REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER :...
Transcript of REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER :...
![Page 1: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/1.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %
060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri 30,132,627,000 30,132,627,000 2,175,532,9657%
43,282,000 0% 2,218,814,965 7%
3070 Penerangan Masyarakat 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%
3070.001 Layanan Penerangan Masyarakat [Base Line] 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%
003 Dukungan Operasional Pertahanan dan Keamanan 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%
S MENYELENGGARAKAN HUMAS 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%
521119 Belanja Barang Operasional Lainnya 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%
> PRESS RELEASE POLRES 9,672,000 9,672,000 0 0% 1,046,000 11% 1,046,000 11%
- PENGADAAN MATERI SIARAN PERS ATAU PERS RELEASE
[2 LBR x 32 EXPL x 5 GIAT x 12 BLN] 960,000 960,000 00%
16,000 2% 16,000 2%
- SNACK [4 ORG x 4 KALI x 12 BLN] 2,720,000 2,720,000 0 0% 224,000 8% 224,000 8%
- MAKAN [4 ORG x 4 KALI x 12 BLN] 3,072,000 3,072,000 0 0% 256,000 8% 256,000 8%
- ATK PELAPORAN BERITA 2,920,000 2,920,000 0 0% 550,000 19% 550,000 19%
3073 Dukungan Pelayanan Internal Perkantoran Polri 30,074,455,000 30,074,455,000 2,175,532,965 7% 42,236,000 0% 2,217,768,965 7%
3073.994 Layanan Perkantoran [Base Line] 30,074,455,000 30,074,455,000 2,175,532,965 7% 42,236,000 0% 2,217,768,965 7%
001 Gaji dan Tunjangan 29,562,183,000 29,562,183,000 2,175,532,965 7% 0 0% 2,175,532,965 7%
A Pembayaran Gaji dan Tunjangan 29,562,183,000 29,562,183,000 2,175,532,965 7% 0 0% 2,175,532,965 7%
511161 Belanja Gaji Pokok PNS TNI/Polri 43,169,000 43,169,000 3,083,400 7% 0 0% 3,083,400 7%
- Belanja Gaji Pokok PNS TNI/Polri 37,001,000 37,001,000 3,083,400 8% 0% 3,083,400 8%
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 3,084,000 3,084,000 0 0% 0% 0 0%
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 3,084,000 3,084,000 0 0% 0% 0 0%
511169 Belanja Pembulatan Gaji PNS TNI/Polri 3,000 3,000 20 1% 0 0% 20 1%
- Belanja Pembulatan Gaji PNS TNI/Polri 1,000 1,000 20 2% 0% 20 2%
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 1,000 0 0% 0% 0 0%
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 1,000 0 0% 0% 0 0%
511175 Belanja Tunj. PPh PNS TNI/Polri 14,000 14,000 0 0% 0 0% 0 0%
- Belanja Tunj. PPh PNS TNI/Polri 10,000 10,000 0 0% 0% 0 0%
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 2,000 2,000 0 0% 0% 0 0%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 2: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/2.jpg)
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 2,000 2,000 0 0% 0% 0 0%
511176 Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 72,420 13% 0 0% 72,420 13%
- Belanja Tunj. Beras PNS TNI/Polri 543,000 543,000 72,420 13% 0% 72,420 13%
511179 Belanja Uang Makan PNS TNI/Polri 7,920,000 7,920,000 730,000 9% 0 0% 730,000 9%
- Belanja Uang Makan PNS TNI/Polri 7,920,000 7,920,000 730,000 9% 0% 730,000 9%
511193 Belanja Tunjangan Umum PNS TNI/Polri 2,520,000 2,520,000 180,000 7% 0 0% 180,000 7%
- Belanja Tunjangan Umum PNS TNI/Polri 2,160,000 2,160,000 180,000 8% 0% 180,000 8%
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 180,000 180,000 0 0% 0% 0 0%
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 180,000 180,000 0 0% 0% 0 0%
511211 Belanja Gaji Pokok TNI/POLRI 16,645,255,000 16,645,255,000 1,158,548,800 7% 0 0% 1,158,548,800 7%
- Belanja Gaji Pokok TNI/POLRI 14,267,361,000 14,267,361,000 1,158,548,800 8% 0% 1,158,548,800 8%
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1,188,947,000 1,188,947,000 0 0% 0% 0 0%
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1,188,947,000 1,188,947,000 0 0% 0% 0 0%
511219 Belanja Pembulatan Gaji TNI/POLRI 265,000 265,000 30,555 12% 0 0% 30,555 12%
- Belanja Pembulatan Gaji TNI/POLRI 227,000 227,000 30,555 13% 0% 30,555 13%
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 19,000 19,000 0 0% 0% 0 0%
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 19,000 19,000 0 0% 0% 0 0%
511221 Belanja Tunj. Suami/Istri TNI/POLRI 1,035,277,000 1,035,277,000 73,977,520 7% 0 0% 73,977,520 7%
- Belanja Tunj. Suami/Istri TNI/POLRI 887,379,000 887,379,000 73,977,520 8% 0% 73,977,520 8%
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 73,949,000 73,949,000 0 0% 0% 0 0%
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 73,949,000 73,949,000 0 0% 0% 0 0%
511222 Belanja Tunj. Anak TNI/POLRI 308,849,000 308,849,000 21,472,582 7% 0 0% 21,472,582 7%
- Belanja Tunj. Anak TNI/POLRI 264,727,000 264,727,000 21,472,582 8% 0% 21,472,582 8%
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 22,061,000 22,061,000 0 0% 0% 0 0%
- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 22,061,000 22,061,000 0 0% 0% 0 0%
511223 Belanja Tunj. Struktural TNI/POLRI 824,600,000 824,600,000 58,900,000 7% 0 0% 58,900,000 7%
- Belanja Tunj. Struktural TNI/POLRI 706,800,000 706,800,000 58,900,000 8% 0% 58,900,000 8%
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 58,900,000 58,900,000 0 0% 0% 0 0%
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 58,900,000 58,900,000 0 0% 0% 0 0%
511225 Belanja Tunj. PPh TNI/POLRI 36,845,000 36,845,000 1,718,364 5% 0 0% 1,718,364 5%
- Belanja Tunj. PPh TNI/POLRI 31,581,000 31,581,000 1,718,364 5% 0% 1,718,364 5%
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 2,632,000 2,632,000 0 0% 0% 0 0%
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 2,632,000 2,632,000 0 0% 0% 0 0%
511226 Belanja Tunj. Beras TNI/POLRI 1,396,105,000 1,396,105,000 106,544,304 8% 0 0% 106,544,304 8%
- Belanja Tunj. Beras TNI/POLRI 1,396,105,000 1,396,105,000 106,544,304 8% 0% 106,544,304 8%
511228 Belanja Tunj. Lauk pauk TNI/POLRI 8,760,600,000 8,760,600,000 711,450,000 8% 0 0% 711,450,000 8%
- Belanja Tunj. Lauk pauk TNI/POLRI 8,760,600,000 8,760,600,000 711,450,000 8% 0% 711,450,000 8%
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 13,300,000 13,300,000 6,400,000 48% 0 0% 6,400,000 48%
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 11,400,000 11,400,000 6,400,000 56% 0% 6,400,000 56%
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 950,000 950,000 0 0% 0% 0 0%
![Page 3: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/3.jpg)
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 950,000 950,000 0 0% 0% 0 0%
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 92,400,000 92,400,000 6,400,000 7% 0 0% 6,400,000 7%
- Belanja Tunj. BabinkamtibmasTNI/POLRI 79,200,000 79,200,000 6,400,000 8% 0% 6,400,000 8%
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 6,600,000 6,600,000 0 0% 0% 0 0%
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 6,600,000 6,600,000 0 0% 0% 0 0%
511244 Belanja Tunjangan Umum TNI/Polri 376,950,000 376,950,000 26,025,000 7% 0 0% 26,025,000 7%
- Belanja Tunjangan Umum TNI/Polri 323,100,000 323,100,000 26,025,000 8% 0% 26,025,000 8%
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 26,925,000 26,925,000 0 0% 0% 0 0%
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 26,925,000 26,925,000 0 0% 0% 0 0%
512211 Belanja uang lembur 17,568,000 17,568,000 0 0% 0 0% 0 0%
> UANG LEMBUR PNS 2,448,000 2,448,000 0 0% 0 0% 0 0%
- PNS GOL II [1 0RG x 2 JAM x 6 HARI x 12 BULAN] 2,448,000 2,448,000 0 0% 0% 0 0%
> MAKAN LEMBUR PNS 2,520,000 2,520,000 0 0% 0 0% 0 0%
- PNS GOL II [1 ORG x 6 HR x 12 BLN] 2,520,000 2,520,000 0 0% 0% 0 0%
> MAKAN LEMBUR POLRI 12,600,000 12,600,000 0 0% 0 0% 0 0%
- PNS GOL II [3 ORG x 10 HR x 12 BLN] 12,600,000 12,600,000 0 0% 0% 0 0%
002 Operasional dan Pemeliharaan Kantor 429,524,000 429,524,000 0 0% 38,507,000 9% 38,507,000 9%
BP BIAYA TELPON 38,324,000 38,324,000 0 0% 0 0% 0 0%
522112 Belanja Langganan Telepon 38,324,000 38,324,000 0 0% 0 0% 0 0%
- Biaya Telpon 38,324,000 38,324,000 0 0% 0% 0 0%
BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLRES) 237,680,000 237,680,000 0 0% 19,760,000 8% 19,760,000 8%
521111 Belanja Keperluan Perkantoran 6,640,000 6,640,000 0 0% 0 0% 0 0%
>> BIAYA PENGGANTIAN INVENTARIS LAMA DAN / ATAU PEMBELIAN
INVENTARIS PERS BARU POLRES 6,640,000 6,640,000 00%
0 0% 0 0%
- SAT TAHTI (BRANGKAS PENYIMPANAN BARANG BUKTI) 6,640,000 6,640,000 0 0% 0% 0 0%
521811 Belanja Barang Persediaan Barang Konsumsi 231,040,000 231,040,000 0 0% 19,760,000 9% 19,760,000 9%
> BIAYA KEPERLUAN PERKANTORAN 103,360,000 103,360,000 0 0% 9,120,000 9% 9,120,000 9%
>> SUBSATKER OPERASIONAL JAJARAN POLRES 103,360,000 103,360,000 0 0% 9,120,000 9% 9,120,000 9%
- ATK 103,360,000 103,360,000 0 0% 9,120,000 9% 9,120,000 9%
> BIAYA KEPERLUAN PERKANTORAN 127,680,000 127,680,000 0 0% 10,640,000 8% 10,640,000 8%
>> SUBSATKER PEMBINAAN DAN NON OPERASIONAL 127,680,000 127,680,000 0 0% 10,640,000 8% 10,640,000 8%
- BAG OPS 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- BAG REN 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- BAG SUMDA 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- SI PROPAM 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- SI TI POL 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- SPKT 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- SI KEU 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR (POLSEK) 153,520,000 153,520,000 0 0% 18,747,000 12% 18,747,000 12%
521811 Belanja Barang Persediaan Barang Konsumsi 153,520,000 153,520,000 0 0% 18,747,000 12% 18,747,000 12%
![Page 4: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/4.jpg)
> BIAYA KEPERLUAN PERKANTORAN 153,520,000 153,520,000 0 0% 18,747,000 12% 18,747,000 12%
>> 1 POLSEK URBAN 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
- - POLSEK MALUK 18,240,000 18,240,000 0 0% 1,520,000 8% 1,520,000 8%
>> 3 POLSEK RURAL 60,800,000 60,800,000 0 0% 7,600,000 13% 7,600,000 13%
- - POLSEK JEREWEH 24,320,000 24,320,000 0 0% 3,040,000 13% 3,040,000 13%
- - POLSEK TALIWANG 24,320,000 24,320,000 0 0% 3,040,000 13% 3,040,000 13%
- - POLSEK SETELUK 12,160,000 12,160,000 0 0% 1,520,000 13% 1,520,000 13%
>> 3 POLSEK PRA RURAL 68,400,000 68,400,000 0 0% 9,120,000 13% 9,120,000 13%
- - POLSEK SEKONGKANG 21,280,000 21,280,000 0 0% 3,040,000 14% 3,040,000 14%
- - POLSEK BRANG REA 22,800,000 22,800,000 0 0% 3,040,000 13% 3,040,000 13%
- - POLSEK KP3 TANO 24,320,000 24,320,000 0 0% 3,040,000 13% 3,040,000 13%
>> POLSUBSEKTOR 6,080,000 6,080,000 0 0% 507,000 8% 507,000 8%
- POLSUBSEKTOR POTO TANO 6,080,000 6,080,000 0 0% 507,000 8% 507,000 8%
003 Dukungan Operasional Pertahanan dan Keamanan 82,748,000 82,748,000 0 0% 3,729,000 5% 3,729,000 5%
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 12,300,000 12,300,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 12,300,000 12,300,000 0 0% 0 0% 0 0%
> PENYUSUNAN RKA-KL PAGU IDEAL TA. 2019 DI POLRES 12,300,000 12,300,000 0 0% 0 0% 0 0%
>> GIAT SOSIALISASI 6,200,000 6,200,000 0 0% 0 0% 0 0%
- MAKAN [62 ORG x 2 KALI] 4,340,000 4,340,000 0 0% 0% 0 0%
- SNACK [62 ORG x 2 KALI] 1,860,000 1,860,000 0 0% 0% 0 0%
>> HONOR PANITIA 6,100,000 6,100,000 0 0% 0 0% 0 0%
- PENANGGUNG JAWAB [1 ORG x 2 KALI] 900,000 900,000 0 0% 0% 0 0%
- KETUA [1 ORG x 2 KALI] 800,000 800,000 0 0% 0% 0 0%
- WAKIL KETUA [1 ORG x 2 KALI] 800,000 800,000 0 0% 0% 0 0%
- SEKRETARIS [1 ORG x 2 KALI] 600,000 600,000 0 0% 0% 0 0%
- ANGGOTA [3 ORG x 2 KALI] 1,800,000 1,800,000 0 0% 0% 0 0%
- PEMERIKSA HASIL PENYUSUNAN RKA-KL [2 ORG x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
DY KEGIATAN PEMBINAAN 23,328,000 23,328,000 0 0% 729,000 3% 729,000 3%
521119 Belanja Barang Operasional Lainnya 23,328,000 23,328,000 0 0% 729,000 3% 729,000 3%
> GIAT BINROH 8,747,000 8,747,000 0 0% 729,000 8% 729,000 8%
- HONOR NARASUMBER : 0 0 0 0% 0% 0 0% - HONOR NARASUMBER MUSLIM [1 ORG x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- HONOR NARASUMBER HINDU [1 ORG x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- HONOR NARASUMBER KRISTEN [1 ORG x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- AIR MINUM [3 DUS x 12 KALI] 1,512,000 1,512,000 0 0% 126,000 8% 126,000 8%
- FOTO COPY LAPORAN 35,000 35,000 0 0% 3,000 9% 3,000 9%
> GIAT KESAMAPTAAN JASMANI 3,113,000 3,113,000 0 0% 0 0% 0 0%
- HONOR TIM PENGUJI [5 ORG x 2 KALI x 3 GIAT] 1,500,000 1,500,000 0 0% 0% 0 0%
- AIR MINUM [4 DUS x 2 KALI x 3 GIAT] 1,008,000 1,008,000 0 0% 0% 0 0%
- COPY BLANKO [160 LBR x 2 GIAT x 3 KALI] 192,000 192,000 0 0% 0% 0 0%
![Page 5: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/5.jpg)
- PEMBUATAN NOMOR DADA [40 BUAH x 2 KALI] 400,000 400,000 0 0% 0% 0 0%
- FOTO COPY LAPORAN 13,000 13,000 0 0% 0% 0 0%
> GIAT BELA DIRI POLRI 4,008,000 4,008,000 0 0% 0 0% 0 0%
- HONOR TIM PENGUJI [5 ORG x 2 KALI x 3 GIAT] 3,000,000 3,000,000 0 0% 0% 0 0%
- AIR MINUM [4 DUS x 2 KALI x 3 GIAT] 1,008,000 1,008,000 0 0% 0% 0 0%
> GIAT OLAHRAGA UMUM 7,460,000 7,460,000 0 0% 0 0% 0 0%
- HONOR PELATIH SENAM [4 ORG x 2 KALI] 2,560,000 2,560,000 0 0% 0% 0 0%
- AIR MINUM [7 DUS x 2 KALI] 700,000 700,000 0 0% 0% 0 0%
- SNACK [140 ORG x 2 KALI] 4,200,000 4,200,000 0 0% 0% 0 0%
FS DUKUNGAN OPERASIONAL SATKER 30,320,000 30,320,000 0 0% 3,000,000 10% 3,000,000 10%
524111 Belanja perjalanan biasa 30,320,000 30,320,000 0 0% 3,000,000 10% 3,000,000 10%
> JALDIS KE MATARAM 25,920,000 25,920,000 0 0% 3,000,000 12% 3,000,000 12%
- PAMEN : 9,900,000 9,900,000 0 0% 3,000,000 0% 3,000,000 0%
- UANG HARIAN [2 ORG x 3 KALI x 3 HARI] 4,500,000 4,500,000 0 0% 1,000,000 22% 1,000,000 22%
- UANG PENGINAPAN [2 ORG x 3 KALI x 2 HARI] 3,600,000 3,600,000 0 0% 1,200,000 33% 1,200,000 33%
- TRANSPORTASI [2 ORG x 3 KALI x 2 PP] 1,800,000 1,800,000 0 0% 800,000 44% 800,000 44%
- PAMA : 4,110,000 4,110,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 KALI x 2 HARI] 2,000,000 2,000,000 0 0% 0% 0 0%
- UANG PENGINAPAN [2 ORG x 2 KALI x 1 HARI] 1,150,000 1,150,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 KALI x 2 PP] 960,000 960,000 0 0% 0% 0 0%
- BINTARA : 11,910,000 11,910,000 0 0% 0 0% 0 0%
- UANG HARIAN [3 ORG x 3 KALI x 3 HARI] 6,750,000 6,750,000 0 0% 0% 0 0%
- UANG PENGINAPAN [3 ORG x 3 KALI x 2 HARI] 3,960,000 3,960,000 0 0% 0% 0 0%
- TRANSPORTASI [3 GIAT x 2 KALI x 2 PP] 1,200,000 1,200,000 0 0% 0% 0 0%
> JALDIS SARPRAS REKON DATA SIMAK 4,400,000 4,400,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 KALI x 2 HARI] 2,000,000 2,000,000 0 0% 0% 0 0%
- PENGINAPAN [2 ORG x 2 KALI x 2 HARI] 1,600,000 1,600,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 KALI x 2 PP] 800,000 800,000 0 0% 0% 0 0%
JZ HONORARIUM SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 16,800,000 16,800,000 0 0% 0 0% 0 0%
521115 Honor Operasional Satuan Kerja 16,800,000 16,800,000 0 0% 0 0% 0 0%
> HONOR OPERATOR PELAKSANA APLIKASI SMAP, SAKPA, SIMAK BMN, RKA-KL
DAN GPP 16,800,000 16,800,000 00%
0 0% 0 0%
- HONOR OPERATOR SMAP [1 ORG x 12 BLN] 3,600,000 3,600,000 0 0% 0% 0 0%
- HONOR OPERATOR SAKPA [1 ORG x 12 BLN] 3,600,000 3,600,000 0 0% 0% 0 0%
- HONOR OPERATOR SIMAK BMN [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%
- HONOR OPERATOR RKA-KL [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%
- HONOR OPERATOR GPP [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%
- HONOR OPERATOR SAS [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%
5054 Manajemen Anggaran 48,500,000 48,500,000 0 0% 0 0% 0 0%
5054.001 Layanan Manajemen Anggaran [Base Line] 48,500,000 48,500,000 0 0% 0 0% 0 0%
![Page 6: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/6.jpg)
003 Dukungan Operasional Pertahanan dan Keamanan 48,500,000 48,500,000 0 0% 0 0% 0 0%
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 48,500,000 48,500,000 0 0% 0 0% 0 0%
521219 Belanja Barang Non Operasional Lainnya 48,500,000 48,500,000 0 0% 0 0% 0 0%
> KEGIATAN MUSRENBANG (JALDIS) 2,360,000 2,360,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 HARI] 1,760,000 1,760,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP] 600,000 600,000 0 0% 0% 0 0%
> KEGIATAN PENYUSUNAN KEBUTUHAN IDEAL TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%
- UANG HARIAN [3 ORG x 3 HARI] 3,960,000 3,960,000 0 0% 0% 0 0%
- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 0 0% 0% 0 0%
> KEGIATAN PENYUSUNAN INDIKATIF, TOR DAN RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%
- UANG HARIAN [3 ORG x 3 HARI] 3,960,000 3,960,000 0 0% 0% 0 0%
- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 0 0% 0% 0 0%
> KEGIATAN PENYUSUNAN PAGU SEMENTARA, TOR DAN RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%
- UANG HARIAN [3 ORG x 3 HARI] 3,960,000 3,960,000 0 0% 0% 0 0%
- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 0 0% 0% 0 0%
> KEGIATAN PENYUSUNAN PAGU DEFINITIF, TOR DAN RAB TA. 2019 (JALDIS) 4,860,000 4,860,000 0 0% 0 0% 0 0%
- UANG HARIAN [3 ORG x 3 HARI] 3,960,000 3,960,000 0 0% 0% 0 0%
- TRANSPORTASI [3 ORG x 2 PP] 900,000 900,000 0 0% 0% 0 0%
> KEGIATAN PENYERAHAN RKAKL DAN DIPA TA. 2019 (JALDIS) 1,480,000 1,480,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 1 HARI] 880,000 880,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP] 600,000 600,000 0 0% 0% 0 0%
> KEGIATAN PENYUSUNAN POK TA. 2019 (JALDIS) 2,360,000 2,360,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 HARI] 1,760,000 1,760,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP] 600,000 600,000 0 0% 0% 0 0%
> KEGIATAN RBP (ROAD MAP, ZI, ITK) DI POLDA NTB (JALDIS) 4,720,000 4,720,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 HARI x 2 KALI] 3,520,000 3,520,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
> KEGIATAN MONEV ANGGARAN PER SEMESTER I DAN II (DALAM KOTA) 9,260,000 9,260,000 0 0% 0 0% 0 0%
- UANG SAKU [4 ORG x 6 HARI x 2 KALI] 4,800,000 4,800,000 0 0% 0% 0 0%
- MAKAN [4 ORG x 6 HARI x 2 KALI] 2,880,000 2,880,000 0 0% 0% 0 0%
- SNACK [4 ORG x 6 HARI x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
- ADMINISTRASI PELAPORAN (ATK, DLL) 380,000 380,000 0 0% 0% 0 0%
> KEGIATAN MONEV RBP (DALAM KOTA) 8,880,000 8,880,000 0 0% 0 0% 0 0%
- UANG SAKU [4 ORG x 6 HARI x 2 KALI] 4,800,000 4,800,000 0 0% 0% 0 0%
- MAKAN [4 ORG x 6 HARI x 2 KALI] 2,880,000 2,880,000 0 0% 0% 0 0%
- SNACK [4 ORG x 6 HARI x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
JUMLAH 30,132,627,000 30,132,627,000 2,175,532,965 43,282,000 2,218,814,965
![Page 7: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/7.jpg)
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 8: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/8.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,063,956,000 4,063,956,000 16,300,000 0% 26,090,000 1% 42,390,000 1%
3084 Pengembangan Peralatan Polri 100,300,000 100,300,000 0 0% 0 0% 0 0%
3084.002 Pemenuhan Alat Material [Base Line] 100,300,000 100,300,000 0 0% 0 0% 0 0%
069 Peralatan Kantor 100,300,000 100,300,000 0 0% 0 0% 0 0%
CB PENGADAAN MEUBLEAIR 100,300,000 100,300,000 0 0% 0 0% 0 0%
532111 Belanja Modal Peralatan dan Mesin 100,300,000 100,300,000 0 0% 0 0% 0 0%
- PENGADAAN MEUBLEAIR 100,300,000 100,300,000 0 0% 0% 0 0%
5059 Dukungan Manajemen dan Teknik Sarpras 2,711,961,000 2,711,961,000 16,300,000 1% 26,090,000 1% 42,390,000 2%
5059.994 Layanan Perkantoran [Base Line] 2,711,961,000 2,711,961,000 16,300,000 1% 26,090,000 1% 42,390,000 2%
002 Operasional dan Pemeliharaan Kantor 1,981,974,000 1,981,974,000 0 0% 26,090,000 1% 26,090,000 1%
AP PEMELIHARAAN GEDUNG KANTOR POLRES 120,000,000 120,000,000 0 0% 0 0% 0 0%
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 120,000,000 120,000,000 0 0% 0 0% 0 0%
- PERAWATAN GEDUNG KANTOR POLRES 120,000,000 120,000,000 0 0% 0% 0 0%
AQ PEMELIHARAAN GEDUNG KANTOR POLSEK 95,200,000 95,200,000 0 0% 7,840,000 8% 7,840,000 8%
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 95,200,000 95,200,000 0 0% 7,840,000 8% 7,840,000 8%
>> PERAWATAN GEDUNG KANTOR POLSEK 95,200,000 95,200,000 0 0% 7,840,000 8% 7,840,000 8%
- POLSEK MALUK 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
- POLSEK SETELUK 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
- POLSEK TALIWANG 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
- POLSEK JEREWEH 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
- POLSEK BRANG REA 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
- POLSEK KP3 TANO 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
- POLSEK SEKONGKANG 13,600,000 13,600,000 0 0% 1,120,000 8% 1,120,000 8%
AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 DAN 6 (POLRES) 288,000,000 288,000,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 288,000,000 288,000,000 0 0% 0 0% 0 0%
> HAR RANMOR 288,000,000 288,000,000 0 0% 0 0% 0 0%
- RANMOR RODA 4 168,000,000 168,000,000 0 0% 0% 0 0%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 9: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/9.jpg)
- RANMOR RODA 6 87,000,000 87,000,000 0 0% 0% 0 0%
- AWC 33,000,000 33,000,000 0 0% 0% 0 0%
BA PEMELIHARAAN KENDARAAN RODA 4 POLSEK 130,000,000 130,000,000 0 0% 13,000,000 10% 13,000,000 10%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 130,000,000 130,000,000 0 0% 13,000,000 10% 13,000,000 10%
- POLSEK MALUK 26,000,000 26,000,000 0 0% 0% 0 0%
- POLSEK TALIWANG 26,000,000 26,000,000 0 0% 13,000,000 50% 13,000,000 50%
- POLSEK SETELUK 26,000,000 26,000,000 0 0% 0% 0 0%
- POLSEK JEREWEH 13,000,000 13,000,000 0 0% 0% 0 0%
- POLSEK BRANG REA 13,000,000 13,000,000 0 0% 0% 0 0%
- POLSEK SEKONGKANG 13,000,000 13,000,000 0 0% 0% 0 0%
- POLSEK KP3 TANO 13,000,000 13,000,000 0 0% 0% 0 0%
BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 61,740,000 61,740,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 61,740,000 61,740,000 0 0% 0 0% 0 0%
> HAR RANMOR 61,740,000 61,740,000 0 0% 0 0% 0 0%
- RANMOR RODA 2 (POLRES) 61,740,000 61,740,000 0 0% 0% 0 0%
