSNAL LTS) 25,200,000 25,200,000 25,200,000 100.00 0 0.00 25,200,000 100.00 0 0.00

>> HAR RANMOR Operasional R2 25,200,000 25,200,000 25,200,000 100.00 0 0.00 25,200,000 100.00 0 0.00

- Roda 2 Operasional 255 cc 19,600,000 19,600,000 19,600,000 100.00 0 0.00 19,600,000 100.00 0 0.00

- Roda 2 Operasional 155 cc 5,600,000 5,600,000 5,600,000 100.00 0 0.00 5,600,000 100.00 0 0.00

BJ Perbaikan Peralatan Fungsional (POLRES) 15,000,000 15,000,000 0 0.00 15,000,000 100.00 15,000,000 100.00 0 0.00

523121 Belanja Biaya Pemeliharaan Alat & Mesin (HAR ALFUNG LTS) 15,000,000 15,000,000 0 0.00 15,000,000 100.00 15,000,000 100.00 0 0.00

> HAR WAT FUNGSIONAL 15,000,000 15,000,000 0 0.00 15,000,000 100.00 15,000,000 100.00 0 0.00

Hal : 14 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

- Har Wat LCD TV 32" 1,000,000 1,000,000 0 0.00 1,000,000 100.00 1,000,000 100.00 0 0.00

- Har Wat Genset < 5 KVA 1,000,000 1,000,000 0 0.00 1,000,000 100.00 1,000,000 100.00 0 0.00

- Har Wat UPS 3 KVA 500,000 500,000 0 0.00 500,000 100.00 500,000 100.00 0 0.00

- Har Wat Server 1 Procesor 2,000,000 2,000,000 0 0.00 2,000,000 100.00 2,000,000 100.00 0 0.00

- Har Wat AC 1 PK 1,000,000 1,000,000 0 0.00 1,000,000 100.00 1,000,000 100.00 0 0.00

- Har Wat Finger Print Scanner 2,500,000 2,500,000 0 0.00 2,500,000 100.00 2,500,000 100.00 0 0.00

- Har Wat Komputer 1,600,000 1,600,000 0 0.00 1,600,000 100.00 1,600,000 100.00 0 0.00

- Har Wat Printer 1,600,000 1,600,000 0 0.00 1,600,000 100.00 1,600,000 100.00 0 0.00

- Har Wat Camera Canon 1,250,000 1,250,000 0 0.00 1,250,000 100.00 1,250,000 100.00 0 0.00

S.D BULAN LALU BULAN INI S.D BULAN INI SISA

KET

(14)

- Har Wat Router 1,200,000 1,200,000 0 0.00 1,200,000 100.00 1,200,000 100.00 0 0.00

- Har Wat Dot Matrix Printer 1,350,000 1,350,000 0 0.00 1,350,000 100.00 1,350,000 100.00 0 0.00

CL Pengadaan BMP 384,892,000 384,892,000 379,928,200 98.71 4,963,800 1.29 384,892,000 100.00 0 0.00

523123 Belanja Barang Operasional Lainnya (BMP PNBP) 384,892,000 384,892,000 379,928,200 98.71 4,963,800 1.29 384,892,000 100.00 0 0.00

> DUKUNGAN BMP FUNGSI LANTAS 384,892,000 384,892,000 379,928,200 98.71 4,963,800 1.29 384,892,000 100.00 0 0.00

- Dukungan BMP Fungsi Lantas 384,892,000 384,892,000 379,928,200 98.71 4,963,800 1.29 384,892,000 100.00 0 0.00

5063 Pengembangan Sarana & Prasarana Kewilayahan 30,000,000 30,000,000 30,000,000 100.00 0 0.00 30,000,000 100.00 0 0.00

5063,996 Perangkat Pengolah Data dan Komunikasi 30,000,000 30,000,000 30,000,000 100.00 0 0.00 30,000,000 100.00 0 0.00

054 Pengadaan Materiil 30,000,000 30,000,000 30,000,000 100.00 0 0.00 30,000,000 100.00 0 0.00

CD Pengadaan Alat Pengolah Data 30,000,000 30,000,000 30,000,000 100.00 0 0.00 30,000,000 100.00 0 0.00

532111 Belanja Modal Peralaran dan Mesin (BEL. MODAL) 30,000,000 30,000,000 30,000,000 100.00 0 0.00 30,000,000 100.00 0 0.00

