WASRIK TUJUAN TERTENTU 100,932,000.00
100,932,000.00 20,107,000.00
19.92 2,250,000.00
2.23 22,357,000.00
22.15 78,575,000.00
77.85
- 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
6,112,000.00 56.00
- -
6,112,000.00 56.00
4,802,000.00 44.00
- 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 1,500,000.00
41.67 600,000.00
16.67 2,100,000.00
58.33 1,500,000.00
41.67 - PENYUSUNAN ANGGARAN RKA-KLSATKER DAN TUTUP BUKU
7,950,000.00 7,950,000.00
2,100,000.00 26.42
1,650,000.00 20.75
3,750,000.00 47.17
4,200,000.00 52.83
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 48,406,000.00
51.17 -
- 48,406,000.00
51.17 46,184,000.00
48.83 RM
BELANJA PERJALANAN WASRIK TAHAP I DAN II 94,590,000.00
94,590,000.00 48,406,000.00
51.17 -
- 48,406,000.00
51.17 46,184,000.00
48.83 POLRES MATARAM DAN SAT BRIMOB
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