BD PEMELIHARAAN KENDARAAN RODA 2 POLSEK 95,760,000 95,760,000 0 0% 2,520,000 3% 2,520,000 3%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 95,760,000 95,760,000 0 0% 2,520,000 3% 2,520,000 3%
> POLSEK MALUK : 8,820,000 8,820,000 0 0% 0 0% 0 0%
- R2 SABHARA 2,520,000 2,520,000 0 0% 0% 0 0%
- R2 BHABIN 6,300,000 6,300,000 0 0% 0% 0 0%
> POLSEK TALIWANG : 28,980,000 28,980,000 0 0% 2,520,000 9% 2,520,000 9%
- R2 SABHARA 2,520,000 2,520,000 0 0% 2,520,000 100% 2,520,000 100%
- R2 BHABIN 26,460,000 26,460,000 0 0% 0% 0 0%
> POLSEK SETELUK : 25,200,000 25,200,000 0 0% 0 0% 0 0%
- R2 SABHARA 2,520,000 2,520,000 0 0% 0% 0 0%
- R2 BHABIN 22,680,000 22,680,000 0 0% 0% 0 0%
> POLSEK JEREWEH : 7,560,000 7,560,000 0 0% 0 0% 0 0%
- R2 SABHARA 2,520,000 2,520,000 0 0% 0% 0 0%
- R2 BHABIN 5,040,000 5,040,000 0 0% 0% 0 0%
> POLSEK BRANG REA : 13,860,000 13,860,000 0 0% 0 0% 0 0%
- R2 SABHARA 2,520,000 2,520,000 0 0% 0% 0 0%
- R2 BHABIN 11,340,000 11,340,000 0 0% 0% 0 0%
> POLSEK SEKONGKANG : 11,340,000 11,340,000 0 0% 0 0% 0 0%
- R2 SABHARA 2,520,000 2,520,000 0 0% 0% 0 0%
- R2 BHABIN 8,820,000 8,820,000 0 0% 0% 0 0%
BE PEMELIHARAAN SARANA GEDUNG 56,200,000 56,200,000 0 0% 2,730,000 5% 2,730,000 5%
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 56,200,000 56,200,000 0 0% 2,730,000 5% 2,730,000 5%
> PERAWATAN SARANA GEDUNG POLRES 24,000,000 24,000,000 0 0% 0 0% 0 0%
- PERAWATAN HALAMAN POLRES 24,000,000 24,000,000 0 0% 0% 0 0%
> PERAWATAN HALAMAN POLSEK 32,200,000 32,200,000 0 0% 2,730,000 8% 2,730,000 8%
![Page 10: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/10.jpg)
- POLSEK MALUK 5,200,000 5,200,000 0 0% 440,000 8% 440,000 8%
- POLSEK SETELUK 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%
- POLSEK TALIWANG 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%
- POLSEK JEREWEH 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%
- POLSEK BRANG REA 4,600,000 4,600,000 0 0% 390,000 8% 390,000 8%
- POLSEK KP3 TANO 4,000,000 4,000,000 0 0% 390,000 10% 390,000 10%
- POLSEK SEKONGKANG 4,600,000 4,600,000 0 0% 340,000 7% 340,000 7%
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 68,649,000 68,649,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 68,649,000 68,649,000 0 0% 0 0% 0 0%
> HAR SENPI 2,750,000 2,750,000 0 0% 0 0% 0 0%
- HAR SENPI PINGGANG 2,000,000 2,000,000 0 0% 0% 0 0%
- HAR SENPI BAHU 750,000 750,000 0 0% 0% 0 0%
> HAR ALKOMLEK (SI TI POL) 57,399,000 57,399,000 0 0% 0 0% 0 0%
- RADIO PORTABLE 6,650,000 6,650,000 0 0% 0% 0 0%
- HANDY TALKY 13,320,000 13,320,000 0 0% 0% 0 0%
- REPEATER 4,634,000 4,634,000 0 0% 0% 0 0%
- REPEATER LINK 6,000,000 6,000,000 0 0% 0% 0 0%
- SOUND SYSTEM 1,000,000 1,000,000 0 0% 0% 0 0%
- FAXIMAIL 1,000,000 1,000,000 0 0% 0% 0 0%
- PROYEKTOR 795,000 795,000 0 0% 0% 0 0%
- HAR KOMPUTER 13,000,000 13,000,000 0 0% 0% 0 0%
- HAR PRINTER 11,000,000 11,000,000 0 0% 0% 0 0%
> HAR ALAT PENGOLAH DATA OPERATOR SISTEM 8,500,000 8,500,000 0 0% 0 0% 0 0%
- KOMPUTER OPERATOR SMAP 1,250,000 1,250,000 0 0% 0% 0 0%
- KOMPUTER OPERATOR SAIBA 1,250,000 1,250,000 0 0% 0% 0 0%
- KOMPUTER OPERATOR SMART 1,000,000 1,000,000 0 0% 0% 0 0%
- KOMPUTER OPERATOR SIMAK BMN 1,000,000 1,000,000 0 0% 0% 0 0%
- KOMPUTER OPERATOR SIPP 1,000,000 1,000,000 0 0% 0% 0 0%
- KOMPUTER OPERATOR GPP 1,000,000 1,000,000 0 0% 0% 0 0%
- KOMPUTER BAMIN PROPAM 2,000,000 2,000,000 0 0% 0% 0 0%
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 9,750,000 9,750,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 9,750,000 9,750,000 0 0% 0 0% 0 0%
> PERBAIKAN PERALATAN KANTOR (POLSEK) 3 POLSEK RURAL 4,550,000 4,550,000 0 0% 0 0% 0 0%
>> POLSEK TALIWANG 1,950,000 1,950,000 0 0% 0 0% 0 0%
- PRINTER 750,000 750,000 0 0% 0% 0 0%
- KOMPUTER 1,200,000 1,200,000 0 0% 0% 0 0%
>> POLSEK SETELUK 1,300,000 1,300,000 0 0% 0 0% 0 0%
- PRINTER 500,000 500,000 0 0% 0% 0 0%
- KOMPUTER 800,000 800,000 0 0% 0% 0 0%
>> POLSEK JEREWEH 1,300,000 1,300,000 0 0% 0 0% 0 0%
![Page 11: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/11.jpg)
- PRINTER 500,000 500,000 0 0% 0% 0 0%
- KOMPUTER 800,000 800,000 0 0% 0% 0 0%
> PERBAIKAN PERALATAN KANTOR (POLSEK) 3 POLSEK PRA RURAL 3,250,000 3,250,000 0 0% 0 0% 0 0%
>> POLSEK BRANG REA 1,300,000 1,300,000 0 0% 0 0% 0 0%
- PRINTER 500,000 500,000 0 0% 0% 0 0%
- KOMPUTER 800,000 800,000 0 0% 0% 0 0%
>> POLSEK KP3 TANO 650,000 650,000 0 0% 0 0% 0 0%
- PRINTER 250,000 250,000 0 0% 0% 0 0%
- KOMPUTER 400,000 400,000 0 0% 0% 0 0%
>> POLSEK SEKONGKANG 1,300,000 1,300,000 0 0% 0 0% 0 0%
- PRINTER 500,000 500,000 0 0% 0% 0 0%
- KOMPUTER 800,000 800,000 0 0% 0% 0 0%
> PERBAIKAN PERALATAN KANTOR (POLSEK)1 POLSEK URBAN 1,950,000 1,950,000 0 0% 0 0% 0 0%
>> POLSEK MALUK 1,950,000 1,950,000 0 0% 0 0% 0 0%
- PRINTER 750,000 750,000 0 0% 0% 0 0%
- KOMPUTER 1,200,000 1,200,000 0 0% 0% 0 0%
BO BIAYA LISTRIK 239,495,000 239,495,000 0 0% 0 0% 0 0%
522111 Belanja Langganan Listrik 239,495,000 239,495,000 0 0% 0 0% 0 0%
- Biaya Listrik 239,495,000 239,495,000 0 0% 0% 0 0%
BQ BIAYA AIR 49,392,000 49,392,000 0 0% 0 0% 0 0%
522113 Belanja Langganan Air 49,392,000 49,392,000 0 0% 0 0% 0 0%
- Biaya Air 49,392,000 49,392,000 0 0% 0% 0 0%
CL DUKUNGAN BMP 767,788,000 767,788,000 0 0% 0 0% 0 0%
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 767,788,000 767,788,000 0 0% 0 0% 0 0%
> KENDARAAN OPSNAL 587,650,000 587,650,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [3 UNIT x 9 LITER x 365 HARI] 98,550,000 98,550,000 0 0% 0% 0 0%
- R4 PERTAMAX [4 UNIT x 8 LITER x 365 HARI] 116,800,000 116,800,000 0 0% 0% 0 0%
- R4 HSD/BIO SOLAR [4 UNIT x 8 LITER x 365 HARI] 116,800,000 116,800,000 0 0% 0% 0 0%
- R2 PERTAMAX [35 UNIT x 2 LITER x 365 HARI] 255,500,000 255,500,000 0 0% 0% 0 0%
> KENDARAAN NON OPSNAL 168,180,000 168,180,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [5 UNIT x 8 LITER x 195 HARI] 78,000,000 78,000,000 0 0% 0% 0 0%
- R4 PERTAMAX [5 UNIT x 4 LITER x 190 HARI] 38,000,000 38,000,000 0 0% 0% 0 0%
- R4 HSD/BIO SOLAR [6 UNIT x 3 LITER x 186 HARI] 33,480,000 33,480,000 0 0% 0% 0 0%
- R2 PERTAMAX [5 UNIT x 2 LITER x 187 HARI] 18,700,000 18,700,000 0 0% 0% 0 0%
> DUKUNGAN BBM OPERASI KEPOLISIAN TERPUSAT TA. 2018 11,958,000 11,958,000 0 0% 0 0% 0 0%
>> DUKUNGAN BBM OPERASI RAMADNIYA TA. 2018 2,880,000 2,880,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [1 UNIT x 6 LITER x 16 HARI] 960,000 960,000 0 0% 0% 0 0%
- R4 HSD / BIO SOLAR [2 UNIT x 6 LITER x 16 HARI] 1,920,000 1,920,000 0 0% 0% 0 0%
>> DUKUNGAN BBM OPERASI LILIN GATARIN TA. 2018 2,600,000 2,600,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [1 UNIT x 10 LITER x 10 HARI] 1,000,000 1,000,000 0 0% 0% 0 0%
![Page 12: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/12.jpg)
- R4 HSD / BIO SOLAR [2 UNIT x 8 LITER x 10 HARI] 1,600,000 1,600,000 0 0% 0% 0 0%
>> DUKUNGAN BBM OPERASI PEKAT GATARIN TA. 2018 3,360,000 3,360,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [1 UNIT x 10 LITER x 14 HARI] 1,400,000 1,400,000 0 0% 0% 0 0%
- R4 HSD / BIO SOLAR [2 UNIT x 7 LITER x 14 HARI] 1,960,000 1,960,000 0 0% 0% 0 0%
>> DUKUNGAN BBM OPERASI JARAN GATARIN TA. 2018 2,278,000 2,278,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [1 UNIT x 7 LITER x 14 HARI] 980,000 980,000 0 0% 0% 0 0%
- R4 HSD / BIO SOLAR [2 UNIT x 5 LITER x 14 HARI] 1,298,000 1,298,000 0 0% 0% 0 0%
>> DUKUNGAN BBM OPERASI ANTIK GATARIN TA. 2018 840,000 840,000 0 0% 0 0% 0 0%
- R6 HSD / BIO SOLAR [1 UNIT x 4 LITER x 14 HARI] 560,000 560,000 0 0% 0% 0 0%
- R4 HSD / BIO SOLAR [1 UNIT x 2 LITER x 14 HARI] 280,000 280,000 0 0% 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 729,987,000 729,987,000 16,300,000 2% 0 0% 16,300,000 2%
AP PEMELIHARAAN GEDUNG KANTOR LANTAS POLRES 15,000,000 15,000,000 1,300,000 9% 0 0% 1,300,000 9%
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 15,000,000 15,000,000 1,300,000 9% 0 0% 1,300,000 9%
- PERAWATAN GEDUNG LANTAS (SATPAS PELAYANAN SIM DAN BPKB) 15,000,000 15,000,000 1,300,000 9% 0% 1,300,000 9%
AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4 (LANTAS POLRES) 48,690,000 48,690,000 15,000,000 31% 0 0% 15,000,000 31%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 48,690,000 48,690,000 15,000,000 31% 0 0% 15,000,000 31%
- SEDAN PATROLI PATWAL 15,000,000 15,000,000 15,000,000 100% 0% 15,000,000 100%
- ISUZU PANTHER 9,000,000 9,000,000 0 0% 0% 0 0%
- L-200 6,690,000 6,690,000 0 0% 0% 0 0%
- MITSUBSHI STRADA 9,000,000 9,000,000 0 0% 0% 0 0%
- FORD RANGER 9,000,000 9,000,000 0 0% 0% 0 0%
BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (LANTAS POLRES) 31,550,000 31,550,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 31,550,000 31,550,000 0 0% 0 0% 0 0%
- YAMAHA SCORPIO 225 CC 19,050,000 19,050,000 0 0% 0% 0 0%
- YAMAHA RX KING 5,000,000 5,000,000 0 0% 0% 0 0%
- HONDA CS 1 5,000,000 5,000,000 0 0% 0% 0 0%
- HONDA REVO 2,500,000 2,500,000 0 0% 0% 0 0%
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 5,670,000 5,670,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 5,670,000 5,670,000 0 0% 0 0% 0 0%
- HAR KOMPUTER SIUM POLRES 730,000 730,000 0 0% 0% 0 0%
- HAR KOMPUTER SKCK ONLINE 730,000 730,000 0 0% 0% 0 0%
- HAR PRINTER SKCK ONLINE 610,000 610,000 0 0% 0% 0 0%
- HAR JARINGAN SKCK ONLINE 3,600,000 3,600,000 0 0% 0% 0 0%
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 5,110,000 5,110,000 0 0% 0 0% 0 0%
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 5,110,000 5,110,000 0 0% 0 0% 0 0%
- POLSEK MALUK (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0%
- POLSEK TALIWANG (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0%
- POLSEK SETELUK (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0%
- POLSEK JEREWEH (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0%
- POLSEK BRANG REA (HAR KOMPUTER UNIT INTELKAM) 730,000 730,000 0 0% 0% 0 0%
![Page 13: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/13.jpg)
- POLSEK SEKONGKANG (HAR KOMPUTER UNITINTELKAM) 730,000 730,000 0 0% 0% 0 0%
- POLSEK KP3 TANO (HAR KOMPUTER INTELKAM) 730,000 730,000 0 0% 0% 0 0%
CL PENGADAAN BMP 623,967,000 623,967,000 0 0% 0 0% 0 0%
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 623,967,000 623,967,000 0 0% 0 0% 0 0%
> DUKUNGAN BBM DAN BMP OPERASIONAL FUNGSI LANTAS 196,480,000 196,480,000 0 0% 0 0% 0 0%
- R4 PERTAMAX [2 UNIT x 10 LITER x 365 HARI] 73,000,000 73,000,000 0 0% 0% 0 0%
- R4 HSD/BIO SOLAR [3 UNIT x 10 LITER x 362 HARI] 108,600,000 108,600,000 0 0% 0% 0 0%
- R2 PERTAMAX [4 UNIT x 2 LITER x 186 HARI] 14,880,000 14,880,000 0 0% 0% 0 0%
> DUKUNGAN BBM OPERASI KEPOLISIAN FUNGSI LANTAS 6,460,000 6,460,000 0 0% 0 0% 0 0%
>> OPERASI ZEBRA 1,960,000 1,960,000 0 0% 0 0% 0 0%
- R4 PERTAMAX [2 UNIT x 3 LITER x 14 HARI] 840,000 840,000 0 0% 0% 0 0%
- R4 HSD/BIO SOLAR [1 UNIT x 4 LITER x 14 HARI] 560,000 560,000 0 0% 0% 0 0%
- R2 PERTAMAX [2 UNIT x 2 LITER x 14 HARI] 560,000 560,000 0 0% 0% 0 0%
>> OPERASI SIMPATIK 2,730,000 2,730,000 0 0% 0 0% 0 0%
- R4 PERTAMAX [1 UNIT x 4 LITER x 21 HARI] 840,000 840,000 0 0% 0% 0 0%
- R4 HSD/BIO SOLAR [1 UNIT x 5 LITER x 21 HARI] 1,050,000 1,050,000 0 0% 0% 0 0%
- R2 PERTAMAX [2 UNIT x 2 LITER x 21 HARI] 840,000 840,000 0 0% 0% 0 0%
>> OPERASI PATUH 1,770,000 1,770,000 0 0% 0 0% 0 0%
- R4 PERTAMAX [1 UNIT x 4 LITER x 14 HARI] 560,000 560,000 0 0% 0% 0 0%
- R4 HSD/BIO SOLAR [1 UNIT x 5 LITER x 14 HARI] 700,000 700,000 0 0% 0% 0 0%
- R2 PERTAMAX [2 UNIT x 2 LITER x 14 HARI] 510,000 510,000 0 0% 0% 0 0%
> DUKUNGAN BBM DI LUAR FUNGSI LANTAS 421,027,000 421,027,000 0 0% 0 0% 0 0%
- R4 KA DAN WAKA (PERTAMAX) [2 UNIT x 15 LITER x 365 HARI] 109,500,000 109,500,000 0 0% 0% 0 0%
- R4 SI PROPAM (HSD/BIO SOLAR) [1 UNIT x 12 LITER x 365 HARI] 43,795,000 43,795,000 0 0% 0% 0 0%
- AWC (HSD/SOLAR) 59,682,000 59,682,000 0 0% 0% 0 0%
- R2 SABHARA (PERTAMAX) [19 UNIT x 3 LITER x 365 HARI] 208,050,000 208,050,000 0 0% 0% 0 0%
5062 Pengembangan Fasilitas dan Kontruksi Polri 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%
5062.002 Pemenuhan bangunan Markas Komando (Mako) [Base Line] 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%
075 Pembangunan Gedung Kantor 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%
SM PEMBANGUNAN GEDUNG KANTOR 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%
533111 Belanja Modal Gedung dan Bangunan 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%
> PEMBANGUNAN MAKO POLSEK POTO TANO T 170 M2 1,251,695,000 1,251,695,000 0 0% 0 0% 0 0%
- KONTRUKSI 1,003,000,000 1,003,000,000 0 0% 0% 0 0%
- FASUM 150,450,000 150,450,000 0 0% 0% 0 0%
- PERENCANAAN KONTRUKSI 23,320,000 23,320,000 0 0% 0% 0 0%
- PENGAWASAN KONTRUKSI 32,799,000 32,799,000 0 0% 0% 0 0%
- PENGELOLAAN PROYEK 42,126,000 42,126,000 0 0% 0% 0 0%
JUMLAH 4,063,956,000 4,063,956,000 16,300,000 0% 26,090,000 1% 42,390,000 1%
![Page 14: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/14.jpg)
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 15: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/15.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 70,536,000 70,536,000 0 0% 0 0% 0 0%
3088 Pertanggungjawaban Profesi 16,500,000 16,500,000 0 0% 0 0% 0 0%
3088.005 Penegakan Kode Etik Profesi [Base Line] 16,500,000 16,500,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 16,500,000 16,500,000 0 0% 0 0% 0 0%
DC PENEGAKAN HUKUM ANGGOTA/PNS POLRI (SIDANG DISIPLIN/KODE ETIK) 16,500,000 16,500,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 16,500,000 16,500,000 0 0% 0 0% 0 0%
> PEMERIKSAAN/PEMBERKASAN TERHADAP DUGAAN PELANGGARAN KODE ETIK
POLRES 5,540,000 5,540,000 00%
0 0% 0 0%
- MAKAN [3 ORG x 3 HARI x 2 KALI] 846,000 846,000 0 0% 0% 0 0%
- UANG SAKU [3 ORG x 3 HARI x 2 KALI] 1,800,000 1,800,000 0 0% 0% 0 0%
- ADMINISTRASI PEMBERKASAN 2,594,000 2,594,000 0 0% 0% 0 0%
- GELAR HASIL AUDIT (SNACK) [10 ORG x 2 KALI] 300,000 300,000 0 0% 0% 0 0%
> SIDANG KOMISI KODE ETIK POLRI 10,960,000 10,960,000 0 0% 0 0% 0 0%
>> KONSUMSI PESERTA SIDANG 2,600,000 2,600,000 0 0% 0 0% 0 0%
- MAKAN [20 ORG x 1 HARI x 2 KALI] 1,880,000 1,880,000 0 0% 0% 0 0%
- SNACK [20 ORG x 1 HARI x 2 KALI] 720,000 720,000 0 0% 0% 0 0%
>> PELAKSANAAN SIDANG KKEP 7,400,000 7,400,000 0 0% 0 0% 0 0%
- KETUA [1 ORG x 1 HARI x 2 KALI] 900,000 900,000 0 0% 0% 0 0%
- WAKIL KETUA [1 ORG x 1 HARI x 2 KALI] 700,000 700,000 0 0% 0% 0 0%
- ANGGOTA KOMISI [1 ORG x 1 HARI x 2 KALI] 700,000 700,000 0 0% 0% 0 0%
- SEKRETARIS [2 ORG x 1 HARI x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
- PENDAMPING [2 ORG x 1 HARI x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
- PENUNTUT [2 ORG x 1 HARI x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
- PETUGAS PENGAWAL TERDUGA PELANGGAR [2 ORG x 1 HARI x 2 KALI] 1,000,000 1,000,000 0 0% 0% 0 0%
- ROHANIAWAN [1 ORG x 1 HARI x 2 KALI] 500,000 500,000 0 0% 0% 0 0%
>> ADMINISTRASI SIDANG 960,000 960,000 0 0% 0 0% 0 0%
- ADM 960,000 960,000 0 0% 0% 0 0%
3089 Penyelenggaraan Pengamanan Internal Polri 7,400,000 7,400,000 0 0% 0 0% 0 0%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 16: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/16.jpg)
3089.002 Layanan Penyelidikan Pelanggaran Pegawai Pada Polri [Base Line] 7,400,000 7,400,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 7,400,000 7,400,000 0 0% 0 0% 0 0%
GM PEMBINAAN PENGAMANAN POLRI 7,400,000 7,400,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 7,400,000 7,400,000 0 0% 0 0% 0 0%
> BIAYA PENYELIDIKAN PAMINAL DI TINGKAT KEWILAYAHAN 4,250,000 4,250,000 0 0% 0 0% 0 0%
- PULSA ANGGOTA [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%
- PEMBERKASAN [1 ORG x 7 LAP] 1,450,000 1,450,000 0 0% 0% 0 0%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- PULSA JARINGAN [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%
- TRANSPORTASI JARINGAN [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%
- MAKAN JARINGAN [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%
> PEMBINAAN PENGAMANAN KEPOLISIAN 3,150,000 3,150,000 0 0% 0 0% 0 0%
- UANG SAKU [1 ORG x 7 HARI] 700,000 700,000 0 0% 0% 0 0%
- MAKAN [1 ORG x 7 HARI] 1,050,000 1,050,000 0 0% 0% 0 0%
- UANG TRANSPORT [7 ORG x 2 PP] 1,400,000 1,400,000 0 0% 0% 0 0%
3090 Penegakan Tata tertib dan Disiplin Polri 13,000,000 13,000,000 0 0% 0 0% 0 0%
3090.002 Penegakan Disiplin dan Ketertiban [Base Line] 13,000,000 13,000,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 13,000,000 13,000,000 0 0% 0 0% 0 0%
DB SIDANG DISIPLIN 13,000,000 13,000,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 13,000,000 13,000,000 0 0% 0 0% 0 0%
> BIAYA PEMERIKSAAN SAMPAI DENGAN PEMBERKASAN 4,600,000 4,600,000 0 0% 0 0% 0 0%
- ADMINISTRASI PEMBERKASAN 3,200,000 3,200,000 0 0% 0% 0 0%
- UANG SAKU PEMERIKSA [1 ORG x 2 HARI x 7 KALI] 1,400,000 1,400,000 0 0% 0% 0 0%
> SIDANG DISIPLIN 8,400,000 8,400,000 0 0% 0 0% 0 0%
- PELAKSANAAN SIDANG : 0 0 0 0% 0% 0 0%
- PIMPINAN SIDANG [1 ORG x 1 HARI x 7 KALI] 1,750,000 1,750,000 0 0% 0% 0 0%
- PENDAMPING PIMPINAN SIDANG [2 ORG x 1 HARI x 7 KALI] 2,100,000 2,100,000 0 0% 0% 0 0%
- SEKRETARIS PIMPINAN SIDANG [1 ORG x 1 HARI x 7 KALI] 875,000 875,000 0 0% 0% 0 0%
- PENUNTUT SIDANG [1 ORG x 1 HARI x 7 KALI] 875,000 875,000 0 0% 0% 0 0%
- PETUGAS PENGAWAL SIDANG [2 ORG x 1 HARI x 7 KALI] 1,400,000 1,400,000 0 0% 0% 0 0%
- ROHANIAWAN SIDANG [1 ORG x 1 HARI x 7 KALI] 350,000 350,000 0 0% 0% 0 0%
- ADM SIDANG DISIPLIN 1,050,000 1,050,000 0 0% 0% 0 0%
3091 Penyelenggaraan Pemeriksaan dan Pengawasan 33,636,000 33,636,000 0 0% 0 0% 0 0%
3091.003 Pengawasan dan Pemeriksaan [Base Line] 33,636,000 33,636,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 33,636,000 33,636,000 0 0% 0 0% 0 0%
CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN 20,136,000 20,136,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 20,136,000 20,136,000 0 0% 0 0% 0 0%
> ADMINISTRASI KEGIATAN SUPERVISI/TINDAK LANJUT TEMUAN WASRIK 20,136,000 20,136,000 0 0% 0 0% 0 0%
- UANG SAKU [4 ORG x 5 HARI x 4 KALI] 6,400,000 6,400,000 0 0% 0% 0 0%
- MAKAN [4 ORG x 5 HARI x 4 KALI] 3,736,000 3,736,000 0 0% 0% 0 0%
![Page 17: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/17.jpg)
- SNACK [4 ORG x 5 HARI x 4 KALI] 2,000,000 2,000,000 0 0% 0% 0 0%
- UANG TRANSPORT [4 ORG x 5 HARI x 4 KALI] 8,000,000 8,000,000 0 0% 0% 0 0%
IZ QUICK WINS 13,500,000 13,500,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 13,500,000 13,500,000 0 0% 0 0% 0 0%
- PENDUKUNG QUICK WINS PROGRAM 6 0 0 0 0% 0% 0 0%
- POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB
SOSIAL DI RUANG PUBLIK 0 0 00%
0% 0 0%
- KEGIATAN MONITORING DAN EVALUASI 0 0 0 0% 0% 0 0%
- Uang makan [6 ORG x 5 HR x 2 KALI] 3,000,000 3,000,000 0 0% 0% 0 0%
- Uang saku [6 ORG x 5 HR x 2 KALI] 3,840,000 3,840,000 0 0% 0% 0 0%
- Transportasi [6 ORG x 5 HR x 2 KALI] 6,000,000 6,000,000 0 0% 0% 0 0%
- ADMINISTRASI KEGIATAN MONEV 0 0 0 0% 0% 0 0%
- Snack Rapat [6 ORG x 2 KALI] 192,000 192,000 0 0% 0% 0 0%
- Kertas HVS A4 [1 RIIM x 2 KALI] 80,000 80,000 0 0% 0% 0 0%
- Jilid [2 BUKU x 2 KALI] 20,000 20,000 0 0% 0% 0 0%
- Tinta Printer [1 BTL x 2 KALI] 180,000 180,000 0 0% 0% 0 0%
- Foto copy [470 LBR x 2 KALI] 188,000 188,000 0 0% 0% 0 0%
JUMLAH 70,536,000 70,536,000 0 0% 0 0% 0 0%
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 18: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/18.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,369,159,000 1,369,159,000 17,056,000 1% 111,238,000 8% 128,294,000 9%
3111 Dukungan Manajemen dan Teknis Strategi Keamanan dan Ketertiban 110,750,000 110,750,000 17,056,000 15% 0 0% 17,056,000 15%
3111.994 Layanan Perkantoran [Base Line] 110,750,000 110,750,000 17,056,000 15% 0 0% 17,056,000 15%
003 Dukungan Operasional Pertahanan dan Keamanan 110,750,000 110,750,000 17,056,000 15% 0 0% 17,056,000 15%
B HONOR PNBP 4,800,000 4,800,000 0 0% 0 0% 0 0%
521115 Honor Operasional Satuan Kerja 4,800,000 4,800,000 0 0% 0 0% 0 0%
> HONOR SKCK POLRES 4,800,000 4,800,000 0 0% 0 0% 0 0%
- HONOR PEMBANTU BENDAHARA PENERIMA SKCK SAT INTELKAM POLRES
[1 ORG x 12 BLN] 2,400,000 2,400,000 00%
0% 0 0%
- HONOR PELAKSANA SKCK SAT INTELKAM POLRES [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%
BX PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLRES) 27,360,000 27,360,000 3,040,000 11% 0 0% 3,040,000 11%
521811 Belanja Barang Persediaan Barang Konsumsi 27,360,000 27,360,000 3,040,000 11% 0 0% 3,040,000 11%
- ATK SKCK/KEPERLUAN PERKANTORAN INTELKAM 18,240,000 18,240,000 1,520,000 8% 0% 1,520,000 8%
- ATK SIDIK JARI (UNIT IDENTIFIKASI RESKRIM) 9,120,000 9,120,000 1,520,000 17% 0% 1,520,000 17%
BY PENGADAAN PERALATAN DAN PERLENGKAPAN KANTOR (POLSEK) 4,190,000 4,190,000 0 0% 0 0% 0 0%
521811 Belanja Barang Persediaan Barang Konsumsi 4,190,000 4,190,000 0 0% 0 0% 0 0%
> KEPERLUAN PERKANTORAN ATK UNIT INTELKAM POLSEK 4,190,000 4,190,000 0 0% 0 0% 0 0%
- POLSEK MALUK 1,190,000 1,190,000 0 0% 0% 0 0%
- POLSEK TALIWANG 500,000 500,000 0 0% 0% 0 0%
- POLSEK SETELUK 500,000 500,000 0 0% 0% 0 0%
- POLSEK JEREWEH 500,000 500,000 0 0% 0% 0 0%
- POLSEK BRANG REA 500,000 500,000 0 0% 0% 0 0%
- POLSEK KP3 TANO 500,000 500,000 0 0% 0% 0 0%
- POLSEK SEKONGKANG 500,000 500,000 0 0% 0% 0 0%
EE PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA (POLRES) 14,600,000 14,600,000 1,216,000 8% 0 0% 1,216,000 8%
521119 Belanja Barang Operasional Lainnya 14,600,000 14,600,000 1,216,000 8% 0 0% 1,216,000 8% - PENDATAAN DAN PENGAWASAN PELAKU TINDAK PIDANA [2 ORG x 48
HARI] 14,600,000 14,600,000 1,216,000 8% 0% 1,216,000 8%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 19: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/19.jpg)
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 31,000,000 31,000,000 3,000,000 10% 0 0% 3,000,000 10%
521119 Belanja Barang Operasional Lainnya 31,000,000 31,000,000 3,000,000 10% 0 0% 3,000,000 10%
- PENGGALANGAN POLRES 30,000,000 30,000,000 2,500,000 8% 0% 2,500,000 8%
> DUKUNGAN PULSA PDA (INTELEK-HELPDESK) POLRES 1,000,000 1,000,000 500,000 50% 0 0% 500,000 50%