- Pengadaan Laptop Untuk Bendahara Penerimaan 15,000,000 15,000,000 15,000,000 100.00 0 0.00 15,000,000 100.00 0 0.00

- Pengadaan PC dan Printer Untuk Bendahara Penerimaan 15,000,000 15,000,000 15,000,000 100.00 0 0.00 15,000,000 100.00 0 0.00

4,031,675,000 4,031,675,000 2,995,488,100 74.30 88,111,900 2.19 3,083,600,000 76.48 948,075,000 23.52

Program : (060.01.03) Prog Pengawasan dan peningkatan Akuntabilitas Aparatur Polri _{Hal : 15}

PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

JUMLAH

0 MENGETAHUI

0 KEPALA KEPOLISIAN RESORT LOMBOK TENGAH

0 NURODIN,S.I.K.,M.H.

0 AKBP NRP 74020324

LAPORAN REALISASI ANGGARAN

BULAN DESEMBER 2016

(15)

060,01,03 Program Pengawasa dan Peningkatan Akuntabilitas 76,300,000 76,300,000 66,224,400 86.79 1,075,600 1.41 67,300,000 88.20 9,000,000 11.80 Aparatur Polri

5064 Penyelenggaraan Pengawasan dan Akuntabilitas 29,000,000 29,000,000 21,750,000 75.00 250,000 0.86 22,000,000 75.86 7,000,000 24.14

5064.001 Layanan Pengawasan dan Akuntabilitas Aparatur 29,000,000 29,000,000 21,750,000 75.00 250,000 0.86 22,000,000 75.86 7,000,000 24.14

Kewilayahan

003 Dukungan Operasional Pertahanan dan Keamanan 29,000,000 29,000,000 21,750,000 75.00 250,000 0.86 22,000,000 75.86 7,000,000 24.14

CU Penyelenggaraan Pemeriksaan Dan Pengawasan 29,000,000 29,000,000 21,750,000 75.00 250,000 0.86 22,000,000 75.86 7,000,000 24.14

521119 Belanja Barang Operasional Lainnya (SUPERVISI WASRIK) 29,000,000 29,000,000 21,750,000 75.00 250,000 0.86 22,000,000 75.86 7,000,000 24.14 - Administrasi Kegiatan Supervisi / Tindak Lanjut Temuan Wasrik 29,000,000 29,000,000 21,750,000 75.00 250,000 0.86 22,000,000 75.86 7,000,000 24.14

5065 Penyelenggaraan Propam Kewilayahan 47,300,000 47,300,000 44,474,400 94.03 825,600 1.75 45,300,000 95.77 2,000,000 4.23

5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik 47,300,000 47,300,000 44,474,400 94.03 825,600 1.75 45,300,000 95.77 2,000,000 4.23 Disiplin dan Pengamanan Internal Kewilayahan

003 Dukungan Operasional Pertahanan dan Keamanan 47,300,000 47,300,000 44,474,400 94.03 825,600 1.75 45,300,000 95.77 2,000,000 4.23

DC Penegakan Hukum Anggota / PNS POLRI (Sidang Disiplin 36,000,000 36,000,000 36,000,000 100.00 0 0.00 36,000,000 100.00 0 0.00

/ Kode Etik )

521119 Belanja Barang Operasional Lainnya (GAR PLIN & KODET) 36,000,000 36,000,000 36,000,000 100.00 0 0.00 36,000,000 100.00 0 0.00

> Penyelenggaraan Pengamanan dan Pemeriksaan Tujuan 36,000,000 36,000,000 36,000,000 100.00 0 0.00 36,000,000 100.00 0 0.00

Tertentu

- Biaya Pemeriksaan Sampai Dengan Berkas dan Pelaksanaan 36,000,000 36,000,000 36,000,000 100.00 0 0.00 36,000,000 100.00 0 0.00

Sidang Disiplin Tingkat Kewilayahan

Hal : 16 PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

GM Pembinaan Pengamanan Polri 11,300,000 11,300,000 8,474,400 74.99 825,600 7.31 9,300,000 82.30 2,000,000 17.70

521119 Belanja Barang Operasional Lainnya (LID PAMINAL) 11,300,000 11,300,000 8,474,400 74.99 825,600 7.31 9,300,000 82.30 2,000,000 17.70

