- WASOPS RAMADNIYA 2,910,000.00
2,910,000.00 -
- -
- -
- 2,910,000.00
100.00 - WASOPS LILIN
20,068,000.00 20,068,000.00
- -
- -
- -
20,068,000.00 100.00
- WASPOS SIMPATIK 19,408,000.00
19,408,000.00 -
- -
- -
- 19,408,000.00
100.00 - WASOPS PATUH
19,738,000.00 19,738,000.00
- -
- -
- -
19,738,000.00 100.00
- WASOPS ZEBRA 19,078,000.00
19,078,000.00 -
- -
- -
- 19,078,000.00
100.00
WARIK TUJUAN TERTENTU 100,932,000.00
100,932,000.00 2,550,000.00
2.53 10,995,000.00
10.89 13,545,000.00
13.42 87,387,000.00
86.58
- WAS SELEKSI TERPADU AKPOL, BRIGADIR DAN TAMTAMA 12,000,000.00
12,000,000.00 -
- -
- -
- 12,000,000.00
100.00 - WAS SELEKSI SIPSS
1,875,000.00 1,875,000.00
- -
- -
- -
1,875,000.00 100.00
- WAS SELEKSI SIP 1,875,000.00
1,875,000.00 -
- -
- -
- 1,875,000.00
100.00 - WAS SELEKSI PTIK
1,875,000.00 1,875,000.00
- -
- -
- -
1,875,000.00 100.00
- WAS SELEKSI SESPIMMA 1,875,000.00
1,875,000.00 -
- -
- -
- 1,875,000.00
100.00 - WAS SELEKSI SESPIMMEN
1,875,000.00 1,875,000.00
- -
- -
- -
1,875,000.00 100.00
- WAS SELEKSI SAG 1,875,000.00
1,875,000.00 -
- -
- -
- 1,875,000.00
100.00 - WASRIKSUS PENGAWASAN DAN PEMERIKSAAN KHUSUS
2,250,000.00 2,250,000.00
- -
- -
- -
2,250,000.00 100.00
- WASPAM VVIP VIP 3,375,000.00
3,375,000.00 -
- -
- -
- 3,375,000.00
100.00 - EVALUASI AKIP
10,914,000.00 10,914,000.00
- -
- -
- -
10,914,000.00 100.00
- PMPRB 4,855,000.00
4,855,000.00 -
- -
- -
- 4,855,000.00
100.00 - PELAKSANAAN SERTIJAB KASATKER
10,914,000.00 10,914,000.00
- -
- -
- -
10,914,000.00 100.00
- PELAKSANAAN KLARIFIKASI DAN KONFIRMASI DUMASAN 16,624,000.00
16,624,000.00 -
- -
- -
- 16,624,000.00
100.00 - TAKLIMAT AWAL DAN AKHIR WASRIK RUTIN ITWASDA
17,200,000.00 17,200,000.00
- -
10,395,000.00 60.44
10,395,000.00 60.44
6,805,000.00 39.56
- KEGIATAN SOSIALISASI DAN PELATIHAN 3,600,000.00
3,600,000.00 450,000.00
12.50 600,000.00
16.67 1,050,000.00
29.17 2,550,000.00
70.83 - PENYUSUNAN ANGGARAN RKA-KLSATKER DAN TUTUP BUKU
7,950,000.00 7,950,000.00
2,100,000.00 26.42
- -
2,100,000.00 26.42
5,850,000.00 73.58
1 2
3 4
5 6
7 8
9 10
11 12
13 14
524111 Belanja perjalanan biasa 94,590,000.00
94,590,000.00 -
- 9,800,000.00
10.36 9,800,000.00
10.36 84,790,000.00
89.64 RM
BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000.00
94,590,000.00 -
- 9,800,000.00
10.36 9,800,000.00
10.36 84,790,000.00
89.64 POLRES MATARAM DAN SAT BRIMOB
6,000,000.00 6,000,000.00
- -
1,800,000.00 30.00
1,800,000.00 30.00
4,200,000.00 70.00
- Uang Harian [10 ORG x 2 GIAT x 2 HR] 6,000,000.00
6,000,000.00 -
- 1,800,000.00
30.00 1,800,000.00
30.00 4,200,000.00
70.00
POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN POLDA NTB 20,000,000.00
20,000,000.00 -
- 8,000,000.00
40.00 8,000,000.00
40.00 12,000,000.00
60.00
- Uang Harian [8 ORG x 2 GIAT x 4 HR] 20,000,000.00
20,000,000.00 -
8,000,000.00 40.00
8,000,000.00 40.00
12,000,000.00 60.00
POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 29,790,000.00
29,790,000.00 -
- -
- -
- 29,790,000.00
100.00
- Uang Harian [5 ORG x 2 GIAT x 3 HR] 12,600,000.00
12,600,000.00 -
- -
- -
- 12,600,000.00
100.00
PENGINAPAN 17,190,000.00
17,190,000.00 -
- -
- -
- 17,190,000.00
100.00
- PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR] 1,400,000.00
1,400,000.00 -
- -
- -
- 1,400,000.00
100.00 - PAMEN ESELON III [4 ORG x 2 GIAT x 2 HARI]
4,800,000.00 4,800,000.00
- -
- -
- -
4,800,000.00 100.00
- Tansportasi [5 ORG x 2 GIAT x 2 PP] 10,990,000.00
10,990,000.00 -
- -
- -
- 10,990,000.00
100.00
POLRES BIMA, BIMA KOTA DAN DOMPU 38,800,000.00
38,800,000.00 -
- -
- -
- 38,800,000.00
100.00
- Uang Harian [5 ORG x 2 GIAT x 4 HR] 16,800,000.00
16,800,000.00 -
- -
- -
- 16,800,000.00
100.00
PENGINAPAN 22,000,000.00
22,000,000.00 -
- -
- -
- 22,000,000.00
100.00
- PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR] 2,100,000.00
2,100,000.00 -
- -
- -
- 2,100,000.00
100.00
5
521119 Belanja Barang Operasional Lainnya 22,500,000.00
22,500,000.00 -
- -
- -
- 22,500,000.00
100.00 RM
PENDUKUNG QUICK WINS PROGRAM 6 22,500,000.00
22,500,000.00 -
- -
- -
- 22,500,000.00
100.00
JAJARAN POLRES PULAU SUMBAWA 21,540,000.00
21,540,000.00 -
- -
- -
- 21,540,000.00
100.00
- Uang Harian [2 ORG x 4 HR x 5 POLRES] 15,680,000.00
15,680,000.00 -
- -
- -
- 15,680,000.00
100.00 - Penginapan [2 ORG x 2 KAMAR x 3 HR]
4,200,000.00 4,200,000.00
- -
- -
- -
4,200,000.00 100.00
- Transportasi [2 ORG x 2 PP] 1,660,000.00
1,660,000.00 -
- -
- -
- 1,660,000.00
100.00
JAJARAN POLRES PULAU LOMBOK 960,000.00
960,000.00 -
- -
- -
- 960,000.00
100.00
- Uang Harian [2 ORG x 4 HR] 960,000.00
960,000.00 -
- -
- -
- 960,000.00
100.00 Mengetahui
RM IRWASDA POLDA NTB
PNBP
Drs. ISMAIL BAFADAL, M.H.
KOMBES POL NRP 63100712
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2017 RUPIAH MURNIPNBP
NOMOR SP. DIPA : SP DIPA-060.01.2.6787152017 TANGGAL 07 DESEMBER 2016 PROGRAM
: 060.01.02 - PROGRAM PENINGKATAN SARANA DAN PRASARANAN APARATUR POLRI NO
KODE PROG KEG OUTPUT SUBOUTPUT KOMPONEN SUBKOMP AKUN
DETIL PAGU DIPA
ANGGARAN SETELAH REVISI
SISA ANGGARAN KET
TOTAL 6 : 5
TOTAL 8 : 5
TOTAL 10 :5
TOTAL 5-10 12: 5 1
2 3
4 5
6 7
8 9
10 11
12 13
14 1 5059
Dukungan Manajemen dan Teknik Sarpras 87,545,000.00
87,545,000.00 24,770,000.00
28.29 3,457,000.00