- POLRES 1,000,000 1,000,000 500,000 50% 0% 500,000 50%
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 28,800,000 28,800,000 9,800,000 34% 0 0% 9,800,000 34%
521119 Belanja Barang Operasional Lainnya 28,800,000 28,800,000 9,800,000 34% 0 0% 9,800,000 34%
> GIAT DETEKSI / PENYELIDIKAN, PENGAMANAN 28,000,000 28,000,000 9,800,000 35% 0 0% 9,800,000 35%
- POLSEK MALUK 7,000,000 7,000,000 1,400,000 20% 0% 1,400,000 20%
- POLSEK TALIWANG 7,000,000 7,000,000 1,400,000 20% 0% 1,400,000 20%
- POLSEK SETELUK 4,200,000 4,200,000 1,400,000 33% 0% 1,400,000 33%
- POLSEK JEREWEH 2,800,000 2,800,000 1,400,000 50% 0% 1,400,000 50%
- POLSEK BRANG REA 2,800,000 2,800,000 1,400,000 50% 0% 1,400,000 50%
- POLSEK KP3 TANO 1,400,000 1,400,000 1,400,000 100% 0% 1,400,000 100%
- POLSEK SEKONGKANG 2,800,000 2,800,000 1,400,000 50% 0% 1,400,000 50%
> DUKUNGAN PULSA PDA (INTELK-HELPDESK) POLSEK 800,000 800,000 0 0% 0 0% 0 0%
- POLSEK TALIWANG 200,000 200,000 0 0% 0% 0 0%
- POLSEK SETELUK 200,000 200,000 0 0% 0% 0 0%
- POLSEK JEREWEH 200,000 200,000 0 0% 0% 0 0%
- POLSEK BRANG REA 200,000 200,000 0 0% 0% 0 0%
3112 Analisis Keamanan 167,348,000 167,348,000 0 0% 15,485,000 9% 15,485,000 9%
3112.001 Layanan Informasi Analisis Keamanan [Base Line] 167,348,000 167,348,000 0 0% 15,485,000 9% 15,485,000 9%
003 Dukungan Operasional Pertahanan dan Keamanan 167,348,000 167,348,000 0 0% 15,485,000 9% 15,485,000 9%
KQ DETEKSI / DETEKSI AKSI (POLRES) 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%
521119 Belanja Barang Operasional Lainnya 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%
> ANALISIS KEAMANAN 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%
- PRODUK ANALISIS INTELIJEN 74,400,000 74,400,000 0 0% 6,000,000 8% 6,000,000 8%
KR DETEKSI / DETEKSI AKSI (POLSEK) 92,948,000 92,948,000 0 0% 9,485,000 10% 9,485,000 10%
521119 Belanja Barang Operasional Lainnya 92,948,000 92,948,000 0 0% 9,485,000 10% 9,485,000 10%
> PRODUK ANALISIS INTELIJEN (POLSEK) 92,948,000 92,948,000 0 0% 9,485,000 10% 9,485,000 10%
- POLSEK MALUK 19,000,000 19,000,000 0 0% 1,900,000 10% 1,900,000 10%
- POLSEK TALIWANG 19,000,000 19,000,000 0 0% 1,900,000 10% 1,900,000 10%
- POLSEK SETELUK 16,150,000 16,150,000 0 0% 1,900,000 12% 1,900,000 12%
- POLSEK JEREWEH 11,400,000 11,400,000 0 0% 950,000 8% 950,000 8%
- POLSEK BRANG REA 9,500,000 9,500,000 0 0% 950,000 10% 950,000 10%
- POLSEK KP3 TANO 8,550,000 8,550,000 0 0% 950,000 11% 950,000 11%
- POLSEK SEKONGKANG 9,348,000 9,348,000 0 0% 935,000 10% 935,000 10%
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 230,600,000 230,600,000 0 0% 19,717,000 9% 19,717,000 9%
3114.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik [Base Line] 230,600,000 230,600,000 0 0% 19,717,000 9% 19,717,000 9%
003 Dukungan Operasional Pertahanan dan Keamanan 230,600,000 230,600,000 0 0% 19,717,000 9% 19,717,000 9%
![Page 20: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/20.jpg)
DZ STRATEGI KEAMANAN DAN KETERTIBAN BIDANG POLITIK 146,160,000 146,160,000 0 0% 12,680,000 9% 12,680,000 9%
521119 Belanja Barang Operasional Lainnya 146,160,000 146,160,000 0 0% 12,680,000 9% 12,680,000 9%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
- POLRES [2 ORG x 24 HARI] 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
> GIAT INTELIJEN / PULBAKET (POLRES) 60,000,000 60,000,000 0 0% 5,000,000 8% 5,000,000 8%
- POLRES [20 LAP x 12 BLN] 60,000,000 60,000,000 0 0% 5,000,000 8% 5,000,000 8%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLSEK) 22,800,000 22,800,000 0 0% 2,400,000 11% 2,400,000 11%
- POLSEK MALUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK TALIWANG [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLSEK SETELUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK JEREWEH [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK BRANG REA [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%
- POLSEK KP3 TANO [1 ORG x 4 HARI] 1,200,000 1,200,000 0 0% 300,000 25% 300,000 25%
- POLSEK SEKONGKANG [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%
> GIAT INTELIJEN / PULBAKET (POLSEK) 48,960,000 48,960,000 0 0% 4,080,000 8% 4,080,000 8%
- POLSEK MALUK [8 LAP x 12 BLN] 11,520,000 11,520,000 0 0% 960,000 8% 960,000 8%
- POLSEK TALIWANG [9 LAP x 12 BLN] 12,960,000 12,960,000 0 0% 1,080,000 8% 1,080,000 8%
- POLSEK SETELUK [6 LAP x 12 BLN] 8,640,000 8,640,000 0 0% 720,000 8% 720,000 8%
- POLSEK JEREWEH [4 LAP x 12 BLN] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%
- POLSEK BRANG REA [3 LAP x 12 BLN] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
- POLSEK SEKONGKANG [3 LAP x 12 BLN] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
KW PEMBENTUKAN JARINGAN INTELIJEN 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
521119 Belanja Barang Operasional Lainnya 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
> PEMBENTUKAN DAN PEMBINAAN JARINGAN INFORMASI (POLRES) 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
- POLRES 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN / INDIVIDU (POLRES) 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
521119 Belanja Barang Operasional Lainnya 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
> DUKUNGAN PERORANGAN 9,456,000 9,456,000 0 0% 788,000 8% 788,000 8%
- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 0 0% 168,000 8% 168,000 8%
- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 0 0% 420,000 8% 420,000 8%
- PULSA AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 3,240,000 3,240,000 0 0% 270,000 8% 270,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 840,000 840,000 0 0% 70,000 8% 70,000 8%
> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- TRANSPORTASI AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 33,344,000 33,344,000 0 0% 2,779,000 8% 2,779,000 8%
521119 Belanja Barang Operasional Lainnya 33,344,000 33,344,000 0 0% 2,779,000 8% 2,779,000 8%
![Page 21: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/21.jpg)
> DUKUNGAN PERORANGAN 21,276,000 21,276,000 0 0% 1,773,000 8% 1,773,000 8%
- UANG MAKAN AGEN [3 ORG x 3 HARI x 12 KALI] 4,536,000 4,536,000 0 0% 378,000 8% 378,000 8%
- UANG SAKU AGEN [3 ORG x 3 HARI x 12 KALI] 11,340,000 11,340,000 0 0% 945,000 8% 945,000 8%
- PULSA AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 6,668,000 6,668,000 0 0% 556,000 8% 556,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 1,140,000 1,140,000 0 0% 95,000 8% 95,000 8%
- FOTO COPY 128,000 128,000 0 0% 11,000 9% 11,000 9%
> SERPAS 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
- TRANSPORTASI AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 185,600,000 185,600,000 0 0% 16,207,000 9% 16,207,000 9%
3115.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Ekonomi [Base Line] 185,600,000 185,600,000 0 0% 16,207,000 9% 16,207,000 9%
003 Dukungan Operasional Pertahanan dan Keamanan 185,600,000 185,600,000 0 0% 16,207,000 9% 16,207,000 9%
EA STRATEGI KEAMANAN DAN KETERTIBAN BIDANG EKONOMI 108,480,000 108,480,000 0 0% 9,780,000 9% 9,780,000 9%
521119 Belanja Barang Operasional Lainnya 108,480,000 108,480,000 0 0% 9,780,000 9% 9,780,000 9%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLRES [2 ORG x 12 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
> GIAT INTELIJEN / PULBAKET (POLRES) 72,000,000 72,000,000 0 0% 6,000,000 8% 6,000,000 8%
- POLRES [24 LAP x 12 BLN] 72,000,000 72,000,000 0 0% 6,000,000 8% 6,000,000 8%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLSEK) 16,800,000 16,800,000 0 0% 2,100,000 13% 2,100,000 13%
- POLSEK MALUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK TALIWANG [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK SETELUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK JEREWEH [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%
- POLSEK BRANG REA [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%
- POLSEK KP3 TANO [1 ORG x 2 HARI] 600,000 600,000 0 0% 300,000 50% 300,000 50%
- POLSEK SEKONGKANG [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%
> GIAT INTELIJEN / PULBAKET (POLSEK) 12,480,000 12,480,000 0 0% 1,080,000 9% 1,080,000 9%
- POLSEK MALUK [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%
- POLSEK TALIWANG [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%
- POLSEK SETELUK [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
- POLSEK JEREWEH [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
- POLSEK BRANG REA [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
- POLSEK KP3 TANO [1 LAP x 8 BLN] 960,000 960,000 0 0% 120,000 13% 120,000 13%
- POLSEK SEKONGKANG [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
EJ
PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI, HANDAK DAN OBAT
TERLARANG (POLRES) 14,400,000 14,400,000 00%
1,200,000 8% 1,200,000 8%
521119 Belanja Barang Operasional Lainnya 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
- PENERTIBAN, PENDATAAN DAN WAS SENPI HANDAK [2 ORG x 24 HARI] 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
![Page 22: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/22.jpg)
KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
521119 Belanja Barang Operasional Lainnya 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
- POLRES 14,400,000 14,400,000 0 0% 1,200,000 8% 1,200,000 8%
LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN / INDIVIDU (POLRES) 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
521119 Belanja Barang Operasional Lainnya 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
> DUKUNGAN PERORANGAN 9,456,000 9,456,000 0 0% 788,000 8% 788,000 8%
- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 0 0% 168,000 8% 168,000 8%
- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 0 0% 420,000 8% 420,000 8%
- PULSA AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 3,240,000 3,240,000 0 0% 270,000 8% 270,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 840,000 840,000 0 0% 70,000 8% 70,000 8%
> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- TRANSPORTASI AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 33,224,000 33,224,000 0 0% 2,769,000 8% 2,769,000 8%
521119 Belanja Barang Operasional Lainnya 33,224,000 33,224,000 0 0% 2,769,000 8% 2,769,000 8%
> DUKUNGAN PERORANGAN 21,276,000 21,276,000 0 0% 1,773,000 8% 1,773,000 8%
- UANG MAKAN AGEN [3 ORG x 3 HARI x 12 KALI] 4,536,000 4,536,000 0 0% 378,000 8% 378,000 8%
- UANG SAKU AGEN [3 ORG x 3 HARI x 12 KALI] 11,340,000 11,340,000 0 0% 945,000 8% 945,000 8%
- PULSA AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 6,548,000 6,548,000 0 0% 546,000 8% 546,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 1,140,000 1,140,000 0 0% 95,000 8% 95,000 8%
- FOTO COPY 8,000 8,000 0 0% 1,000 13% 1,000 13%
> SERPAS 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
- TRANSPORTASI AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
3116 Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial Budaya 230,600,000 230,600,000 0 0% 19,292,000 8% 19,292,000 8%
3116.001
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial Budaya [Base
Line] 230,600,000 230,600,000 0 0% 19,292,000 8% 19,292,000 8%
003 Dukungan Operasional Pertahanan dan Keamanan 230,600,000 230,600,000 0 0% 19,292,000 8% 19,292,000 8%
EB STRATEGI KEAMANAN DAN KETERTIBAN BIDANG SOSIAL DAN BUDAYA 161,940,000 161,940,000 0 0% 13,570,000 8% 13,570,000 8%
521119 Belanja Barang Operasional Lainnya 161,940,000 161,940,000 0 0% 13,570,000 8% 13,570,000 8%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 103,800,000 103,800,000 0 0% 8,650,000 8% 8,650,000 8%
- POLRES [2 ORG x 48 HARI] 28,800,000 28,800,000 0 0% 2,400,000 8% 2,400,000 8%
- GIAT INTELIJEN / PULBAKET (POLRES) 0 0 0 0% 0% 0 0%
- POLRES [25 LAP x 12 BLN] 75,000,000 75,000,000 0 0% 6,250,000 8% 6,250,000 8%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLSEK) 27,900,000 27,900,000 0 0% 2,400,000 9% 2,400,000 9%
- POLSEK MALUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
![Page 23: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/23.jpg)
- POLSEK TALIWANG [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLSEK SETELUK [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK JEREWEH [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK BRANG REA [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK KP3 TANO [1 ORG x 9 HARI] 2,700,000 2,700,000 0 0% 300,000 11% 300,000 11%
- POLSEK SEKONGKANG [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
> GIAT INTELIJEN / PULBAKET (POLSEK) 30,240,000 30,240,000 0 0% 2,520,000 8% 2,520,000 8%
- POLSEK MALUK [4 LAP x 12 LAP] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%
- POLSEK TALIWANG [6 LAP x 12 BLN] 8,640,000 8,640,000 0 0% 720,000 8% 720,000 8%
- POLSEK SETELUK [4 LAP x 12 BLN] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%
- POLSEK JEREWEH [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%
- POLSEK BRANG REA [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%
- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
- POLSEK SEKONGKANG [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%
EG PENDATAAN DAN PENGAWASAN ORANG ASING (POLRES) 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
521119 Belanja Barang Operasional Lainnya 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- PENDATAAN DAN PENGAWASAN TERHADAP ORANG ASING [2 ORG x 24
HARI] 7,200,000 7,200,000 00%
600,000 8% 600,000 8%
KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 24,000,000 24,000,000 0 0% 2,000,000 8% 2,000,000 8%
521119 Belanja Barang Operasional Lainnya 24,000,000 24,000,000 0 0% 2,000,000 8% 2,000,000 8%
> MEMBENTUK DAN PEMBINAAN JARINGAN INFORMASI 24,000,000 24,000,000 0 0% 2,000,000 8% 2,000,000 8%
- POLRES 24,000,000 24,000,000 0 0% 2,000,000 8% 2,000,000 8%
LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN / INDIVIDU (POLRES) 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
521119 Belanja Barang Operasional Lainnya 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
> DUKUNGAN PERORANGAN 9,456,000 9,456,000 0 0% 788,000 8% 788,000 8%
- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 0 0% 168,000 8% 168,000 8%
- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 0 0% 420,000 8% 420,000 8%
- PULSA AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 3,240,000 3,240,000 0 0% 270,000 8% 270,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 840,000 840,000 0 0% 70,000 8% 70,000 8%
> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- TRANSPORTASI AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 22,364,000 22,364,000 0 0% 1,864,000 8% 1,864,000 8%
521119 Belanja Barang Operasional Lainnya 22,364,000 22,364,000 0 0% 1,864,000 8% 1,864,000 8%
> DUKUNGAN PERORANGAN 14,184,000 14,184,000 0 0% 1,182,000 8% 1,182,000 8%
- UANG MAKAN AGEN [3 ORG x 2 HARI x 12 KALI] 3,024,000 3,024,000 0 0% 252,000 8% 252,000 8%
- UANG SAKU AGEN [3 ORG x 2 HARI x 12 KALI] 7,560,000 7,560,000 0 0% 630,000 8% 630,000 8%
- PULSA AGEN [3 ORG x 2 HARI x 12 KALI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
![Page 24: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/24.jpg)
> BELANJA BARANG NON OPERASIONAL LAINNYA 4,580,000 4,580,000 0 0% 382,000 8% 382,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [3 ORG x 2 HARI x 12 KALI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 960,000 960,000 0 0% 80,000 8% 80,000 8%
- FOTO COPY 20,000 20,000 0 0% 2,000 10% 2,000 10%
> SERPAS 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- TRANSPORTASI AGEN [3 ORG x 2 HARI x 12 KALI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
3117 Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Keamanan Negara 444,261,000 444,261,000 0 0% 40,537,000 9% 40,537,000 9%
3117.001
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Keamanan
Negara [Base Line] 444,261,000 444,261,000 00%
40,537,000 9% 40,537,000 9%
003 Dukungan Operasional Pertahanan dan Keamanan 444,261,000 444,261,000 0 0% 40,537,000 9% 40,537,000 9%
EC STRATEGI KEAMANAN DAN KETERTIBAN BIDANG KEAMANAN NEGARA 199,800,000 199,800,000 0 0% 16,800,000 8% 16,800,000 8%
521119 Belanja Barang Operasional Lainnya 199,800,000 199,800,000 0 0% 16,800,000 8% 16,800,000 8%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLRES) 28,800,000 28,800,000 0 0% 2,400,000 8% 2,400,000 8%
- POLRES [2 ORG x 48 HARI] 28,800,000 28,800,000 0 0% 2,400,000 8% 2,400,000 8%
> GIAT INTELIJEN / PULBAKET (POLRES) 90,000,000 90,000,000 0 0% 7,500,000 8% 7,500,000 8%
- POLRES [30 LAP x 12 BLN] 90,000,000 90,000,000 0 0% 7,500,000 8% 7,500,000 8%
> GIAT DETEKSI / LIDIK , PAM , GAL (POLSEK) 37,800,000 37,800,000 0 0% 3,300,000 9% 3,300,000 9%
- POLSEK MALUK [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLSEK TALIWANG [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLSEK SETELUK [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLSEK JEREWEH [1 ORG x 24 HARI] 7,200,000 7,200,000 0 0% 600,000 8% 600,000 8%
- POLSEK BRANG REA [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- POLSEK KP3 TANO [1 ORG x 6 HARI] 1,800,000 1,800,000 0 0% 300,000 17% 300,000 17%
- POLSEK SEKONGKANG [1 ORG x 12 HARI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
> GIAT INTELIJEN / PULBAKET (POLSEK) 43,200,000 43,200,000 0 0% 3,600,000 8% 3,600,000 8%
- POLSEK MALUK [7 LAP x 12 LAP] 10,080,000 10,080,000 0 0% 840,000 8% 840,000 8%
- POLSEK TALIWANG [9 LAP x 12 BLN] 12,960,000 12,960,000 0 0% 1,080,000 8% 1,080,000 8%
- POLSEK SETELUK [4 LAP x 12 BLN] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%
- POLSEK JEREWEH [4 LAP x 12 BLN] 5,760,000 5,760,000 0 0% 480,000 8% 480,000 8%
- POLSEK BRANG REA [3 LAP x 12 BLN] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- POLSEK KP3 TANO [1 LAP x 12 BLN] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
- POLSEK SEKONGKANG [2 LAP x 12 BLN] 2,880,000 2,880,000 0 0% 240,000 8% 240,000 8%
IZ QUICK WINS 32,440,000 32,440,000 0 0% 5,452,000 17% 5,452,000 17%
521119 Belanja Barang Operasional Lainnya 32,440,000 32,440,000 0 0% 5,452,000 17% 5,452,000 17%
- PENDUKUNG QUICK WINS PROGRAM 1 0 0 0 0% 0% 0 0%
- PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN
ANTI PANCASILA 0 0 00%
0% 0 0%
- PENDATAAN DGN DETEKSI & IDENTIFIKASI [4 ORG x 1 LAP x 12 BLN] 8,880,000 8,880,000 0 0% 740,000 8% 740,000 8%
- LIDIK TAKTIS [4 ORG x 5 HARI x 2 KALI] 23,560,000 23,560,000 0 0% 4,712,000 20% 4,712,000 20%
KW PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
![Page 25: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/25.jpg)
521119 Belanja Barang Operasional Lainnya 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
> PEMBENTUKAN JARINGAN INFORMASI 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
- POLRES 36,000,000 36,000,000 0 0% 3,000,000 8% 3,000,000 8%
KZ PEMBINAAN INTELIJEN (POLRES) 120,000,000 120,000,000 0 0% 10,000,000 8% 10,000,000 8%
521119 Belanja Barang Operasional Lainnya 120,000,000 120,000,000 0 0% 10,000,000 8% 10,000,000 8%
- PEMBINAAN INTELIJEN 120,000,000 120,000,000 0 0% 10,000,000 8% 10,000,000 8%
LF PENGGALANGAN INTELIJEN SASARAN PERORANGAN / INDIVIDU (POLRES) 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
521119 Belanja Barang Operasional Lainnya 15,096,000 15,096,000 0 0% 1,258,000 8% 1,258,000 8%
> DUKUNGAN PERORANGAN 9,456,000 9,456,000 0 0% 788,000 8% 788,000 8%
- UANG MAKAN AGEN [2 ORG x 2 HARI x 12 KALI] 2,016,000 2,016,000 0 0% 168,000 8% 168,000 8%
- UANG SAKU AGEN [2 ORG x 2 HARI x 12 KALI] 5,040,000 5,040,000 0 0% 420,000 8% 420,000 8%
- PULSA AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 3,240,000 3,240,000 0 0% 270,000 8% 270,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- DOKUMENTASI [2 HARI x 12 KALI] 840,000 840,000 0 0% 70,000 8% 70,000 8%
> SERPAS 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- TRANSPORTASI AGEN [2 ORG x 2 HARI x 12 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
LG PENGGALANGAN INTELIJEN SASARAN PERORANGAN (POLSEK) 7,409,000 7,409,000 0 0% 1,234,000 17% 1,234,000 17%
521119 Belanja Barang Operasional Lainnya 7,409,000 7,409,000 0 0% 1,234,000 17% 1,234,000 17%
> POLSEK MALUK : 3,000,000 3,000,000 0 0% 500,000 17% 500,000 17%
- UANG MAKAN AGEN [2 ORG x 2 HARI x 6 KALI] 1,008,000 1,008,000 0 0% 168,000 17% 168,000 17%
- UANG SAKU AGEN [2 ORG x 2 HARI x 6 KALI] 792,000 792,000 0 0% 132,000 17% 132,000 17%
- PULSA AGEN [2 ORG x 2 HARI x 6 KALI] 1,200,000 1,200,000 0 0% 200,000 17% 200,000 17%
> POLSEK TALIWANG : 1,500,000 1,500,000 0 0% 250,000 17% 250,000 17%
- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 0 0% 84,000 17% 84,000 17%
- UANG SAKU AGEN [1 ORG x 2 HARI x 6 KALI] 396,000 396,000 0 0% 66,000 17% 66,000 17%
- PULSA AGEN [1 ORG x 2 HARI x 6 KALI] 600,000 600,000 0 0% 100,000 17% 100,000 17%
> POLSEK JEREWEH : 1,500,000 1,500,000 0 0% 250,000 17% 250,000 17%
- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 0 0% 126,000 25% 126,000 25%
- UANG SAKU AGEN [1 ORG x 2 HARI x 6 KALI] 396,000 396,000 0 0% 99,000 25% 99,000 25%
- PULSA AGEN [1 ORG x 2 HARI x 6 KALI] 600,000 600,000 0 0% 25,000 4% 25,000 4%
> POLSEK SETELUK : 1,409,000 1,409,000 0 0% 234,000 17% 234,000 17%
- UANG MAKAN AGEN [1 ORG x 2 HARI x 6 KALI] 504,000 504,000 0 0% 126,000 25% 126,000 25%
- UANG SAKU AGEN [1 ORG x 2 HARI x 6 KALI] 396,000 396,000 0 0% 99,000 25% 99,000 25%
- PULSA AGEN [1 ORG x 2 HARI x 6 KALI] 509,000 509,000 0 0% 9,000 2% 9,000 2%
LI PENGGALANGAN INTELIJEN SASARAN KELOMPOK (POLRES) 33,516,000 33,516,000 0 0% 2,793,000 8% 2,793,000 8%
521119 Belanja Barang Operasional Lainnya 33,516,000 33,516,000 0 0% 2,793,000 8% 2,793,000 8%
> DUKUNGAN PERORANGAN 21,276,000 21,276,000 0 0% 1,773,000 8% 1,773,000 8%
- UANG MAKAN AGEN [3 ORG x 3 HARI x 12 KALI] 4,536,000 4,536,000 0 0% 378,000 8% 378,000 8%
![Page 26: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/26.jpg)
