KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESOR LOMBOK TENGAH
KEMEN / LEMB : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT KERJA : ( 644925) POLRES LOMBOK TENGAH
ALOKASI : Rp.
67.839.163.000,-NO & TGL DIPA : SP DIPA- 060.01.2.644925/2016 tanggal 07 Desember 2015
PAGU
SETELAH REVISI JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
060,01,01 Program Dukungan Manajemen dan Pelaksanaan Tugas 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000 Teknis Lainya Polri
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000
3073.994 Layanan perkantoran 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000
002 Penyelenggaraan Operasional dan Pemeliharaan 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000 Perkantoran
BX Pengadaan Peralatan / Perlengkapan Kantor (POLRES) 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000 521811 Belanja Barang Untuk Persediaan Barang Konsumsi 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000
> Biaya Keperluan Perkantoran 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000 - Si Propam 12,160,000 12,160,000 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,300 1,013,700 12,160,000
060,01,03 Program Pengawasan dan Peningkatan Akuntabilitas 47,300,000 47,300,000 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,942,400 47,300,000 Aparatur Polri
5065 Penyelenggaraan Propam Kewilayahan 47,300,000 47,300,000 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,942,400 47,300,000
5065.001 Layanan Pengaduan Masyarakat Pelanggaran Kode Etik 47,300,000 47,300,000 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,942,400 47,300,000 Disiplin dan Pengamanan Internal Kewilayahan
003 Dukungan Operasional Pertahanan dan Keamanan 47,300,000 47,300,000 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,941,600 3,942,400 47,300,000
DC Penegakan Hukum Anggota / PNS POLRI (Sidang Disiplin 36,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000 / Kode Etik )
521119 Belanja Barang Operasional Lainnya 36,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000
> Penyelenggaraan Pengamanan dan Pemeriksaan Tujuan 36,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000 Tertentu
2
RENCANA PENDISTRIBUSIAN ANGGARAN SIPROPAM
KODE JENIS Belanja / MAK PAGU RENCANA PENARIKAN
PAGU
SETELAH REVISI JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
- Biaya Pemeriksaan Sampai Dengan Berkas dan Pelaksanaan 36,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000 Sidang Disiplin Tingkat Kewilayahan
GM Pembinaan Pengamanan Polri 11,300,000 11,300,000 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 942,400 11,300,000
521119 Belanja Barang Operasional Lainnya 11,300,000 11,300,000 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 942,400 11,300,000
Biaya Penyelidikan Paminal Tingkat Kewilayahan 11,300,000 11,300,000 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 941,600 942,400 11,300,000
59,460,000 59,460,000 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,954,900 4,956,100 59,460,000
KODE JENIS Belanja / MAK PAGU RENCANA PENARIKAN