Biaya Penyelidikan Paminal Tingkat Kewilayahan 11,300,000 11,300,000 8,474,400 74.99 825,600 7.31 9,300,000 82.30 2,000,000 17.70

76,300,000 76,300,000 66,224,400 86.79 1,075,600 1.41 67,300,000 88.20 9,000,000 11.80

JUMLAH

0 MENGETAHUI

(16)

Program : (060.01.05) Prog Pendidikan dan Latihan Aparatur Polri Hal : 17

PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

060,01,05 Program Pendidikan dan Latihan Aparatur Polri 112,250,000 112,250,000 112,250,000 100.00 0 0.00 112,250,000 100.00 0 0.00

3100 Penyelenggaraan Pendidikan dan Latihan Polri 112,250,000 112,250,000 112,250,000 100.00 0 0.00 112,250,000 100.00 0 0.00

3100.004 Pelaksanaan Diklat 112,250,000 112,250,000 112,250,000 100.00 0 0.00 112,250,000 100.00 0 0.00

003 Dukungan Operasional Pertahanan dan Keamanan 112,250,000 112,250,000 112,250,000 100.00 0 0.00 112,250,000 100.00 0 0.00

0 AKBP NRP 74020324

LAPORAN REALISASI ANGGARAN

BULAN DESEMBER 2016

(17)

DM Pendidikan Pelatihan Fungsional 112,250,000 112,250,000 112,250,000 100.00 0 0.00 112,250,000 100.00 0 0.00

521112 Belanja Pengadaan Bahan Makanan (LATFUNG ULP) 33,000,000 33,000,000 33,000,000 100.00 0 0.00 33,000,000 100.00 0 0.00

> ULP Lat Fung 24,600,000 24,600,000 24,600,000 100.00 0 0.00 24,600,000 100.00 0 0.00

- Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) 24,600,000 24,600,000 24,600,000 100.00 0 0.00 24,600,000 100.00 0 0.00

> Extra Voeding 8,400,000 8,400,000 8,400,000 100.00 0 0.00 8,400,000 100.00 0 0.00

521119 Belanja Barang Operasional Lainnya (LAT FUNG OPS) 59,250,000 59,250,000 59,250,000 100.00 0 0.00 59,250,000 100.00 0 0.00

> Ops Lat Fung 21,000,000 21,000,000 21,000,000 100.00 0 0.00 21,000,000 100.00 0 0.00

> Sun Bijak 750,000 750,000 750,000 100.00 0 0.00 750,000 100.00 0 0.00

- Pelatihan Fungsi (5 Fung X 30 Orang X 4 Hr) 750,000 750,000 750,000 100.00 0 0.00 750,000 100.00 0 0.00

> Transportasi Kembali Ke Satuan 37,500,000 37,500,000 37,500,000 100.00 0 0.00 37,500,000 100.00 0 0.00

521213 Honor Output Kegiatan (LAT FUNG LAT) 20,000,000 20,000,000 20,000,000 100.00 0 0.00 20,000,000 100.00 0 0.00

> Pelatihan Fungsi 20,000,000 20,000,000 20,000,000 100.00 0 0.00 20,000,000 100.00 0 0.00

112,250,000 112,250,000 112,250,000 100.00 0 0.00 112,250,000 100.00 0 0.00

Program : (060.01.07) Prog Pengembangan Statregi Keamanan dan Ketertiban _{Hal : 18}

PAGU

1 2 3 4 5 6 7 8 9 10 11 12 13 14

060,01,07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,654,680,000 1,511,179,000 1,236,637,550 81.83 74,396,450 4.92 1,311,034,000 86.76 200,145,000 13.24 3119 Strategi Keamanan dan Ketertiban Kewilyahan 1,654,680,000 1,511,179,000 1,236,637,550 81.83 74,396,450 4.92 1,311,034,000 86.76 200,145,000 13.24 3119,001 Layanan Keamanan dan Ketertiban Kewilayahan 1,654,680,000 1,511,179,000 1,236,637,550 81.83 74,396,450 4.92 1,311,034,000 86.76 200,145,000 13.24

JUMLAH

0 MENGETAHUI

0 KEPALA KEPOLISIAN RESORT LOMBOK TENGAH

0 AKBP NRP 74020324