- UANG SAKU AGEN [3 ORG x 3 HARI x 12 KALI] 11,340,000 11,340,000 0 0% 945,000 8% 945,000 8%
- PULSA AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
> BELANJA BARANG NON OPERASIONAL LAINNYA 6,840,000 6,840,000 0 0% 570,000 8% 570,000 8%
- SARANA KONTAK : 0 0 0 0% 0% 0 0%
- COVER / PENYAMARAN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
- DOKUMENTASI [3 HARI x 12 KALI] 1,440,000 1,440,000 0 0% 120,000 8% 120,000 8%
> SERPAS 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
- TRANSPORTASI AGEN [3 ORG x 3 HARI x 12 KALI] 5,400,000 5,400,000 0 0% 450,000 8% 450,000 8%
JUMLAH 1,369,159,000 1,369,159,000 17,056,000 1% 111,238,000 8% 128,294,000 9%
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 27: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/27.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %060.01.09 Program Pemberdayaan Potensi Keamanan 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%
5076 Pembinaan Potensi Keamanan 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%
5076.002 Pemberdayaan Potensi Keamanan [Base Line] 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%
003 Dukungan Operasional Pertahanan dan Keamanan 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%
EX MENYELENGGARAKAN BIMBINGAN PENGAYOMAN DAN LINMAS 39,180,000 39,180,000 0 0% 3,260,000 8% 3,260,000 8%
521119 Belanja Barang Operasional Lainnya 39,180,000 39,180,000 0 0% 3,260,000 8% 3,260,000 8%
> BINKAMSA 9,060,000 9,060,000 0 0% 750,000 8% 750,000 8%
- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 0 0% 220,000 8% 220,000 8%
- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
>> RINCIAN SARANA KONTAK 1,500,000 1,500,000 0 0% 120,000 8% 120,000 8%
- STIKER BINMAS [5 BUAH x 30 KALI] 1,500,000 1,500,000 0 0% 120,000 8% 120,000 8%
> BINTIBMAS 13,560,000 13,560,000 0 0% 1,130,000 8% 1,130,000 8%
- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 0 0% 220,000 8% 220,000 8%
- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
>> RINCIAN SARANA KONTAK 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%
- BUKU PENYULUHAN MENGENAI BAHAYA NARKOBA [2 LUSIN x 60 GIAT] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%
> BINPOLMAS 16,560,000 16,560,000 0 0% 1,380,000 8% 1,380,000 8%
- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 0 0% 220,000 8% 220,000 8%
- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
>> RINCIAN SARANA KONTAK 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- T-SHIRT [3 BUAH x 60 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
FA
PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN SWAKARSA
(POLRES) 24,223,000 24,223,000 0 0% 0 0% 0 0%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 28: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/28.jpg)
521119 Belanja Barang Operasional Lainnya 24,223,000 24,223,000 0 0% 0 0% 0 0%
> GIAT APEL POS KAMLING DAN SATPAM 24,223,000 24,223,000 0 0% 0 0% 0 0%
- UANG SAKU [92 ORG x 4 KALI] 8,096,000 8,096,000 0 0% 0% 0 0%
- UANG MAKAN [92 ORG x 4 KALI] 13,248,000 13,248,000 0 0% 0% 0 0%
- DANA SATUAN [92 ORG x 4 KALI] 1,104,000 1,104,000 0 0% 0% 0 0%
- SPANDUK/BALIHO 1,775,000 1,775,000 0 0% 0% 0 0%
FB
PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN SWAKARSA
(POLSEK) 191,549,000 191,549,000 0 0% 13,277,000 7% 13,277,000 7%
521119 Belanja Barang Operasional Lainnya 191,549,000 191,549,000 0 0% 13,277,000 7% 13,277,000 7%
> POLSEK MALUK 38,180,000 38,180,000 0 0% 2,665,000 7% 2,665,000 7%
>> BINKAMSA 18,440,000 18,440,000 0 0% 1,300,000 7% 1,300,000 7%
- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 0 0% 330,000 8% 330,000 8%
- UANG MAKAN [3 ORG x 60 KALI] 6,480,000 6,480,000 0 0% 540,000 8% 540,000 8%
- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 0 0% 75,000 8% 75,000 8%
>> RINCIAN SARANA KONTAK 7,100,000 7,100,000 0 0% 355,000 5% 355,000 5%
- APIL 2,100,000 2,100,000 0 0% 105,000 5% 105,000 5%
- SENTER 3,000,000 3,000,000 0 0% 150,000 5% 150,000 5%
- KARPET 2,000,000 2,000,000 0 0% 100,000 5% 100,000 5%
>> BINTIBMAS (PENYULUHAN NARKOBA) 19,740,000 19,740,000 0 0% 1,365,000 7% 1,365,000 7%
- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 0 0% 330,000 8% 330,000 8%
- UANG MAKAN [3 ORG x 60 KALI] 6,480,000 6,480,000 0 0% 540,000 8% 540,000 8%
- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 0 0% 75,000 8% 75,000 8%
>> RINCIAN SARANA KONTAK 8,400,000 8,400,000 0 0% 420,000 5% 420,000 5%
- ALAT OLAH RAGA ( BOLA FOLY ) 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%
- NET BOLA FOLY 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%
- BULPOINT 400,000 400,000 0 0% 20,000 5% 20,000 5%
> POLSEK TALIWANG 34,305,000 34,305,000 0 0% 2,665,000 8% 2,665,000 8%
>> BINKAMSA 16,665,000 16,665,000 0 0% 1,300,000 8% 1,300,000 8%
- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 0 0% 330,000 8% 330,000 8%
- UANG MAKAN [3 ORG x 60 KALI] 6,480,000 6,480,000 0 0% 540,000 8% 540,000 8%
- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 0 0% 75,000 8% 75,000 8%
>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 0 0% 355,000 7% 355,000 7%
- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%
- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%
- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%
>> BINTIBMAS (PENYULUHAN NARKOBA) 17,640,000 17,640,000 0 0% 1,365,000 8% 1,365,000 8%
- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 0 0% 330,000 8% 330,000 8%
- UANG MAKAN [3 ORG x 60 KALI] 6,480,000 6,480,000 0 0% 540,000 8% 540,000 8%
- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 0 0% 75,000 8% 75,000 8%
>> RINCIAN SARANA KONTAK 6,300,000 6,300,000 0 0% 420,000 7% 420,000 7%
- ALAT OLAH RAGA ( BOLA FOLY ) 3,000,000 3,000,000 0 0% 200,000 7% 200,000 7%
![Page 29: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/29.jpg)
- NET BOLA FOLY 3,000,000 3,000,000 0 0% 200,000 7% 200,000 7%
- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%
> POLSEK SETELUK 27,769,000 27,769,000 0 0% 1,887,000 7% 1,887,000 7%
>> BINKAMSA 14,397,000 14,397,000 0 0% 1,111,000 8% 1,111,000 8%
- UANG SAKU [3 ORG x 48 KALI] 3,168,000 3,168,000 0 0% 264,000 8% 264,000 8%
- UANG MAKAN [3 ORG x 48 KALI] 5,184,000 5,184,000 0 0% 432,000 8% 432,000 8%
- DANA SATUAN [3 ORG x 48 KALI] 720,000 720,000 0 0% 60,000 8% 60,000 8%
>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 0 0% 355,000 7% 355,000 7%
- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%
- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%
- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%
>> BINTIBMAS (PENYULUHAN NARKOBA) 13,372,000 13,372,000 0 0% 776,000 6% 776,000 6%
- UANG SAKU [3 ORG x 48 KALI] 3,168,000 3,168,000 0 0% 264,000 8% 264,000 8%
- UANG MAKAN [3 ORG x 48 KALI] 5,184,000 5,184,000 0 0% 432,000 8% 432,000 8%
- DANA SATUAN [3 ORG x 48 KALI] 720,000 720,000 0 0% 60,000 8% 60,000 8%
>> RINCIAN SARANA KONTAK 4,300,000 4,300,000 0 0% 20,000 0% 20,000 0%
- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 0 0% 0% 0 0%
- NET BOLA FOLY 2,000,000 2,000,000 0 0% 0% 0 0%
- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%
> POLSEK JEREWEH 30,620,000 30,620,000 0 0% 2,035,000 7% 2,035,000 7%
>> BINKAMSA 14,660,000 14,660,000 0 0% 985,000 7% 985,000 7%
- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 0 0% 220,000 8% 220,000 8%
- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
>> RINCIAN SARANA KONTAK 7,100,000 7,100,000 0 0% 355,000 5% 355,000 5%
- APIL 2,100,000 2,100,000 0 0% 105,000 5% 105,000 5%
- SENTER 3,000,000 3,000,000 0 0% 150,000 5% 150,000 5%
- KARPET 2,000,000 2,000,000 0 0% 100,000 5% 100,000 5%
>> BINTIBMAS (PENYULUHAN NARKOBA) 15,960,000 15,960,000 0 0% 1,050,000 7% 1,050,000 7%
- UANG SAKU [2 ORG x 60 KALI] 2,640,000 2,640,000 0 0% 220,000 8% 220,000 8%
- UANG MAKAN [2 ORG x 60 KALI] 4,320,000 4,320,000 0 0% 360,000 8% 360,000 8%
- DANA SATUAN [2 ORG x 60 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
>> RINCIAN SARANA KONTAK 8,400,000 8,400,000 0 0% 420,000 5% 420,000 5%
- ALAT OLAH RAGA ( BOLA FOLY ) 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%
- NET BOLA FOLY 4,000,000 4,000,000 0 0% 200,000 5% 200,000 5%
- BULPOINT 400,000 400,000 0 0% 20,000 5% 20,000 5%
> POLSEK BRANG REA 23,721,000 23,721,000 0 0% 1,783,000 8% 1,783,000 8%
>> BINKAMSA 11,373,000 11,373,000 0 0% 859,000 8% 859,000 8%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
![Page 30: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/30.jpg)
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 0 0% 355,000 7% 355,000 7%
- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%
- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%
- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%
>> BINTIBMAS (PENYULUHAN NARKOBA) 12,348,000 12,348,000 0 0% 924,000 7% 924,000 7%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> RINCIAN SARANA KONTAK 6,300,000 6,300,000 0 0% 420,000 7% 420,000 7%
- ALAT OLAH RAGA ( BOLA FOLY ) 3,000,000 3,000,000 0 0% 200,000 7% 200,000 7%
- NET BOLA FOLY 3,000,000 3,000,000 0 0% 200,000 7% 200,000 7%
- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%
> POLSEK SEKONGKANG 21,721,000 21,721,000 0 0% 1,383,000 6% 1,383,000 6%
>> BINKAMSA 11,373,000 11,373,000 0 0% 859,000 8% 859,000 8%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 0 0% 355,000 7% 355,000 7%
- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%
- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%
- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%
>> BINTIBMAS (PENYULUHAN NARKOBA) 10,348,000 10,348,000 0 0% 524,000 5% 524,000 5%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> RINCIAN SARANA KONTAK 4,300,000 4,300,000 0 0% 20,000 0% 20,000 0%
- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 0 0% 0% 0 0%
- NET BOLA FOLY 2,000,000 2,000,000 0 0% 0% 0 0%
- BULPOINT 300,000 300,000 0 0% 20,000 7% 20,000 7%
> POLSEK KP3 TANO 15,233,000 15,233,000 0 0% 859,000 6% 859,000 6%
>> BINKAMSA 8,349,000 8,349,000 0 0% 607,000 7% 607,000 7%
- UANG SAKU [2 ORG x 24 KALI] 1,056,000 1,056,000 0 0% 88,000 8% 88,000 8%
- UANG MAKAN [2 ORG x 24 KALI] 1,728,000 1,728,000 0 0% 144,000 8% 144,000 8%
- DANA SATUAN [2 ORG x 24 KALI] 240,000 240,000 0 0% 20,000 8% 20,000 8%
>> RINCIAN SARANA KONTAK 5,325,000 5,325,000 0 0% 355,000 7% 355,000 7%
- APIL 1,575,000 1,575,000 0 0% 105,000 7% 105,000 7%
- SENTER 2,250,000 2,250,000 0 0% 150,000 7% 150,000 7%
- KARPET 1,500,000 1,500,000 0 0% 100,000 7% 100,000 7%
>> BINTIBMAS (PENYULUHAN NARKOBA) 6,884,000 6,884,000 0 0% 252,000 4% 252,000 4%
![Page 31: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/31.jpg)
- UANG SAKU [2 ORG x 24 KALI] 1,056,000 1,056,000 0 0% 88,000 8% 88,000 8%
- UANG MAKAN [2 ORG x 24 KALI] 1,728,000 1,728,000 0 0% 144,000 8% 144,000 8%
- DANA SATUAN [2 ORG x 24 KALI] 240,000 240,000 0 0% 20,000 8% 20,000 8%
>> RINCIAN SARANA KONTAK 3,860,000 3,860,000 0 0% 0 0% 0 0%
- ALAT OLAH RAGA ( BOLA FOLY ) 2,000,000 2,000,000 0 0% 0% 0 0%
- NET BOLA FOLY 1,860,000 1,860,000 0 0% 0% 0 0%
FD
PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN, MASYARAKAT,
TOKOH MASYRAKAT, INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH AGAMA
DAN LSM (POLRES) 13,140,000 13,140,000 00%
945,000 7% 945,000 7%
521119 Belanja Barang Operasional Lainnya 13,140,000 13,140,000 0 0% 945,000 7% 945,000 7%
> GIAT COMMUNITY POLICING 13,140,000 13,140,000 0 0% 945,000 7% 945,000 7%
>> BINPOLMAS 11,340,000 11,340,000 0 0% 945,000 8% 945,000 8%
- UANG SAKU [3 ORG x 60 KALI] 3,960,000 3,960,000 0 0% 330,000 8% 330,000 8%
- UANG MAKAN [3 ORG x 60 KALI] 6,480,000 6,480,000 0 0% 540,000 8% 540,000 8%
- DANA SATUAN [3 ORG x 60 KALI] 900,000 900,000 0 0% 75,000 8% 75,000 8%
>> SARANA KONTAK 1,800,000 1,800,000 0 0% 0 0% 0 0%
- SPANDUK/BANNER HIMBAUAN KEPADA MASYARAKAT 1,800,000 1,800,000 0 0% 0% 0 0%
FE
PEMBERDAYAAN KEMITRAAN DENGAN LEMBAGA PENDIDIKAN, MASYARAKAT,
TOKOH MASYRAKAT, INSTANSI, SWASTA, JASA PENGAMANAN, TOKOH AGAMA
DAN LSM (POLSEK) 272,304,000 272,304,000 00%
22,692,000 8% 22,692,000 8%
521119 Belanja Barang Operasional Lainnya 272,304,000 272,304,000 0 0% 22,692,000 8% 22,692,000 8%
> POLSEK MALUK 59,472,000 59,472,000 0 0% 4,956,000 8% 4,956,000 8%
- UANG SAKU [2 ORG x 72 KALI] 3,168,000 3,168,000 0 0% 264,000 8% 264,000 8%
- UANG MAKAN [2 ORG x 72 KALI] 5,184,000 5,184,000 0 0% 432,000 8% 432,000 8%
- DANA SATUAN [2 ORG x 72 KALI] 720,000 720,000 0 0% 60,000 8% 60,000 8%
>> SARANA KONTAK 50,400,000 50,400,000 0 0% 4,200,000 8% 4,200,000 8%
- T-SHIRT [5 BUAH x 24 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- TOPI [5 BUAH x 24 KALI] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 24 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
- BOLPOINT [5 KOTAK x 24 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- BUKU AGENDA [5 BUAH x 24 KALI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- RAKET BULU TANGKIS [5 BUAH x 24 KALI] 18,000,000 18,000,000 0 0% 1,500,000 8% 1,500,000 8%
- STICKER / SCOTLITE [5 BUAH x 24 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- NET BULU TANGKIS [5 BUAH x 24 KALI] 9,600,000 9,600,000 0 0% 800,000 8% 800,000 8%
> POLSEK TALIWANG 59,472,000 59,472,000 0 0% 4,956,000 8% 4,956,000 8%
- UANG SAKU [2 ORG x 72 KALI] 3,168,000 3,168,000 0 0% 264,000 8% 264,000 8%
- UANG MAKAN [2 ORG x 72 KALI] 5,184,000 5,184,000 0 0% 432,000 8% 432,000 8%
- DANA SATUAN [2 ORG x 72 KALI] 720,000 720,000 0 0% 60,000 8% 60,000 8%
>> SARANA KONTAK 50,400,000 50,400,000 0 0% 4,200,000 8% 4,200,000 8%
- T-SHIRT [5 BUAH x 24 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- TOPI [5 BUAH x 24 KALI] 6,000,000 6,000,000 0 0% 500,000 8% 500,000 8%
![Page 32: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/32.jpg)
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 24 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
- BOLPOINT [5 KOTAK x 24 KALI] 2,400,000 2,400,000 0 0% 200,000 8% 200,000 8%
- BUKU AGENDA [5 BUAH x 24 KALI] 3,600,000 3,600,000 0 0% 300,000 8% 300,000 8%
- RAKET BULU TANGKIS [5 BUAH x 24 KALI] 18,000,000 18,000,000 0 0% 1,500,000 8% 1,500,000 8%
- STICKER / SCOTLITE [5 BUAH x 24 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- NET BULU TANGKIS [5 BUAH x 24 KALI] 9,600,000 9,600,000 0 0% 800,000 8% 800,000 8%
> POLSEK SETELUK 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%
- T-SHIRT [5 BUAH x 12 KALI] 4,500,000 4,500,000 0 0% 375,000 8% 375,000 8%
- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 KALI] 300,000 300,000 0 0% 25,000 8% 25,000 8%
- BOLPOINT [5 KOTAK x 12 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 0 0% 150,000 8% 150,000 8%
- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
- NET BULU TANGKIS [5 BUAH x 12 KALI] 4,800,000 4,800,000 0 0% 400,000 8% 400,000 8%
> POLSEK JEREWEH 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%
- T-SHIRT [5 BUAH x 12 KALI] 4,500,000 4,500,000 0 0% 375,000 8% 375,000 8%
- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 KALI] 300,000 300,000 0 0% 25,000 8% 25,000 8%
- BOLPOINT [5 KOTAK x 12 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 0 0% 150,000 8% 150,000 8%
- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
- NET BULU TANGKIS [5 BUAH x 12 KALI] 4,800,000 4,800,000 0 0% 400,000 8% 400,000 8%
> POLSEK BRANG REA 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%
- T-SHIRT [5 BUAH x 12 KALI] 4,500,000 4,500,000 0 0% 375,000 8% 375,000 8%
- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 KALI] 300,000 300,000 0 0% 25,000 8% 25,000 8%
![Page 33: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/33.jpg)
- BOLPOINT [5 KOTAK x 12 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 0 0% 150,000 8% 150,000 8%
- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
- NET BULU TANGKIS [5 BUAH x 12 KALI] 4,800,000 4,800,000 0 0% 400,000 8% 400,000 8%
> POLSEK SEKONGKANG 31,248,000 31,248,000 0 0% 2,604,000 8% 2,604,000 8%
- UANG SAKU [2 ORG x 48 KALI] 2,112,000 2,112,000 0 0% 176,000 8% 176,000 8%
- UANG MAKAN [2 ORG x 48 KALI] 3,456,000 3,456,000 0 0% 288,000 8% 288,000 8%
- DANA SATUAN [2 ORG x 48 KALI] 480,000 480,000 0 0% 40,000 8% 40,000 8%
>> SARANA KONTAK 25,200,000 25,200,000 0 0% 2,100,000 8% 2,100,000 8%
- T-SHIRT [5 BUAH x 12 KALI] 4,500,000 4,500,000 0 0% 375,000 8% 375,000 8%
- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 KALI] 300,000 300,000 0 0% 25,000 8% 25,000 8%
- BOLPOINT [5 KOTAK x 12 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 0 0% 150,000 8% 150,000 8%
- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- STICKER / SCOTLITE [5 BUAH x 12 KALI] 600,000 600,000 0 0% 50,000 8% 50,000 8%
- NET BULU TANGKIS [5 BUAH x 12 KALI] 4,800,000 4,800,000 0 0% 400,000 8% 400,000 8%
> POLSEK KP3 TANO 28,368,000 28,368,000 0 0% 2,364,000 8% 2,364,000 8%
- UANG SAKU [2 ORG x 24 KALI] 1,056,000 1,056,000 0 0% 88,000 8% 88,000 8%
- UANG MAKAN [2 ORG x 24 KALI] 1,728,000 1,728,000 0 0% 144,000 8% 144,000 8%
- DANA SATUAN [2 ORG x 24 KALI] 240,000 240,000 0 0% 20,000 8% 20,000 8%
>> SARANA KONTAK 25,344,000 25,344,000 0 0% 2,112,000 8% 2,112,000 8%
- T-SHIRT [5 BUAH x 12 KALI] 4,500,000 4,500,000 0 0% 375,000 8% 375,000 8%
- TOPI [5 BUAH x 12 KALI] 3,000,000 3,000,000 0 0% 250,000 8% 250,000 8%
- PIN/BROS MASYARAKAT TERTIB [5 BUAH x 12 GIAT] 300,000 300,000 0 0% 25,000 8% 25,000 8%
- BOLPOINT [5 KOTAK x 12 KALI] 1,200,000 1,200,000 0 0% 100,000 8% 100,000 8%
- BUKU AGENDA [5 BUAH x 12 KALI] 1,800,000 1,800,000 0 0% 150,000 8% 150,000 8%
- RAKET BULU TANGKIS [5 BUAH x 12 KALI] 9,000,000 9,000,000 0 0% 750,000 8% 750,000 8%
- STICKER / SCOTLITE [5 BUAH x 12 KALI] 744,000 744,000 0 0% 62,000 8% 62,000 8%
- NET BULU TANGKIS [5 BUAH x 12 KALI] 4,800,000 4,800,000 0 0% 400,000 8% 400,000 8%
IW OPERASIONAL BHABINKAMTIBMAS 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%
521119 Belanja Barang Operasional Lainnya 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%
> DUK OPS BABINKAMTIBMAS 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%
- DUK OPS BHABINKAMTIBMAS [64 ORG x 22 HARI x 12 BLN] 844,800,000 844,800,000 0 0% 70,400,000 8% 70,400,000 8%
IX OPERASI BINMAS 197,280,000 197,280,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 197,280,000 197,280,000 0 0% 0 0% 0 0%
> OPERASI BINA KUSUMA TA. 2018 98,640,000 98,640,000 0 0% 0 0% 0 0%
>> GELAR PASUKAN 2,655,000 2,655,000 0 0% 0 0% 0 0%
- SNACK [177 ORG x 1 KALI] 2,655,000 2,655,000 0 0% 0% 0 0%
![Page 34: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/34.jpg)
>> LAT PRA OPS BINA KUSUMA 1,849,000 1,849,000 0 0% 0 0% 0 0%
- SNACK [82 ORG x 1 KALI] 1,230,000 1,230,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [3 ORG x 3 JAM] 619,000 619,000 0 0% 0% 0 0%
>> OPERASI BINA KUSUMA 94,136,000 94,136,000 0 0% 0 0% 0 0%
- UANG SAKU [82 ORG x 14 HARI] 28,700,000 28,700,000 0 0% 0% 0 0%
- MAKAN OPERASI [82 ORG x 14 HARI] 59,696,000 59,696,000 0 0% 0% 0 0%
- DANA SATUAN [82 ORG x 14 HARI] 5,740,000 5,740,000 0 0% 0% 0 0%
> OPERASI BINA WASPADA TA. 2018 98,640,000 98,640,000 0 0% 0 0% 0 0%
>> GELAR PASUKAN 2,655,000 2,655,000 0 0% 0 0% 0 0%
- SNACK [177 ORG x 1 KALI] 2,655,000 2,655,000 0 0% 0% 0 0%
>> LAT PRA OPS BINA KUSUMA 1,849,000 1,849,000 0 0% 0 0% 0 0%
- SNACK [82 ORG x 1 KALI] 1,230,000 1,230,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [3 ORG x 3 JAM] 619,000 619,000 0 0% 0% 0 0%
>> OPERASI BINA WASPADA 94,136,000 94,136,000 0 0% 0 0% 0 0%
- UANG SAKU [82 ORG x 14 HARI] 28,700,000 28,700,000 0 0% 0% 0 0%
- MAKAN OPERASI [82 ORG x 14 HARI] 59,696,000 59,696,000 0 0% 0% 0 0%
- DANA SATUAN [82 ORG x 14 HARI] 5,740,000 5,740,000 0 0% 0% 0 0%
IY FOCUS GROUP DISCUSSION (F G D ) 82,200,000 82,200,000 0 0% 11,850,000 14% 11,850,000 14%
521119 Belanja Barang Operasional Lainnya 82,200,000 82,200,000 0 0% 11,850,000 14% 11,850,000 14%
> KEGIATAN FGD DENGAN TOKOH2 MASYARAKAT 82,200,000 82,200,000 0 0% 11,850,000 14% 11,850,000 14%
- MAKAN [75 ORG x 4 KALI x 4 BLN] 49,200,000 49,200,000 0 0% 6,150,000 13% 6,150,000 13%
- SNACK [75 ORG x 4 KALI x 4 BLN] 20,400,000 20,400,000 0 0% 2,550,000 13% 2,550,000 13%
- HONOR PANITIA : 0 0 0 0% 0% 0 0%
- PENANGGUNG JAWAB [1 ORG x 4 KALI] 1,800,000 1,800,000 0 0% 450,000 25% 450,000 25%
- KETUA [1 ORG x 4 KALI] 1,600,000 1,600,000 0 0% 400,000 25% 400,000 25%
- SEKRETARIS [1 ORG x 4 KALI] 1,200,000 1,200,000 0 0% 300,000 25% 300,000 25%
- ANGGOTA [5 ORG x 4 KALI] 6,000,000 6,000,000 0 0% 1,500,000 25% 1,500,000 25%
- HONOR NARASUMBER [1 ORG x 4 KALI] 1,200,000 1,200,000 0 0% 300,000 25% 300,000 25%
- ATK PELAPORAN 800,000 800,000 0 0% 200,000 25% 200,000 25%
IZ QUIK WINS 120,492,000 120,492,000 0 0% 10,018,000 8% 10,018,000 8%
521119 Belanja Barang Operasional Lainnya 120,492,000 120,492,000 0 0% 10,018,000 8% 10,018,000 8%
> PENDUKUNG QUICK WINS PROGRAM 1 100,782,000 100,782,000 0 0% 8,398,000 8% 8,398,000 8%
- PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN
ANTI PANCASILA 0 0 00%
0% 0 0%
- SILAHTURAHMI KE TOKOH-TOKOH MASYARAKAT (TOGA, TODA, TOMAS) 0 0 0 0% 0% 0 0%
- POLRES [3 ORG x 96 KALI] 16,848,000 16,848,000 0 0% 1,404,000 8% 1,404,000 8%
- POLSEK [7 SEK x 2 ORG x 96 KALI] 83,934,000 83,934,000 0 0% 6,994,000 8% 6,994,000 8%
> PENDUKUNG QUICK WINS PROGRAM 3 19,710,000 19,710,000 0 0% 1,620,000 8% 1,620,000 8%
- KEGIATAN AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 0 0 0 0% 0% 0 0%
- Anev kegiatan (Supervisi, pembuatan laporan, pengadaan dll) [5 ORG x 73 KALI] 19,710,000 19,710,000 0 0% 1,620,000 8% 1,620,000 8%
![Page 35: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/35.jpg)
JUMLAH 1,785,168,000 1,785,168,000 0 0% 132,442,000 7% 132,442,000 7%
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 36: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/36.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 5,144,209,000 5,144,209,000 78,805,000 2% 163,131,000 3% #VALUE! #VALUE!
3128 Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban Masyarakat 2,539,611,000 2,539,611,000 0 0% 119,211,000 5% #VALUE! #VALUE!
3128.994 Layanan Perkantoran [Base Line] 2,539,611,000 2,539,611,000 0 0% 119,211,000 5% #VALUE! #VALUE!
002 Operasional dan Pemeliharaan Kantor 595,976,000 595,976,000 0 0% 11,268,000 2% #VALUE! #VALUE!
FT DUK OPSNAL POLRES 595,976,000 595,976,000 0 0% 11,268,000 2% #VALUE! #VALUE!
521119 Belanja Barang Operasional Lainnya 595,976,000 595,976,000 0 0% 11,268,000 2% #VALUE! #VALUE!
> PERJALANAN DINAS REVISI KE DJPB PROVINSI NTB 9,880,000 9,880,000 0 0% 0 0% 0 0%
>> DUK JALDIS PAMEN : 3,560,000 3,560,000 0 0% 0 0% 0 0%
- UANG HARIAN [1 ORG x 2 HARI x 2 KALI] 1,760,000 1,760,000 0 0% 0% 0 0%
- UANG PENGINAPAN [1 ORG x 2 HARI x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
- TRANSPORTASI [1 ORG x 2 PP x 2 KALI] 600,000 600,000 0 0% 0% 0 0%
>> DUK JALDIS BINTARA : 6,320,000 6,320,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 HARI x 2 KALI] 3,520,000 3,520,000 0 0% 0% 0 0%
- UANG PENGINAPAN [2 ORG x 2 HARI x 2 KALI] 1,600,000 1,600,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP x 2 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
> DUK TAMBAHAN PERJALANAN DINAS TUGAS KE MATARAM 149,910,000 149,910,000 0 0% 0 0% 0 0%
>> DUK JALDIS PAMEN : 29,600,000 29,600,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 HARI x 10 KALI] 17,600,000 17,600,000 0 0% 0% 0 0%
- UANG PENGINAPAN [2 ORG x 1 HARI x 10 KALI] 6,000,000 6,000,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP x 10 KALI] 6,000,000 6,000,000 0 0% 0% 0 0%
>> DUK JALDIS PAMA : 12,870,000 12,870,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 1 HARI x 9 KALI] 7,920,000 7,920,000 0 0% 0% 0 0%
- UANG PENGINAPAN [1 ORG x 1 HARI x 9 KALI] 2,250,000 2,250,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 1 PP x 9 KALI] 2,700,000 2,700,000 0 0% 0% 0 0%
>> DUK JALDIS BINTARA : 107,440,000 107,440,000 0 0% 0 0% 0 0%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 37: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/37.jpg)
- UANG HARIAN [2 ORG x 2 HARI x 34 KALI] 59,840,000 59,840,000 0 0% 0% 0 0%
- UANG PENGINAPAN [2 ORG x 2 HARI x 34 KALI] 27,200,000 27,200,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 2 PP x 34 KALI] 20,400,000 20,400,000 0 0% 0% 0 0%
> PERJALANAN DINAS KE KPPN SUMBAWA BESAR 33,600,000 33,600,000 0 0% 4,800,000 14% 4,800,000 14%
- BINTARA : 33,600,000 33,600,000 0 0% 4,800,000 0% 4,800,000 0%
- UANG HARIAN [2 ORG x 1 HARI x 24 KALI] 16,800,000 16,800,000 0 0% 2,800,000 17% 2,800,000 17%
- UANG PENGINAPAN [2 ORG x 1 HARI x 24 KALI] 7,200,000 7,200,000 0 0% 1,200,000 17% 1,200,000 17%
- UANG HARIAN [2 ORG x 2 PP x 24 KALI] 9,600,000 9,600,000 0 0% 800,000 8% 800,000 8%
> PEMBELIAN BANNER KEGIATAN (UNTUK SOSIALISASI) 3,800,000 3,800,000 0 0% 0 0% 0 0%
- BANNER UKURAN 1 x 3 M (BAG REN) 1,600,000 1,600,000 0 0% 0% 0 0%
- BANNER UKURAN 1 x 3 M (BAG SUMDA) 800,000 800,000 0 0% 0% 0 0%
- BANNER UKURAN 1 x 3 M (SI KEU) 800,000 800,000 0 0% 0% 0 0%
- BANNER UKURAN 1 x 3 M (SUBBAG HUMAS) 600,000 600,000 0 0% 0% 0 0%
> PEMBELIAN BANNER RKT ANGGARAN TA. 2018 10,300,000 10,300,000 0 0% 0 0% #VALUE! #VALUE!
- BANNER RKT ANGGARAN POLRES 1,200,000 1,200,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN BAG REN 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN BAG SUMDA 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN BAG OPS 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT RESKRIM 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT INTELKAM 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT SABHARA 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT BINMAS 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT NARKOBA 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT TAHTI 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SAT LANTAS 650,000 650,000 0 0% m ##### #VALUE! #VALUE!
- BANNER RKT ANGGARAN SI WAS 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SI PROPAM 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SPKT 650,000 650,000 0 0% 0% 0 0%
- BANNER RKT ANGGARAN SUBBAG SARPRAS 650,000 650,000 0 0% 0% 0 0%
> GIAT RAPAT/ANEV/VICON RUTIN DAN INSIDENTIL DI POLRES (SIUM) 15,120,000 15,120,000 0 0% 1,260,000 8% 1,260,000 8%
- SNACK [42 ORG x 24 KALI] 15,120,000 15,120,000 0 0% 1,260,000 8% 1,260,000 8%
> GIAT SOSIALISASI BAG SUMDA 3,150,000 3,150,000 0 0% 0 0% 0 0%
- SNACK [42 ORG x 5 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%
> GIAT RAPAT KHUSUS SIUM POLRES DAN POLSEK JAJARAN (GIAT SETIAP
BULAN) 19,200,000 19,200,000 00%
0 0% 1,600,000 8%
- MAKAN [32 ORG x 12 KALI] 13,440,000 13,440,000 0 0% 0% 1,120,000 8%
- SNACK [32 ORG x 12 KALI] 5,760,000 5,760,000 0 0% 0% 480,000 8%
> GIAT CEK KESEHATAN ANGGOTA POLRES DAN POLSEK JAJARAN (URKES) 13,918,000 13,918,000 0 0% 0 0% 0 0%
- SNACK [450 ORG x 2 KALI] 13,500,000 13,500,000 0 0% 0% 0 0%
- BANNER 400,000 400,000 0 0% 0% 0 0%
![Page 38: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/38.jpg)
- FOTO COPY 18,000 18,000 0 0% 0% 0 0%
> GIAT PENGECEKAN RANDIS (SUBBAG SARPRAS) 2,700,000 2,700,000 0 0% 0 0% 0 0%
- SNACK [50 ORG x 2 KALI] 1,500,000 1,500,000 0 0% 0% 0 0%
- SPANDUK 4 x 3 1,200,000 1,200,000 0 0% 0% 0 0%
> GIAT SOSIALISASI REKRUITMENT PENERIMAAN ANGGOTA POLRI 4,128,000 4,128,000 0 0% 0 0% 0 0%
- UANG SAKU [4 ORG x 4 HARI x 2 KALI] 3,200,000 3,200,000 0 0% 0% 0 0%
- MAKAN [4 ORG x 4 HARI x 2 KALI] 928,000 928,000 0 0% 0% 0 0%> GIAT SUPERVISI BAG SUMDA BESERTA SUBBAG SARPRAS (SEMESTER I DAN
II) 6,192,000 6,192,000 0 0% 0 0% 0 0%
- UANG SAKU [6 ORG x 4 HARI x 2 KALI] 4,800,000 4,800,000 0 0% 0% 0 0%
- MAKAN [6 ORG x 4 HARI x 2 KALI] 1,392,000 1,392,000 0 0% 0% 0 0%
> KEGIATAN SIDANG NIKAH DINAS ANGGOTA 5,700,000 5,700,000 0 0% 0 0% 950,000 17%
- BANNER 4 x 6 M 1,200,000 1,200,000 0 0% 0% 200,000 17%
- SNACK [50 BUAH x 6 KALI] 4,500,000 4,500,000 0 0% 0% 750,000 17%
> PEMBELIAN BANNER UPACARA DINAS (BAG SUMDA) 9,600,000 9,600,000 0 0% 0 0% 800,000 8%
- BANNER 4 x 6 9,600,000 9,600,000 0 0% 0% 800,000 8%
> PENYUSUNAN RARENJA TA. 2019 2,250,000 2,250,000 0 0% 0% 0 0%
- MAKAN [45 ORG x 1 KALI] 1,575,000 1,575,000 0 0% 0% 0 0%
- SNACK [45 ORG x 1 KALI] 675,000 675,000 0 0% 0% 0 0%
> PENYUSUNAN RENJA TA. 2019 2,250,000 2,250,000 0 0% 0 0% 0 0%
- MAKAN [45 ORG x 1 KALI] 1,575,000 1,575,000 0 0% 0% 0 0%
- SNACK [45 ORG x 1 KALI] 675,000 675,000 0 0% 0% 0 0%
> PENYUSUNAN LKIP TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0%
- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%
- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0%
> KEGIATAN SOSIALISASI RBP TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0%
- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%
- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0%
> KEGIATAN SOSIALISASI ITK DAN ZONA INTEGRITAS TA. 2018 4,500,000 4,500,000 0 0% 0 0% 0 0%
- MAKAN [45 ORG x 2 KALI] 3,150,000 3,150,000 0 0% 0% 0 0%
- SNACK [45 ORG x 2 KALI] 1,350,000 1,350,000 0 0% 0% 0 0%
> RAPAT PELAPORAN QUICK WINS 2,400,000 2,400,000 0 0% 0 0% 0 0%
- MAKAN [12 ORG x 4 KALI] 1,680,000 1,680,000 0 0% 0% 0 0%
- SNACK [12 ORG x 4 KALI] 720,000 720,000 0 0% 0% 0 0%
> KEGIATAN MONEV PELAPORAN QUICK WINS TA. 2018 5,920,000 5,920,000 0 0% 0 0% 0 0%
- UANG SAKU [4 ORG x 4 HARI x 2 KALI] 3,200,000 3,200,000 0 0% 0% 0 0%
- MAKAN [4 ORG x 4 HARI x 2 KALI] 1,920,000 1,920,000 0 0% 0% 0 0%
- SNACK [4 ORG x 4 HARI x 2 KALI] 800,000 800,000 0 0% 0% 0 0%
> KEGIATAN PENERTIBAN DISIPLIN ANGGOTA DI SUBSATKER JAJARAN 15,600,000 15,600,000 0 0% 0 0% 0 0%
- UANG SAKU [5 ORG x 4 HARI x 6 KALI] 12,000,000 12,000,000 0 0% 0% 0 0%
- UANG MAKAN [5 ORG x 4 HARI x 6 KALI] 3,600,000 3,600,000 0 0% 0% 0 0%
![Page 39: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/39.jpg)
> PENEGAKAN TATA TERTIB DAN DISIPLIN POLRI 41,300,000 41,300,000 0 0% 0 0% 0 0%
>> BIAYA PEMERIKSAAN/PEMBERKASAN : 14,000,000 14,000,000 0 0% 0 0% 0 0%
- ADMINISTRASI PEMBERKASAN 8,400,000 8,400,000 0 0% 0% 0 0%
- UANG SAKU PEMERIKSA [2 ORG x 2 HARI x 14 KALI] 5,600,000 5,600,000 0 0% 0% 0 0%
>> PELAKSANAAN SIDANG DISIPLIN : 27,300,000 27,300,000 0 0% 0 0% 0 0%
- PIMPINAN SIDANG [1 ORG x 1 HARI x 14 KALI] 4,900,000 4,900,000 0 0% 0% 0 0%
- PENDAMPING PIMPINAN SIDANG [2 ORG x 1 HARI x 14 KALI] 8,400,000 8,400,000 0 0% 0% 0 0%
- SEKRETARIS SIDANG [1 ORG x 1 HARI x 14 KALI] 2,800,000 2,800,000 0 0% 0% 0 0%
- PENUNTUT SIDANG [1 ORG x 1 HARI x 14 KALI] 2,100,000 2,100,000 0 0% 0% 0 0%
- PETUGAS PENGAWAL SIDANG [2 ORG x 1 HARI x 14 KALI] 4,200,000 4,200,000 0 0% 0% 0 0%
- ROHANIAWAN SIDANG [1 ORG x 1 HARI x 14 KALI] 1,400,000 1,400,000 0 0% 0% 0 0%
- ADM SIDANG DISIPLIN 3,500,000 3,500,000 0 0% 0% 0 0%
> PENGAMANAN GIAT MASYARAKAT 66,640,000 66,640,000 0 0% 0 0% 0 0%
- UANG SAKU [70 ORG x 17 KALI] 26,180,000 26,180,000 0 0% 0% 0 0%
- UANG MAKAN [70 ORG x 17 KALI] 40,460,000 40,460,000 0 0% 0% 0 0%
> PENGAMANAN UNJUK RASA 40,320,000 40,320,000 0 0% 0 0% 0 0%
- UANG SAKU [120 ORG x 6 KALI] 15,840,000 15,840,000 0 0% 0% 0 0%
- UANG MAKAN [120 ORG x 6 KALI] 24,480,000 24,480,000 0 0% 0% 0 0%
> DUK TAMBAHAN KASUS NARKOBA 11,198,000 11,198,000 0 0% 0 0% 0 0%
- PENYELIDIKAN TINDAK PIDANA 6,500,000 6,500,000 0 0% 0% 0 0%
- PENYELIDIKAN TINDAK PIDANA 4,698,000 4,698,000 0 0% 0% 0 0%
> LIDIK SIDIK LANJUTAN/TUNGGAKAN KASUS (RESKRIM) 20,000,000 20,000,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 20,000,000 20,000,000 0 0% 0% 0 0%
> DUK TAMBAHAN PATROLI 61,320,000 61,320,000 0 0% 5,208,000 8% 5,208,000 8%
- UANG SAKU [3 ORG x 365 KALI] 24,090,000 24,090,000 0 0% 2,046,000 8% 2,046,000 8%
- UANG MAKAN [3 ORG x 365 KALI] 37,230,000 37,230,000 0 0% 3,162,000 8% 3,162,000 8%
> HAR PRINTER OPERATOR 1,600,000 1,600,000 0 0% 0 0% 0 0%
- PRINTER OPERATOR SMAP 400,000 400,000 0 0% 0% 0 0%
- PRINTER OPERATOR SAIBA 400,000 400,000 0 0% 0% 0 0%
- PRINTER OPERATOR RKAKL 400,000 400,000 0 0% 0% 0 0%
- PRINTER OPERATOR GPP 400,000 400,000 0 0% 0% 0 0%
> PERJALANAN DINAS OPERATOR SISTEM (DALAM RANGKA TUGAS) 12,000,000 12,000,000 0 0% 0 0% 0 0%
- BINTARA : 12,000,000 12,000,000 0 0% 0 0% 0 0%
- UANG HARIAN [2 ORG x 2 HARI x 6 KALI] 8,400,000 8,400,000 0 0% 0% 0 0%
- PENGINAPAN [2 ORG x 1 HARI x 6 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%
- TRANSPORTASI [2 ORG x 6 PP x 1 KALI] 1,200,000 1,200,000 0 0% 0% 0 0%
> DUKUNGAN OPERASIONAL TAMBAHAN OPERATOR SISTEM (DUK PULSA) 10,080,000 10,080,000 0 0% 0 0% 0 0%
- OPERATOR SMAP 2,520,000 2,520,000 0 0% 0% 0 0%
- OPERATOR SAIBA 2,520,000 2,520,000 0 0% 0% 0 0%
- OPERATOR SMART 2,520,000 2,520,000 0 0% 0% 0 0%
![Page 40: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/40.jpg)
- OPERATOR GPP 2,520,000 2,520,000 0 0% 0% 0 0%
> BELANJA LANGGANAN KORAN 2,400,000 2,400,000 0 0% 0 0% 0 0%
- KORAN 2,400,000 2,400,000 0 0% 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 1,943,635,000 1,943,635,000 0 0% 107,943,000 6% 107,943,000 6%
FT DUK OPSNAL POLRES 271,190,000 271,190,000 0 0% 17,360,000 6% 17,360,000 6%
521119 Belanja Barang Operasional Lainnya 271,190,000 271,190,000 0 0% 17,360,000 6% 17,360,000 6%
> PENGAMANAN HARLAH KAB. SUMBAWA BARAT TAHUN 2018 18,144,000 18,144,000 0 0% 0 0% 0 0%
- UANG SAKU [162 ORG x 2 KALI] 7,128,000 7,128,000 0 0% 0% 0 0%
- UANG MAKAN [162 ORG x 2 KALI] 11,016,000 11,016,000 0 0% 0% 0 0%
> PENGAMANAN KUNJUNGAN/KEDATANGAN VIP DAN VVIP 13,440,000 13,440,000 0 0% 0 0% 0 0%
- UANG SAKU [60 ORG x 4 KALI] 5,280,000 5,280,000 0 0% 0% 0 0%
- UANG MAKAN [60 ORG x 4 KALI] 8,160,000 8,160,000 0 0% 0% 0 0%
> PENGAMANAN MALAM TAKBIRAN (PERSONIL NON OPERASI) 3,360,000 3,360,000 0 0% 0 0% 0 0%
- UANG SAKU [60 ORG x 1 KALI] 1,320,000 1,320,000 0 0% 0% 0 0%
- UANG MAKAN [60 ORG x 1 KALI] 2,040,000 2,040,000 0 0% 0% 0 0%
> PENGAMANAN PERAYAAN MALAM TAHUN BARU (PERSONIL NON OPERASI) 3,360,000 3,360,000 0 0% 0 0% 0 0%
- UANG SAKU [60 ORG x 1 KALI] 1,320,000 1,320,000 0 0% 0% 0 0%
- UANG MAKAN [60 ORG x 1 KALI] 2,040,000 2,040,000 0 0% 0% 0 0%
> DUK TAMBAHAN PATROLI DAERAH RAWAN 3C (SAT SABHARA) 204,400,000 204,400,000 0 0% 17,360,000 8% 17,360,000 8%
- UANG SAKU [10 ORG x 365 KALI] 80,300,000 80,300,000 0 0% 6,820,000 8% 6,820,000 8%
- UANG MAKAN [10 ORG x 365 KALI] 124,100,000 124,100,000 0 0% 10,540,000 8% 10,540,000 8%
> KEGIATAN SOSIALISASI RKA-KL TA. 2018 (BAG REN) 9,400,000 9,400,000 0 0% 0 0% 0 0%
- MAKAN [62 ORG x 2 KALI] 4,340,000 4,340,000 0 0% 0% 0 0%
- SNACK [62 ORG x 2 KALI] 1,860,000 1,860,000 0 0% 0% 0 0%
- HONOR PANITIA : 0 0 0 0% 0% 0 0%
- KETUA [1 ORG x 2 KALI] 800,000 800,000 0 0% 0% 0 0%
- SEKRETARIS [1 ORG x 2 KALI] 600,000 600,000 0 0% 0% 0 0%
- ANGGOTA [3 ORG x 2 KALI] 1,800,000 1,800,000 0 0% 0% 0 0%
> KEGIATAN PENGECEKAN PERWABKU PER 2 BULAN DI POLRES (SI KEU) 19,086,000 19,086,000 0 0% 0 0% 0 0%
- MAKAN [62 ORG x 6 KALI] 13,020,000 13,020,000 0 0% 0% 0 0%
- SNACK [62 ORG x 6 KALI] 5,580,000 5,580,000 0 0% 0% 0 0%
- SPANDUK 486,000 486,000 0 0% 0% 0 0%
FU DUK OPSNAL SATKER (POLSEK) 254,786,000 254,786,000 0 0% 15,904,000 6% 15,904,000 6%
521119 Belanja Barang Operasional Lainnya 254,786,000 254,786,000 0 0% 15,904,000 6% 15,904,000 6%
> POLSEK MALUK 55,132,000 55,132,000 0 0% 3,136,000 6% 3,136,000 6%
>> PENGAMANAN GIAT MASYARAKAT 37,632,000 37,632,000 0 0% 3,136,000 8% 3,136,000 8%
- UANG MAKAN [8 ORG x 84 KALI] 22,848,000 22,848,000 0 0% 1,904,000 8% 1,904,000 8%
- UANG SAKU [8 ORG x 84 KALI] 14,784,000 14,784,000 0 0% 1,232,000 8% 1,232,000 8%
>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 17,500,000 17,500,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 17,500,000 17,500,000 0 0% 0% 0 0%
![Page 41: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/41.jpg)
> POLSEK TALIWANG 84,070,000 84,070,000 0 0% 3,136,000 4% 3,136,000 4%
>> PENGAMANAN GIAT MASYARAKAT 37,632,000 37,632,000 0 0% 3,136,000 8% 3,136,000 8%
- UANG MAKAN [8 ORG x 84 KALI] 22,848,000 22,848,000 0 0% 1,904,000 8% 1,904,000 8%
- UANG SAKU [8 ORG x 84 KALI] 14,784,000 14,784,000 0 0% 1,232,000 8% 1,232,000 8%
>> TAMBAHAN DUKUNGAN GIAT LIDIK SIDIK 46,438,000 46,438,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 46,438,000 46,438,000 0 0% 0% 0 0%
> POLSEK SETELUK 28,224,000 28,224,000 0 0% 2,352,000 8% 2,352,000 8%
>> PENGAMANAN GIAT MASYARAKAT 28,224,000 28,224,000 0 0% 2,352,000 8% 2,352,000 8%
- UANG MAKAN [7 ORG x 72 KALI] 17,136,000 17,136,000 0 0% 1,428,000 8% 1,428,000 8%
- UANG SAKU [7 ORG x 72 KALI] 11,088,000 11,088,000 0 0% 924,000 8% 924,000 8%
> POLSEK JEREWEH 28,224,000 28,224,000 0 0% 2,352,000 8% 2,352,000 8%
>> PENGAMANAN GIAT MASYARAKAT 28,224,000 28,224,000 0 0% 2,352,000 8% 2,352,000 8%
- UANG MAKAN [7 ORG x 72 KALI] 17,136,000 17,136,000 0 0% 1,428,000 8% 1,428,000 8%
- UANG SAKU [7 ORG x 72 KALI] 11,088,000 11,088,000 0 0% 924,000 8% 924,000 8%
> POLSEK BRANG REA 24,192,000 24,192,000 0 0% 2,016,000 8% 2,016,000 8%
>> PENGAMANAN GIAT MASYARAKAT 24,192,000 24,192,000 0 0% 2,016,000 8% 2,016,000 8%
- UANG MAKAN [6 ORG x 72 KALI] 14,688,000 14,688,000 0 0% 1,224,000 8% 1,224,000 8%
- UANG SAKU [6 ORG x 72 KALI] 9,504,000 9,504,000 0 0% 792,000 8% 792,000 8%
> POLSEK SEKONGKANG 24,192,000 24,192,000 0 0% 2,016,000 8% 2,016,000 8%
>> PENGAMANAN GIAT MASYARAKAT 24,192,000 24,192,000 0 0% 2,016,000 8% 2,016,000 8%
- UANG MAKAN [6 ORG x 72 KALI] 14,688,000 14,688,000 0 0% 1,224,000 8% 1,224,000 8%
- UANG SAKU [6 ORG x 72 KALI] 9,504,000 9,504,000 0 0% 792,000 8% 792,000 8%
> POLSEK KP3 TANO 10,752,000 10,752,000 0 0% 896,000 8% 896,000 8%
>> PENGAMANAN GIAT MASYARAKAT 10,752,000 10,752,000 0 0% 896,000 8% 896,000 8%
- UANG MAKAN [4 ORG x 48 KALI] 6,528,000 6,528,000 0 0% 544,000 8% 544,000 8%
- UANG SAKU [4 ORG x 48 KALI] 4,224,000 4,224,000 0 0% 352,000 8% 352,000 8%
FZ ULP NON ORGANIK JAGA FUNGSI (POLRES) 538,374,000 538,374,000 0 0% 0 0% 0 0%
521112 Belanja pengadaan bahan makanan 532,900,000 532,900,000 0 0% 0 0% 0 0%
- BIAYA PENGADAAN ULP NON ORGANIK 0 0 0 0% 0% 0 0%
- POLRES [20 ORG x 365 HARI] 532,900,000 532,900,000 0 0% 0% 0 0%
521119 Belanja Barang Operasional Lainnya 974,000 974,000 0 0% 0 0% 0 0%
> ADMINISTRASI DAN DOKUMENTASI 824,000 824,000 0 0% 0 0% 0 0%
- KERTAS F4 126,000 126,000 0 0% 0% 0 0%
- KERTAS A4 120,000 120,000 0 0% 0% 0 0%
- JILID DAN CARTER 105,000 105,000 0 0% 0% 0 0%
- FOTO COPY 23,000 23,000 0 0% 0% 0 0%
- TINTA SERBUK 450,000 450,000 0 0% 0% 0 0%
> BIAYA RAPAT 150,000 150,000 0 0% 0 0% 0 0%
- SNACK [10 ORG x 1 KALI] 150,000 150,000 0 0% 0% 0 0%
521213 Honor Output Kegiatan 4,500,000 4,500,000 0 0% 0 0% 0 0%
![Page 42: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/42.jpg)
> HONOR PANITIA PENGADAAN 3,500,000 3,500,000 0 0% 0 0% 0 0%
- PANITIA PENGADAAN [10 ORG x 1 GIAT] 3,500,000 3,500,000 0 0% 0% 0 0%
> HONOR PEMERIKSA 1,000,000 1,000,000 0 0% 0 0% 0 0%
- PANITIA PEMERIKSAAN [4 ORG x 1 P] 1,000,000 1,000,000 0 0% 0% 0 0%
GA ULP NON ORGANIK JAGA FUNGSI (POLSEK) 879,285,000 879,285,000 0 0% 74,679,000 8% 74,679,000 8%
521112 Belanja pengadaan bahan makanan 879,285,000 879,285,000 0 0% 74,679,000 8% 74,679,000 8%
> POLSEK URBAN 133,225,000 133,225,000 0 0% 11,315,000 0% 11,315,000 0%
- - POLSEK MALUK [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%
> 3 POLSEK RURAL 346,385,000 346,385,000 0 0% 29,419,000 0% 29,419,000 0%
- - POLSEK JEREWEH [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%
- - POLSEK SETELUK [3 ORG x 365 HARI] 79,935,000 79,935,000 0 0% 6,789,000 8% 6,789,000 8%
- - POLSEK TALIWANG [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%
> 3 POLSEK PRA RURAL 399,675,000 399,675,000 0 0% 33,945,000 0% 33,945,000 0%
- - POLSEK BRANG REA [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%
- - POLSEK SEKONGKANG [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%
- - POLSEK KP3 TANO [5 ORG x 365 HARI] 133,225,000 133,225,000 0 0% 11,315,000 8% 11,315,000 8%
3130 Pembinaan Pelayanan Fungsi Sabhara 1,225,222,000 1,225,222,000 60,172,000 5% 43,920,000 4% 104,092,000 8%
3130.003 Layanan Pembinaan Fungsi Sabhara [Base Line] 1,225,222,000 1,225,222,000 60,172,000 5% 43,920,000 4% 104,092,000 8%
003 Dukungan Operasional Pertahanan dan Keamanan 1,225,222,000 1,225,222,000 60,172,000 5% 43,920,000 4% 104,092,000 8%
GG
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLSEK
(PNBP) 354,512,000 354,512,000 29,792,000 8% 0 0% 29,792,000 8%
521119 Belanja Barang Operasional Lainnya 354,512,000 354,512,000 29,792,000 8% 0 0% 29,792,000 8%
(INDEKS TURJAWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA
SATUAN Rp. 1.000)
354,512,000 354,512,000 29,792,0008%
0
0%
29,792,000
8%
> 1 POLSEK URBAN 60,466,000 60,466,000 5,096,000 8% 0 0% 5,096,000 8%
- POLSEK MALUK [2 ORG x 617 KALI] 60,466,000 60,466,000 5,096,000 8% 0% 5,096,000 8%
> 3 POLSEK RURAL 147,046,000 147,046,000 12,348,000 8% 0 0% 12,348,000 8%
- POLSEK TALIWANG [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%
- POLSEK JEREWEH [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%
- POLSEK SETELUK [2 ORG x 500 KALI] 49,046,000 49,046,000 4,116,000 8% 0% 4,116,000 8%
> 3 POLSEK PRA RURAL 147,000,000 147,000,000 12,348,000 8% 0 0% 12,348,000 8%
- POLSEK SEKONGKANG [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%
- POLSEK BRANG REA [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%
- POLSEK KP3 TANO [2 ORG x 500 KALI] 49,000,000 49,000,000 4,116,000 8% 0% 4,116,000 8%
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI POLRES
(PNBP) 357,700,000 357,700,000 30,380,000 8% 0 0% 30,380,000 8%
521119 Belanja Barang Operasional Lainnya 357,700,000 357,700,000 30,380,000 8% 0 0% 30,380,000 8%
(INDEKS TURJAWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA
SATUAN Rp. 1.000) 357,700,000 357,700,000 30,380,0000%
0 0% 30,380,000 0%
> POLRES 357,700,000 357,700,000 30,380,000 8% 0 0% 30,380,000 8%
- SAT SABHARA POLRES [10 ORG x 730 KALI] 357,700,000 357,700,000 30,380,000 8% 0% 30,380,000 8%
IZ QUIK WINS 513,010,000 513,010,000 0 0% 43,920,000 9% 43,920,000 9%
521119 Belanja Barang Operasional Lainnya 513,010,000 513,010,000 0 0% 43,920,000 9% 43,920,000 9%
![Page 43: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/43.jpg)
(INDEKS PATROLI QUICK WINS : UANG SAKU Rp. 22.000, UANG MAKAN Rp. 34.000,
DANA SATUAN Rp. 5000) 513,010,000 513,010,000 00%
43,920,000 0% 43,920,000 0%
> PENDUKUNG QUICK WINS PROGRAM 1 272,792,000 272,792,000 0 0% 23,424,000 9% 23,424,000 9%
- PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN
ANTI PANCASILA 0 0 00%
0% 0 0%
- GIAT PATROLI POLRES [8 ORG x 237 KALI] 115,656,000 115,656,000 0 0% 9,760,000 8% 9,760,000 8%
- GIAT PATROLI POLSEK [7 SEK x 2 ORG x 184 KALI3 x 184 KALI] 157,136,000 157,136,000 0 0% 13,664,000 9% 13,664,000 9%
> PENDUKUNG QUICK WINS PROGRAM 3 238,266,000 238,266,000 0 0% 20,252,000 8% 20,252,000 8%
- AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME 0 0 0 0% 0% 0 0%
- GIAT PATROLI POLRES [4 ORG x 329 KALI] 80,276,000 80,276,000 0 0% 6,588,000 8% 6,588,000 8%
- GIAT PATROLI POLSEK [7 SEK x 2 ORG x 185 KALI] 157,990,000 157,990,000 0 0% 13,664,000 9% 13,664,000 9%
> PENDUKUNG QUICK WINS PROGRAM 6 1,952,000 1,952,000 0 0% 244,000 13% 244,000 13% - POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB
SOSIAL 0 0 0 0% 0% 0 0%
- GIAT PATROLI POLRES [2 ORG x 16 KALI] 1,952,000 1,952,000 0 0% 244,000 13% 244,000 13%
3133 Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di Bidang Lantas 909,908,000 909,908,000 18,633,000 2% 0 0% 18,633,000 2%
3133.002 Layanan Pembinaan Teknis Fungsi Lalu Lintas [Base Line] 909,908,000 909,908,000 18,633,000 2% 0 0% 18,633,000 2%
003 Dukungan Operasional Pertahanan dan Keamanan 909,908,000 909,908,000 18,633,000 2% 0 0% 18,633,000 2%
B HOROR PNBP 81,780,000 81,780,000 0 0% 0 0% 0 0%
521115 Honor Operasional Satuan Kerja 81,780,000 81,780,000 0 0% 0 0% 0 0%
- BENDAHARA PENERIMAAN [1 ORG x 12 BLN] 6,000,000 6,000,000 0 0% 0% 0 0%
- PEMBANTU BENDAHARA PELAKSANA SIM [1 ORG x 12 BLN] 4,440,000 4,440,000 0 0% 0% 0 0%
- PEMBANTU BENDAHARA STCK [1 ORG x 12 BLN] 4,440,000 4,440,000 0 0% 0% 0 0%
- PEMBANTU BENDAHARA BPKB [1 ORG x 12 BLN] 4,200,000 4,200,000 0 0% 0% 0 0%
- PEMBANTU BENDAHARA TNKB [1 ORG x 12 BLN] 3,000,000 3,000,000 0 0% 0% 0 0%
- PEMBANTU BENDAHARA TILANG [1 ORG x 12 BLN] 2,400,000 2,400,000 0 0% 0% 0 0%
- PETUGAS PELAKSANA SIM [6 ORG x 12 BLN] 10,800,000 10,800,000 0 0% 0% 0 0%
- PETUGAS PELAKSANA SAMSAT [5 ORG x 12 BLN] 9,000,000 9,000,000 0 0% 0% 0 0%
- HONOR TILANG 37,500,000 37,500,000 0 0% 0% 0 0%
BO BIAYA LISTRIK 13,200,000 13,200,000 0 0% 0 0% 0 0%
522111 Belanja Langganan Listrik 13,200,000 13,200,000 0 0% 0 0% 0 0%
- BIAYA LISTRIK 13,200,000 13,200,000 0 0% 0% 0 0%
BP BIAYA TELEPON 18,000,000 18,000,000 1,500,000 8% 0 0% 1,500,000 8%
522112 Belanja Langganan Telepon 18,000,000 18,000,000 1,500,000 8% 0 0% 1,500,000 8%
- BIAYA TELEPON SAT LANTAS 6,000,000 6,000,000 500,000 8% 0% 500,000 8%
> PEMBAYARAN WIFI 12,000,000 12,000,000 1,000,000 8% 0 0% 1,000,000 8%
- BAG REN 6,000,000 6,000,000 500,000 8% 0% 500,000 8%
- SI KEU 6,000,000 6,000,000 500,000 8% 0% 500,000 8%
FV MENYELENGGARAKAN OPERASI KEPOLISIAN 475,050,000 475,050,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 475,050,000 475,050,000 0 0% 0 0% 0 0%
> OPERASI ZEBRA TA. 2018 136,230,000 136,230,000 0 0% 0 0% 0 0%
- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0%
![Page 44: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/44.jpg)
- SNACK & DRINK [60 ORG x 1 KALI] 720,000 720,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 3 JAM] 390,000 390,000 0 0% 0% 0 0%
= GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0%
- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%
= PELAKSANAAN OPERASI : 132,720,000 132,720,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [60 ORG x 14 HARI] 73,080,000 73,080,000 0 0% 0% 0 0%
- UANG SAKU [60 ORG x 14 HARI] 44,520,000 44,520,000 0 0% 0% 0 0%
- DANA SATUAN [60 ORG x 14 HARI] 8,400,000 8,400,000 0 0% 0% 0 0%
- KODAL [60 ORG x 14 HARI] 6,720,000 6,720,000 0 0% 0% 0 0%
> OPERASI PATUH TA. 2018 136,230,000 136,230,000 0 0% 0 0% 0 0%
- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0%
- SNACK & DRINK [60 ORG x 1 KALI] 720,000 720,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 3 JAM] 390,000 390,000 0 0% 0% 0 0%
- GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0%
- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%
- PELAKSANAAN OPERASI : 132,720,000 132,720,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [60 ORG x 14 HARI] 73,080,000 73,080,000 0 0% 0% 0 0%
- UANG SAKU [60 ORG x 14 HARI] 44,520,000 44,520,000 0 0% 0% 0 0%
- DANA SATUAN [60 ORG x 14 HARI] 8,400,000 8,400,000 0 0% 0% 0 0%
- KODAL [60 ORG x 14 HARI] 6,720,000 6,720,000 0 0% 0% 0 0%
> OPERASI SIMPATIK TA. 2018 202,590,000 202,590,000 0 0% 0 0% 0 0%
- LAT PRA OPS : 1,110,000 1,110,000 0 0% 0 0% 0 0%
- SNACK & DRINK [60 ORG x 1 KALI] 720,000 720,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 3 JAM] 390,000 390,000 0 0% 0% 0 0%
- GELAR PASUKAN : 2,400,000 2,400,000 0 0% 0 0% 0 0%
- SNACK & DRINK [200 ORG x 1 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%
- PELAKSANAAN OPERASI : 199,080,000 199,080,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [60 ORG x 21 HARI] 109,620,000 109,620,000 0 0% 0% 0 0%
- UANG SAKU [60 ORG x 21 HARI] 66,780,000 66,780,000 0 0% 0% 0 0%
- DANA SATUAN [60 ORG x 21 HARI] 12,600,000 12,600,000 0 0% 0% 0 0%
- KODAL [60 HARI x 21 HARI] 10,080,000 10,080,000 0 0% 0% 0 0%
GI
MENYELENGGARAKAN PENGATURAN, PENGAWALAN, DAN PATROLI LANTAS
POLRES (PNBP 71,540,000 71,540,000 6,076,0008%
0 0% 6,076,000 8%
521119 Belanja Barang Operasional Lainnya 71,540,000 71,540,000 6,076,000 8% 0 0% 6,076,000 8%
(INDEKS TURWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA
SATUAN Rp. 1.000) 71,540,000 71,540,000 6,076,0000%
0 0% 6,076,000 0%
- SAT LANTAS POLRES [4 ORG x 365 KALI] 71,540,000 71,540,000 6,076,000 8% 0% 6,076,000 8%
GJ
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI LANTAS
POLSEK (PNBP) 17,836,000 17,836,000 1,470,0008%
0 0% 1,470,000 8%
521119 Belanja Barang Operasional Lainnya 17,836,000 17,836,000 1,470,000 8% 0 0% 1,470,000 8%
![Page 45: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/45.jpg)
(INDEKS TURWALI : UANG SAKU Rp. 24.000, UANG MAKAN Rp. 24.000, DANA
SATUAN Rp. 1.000) 17,836,000 17,836,000 1,470,0000%
0 0% 1,470,000 0%
- SAT LANTAS POLSEK MALUK [2 ORG x 182 KALI] 17,836,000 17,836,000 1,470,000 8% 0% 1,470,000 8%
GL PEMBINAAN LALU LINTAS 79,793,000 79,793,000 6,050,000 8% 0 0% 6,050,000 8%
521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 0 0% 0 0% 0 0%
- Honor Operator Data Laka Lantas Online [2 ORG x 12 BLN] 7,200,000 7,200,000 0 0% 0% 0 0%
521119 Belanja Barang Operasional Lainnya 72,593,000 72,593,000 6,050,000 8% 0 0% 6,050,000 8%
> DIKMAS LANTAS POLRES 58,800,000 58,800,000 4,900,000 8% 0 0% 4,900,000 8%
- MAKAN PESERTA [35 ORG x 4 KALI x 12 BLN] 33,600,000 33,600,000 2,800,000 8% 0% 2,800,000 8%
- SNACK PESERTA [35 ORG x 4 KALI x 12 BLN] 25,200,000 25,200,000 2,100,000 8% 0% 2,100,000 8%
> SARANA KONTAK DIKMAS (UNTUK MASYARAKAT) : 12,593,000 12,593,000 1,050,000 0% 0 0% 1,050,000 0%
- BUKU LALU LINTAS [35 BUKU x 12 GIAT] 10,493,000 10,493,000 875,000 8% 0% 875,000 8%
- STICKER LALU LINTAS [35 BUAH x 12 GIAT] 2,100,000 2,100,000 175,000 8% 0% 175,000 8%
> PEMBINAAN LALU LINTAS 1,200,000 1,200,000 100,000 8% 0 0% 100,000 8%
- Biaya Pulsa Ops Tablet Pendataan Laka Lantas [1 UNIT x 12 BLN] 1,200,000 1,200,000 100,000 8% 0% 100,000 8%
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS 129,276,000 129,276,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 129,276,000 129,276,000 0 0% 0 0% 0 0%
> BIAYA LIDIK SIDIK LAKA LANTAS 65,876,000 65,876,000 0 0% 0 0% 0 0%
- BIAYA LAKA LANTAS RINGAN 15,458,000 15,458,000 0 0% 0% 0 0%
- BIAYA LAKA LANTAS TIDAK MENONJOL 50,418,000 50,418,000 0 0% 0% 0 0%
> KASUS LAKA MENONJOL 46,120,000 46,120,000 0 0% 0 0% 0 0%
- KENDARAAN BUS/AKAP 28,000,000 28,000,000 0 0% 0% 0 0%
- KENDARAAN R4/ANGKUTAN KOTA 15,000,000 15,000,000 0 0% 0% 0 0%
- KENDARAAN R4/PRIBADI 3,120,000 3,120,000 0 0% 0% 0 0%
> TABRAK LARI 17,280,000 17,280,000 0 0% 0 0% 0 0%
- Tabrak Lari 17,280,000 17,280,000 0 0% 0% 0 0%
IZ QUICK WINS 23,433,000 23,433,000 3,537,000 15% 0 0% 3,537,000 15%
521119 Belanja Barang Operasional Lainnya 23,433,000 23,433,000 3,537,000 15% 0 0% 3,537,000 15%
PENDUKUNG QUICK WINS PROGRAM 6
(POLISI SEBAGAI PENGGERAK REVOLUSI MENTAL DAN PELOPOR TERTIB SOSIAL
DI
23,433,000 23,433,000 3,537,000 15% 0 0% 3,537,000 15%
> 2 PETUGAS UNTUK 1 SATPAS 5,400,000 5,400,000 450,000 8% 0 0% 450,000 8%
- PETUGAS SATPAS [2 ORG x 12 BLN] 5,400,000 5,400,000 450,000 8% 0% 450,000 8%
> GIAT OPERASIONAL SATPAS 10,033,000 10,033,000 2,087,000 21% 0 0% 2,087,000 21% >>RAPAT DALAM RANGKA PELAYANAN MASYARAKAT BERSIH DARI
PERCALOAN 10,033,000 10,033,000 2,087,000 0% 0 0% 2,087,000 0%
- SNACK [4 ORG x 9 BLN] 612,000 612,000 68,000 11% 0% 68,000 11%
- MAKAN SIANG [4 ORG x 9 BLN] 1,476,000 1,476,000 164,000 11% 0% 164,000 11%
- LAPORAN [3 BK x 9 LAP] 945,000 945,000 105,000 11% 0% 105,000 11%
- PEMBUATAN BILLBOARD PETUNJUK ALUR PEMBUATAN SIM 7,000,000 7,000,000 1,750,000 25% 0% 1,750,000 25%
>> PEMBUATAN BANNER 8,000,000 8,000,000 1,000,000 13% 0 0% 1,000,000 13%
- PEMBUATAN BANNER 8,000,000 8,000,000 1,000,000 13% 0% 1,000,000 13%
![Page 46: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/46.jpg)
5080 Pengendalian Operasi Kepolisian 469,468,000 469,468,000 0 0% 0 0% 0 0%
5080.002 Layanan Pengendalian Operasi Kepolisian [Base Line] 469,468,000 469,468,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 469,468,000 469,468,000 0 0% 0 0% 0 0%
FV MENYELENGGARAKAN OPERASI KEPOLISIAN 213,538,000 213,538,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 213,538,000 213,538,000 0 0% 0 0% 0 0%
> OPERASI JARAN GATARAIN 2018 74,610,000 74,610,000 0 0% 0 0% 0 0%
>> LAT PRA OPS : 900,000 900,000 0 0% 0 0% 0 0%
- SNACK & DRINK [45 ORG x 1 KALI] 540,000 540,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 3 JAM] 360,000 360,000 0 0% 0% 0 0%
>> PELAKSANAAN OPERASI : 73,710,000 73,710,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [45 ORG x 14 HARI] 54,810,000 54,810,000 0 0% 0% 0 0%
- UANG SAKU [45 ORG x 14 HARI] 15,750,000 15,750,000 0 0% 0% 0 0%
- DANA SATUAN [45 ORG x 14 HARI] 3,150,000 3,150,000 0 0% 0% 0 0%
> OPERASI PEKAT GATARAIN 2018 74,470,000 74,470,000 0 0% 0 0% 0 0%
>> LAT PRA OPS : 760,000 760,000 0 0% 0 0% 0 0%
- SNACK & DRINK [45 ORG x 1 KALI] 540,000 540,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 2 JAM] 220,000 220,000 0 0% 0% 0 0%
>> PELAKSANAAN OPERASI : 73,710,000 73,710,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [45 ORG x 14 HARI] 54,810,000 54,810,000 0 0% 0% 0 0%
- UANG SAKU [45 ORG x 14 HARI] 15,750,000 15,750,000 0 0% 0% 0 0%
- DANA SATUAN [45 ORG x 14 HARI] 3,150,000 3,150,000 0 0% 0% 0 0%
> OPERASI ANTIK GATARAIN 2018 64,458,000 64,458,000 0 0% 0 0% 0 0%
- LAT PRA OPS : 576,000 576,000 0 0% 0 0% 0 0%
- SNACK & DRINK [39 ORG x 1 KALI] 468,000 468,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 1 JAM] 108,000 108,000 0 0% 0% 0 0%
- PELAKSANAAN OPERASI : 63,882,000 63,882,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [39 ORG x 14 HARI] 47,502,000 47,502,000 0 0% 0% 0 0%
- UANG SAKU [39 ORG x 14 HARI] 13,650,000 13,650,000 0 0% 0% 0 0%
- DANA SATUAN [39 ORG x 14 HARI] 2,730,000 2,730,000 0 0% 0% 0 0%
SU OPERASI TERPUSAT RAMADANYA 156,762,000 156,762,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 156,762,000 156,762,000 0 0% 0 0% 0 0%
> OPERASI RAMADNIYA GATARAIN 2018 156,762,000 156,762,000 0 0% 0 0% 0 0%
>> LAT PRA OPS : 1,374,000 1,374,000 0 0% 0 0% 0 0%
- SNACK & DRINK [82 ORG x 1 KALI] 984,000 984,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 3 JAM] 390,000 390,000 0 0% 0% 0 0%
>> GELAR PASUKAN : 1,884,000 1,884,000 0 0% 0 0% 0 0%
- SNACK & DRINK [157 ORG x 1 KALI] 1,884,000 1,884,000 0 0% 0% 0 0%
>> PELAKSANAAN OPERASI : 153,504,000 153,504,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [82 ORG x 16 HARI] 114,144,000 114,144,000 0 0% 0% 0 0%
- UANG SAKU [82 ORG x 16 HARI] 32,800,000 32,800,000 0 0% 0% 0 0%
![Page 47: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/47.jpg)
- DANA SATUAN [82 ORG x 16 HARI] 6,560,000 6,560,000 0 0% 0% 0 0%
TT OPERASI TERPUSAT LILIN 99,168,000 99,168,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 99,168,000 99,168,000 0 0% 0 0% 0 0%
> OPERASI LILIN GATARAIN 2018 99,168,000 99,168,000 0 0% 0 0% 0 0%
>> LAT PRA OPS : 1,344,000 1,344,000 0 0% 0 0% 0 0%
- SNACK & DRINK [82 ORG x 1 KALI] 984,000 984,000 0 0% 0% 0 0%
- HONOR INSTRUKTUR [2 ORG x 3 JAM] 360,000 360,000 0 0% 0% 0 0%
>> GELAR PASUKAN : 1,884,000 1,884,000 0 0% 0 0% 0 0%
- SNACK & DRINK [157 ORG x 1 KALI] 1,884,000 1,884,000 0 0% 0% 0 0%
>> PELAKSANAAN OPERASI : 95,940,000 95,940,000 0 0% 0 0% 0 0%
- MAKAN OPERASI [82 ORG x 10 HARI] 71,340,000 71,340,000 0 0% 0% 0 0%
- UANG SAKU [82 ORG x 10 HARI] 20,500,000 20,500,000 0 0% 0% 0 0%
- DANA SATUAN [82 ORG x 10 HARI] 4,100,000 4,100,000 0 0% 0% 0 0%
JUMLAH 5,144,209,000 5,144,209,000 78,805,000 2% 163,131,000 3% #VALUE! #VALUE!
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 48: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/48.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 0 0% 0 0% 0 0%
3142 Penindakan Tindak Pidana Umum 1,202,787,000 1,202,787,000 0 0% 0 0% 0 0%
3142.001 Penanganan Tindak Pidana Umum [Base Line] 1,202,787,000 1,202,787,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 1,202,787,000 1,202,787,000 0 0% 0 0% 0 0%
HC PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN (POLRES) 184,632,000 184,632,000 0 0% 0 0% 0 0%
521112 Belanja pengadaan bahan makanan 162,382,000 162,382,000 0 0% 0 0% 0 0%
- BIAYA MAKAN TAHANAN 162,382,000 162,382,000 0 0% 0% 0 0%
521119 Belanja Barang Operasional Lainnya 22,250,000 22,250,000 0 0% 0 0% 0 0%
- BIAYA PERAWATAN TAHANAN 22,250,000 22,250,000 0 0% 0% 0 0%
HL TINDAK PIDANA UMUM POLRES 515,246,000 515,246,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 515,246,000 515,246,000 0 0% 0 0% 0 0%
> PENINDAKAN TINDAK PIDANA UMUM 458,603,000 458,603,000 0 0% 0 0% 0 0%
- PERKARA SULIT 148,500,000 148,500,000 0 0% 0% 0 0%
- PERKARA SEDANG 275,103,000 275,103,000 0 0% 0% 0 0%
- PERKARA MUDAH 35,000,000 35,000,000 0 0% 0% 0 0%
> TINDAK PIDANA YANG MELIBATKAN PEREMPUAN DAN ANAK 56,643,000 56,643,000 0 0% 0 0% 0 0%
- PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA PPA 43,750,000 43,750,000 0 0% 0% 0 0%
- GELAR PERKARA KHUSUS 12,893,000 12,893,000 0 0% 0% 0 0%
HM TINDAK PIDANA UMUM POLSEK 476,250,000 476,250,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 476,250,000 476,250,000 0 0% 0 0% 0 0%
> POLSEK MALUK 150,000,000 150,000,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 122,500,000 122,500,000 0 0% 0% 0 0%
- PERKARA MUDAH 27,500,000 27,500,000 0 0% 0% 0 0%
> POLSEK TALIWANG 140,000,000 140,000,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 122,500,000 122,500,000 0 0% 0% 0 0%
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 49: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/49.jpg)
- PERKARA MUDAH 17,500,000 17,500,000 0 0% 0% 0 0%
> POLSEK SETELUK 76,250,000 76,250,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 61,250,000 61,250,000 0 0% 0% 0 0%
- PERKARA MUDAH 15,000,000 15,000,000 0 0% 0% 0 0%
> POLSEK JEREWEH 42,500,000 42,500,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 35,000,000 35,000,000 0 0% 0% 0 0%
- PERKARA MUDAH 7,500,000 7,500,000 0 0% 0% 0 0%
> POLSEK BRANG REA 33,750,000 33,750,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 26,250,000 26,250,000 0 0% 0% 0 0%
- PERKARA MUDAH 7,500,000 7,500,000 0 0% 0% 0 0%
> POLSEK SEKONGKANG 33,750,000 33,750,000 0 0% 0 0% 0 0%
- PERKARA SEDANG 26,250,000 26,250,000 0 0% 0% 0 0%
- PERKARA MUDAH 7,500,000 7,500,000 0 0% 0% 0 0%
IZ QUIK WINS 26,659,000 26,659,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 26,659,000 26,659,000 0 0% 0 0% 0 0%
> PENDUKUNG QUICK WINS PROGRAM 1
(PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA) 11,439,000 11,439,000 00%
0 0% 0 0%
- TINDAK PIDANA UMUM DAN ANTI PANCASILA 11,439,000 11,439,000 0 0% 0% 0 0%
> PENDUKUNG QUICK WINS PROGRAM 3
(AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME) 15,220,000 15,220,000 00%
0 0% 0 0%
- TINDAK PIDANA AKSI NASIONA PEMBERSIHAN PREMAN DAN PREMANISME 15,220,000 15,220,000 0 0% 0% 0 0%
3144 Penindakan Tindak Pidana Narkoba 321,036,000 321,036,000 0 0% 0 0% 0 0%
3144.001 Penanganan Tindak Pidana Narkoba [Base Line] 321,036,000 321,036,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 321,036,000 321,036,000 0 0% 0 0% 0 0%
HN TINDAK PIDANA NARKOBA 321,036,000 321,036,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 321,036,000 321,036,000 0 0% 0 0% 0 0%
> DUK GIAT TINDAK PIDANA NARKOTIKA 321,036,000 321,036,000 0 0% 0 0% 0 0%
- PENYELIDIKAN TINDAK PIDANA NARKOBA 82,695,000 82,695,000 0 0% 0% 0 0%
- PENYIDIKAN TINDAK PIDANA NARKOBA 55,341,000 55,341,000 0 0% 0% 0 0%
- PENYIDIKAN PENGEMBANGAN KASUS NARKOBA 183,000,000 183,000,000 0 0% 0% 0 0%
3146 Penindakan Tindak Pidana Korupsi 600,000,000 600,000,000 0 0% 0 0% 0 0%
3146.001 Penanganan Tindak Pidana Korupsi [Base Line] 600,000,000 600,000,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 600,000,000 600,000,000 0 0% 0 0% 0 0%
HP TINDAK PIDANA KORUPSI 600,000,000 600,000,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 600,000,000 600,000,000 0 0% 0 0% 0 0%
> DUK GIAT TINDAK PIDANA KORUPSI 600,000,000 600,000,000 0 0% 0 0% 0 0%
- DUK GIAT TINDAK PIDANA KORUPSI 600,000,000 600,000,000 0 0% 0% 0 0%
5082 Pembinaan Operasional Penyelidikan dan Penyidikan Tindak Pidana 6,000,000 6,000,000 0 0% 0 0% 0 0%
5082.001 Bantuan Penanganan Tindak Pidana [Base Line] 6,000,000 6,000,000 0 0% 0 0% 0 0%
5082.001.005 Bagian Monitoring 6,000,000 6,000,000 0 0% 0 0% 0 0%
![Page 50: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/50.jpg)
003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 6,000,000 0 0% 0 0% 0 0%
HJ BANTUAN TEKNIK PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 6,000,000 6,000,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 6,000,000 6,000,000 0 0% 0 0% 0 0%
> IDENTIFIKASI DAN LABFOR 6,000,000 6,000,000 0 0% 0 0% 0 0%
- Pemeriksaan Ringan 4,000,000 4,000,000 0 0% 0% 0 0%
- Pemeriksaan Sedang 2,000,000 2,000,000 0 0% 0% 0 0%
5086 Pengawasan Penyidikan 9,250,000 9,250,000 0 0% 0 0% 0 0%
5086.001 Pengawasan Penyidikan [Base Line] 9,250,000 9,250,000 0 0% 0 0% 0 0%
003 Dukungan Operasional Pertahanan dan Keamanan 9,250,000 9,250,000 0 0% 0 0% 0 0%
HT PENGAWASAN PENYIDIKAN 9,250,000 9,250,000 0 0% 0 0% 0 0%
521119 Belanja Barang Operasional Lainnya 9,250,000 9,250,000 0 0% 0 0% 0 0%
> KOORDINASI, PENGAWASAN DAN GELAR PERKARA 9,010,000 9,010,000 0 0% 0 0% 0 0%
- UANG SAKU [4 ORG x 2 HARI x 6 KALI] 4,450,000 4,450,000 0 0% 0% 0 0%
- UANG MAKAN [4 ORG x 2 HARI x 6 KALI] 2,400,000 2,400,000 0 0% 0% 0 0%
- UANG TRANSPORT [4 ORG x 2 HARI x 6 KALI] 2,160,000 2,160,000 0 0% 0% 0 0%
> GELAR PERKARA 240,000 240,000 0 0% 0 0% 0 0%
- SNACK [4 ORG x 4 KALI] 240,000 240,000 0 0% 0% 0 0%
JUMLAH 2,139,073,000 2,139,073,000 0 0% 0 0% 0 0%
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
ANDY HERMAWAN, SIK DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
![Page 51: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/51.jpg)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR SUMBAWA BARAT
REKAPITULASI PENYERAPAN ANGGARAN RUTINSATKER : POLRES SUMBAWA BARATBULAN : JANUARI 2018
REALISASI
BLN INI
TOTAL % TOTAL % TOTAL %
060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri 30,132,627,000 30,132,627,000 2,175,532,9657%
43,282,000 0% 2,218,814,965 7%
060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 4,063,956,000 4,063,956,000 16,300,0000%
26,090,000 1% 42,390,000 1%
060.01.03 Program Pengawasan dan Peningkatan Akuntabilitas Aparatur Polri 70,536,000 70,536,000 00%
0 0% 0 0%
060.01.07 Program Pengembangan Strategi Keamanan dan Ketertiban 1,369,159,000 1,369,159,000 17,056,0001%
111,238,000 8% 128,294,000 9%
060.01.09 Program Pemberdayaan Potensi Keamanan 1,785,168,000 1,785,168,000 00%
132,442,000 7% 132,442,000 7%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 5,144,209,000 5,144,209,000 78,805,0002%
163,131,000 3% #VALUE! #VALUE!
060.01.11 Program Penyelidikan dan Penyidikan Tindak Pidana 2,139,073,000 2,139,073,000 00%
0 0% 0 0%
JUMLAH 44,704,728,000 44,704,728,000 2,287,693,965 5% 476,183,0001%
#VALUE!#VALUE!
MENGETAHUI Taliwang, Januari 2017
KEPALA KEPOLISIAN RESOR SUMBAWA BARAT KASI KEU
479,533,000
ANDY HERMAWAN, SIK 479,533,000 DWI SETIONO
AKBP NRP 76080589 AIPTU NRP 76120526
PROGRAM KEGIATAN PAGU / DIPA ANGGRAN SETELAH
REVISI
REALISASI
S/D
BLN LALU
REALISASI
S/D
BLN INI
![Page 52: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/52.jpg)
(3,350,000)
![Page 53: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/53.jpg)
TOTAL %
27,913,812,035 93%
8,626,000 89%
8,626,000 89%
8,626,000 89%
8,626,000 89%
8,626,000 89% RM
8,626,000 89%
944,000 98%
2,496,000 92%
2,816,000 92%
2,370,000 81%
27,856,686,035 93%
27,856,686,035 93%
27,386,650,035 93%
27,386,650,035 93%
40,085,600 93% RM
33,917,600 92%
3,084,000 100%
3,084,000 100%
2,980 99% RM
980 98%
1,000 100%
1,000 100%
14,000 100% RM
10,000 100%
2,000 100%
SISA ANGGARANSD
/
CP
![Page 54: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/54.jpg)
2,000 100%
470,580 87% RM
470,580 87%
7,190,000 91% RM
7,190,000 91%
2,340,000 93% RM
1,980,000 92%
180,000 100%
180,000 100%
15,486,706,200 93% RM
13,108,812,200 92%
1,188,947,000 100%
1,188,947,000 100%
234,445 88% RM
196,445 87%
19,000 100%
19,000 100%
961,299,480 93% RM
813,401,480 92%
73,949,000 100%
73,949,000 100%
287,376,418 93% RM
243,254,418 92%
22,061,000 100%
22,061,000 100%
765,700,000 93% RM
647,900,000 92%
58,900,000 100%
58,900,000 100%
35,126,636 95% RM
29,862,636 95%
2,632,000 100%
2,632,000 100%
1,289,560,696 92% RM
1,289,560,696 92%
8,049,150,000 92% RM
8,049,150,000 92%
6,900,000 52% RM
5,000,000 44%
950,000 100%
![Page 55: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/55.jpg)
950,000 100%
86,000,000 93% RM
72,800,000 92%
6,600,000 100%
6,600,000 100%
350,925,000 93% RM
297,075,000 92%
26,925,000 100%
26,925,000 100%
17,568,000 100% RM
2,448,000 100%
2,448,000 100%
2,520,000 100%
2,520,000 100%
12,600,000 100%
12,600,000 100%
391,017,000 91%
38,324,000 100%
38,324,000 100% RM
38,324,000 100%
217,920,000 92%
6,640,000 100% RM
6,640,000 100%
6,640,000 100%
211,280,000 91% RM
94,240,000 91%
94,240,000 91%
94,240,000 91%
117,040,000 92%
117,040,000 92%
16,720,000 92%
16,720,000 92%
16,720,000 92%
16,720,000 92%
16,720,000 92%
16,720,000 92%
16,720,000 92%
134,773,000 88%
134,773,000 88% RM
![Page 56: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/56.jpg)
134,773,000 88%
16,720,000 92%
16,720,000 92%
53,200,000 88%
21,280,000 88%
21,280,000 88%
10,640,000 88%
59,280,000 87%
18,240,000 86%
19,760,000 87%
21,280,000 88%
5,573,000 92%
5,573,000 92%
79,019,000 95%
12,300,000 100%
12,300,000 100% RM
12,300,000 100%
6,200,000 100%
4,340,000 100%
1,860,000 100%
6,100,000 100%
900,000 100%
800,000 100%
800,000 100%
600,000 100%
1,800,000 100%
1,200,000 100%
22,599,000 97%
22,599,000 97% RM
8,018,000 92%
0 0%
2,200,000 92%
2,200,000 92%
2,200,000 92%
1,386,000 92%
32,000 91%
3,113,000 100%
1,500,000 100%
1,008,000 100%
192,000 100%
![Page 57: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/57.jpg)
400,000 100%
13,000 100%
4,008,000 100%
3,000,000 100%
1,008,000 100%
7,460,000 100%
2,560,000 100%
700,000 100%
4,200,000 100%
27,320,000 90%
27,320,000 90% RM
22,920,000 88%
6,900,000 0%
3,500,000 78%
2,400,000 67%
1,000,000 56%
4,110,000 0%
2,000,000 100%
1,150,000 100%
960,000 100%
11,910,000 0%
6,750,000 100%
3,960,000 100%
1,200,000 100%
4,400,000 100%
2,000,000 100%
1,600,000 100%
800,000 100%
16,800,000 100%
16,800,000 100% RM
16,800,000 100%
3,600,000 100%
3,600,000 100%
2,400,000 100%
2,400,000 100%
2,400,000 100%
2,400,000 100%
48,500,000 100%
48,500,000 100%
![Page 58: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/58.jpg)
48,500,000 100%
48,500,000 100%
48,500,000 100% RM
2,360,000 100%
1,760,000 100%
600,000 100%
4,860,000 100%
3,960,000 100%
900,000 100%
4,860,000 100%
3,960,000 100%
900,000 100%
4,860,000 100%
3,960,000 100%
900,000 100%
4,860,000 100%
3,960,000 100%
900,000 100%
1,480,000 100%
880,000 100%
600,000 100%
2,360,000 100%
1,760,000 100%
600,000 100%
4,720,000 100%
3,520,000 100%
1,200,000 100%
9,260,000 100%
4,800,000 100%
2,880,000 100%
1,200,000 100%
380,000 100%
8,880,000 100%
4,800,000 100%
2,880,000 100%
1,200,000 100%
27,913,812,035
![Page 59: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/59.jpg)
![Page 60: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/60.jpg)
TOTAL %4,021,566,000 99%
100,300,000 100%
100,300,000 100%
100,300,000 100%
100,300,000 100%
100,300,000 100% RM
100,300,000 100%
2,669,571,000 98%
2,669,571,000 98%
1,955,884,000 99%
120,000,000 100%
120,000,000 100% RM
120,000,000 100%
87,360,000 92%
87,360,000 92% RM
87,360,000 92%
12,480,000 92%
12,480,000 92%
12,480,000 92%
12,480,000 92%
12,480,000 92%
12,480,000 92%
12,480,000 92%
288,000,000 100%
288,000,000 100% RM
288,000,000 100%
168,000,000 100%
SISA ANGGARANSD
/
CP
![Page 61: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/61.jpg)
87,000,000 100%
33,000,000 100%
117,000,000 90%
117,000,000 90% RM
26,000,000 100%
13,000,000 50%
26,000,000 100%
13,000,000 100%
13,000,000 100%
13,000,000 100%
13,000,000 100%
61,740,000 100%
61,740,000 100% RM
61,740,000 100%
61,740,000 100%
93,240,000 97%
93,240,000 97% RM
8,820,000 100%
2,520,000 100%
6,300,000 100%
26,460,000 91%
0 0%
26,460,000 100%
25,200,000 100%
2,520,000 100%
22,680,000 100%
7,560,000 100%
2,520,000 100%
5,040,000 100%
13,860,000 100%
2,520,000 100%
11,340,000 100%
11,340,000 100%
2,520,000 100%
8,820,000 100%
53,470,000 95%
53,470,000 95% RM
24,000,000 100%
24,000,000 100%
29,470,000 92%
![Page 62: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/62.jpg)
4,760,000 92%
4,210,000 92%
4,210,000 92%
4,210,000 92%
4,210,000 92%
3,610,000 90%
4,260,000 93%
68,649,000 100%
68,649,000 100% RM
2,750,000 100%
2,000,000 100%
750,000 100%
57,399,000 100%
6,650,000 100%
13,320,000 100%
4,634,000 100%
6,000,000 100%
1,000,000 100%
1,000,000 100%
795,000 100%
13,000,000 100%
11,000,000 100%
8,500,000 100%
1,250,000 100%
1,250,000 100%
1,000,000 100%
1,000,000 100%
1,000,000 100%
1,000,000 100%
2,000,000 100%
9,750,000 100%
9,750,000 100% RM
4,550,000 100%
1,950,000 100%
750,000 100%
1,200,000 100%
1,300,000 100%
500,000 100%
800,000 100%
1,300,000 100%
![Page 63: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/63.jpg)
500,000 100%
800,000 100%
3,250,000 100%
1,300,000 100%
500,000 100%
800,000 100%
650,000 100%
250,000 100%
400,000 100%
1,300,000 100%
500,000 100%
800,000 100%
1,950,000 100%
1,950,000 100%
750,000 100%
1,200,000 100%
239,495,000 100%
239,495,000 100% RM
239,495,000 100%
49,392,000 100%
49,392,000 100% RM
49,392,000 100%
767,788,000 100%
767,788,000 100% RM
587,650,000 100%
98,550,000 100%
116,800,000 100%
116,800,000 100%
255,500,000 100%
168,180,000 100%
78,000,000 100%
38,000,000 100%
33,480,000 100%
18,700,000 100%
11,958,000 100%
2,880,000 100%
960,000 100%
1,920,000 100%
2,600,000 100%
1,000,000 100%
![Page 64: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/64.jpg)
1,600,000 100%
3,360,000 100%
1,400,000 100%
1,960,000 100%
2,278,000 100%
980,000 100%
1,298,000 100%
840,000 100%
560,000 100%
280,000 100%
713,687,000 98%
13,700,000 91%
13,700,000 91% PNBP
13,700,000 91%
33,690,000 69%
33,690,000 69% PNBP
0 0%
9,000,000 100%
6,690,000 100%
9,000,000 100%
9,000,000 100%
31,550,000 100%
31,550,000 100% PNBP
19,050,000 100%
5,000,000 100%
5,000,000 100%
2,500,000 100%
5,670,000 100%
5,670,000 100% PNBP
730,000 100%
730,000 100%
610,000 100%
3,600,000 100%
5,110,000 100%
5,110,000 100% PNBP
730,000 100%
730,000 100%
730,000 100%
730,000 100%
730,000 100%
![Page 65: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/65.jpg)
730,000 100%
730,000 100%
623,967,000 100%
623,967,000 100% PNBP
196,480,000 100%
73,000,000 100%
108,600,000 100%
14,880,000 100%
6,460,000 100%
1,960,000 100%
840,000 100%
560,000 100%
560,000 100%
2,730,000 100%
840,000 100%
1,050,000 100%
840,000 100%
1,770,000 100%
560,000 100%
700,000 100%
510,000 100%
421,027,000 100%
109,500,000 100%
43,795,000 100%
59,682,000 100%
208,050,000 100%
1,251,695,000 100%
1,251,695,000 100%
1,251,695,000 100%
1,251,695,000 100%
1,251,695,000 100% RM
1,251,695,000 100%
1,003,000,000 100%
150,450,000 100%
23,320,000 100%
32,799,000 100%
42,126,000 100%
4,021,566,000 99%
![Page 66: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/66.jpg)
![Page 67: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/67.jpg)
TOTAL %70,536,000 100%
16,500,000 100%
16,500,000 100%
16,500,000 100%
16,500,000 100%
16,500,000 100% RM
5,540,000 100%
846,000 100%
1,800,000 100%
2,594,000 100%
300,000 100%
10,960,000 100%
2,600,000 100%
1,880,000 100%
720,000 100%
7,400,000 100%
900,000 100%
700,000 100%
700,000 100%
1,200,000 100%
1,200,000 100%
1,200,000 100%
1,000,000 100%
500,000 100%
960,000 100%
960,000 100%
7,400,000 100%
SISA ANGGARANSD
/
CP
![Page 68: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/68.jpg)
7,400,000 100%
7,400,000 100%
7,400,000 100%
7,400,000 100% RM
4,250,000 100%
700,000 100%
1,450,000 100%
0 0%
700,000 100%
700,000 100%
700,000 100%
3,150,000 100%
700,000 100%
1,050,000 100%
1,400,000 100%
13,000,000 100%
13,000,000 100%
13,000,000 100%
13,000,000 100%
13,000,000 100% RM
4,600,000 100%
3,200,000 100%
1,400,000 100%
8,400,000 100%
0 0%
1,750,000 100%
2,100,000 100%
875,000 100%
875,000 100%
1,400,000 100%
350,000 100%
1,050,000 100%
33,636,000 100%
33,636,000 100%
33,636,000 100%
20,136,000 100%
20,136,000 100% RM
20,136,000 100%
6,400,000 100%
3,736,000 100%
![Page 69: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/69.jpg)
2,000,000 100%
8,000,000 100%
13,500,000 100%
13,500,000 100% PNBP
0 0%
0 0%
0 0%
3,000,000 100%
3,840,000 100%
6,000,000 100%
0 0%
192,000 100%
80,000 100%
20,000 100%
180,000 100%
188,000 100%
70,536,000 100%
![Page 70: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/70.jpg)
TOTAL %1,240,865,000 91%
93,694,000 85%
93,694,000 85%
93,694,000 85%
4,800,000 100%
4,800,000 100% PNBP
4,800,000 100%
2,400,000 100%
2,400,000 100%
24,320,000 89%
24,320,000 89% PNBP
16,720,000 92%
7,600,000 83%
4,190,000 100%
4,190,000 100% PNBP
4,190,000 100%
1,190,000 100%
500,000 100%
500,000 100%
500,000 100%
500,000 100%
500,000 100%
500,000 100%
13,384,000 92%
13,384,000 92% PNBP
13,384,000 92%
SISA ANGGARANSD
/
CP
![Page 71: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/71.jpg)
28,000,000 90%
28,000,000 90% PNBP
27,500,000 92%
500,000 50%
500,000 50%
19,000,000 66%
19,000,000 66% PNBP
18,200,000 65%
5,600,000 80%
5,600,000 80%
2,800,000 67%
1,400,000 50%
1,400,000 50%
0 0%
1,400,000 50%
800,000 100%
200,000 100%
200,000 100%
200,000 100%
200,000 100%
151,863,000 91%
151,863,000 91%
151,863,000 91%
68,400,000 92%
68,400,000 92% RM
68,400,000 92%
68,400,000 92%
83,463,000 90%
83,463,000 90% RM
83,463,000 90%
17,100,000 90%
17,100,000 90%
14,250,000 88%
10,450,000 92%
8,550,000 90%
7,600,000 89%
8,413,000 90%
210,883,000 91%
210,883,000 91%
210,883,000 91%
![Page 72: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/72.jpg)
133,480,000 91%
133,480,000 91% RM
13,200,000 92%
13,200,000 92%
55,000,000 92%
55,000,000 92%
20,400,000 89%
3,300,000 92%
6,600,000 92%
3,300,000 92%
3,300,000 92%
1,500,000 83%
900,000 75%
1,500,000 83%
44,880,000 92%
10,560,000 92%
11,880,000 92%
7,920,000 92%
5,280,000 92%
3,960,000 92%
1,320,000 92%
3,960,000 92%
33,000,000 92%
33,000,000 92% RM
33,000,000 92%
33,000,000 92%
13,838,000 92%
13,838,000 92% RM
8,668,000 92%
1,848,000 92%
4,620,000 92%
2,200,000 92%
2,970,000 92%
0 0%
2,200,000 92%
770,000 92%
2,200,000 92%
2,200,000 92%
30,565,000 92%
30,565,000 92% RM
![Page 73: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/73.jpg)
19,503,000 92%
4,158,000 92%
10,395,000 92%
4,950,000 92%
6,112,000 92%
0 0%
4,950,000 92%
1,045,000 92%
117,000 91%
4,950,000 92%
4,950,000 92%
169,393,000 91%
169,393,000 91%
169,393,000 91%
98,700,000 91%
98,700,000 91% RM
6,600,000 92%
6,600,000 92%
66,000,000 92%
66,000,000 92%
14,700,000 88%
3,300,000 92%
3,300,000 92%
3,300,000 92%
1,500,000 83%
1,500,000 83%
300,000 50%
1,500,000 83%
11,400,000 91%
2,640,000 92%
2,640,000 92%
1,320,000 92%
1,320,000 92%
1,320,000 92%
840,000 88%
1,320,000 92%
13,200,000 92%
13,200,000 92% RM
13,200,000 92%
![Page 74: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/74.jpg)
13,200,000 92%
13,200,000 92% RM
13,200,000 92%
13,200,000 92%
13,838,000 92%
13,838,000 92% RM
8,668,000 92%
1,848,000 92%
4,620,000 92%
2,200,000 92%
2,970,000 92%
0 0%
2,200,000 92%
770,000 92%
2,200,000 92%
2,200,000 92%
30,455,000 92%
30,455,000 92% RM
19,503,000 92%
4,158,000 92%
10,395,000 92%
4,950,000 92%
6,002,000 92%
0 0%
4,950,000 92%
1,045,000 92%
7,000 88%
4,950,000 92%
4,950,000 92%
211,308,000 92%
211,308,000 92%
211,308,000 92%
148,370,000 92%
148,370,000 92% RM
95,150,000 92%
26,400,000 92%
0 0%
68,750,000 92%
25,500,000 91%
3,300,000 92%
![Page 75: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/75.jpg)
6,600,000 92%
3,300,000 92%
3,300,000 92%
3,300,000 92%
2,400,000 89%
3,300,000 92%
27,720,000 92%
5,280,000 92%
7,920,000 92%
5,280,000 92%
2,640,000 92%
2,640,000 92%
1,320,000 92%
2,640,000 92%
6,600,000 92%
6,600,000 92% RM
6,600,000 92%
22,000,000 92%
22,000,000 92% RM
22,000,000 92%
22,000,000 92%
13,838,000 92%
13,838,000 92% RM
8,668,000 92%
1,848,000 92%
4,620,000 92%
2,200,000 92%
2,970,000 92%
0 0%
2,200,000 92%
770,000 92%
2,200,000 92%
2,200,000 92%
20,500,000 92%
20,500,000 92% RM
13,002,000 92%
2,772,000 92%
6,930,000 92%
3,300,000 92%
![Page 76: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/76.jpg)
4,198,000 92%
0 0%
3,300,000 92%
880,000 92%
18,000 90%
3,300,000 92%
3,300,000 92%
403,724,000 91%
403,724,000 91%
403,724,000 91%
183,000,000 92%
183,000,000 92% RM
26,400,000 92%
26,400,000 92%
82,500,000 92%
82,500,000 92%
34,500,000 91%
6,600,000 92%
6,600,000 92%
6,600,000 92%
6,600,000 92%
3,300,000 92%
1,500,000 83%
3,300,000 92%
39,600,000 92%
9,240,000 92%
11,880,000 92%
5,280,000 92%
5,280,000 92%
3,960,000 92%
1,320,000 92%
2,640,000 92%
26,988,000 83%
26,988,000 83% RM
0 0%
0 0%
8,140,000 92%
18,848,000 80%
33,000,000 92%
![Page 77: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/77.jpg)
33,000,000 92% RM
33,000,000 92%
33,000,000 92%
110,000,000 92%
110,000,000 92% RM
110,000,000 92%
13,838,000 92%
13,838,000 92%
8,668,000 92%
1,848,000 92%
4,620,000 92%
2,200,000 92%
2,970,000 92%
0 0%
2,200,000 92%
770,000 92%
2,200,000 92%
2,200,000 92%
6,175,000 83%
6,175,000 83% RM
2,500,000 83%
840,000 83%
660,000 83%
1,000,000 83%
1,250,000 83%
420,000 83%
330,000 83%
500,000 83%
1,250,000 83%
378,000 75%
297,000 75%
575,000 96%
1,175,000 83%
378,000 75%
297,000 75%
500,000 98%
30,723,000 92%
30,723,000 92% RM
19,503,000 92%
4,158,000 92%
![Page 78: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/78.jpg)
10,395,000 92%
4,950,000 92%
6,270,000 92%
0 0%
4,950,000 92%
1,320,000 92%
4,950,000 92%
4,950,000 92%
1,240,865,000 91%
![Page 79: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/79.jpg)
TOTAL %1,652,726,000 93%
1,652,726,000 93%
1,652,726,000 93%
1,652,726,000 93%
35,920,000 92%
35,920,000 92% RM
8,310,000 92%
2,420,000 92%
3,960,000 92%
550,000 92%
1,380,000 92%
1,380,000 92%
12,430,000 92%
2,420,000 92%
3,960,000 92%
550,000 92%
5,500,000 92%
5,500,000 92%
15,180,000 92%
2,420,000 92%
3,960,000 92%
550,000 92%
8,250,000 92%
8,250,000 92%
24,223,000 100%
SISA ANGGARANSD
/
CP
![Page 80: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/80.jpg)
24,223,000 100% RM
24,223,000 100%
8,096,000 100%
13,248,000 100%
1,104,000 100%
1,775,000 100%
178,272,000 93%
178,272,000 93% RM
35,515,000 93%
17,140,000 93%
3,630,000 92%
5,940,000 92%
825,000 92%
6,745,000 95%
1,995,000 95%
2,850,000 95%
1,900,000 95%
18,375,000 93%
3,630,000 92%
5,940,000 92%
825,000 92%
7,980,000 95%
3,800,000 95%
3,800,000 95%
380,000 95%
31,640,000 92%
15,365,000 92%
3,630,000 92%
5,940,000 92%
825,000 92%
4,970,000 93%
1,470,000 93%
2,100,000 93%
1,400,000 93%
16,275,000 92%
3,630,000 92%
5,940,000 92%
825,000 92%
5,880,000 93%
2,800,000 93%
![Page 81: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/81.jpg)
2,800,000 93%
280,000 93%
25,882,000 93%
13,286,000 92%
2,904,000 92%
4,752,000 92%
660,000 92%
4,970,000 93%
1,470,000 93%
2,100,000 93%
1,400,000 93%
12,596,000 94%
2,904,000 92%
4,752,000 92%
660,000 92%
4,280,000 100%
2,000,000 100%
2,000,000 100%
280,000 93%
28,585,000 93%
13,675,000 93%
2,420,000 92%
3,960,000 92%
550,000 92%
6,745,000 95%
1,995,000 95%
2,850,000 95%
1,900,000 95%
14,910,000 93%
2,420,000 92%
3,960,000 92%
550,000 92%
7,980,000 95%
3,800,000 95%
3,800,000 95%
380,000 95%
21,938,000 92%
10,514,000 92%
1,936,000 92%
3,168,000 92%
![Page 82: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/82.jpg)
440,000 92%
4,970,000 93%
1,470,000 93%
2,100,000 93%
1,400,000 93%
11,424,000 93%
1,936,000 92%
3,168,000 92%
440,000 92%
5,880,000 93%
2,800,000 93%
2,800,000 93%
280,000 93%
20,338,000 94%
10,514,000 92%
1,936,000 92%
3,168,000 92%
440,000 92%
4,970,000 93%
1,470,000 93%
2,100,000 93%
1,400,000 93%
9,824,000 95%
1,936,000 92%
3,168,000 92%
440,000 92%
4,280,000 100%
2,000,000 100%
2,000,000 100%
280,000 93%
14,374,000 94%
7,742,000 93%
968,000 92%
1,584,000 92%
220,000 92%
4,970,000 93%
1,470,000 93%
2,100,000 93%
1,400,000 93%
6,632,000 96%
![Page 83: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/83.jpg)
968,000 92%
1,584,000 92%
220,000 92%
3,860,000 100%
2,000,000 100%
1,860,000 100%
12,195,000 93%
12,195,000 93% RM
12,195,000 93%
10,395,000 92%
3,630,000 92%
5,940,000 92%
825,000 92%
1,800,000 100%
1,800,000 100%
249,612,000 92%
249,612,000 92% RM
54,516,000 92%
2,904,000 92%
4,752,000 92%
660,000 92%
46,200,000 92%
8,250,000 92%
5,500,000 92%
550,000 92%
2,200,000 92%
3,300,000 92%
16,500,000 92%
1,100,000 92%
8,800,000 92%
54,516,000 92%
2,904,000 92%
4,752,000 92%
660,000 92%
46,200,000 92%
8,250,000 92%
5,500,000 92%
![Page 84: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/84.jpg)
550,000 92%
2,200,000 92%
3,300,000 92%
16,500,000 92%
1,100,000 92%
8,800,000 92%
28,644,000 92%
1,936,000 92%
3,168,000 92%
440,000 92%
23,100,000 92%
4,125,000 92%
2,750,000 92%
275,000 92%
1,100,000 92%
1,650,000 92%
8,250,000 92%
550,000 92%
4,400,000 92%
28,644,000 92%
1,936,000 92%
3,168,000 92%
440,000 92%
23,100,000 92%
4,125,000 92%
2,750,000 92%
275,000 92%
1,100,000 92%
1,650,000 92%
8,250,000 92%
550,000 92%
4,400,000 92%
28,644,000 92%
1,936,000 92%
3,168,000 92%
440,000 92%
23,100,000 92%
4,125,000 92%
2,750,000 92%
275,000 92%
![Page 85: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/85.jpg)
1,100,000 92%
1,650,000 92%
8,250,000 92%
550,000 92%
4,400,000 92%
28,644,000 92%
1,936,000 92%
3,168,000 92%
440,000 92%
23,100,000 92%
4,125,000 92%
2,750,000 92%
275,000 92%
1,100,000 92%
1,650,000 92%
8,250,000 92%
550,000 92%
4,400,000 92%
26,004,000 92%
968,000 92%
1,584,000 92%
220,000 92%
23,232,000 92%
4,125,000 92%
2,750,000 92%
275,000 92%
1,100,000 92%
1,650,000 92%
8,250,000 92%
682,000 92%
4,400,000 92%
774,400,000 92%
774,400,000 92% RM
774,400,000 92%
774,400,000 92%
197,280,000 100%
197,280,000 100% RM
98,640,000 100%
2,655,000 100%
2,655,000 100%
![Page 86: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/86.jpg)
1,849,000 100%
1,230,000 100%
619,000 100%
94,136,000 100%
28,700,000 100%
59,696,000 100%
5,740,000 100%
98,640,000 100%
2,655,000 100%
2,655,000 100%
1,849,000 100%
1,230,000 100%
619,000 100%
94,136,000 100%
28,700,000 100%
59,696,000 100%
5,740,000 100%
70,350,000 86%
70,350,000 86% RM
70,350,000 86%
43,050,000 88%
17,850,000 88%
0 0%
1,350,000 75%
1,200,000 75%
900,000 75%
4,500,000 75%
900,000 75%
600,000 75%
110,474,000 92%
110,474,000 92% RM
92,384,000 92%
0 0%
0 0%
15,444,000 92%
76,940,000 92%
18,090,000 92%
0 0%
18,090,000 92%
![Page 87: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/87.jpg)
1,652,726,000 93%
![Page 88: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/88.jpg)
TOTAL %#VALUE! ######
#VALUE! ######
#VALUE! ######
#VALUE! ######
#VALUE! ######
#VALUE! ###### RM
9,880,000 100%
3,560,000 0%
1,760,000 100%
1,200,000 100%
600,000 100%
6,320,000 0%
3,520,000 100%
1,600,000 100%
1,200,000 100%
149,910,000 100%
29,600,000 0%
17,600,000 100%
6,000,000 100%
6,000,000 100%
12,870,000 0%
7,920,000 100%
2,250,000 100%
2,700,000 100%
107,440,000 0%
SISA ANGGARANSD
/
CP
![Page 89: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/89.jpg)
59,840,000 100%
27,200,000 100%
20,400,000 100%
28,800,000 86%
28,800,000 86%
14,000,000 83%
6,000,000 83%
8,800,000 92%
3,800,000 100%
1,600,000 100%
800,000 100%
800,000 100%
600,000 100%
#VALUE! ######
1,200,000 100%
650,000 100%
650,000 100%
650,000 100%
650,000 100%
650,000 100%
650,000 100%
650,000 100%
650,000 100%
650,000 100%
#VALUE! ######
650,000 100%
650,000 100%
650,000 100%
650,000 100%
13,860,000 92%
13,860,000 92%
3,150,000 100%
3,150,000 100%
17,600,000 92%
12,320,000 92%
5,280,000 92%
13,918,000 100%
13,500,000 100%
400,000 100%
![Page 90: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/90.jpg)
18,000 100%
2,700,000 100%
1,500,000 100%
1,200,000 100%
4,128,000 100%
3,200,000 100%
928,000 100%
6,192,000 100%
4,800,000 100%
1,392,000 100%
4,750,000 83%
1,000,000 83%
3,750,000 83%
8,800,000 92%
8,800,000 92%
2,250,000 100%
1,575,000 100%
675,000 100%
2,250,000 100%
1,575,000 100%
675,000 100%
4,500,000 100%
3,150,000 100%
1,350,000 100%
4,500,000 100%
3,150,000 100%
1,350,000 100%
4,500,000 100%
3,150,000 100%
1,350,000 100%
2,400,000 100%
1,680,000 100%
720,000 100%
5,920,000 100%
3,200,000 100%
1,920,000 100%
800,000 100%
15,600,000 100%
12,000,000 100%
3,600,000 100%
![Page 91: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/91.jpg)
41,300,000 100%
14,000,000 0%
8,400,000 100%
5,600,000 100%
27,300,000 0%
4,900,000 100%
8,400,000 100%
2,800,000 100%
2,100,000 100%
4,200,000 100%
1,400,000 100%
3,500,000 100%
66,640,000 100%
26,180,000 100%
40,460,000 100%
40,320,000 100%
15,840,000 100%
24,480,000 100%
11,198,000 100%
6,500,000 100%
4,698,000 100%
20,000,000 100%
20,000,000 100%
56,112,000 92%
22,044,000 92%
34,068,000 92%
1,600,000 100%
400,000 100%
400,000 100%
400,000 100%
400,000 100%
12,000,000 100%
12,000,000 0%
8,400,000 100%
2,400,000 100%
1,200,000 100%
10,080,000 100%
2,520,000 100%
2,520,000 100%
2,520,000 100%
![Page 92: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/92.jpg)
2,520,000 100%
2,400,000 100%
2,400,000 100%
1,835,692,000 94%
253,830,000 94%
253,830,000 94% RM
18,144,000 100%
7,128,000 100%
11,016,000 100%
13,440,000 100%
5,280,000 100%
8,160,000 100%
3,360,000 100%
1,320,000 100%
2,040,000 100%
3,360,000 100%
1,320,000 100%
2,040,000 100%
187,040,000 92%
73,480,000 92%
113,560,000 92%
9,400,000 100%
4,340,000 100%
1,860,000 100%
0 0%
800,000 100%
600,000 100%
1,800,000 100%
19,086,000 100%
13,020,000 100%
5,580,000 100%
486,000 100%
238,882,000 94%
238,882,000 94% RM
51,996,000 94%
34,496,000 92%
20,944,000 92%
13,552,000 92%
17,500,000 100%
17,500,000 100%
![Page 93: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/93.jpg)
80,934,000 96%
34,496,000 92%
20,944,000 92%
13,552,000 92%
46,438,000 100%
46,438,000 100%
25,872,000 92%
25,872,000 92%
15,708,000 92%
10,164,000 92%
25,872,000 92%
25,872,000 92%
15,708,000 92%
10,164,000 92%
22,176,000 92%
22,176,000 92%
13,464,000 92%
8,712,000 92%
22,176,000 92%
22,176,000 92%
13,464,000 92%
8,712,000 92%
9,856,000 92%
9,856,000 92%
5,984,000 92%
3,872,000 92%
538,374,000 100%
532,900,000 100% RM
0 0%
532,900,000 100%
974,000 100% RM
824,000 100%
126,000 100%
120,000 100%
105,000 100%
23,000 100%
450,000 100%
150,000 100%
150,000 100%
4,500,000 100% RM
![Page 94: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/94.jpg)
3,500,000 100%
3,500,000 100%
1,000,000 100%
1,000,000 100%
804,606,000 92%
804,606,000 92% RM
121,910,000 92%
121,910,000 92%
316,966,000 92%
121,910,000 92%
73,146,000 92%
121,910,000 92%
365,730,000 92%
121,910,000 92%
121,910,000 92%
121,910,000 92%
1,121,130,000 92%
1,121,130,000 92%
1,121,130,000 92%
324,720,000 92%
324,720,000 92% PNBP
324,720,000
92%
55,370,000 92%
55,370,000 92%
134,698,000 92%
44,884,000 92%
44,884,000 92%
44,930,000 92%
134,652,000 92%
44,884,000 92%
44,884,000 92%
44,884,000 92%
327,320,000 92%
327,320,000 92% PNBP
327,320,000 0%
327,320,000 92%
327,320,000 92%
469,090,000 91%
469,090,000 91% RM
![Page 95: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/95.jpg)
469,090,000 0%
249,368,000 91%
0 0%
105,896,000 92%
143,472,000 91%
218,014,000 92%
0 0%
73,688,000 92%
144,326,000 91%
1,708,000 88%
0 0%
1,708,000 88%
891,275,000 98%
891,275,000 98%
891,275,000 98%
81,780,000 100%
81,780,000 100% PNBP
6,000,000 100%
4,440,000 100%
4,440,000 100%
4,200,000 100%
3,000,000 100%
2,400,000 100%
10,800,000 100%
9,000,000 100%
37,500,000 100%
13,200,000 100%
13,200,000 100% PNBP
13,200,000 100%
16,500,000 92%
16,500,000 92% PNBP
5,500,000 92%
11,000,000 92%
5,500,000 92%
5,500,000 92%
475,050,000 100%
475,050,000 100% PNBP
136,230,000 100%
1,110,000 100%
![Page 96: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/96.jpg)
720,000 100%
390,000 100%
2,400,000 100%
2,400,000 100%
132,720,000 100%
73,080,000 100%
44,520,000 100%
8,400,000 100%
6,720,000 100%
136,230,000 100%
1,110,000 100%
720,000 100%
390,000 100%
2,400,000 100%
2,400,000 100%
132,720,000 100%
73,080,000 100%
44,520,000 100%
8,400,000 100%
6,720,000 100%
202,590,000 100%
1,110,000 100%
720,000 100%
390,000 100%
2,400,000 100%
2,400,000 100%
199,080,000 100%
109,620,000 100%
66,780,000 100%
12,600,000 100%
10,080,000 100%
65,464,000 92%
65,464,000 92% PNBP
65,464,000 92%
65,464,000 92%
16,366,000 92%
16,366,000 92% PNBP
![Page 97: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/97.jpg)
16,366,000 92%
16,366,000 92%
73,743,000 92%
7,200,000 100% PNBP
7,200,000 100%
66,543,000 92% PNBP
53,900,000 92%
30,800,000 92%
23,100,000 92%
11,543,000 92%
9,618,000 92%
1,925,000 92%
1,100,000 92%
1,100,000 92%
129,276,000 100%
129,276,000 100% PNBP
65,876,000 100%
15,458,000 100%
50,418,000 100%
46,120,000 100%
28,000,000 100%
15,000,000 100%
3,120,000 100%
17,280,000 100%
17,280,000 100%
19,896,000 85%
19,896,000 85% PNBP
19,896,000 85%
4,950,000 92%
4,950,000 92%
7,946,000 79%
7,946,000 79%
544,000 89%
1,312,000 89%
840,000 89%
5,250,000 75%
7,000,000 88%
7,000,000 88%
![Page 98: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/98.jpg)
469,468,000 100%
469,468,000 100%
469,468,000 100%
213,538,000 100%
213,538,000 100% RM
74,610,000 100%
900,000 100%
540,000 100%
360,000 100%
73,710,000 100%
54,810,000 100%
15,750,000 100%
3,150,000 100%
74,470,000 100%
760,000 100%
540,000 100%
220,000 100%
73,710,000 100%
54,810,000 100%
15,750,000 100%
3,150,000 100%
64,458,000 100%
576,000 100%
468,000 100%
108,000 100%
63,882,000 100%
47,502,000 100%
13,650,000 100%
2,730,000 100%
156,762,000 100%
156,762,000 100% RM
156,762,000 100%
1,374,000 100%
984,000 100%
390,000 100%
1,884,000 100%
1,884,000 100%
153,504,000 100%
114,144,000 100%
32,800,000 100%
![Page 99: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/99.jpg)
6,560,000 100%
99,168,000 100%
99,168,000 100% RM
99,168,000 100%
1,344,000 100%
984,000 100%
360,000 100%
1,884,000 100%
1,884,000 100%
95,940,000 100%
71,340,000 100%
20,500,000 100%
4,100,000 100%
#VALUE! ######
![Page 100: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/100.jpg)
TOTAL %2,139,073,000 100%
1,202,787,000 100%
1,202,787,000 100%
1,202,787,000 100%
184,632,000 100%
162,382,000 100% RM
162,382,000 100%
22,250,000 100% RM
22,250,000 100%
515,246,000 100%
515,246,000 100% RM
458,603,000 100%
148,500,000 100%
275,103,000 100%
35,000,000 100%
56,643,000 100%
43,750,000 100%
12,893,000 100%
476,250,000 100%
476,250,000 100% RM
150,000,000 100%
122,500,000 100%
27,500,000 100%
140,000,000 100%
122,500,000 100%
SISA ANGGARANSD
/
CP
![Page 101: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/101.jpg)
17,500,000 100%
76,250,000 100%
61,250,000 100%
15,000,000 100%
42,500,000 100%
35,000,000 100%
7,500,000 100%
33,750,000 100%
26,250,000 100%
7,500,000 100%
33,750,000 100%
26,250,000 100%
7,500,000 100%
26,659,000 100%
26,659,000 100% RM
11,439,000 100%
11,439,000 100%
15,220,000 100%
15,220,000 100%
321,036,000 100%
321,036,000 100%
321,036,000 100%
321,036,000 100%
321,036,000 100% RM
321,036,000 100%
82,695,000 100%
55,341,000 100%
183,000,000 100%
600,000,000 100%
600,000,000 100%
600,000,000 100%
600,000,000 100%
600,000,000 100% RM
600,000,000 100%
600,000,000 100%
6,000,000 100%
6,000,000 100%
6,000,000 100%
![Page 102: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/102.jpg)
6,000,000 100%
6,000,000 100%
6,000,000 100% RM
6,000,000 100%
4,000,000 100%
2,000,000 100%
9,250,000 100%
9,250,000 100%
9,250,000 100%
9,250,000 100%
9,250,000 100% RM
9,010,000 100%
4,450,000 100%
2,400,000 100%
2,160,000 100%
240,000 100%
240,000 100%
2,139,073,000 100%
![Page 103: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/103.jpg)
TOTAL %
27,913,812,035 93%
4,021,566,000 99%
70,536,000 100%
1,240,865,000 91%
1,652,726,000 93%
#VALUE! ######
2,139,073,000 100%
#VALUE!######
SISA ANGGARANSD
/
CP
![Page 104: REKAPITULASI PENYERAPAN ANGGARAN RUTIN SATKER : …ntb.polri.go.id/wp-content/uploads/sites/37/2018/01/serap-dana-bulan-februari-2018.pdf · kepolisian negara republik indonesia daerah](https://reader035.fdokumen.com/reader035/viewer/2022062219/5d3d6a1c88c9939f158c12af/html5/thumbnails/104.jpg)