FS DUKUNGAN OPERASIONAL SATKER
87,720,000.00 87,720,000.00
17,420,000.00 19.86
- -
17,420,000.00 19.86
70,300,000.00 80.14
524111 Belanja perjalanan biasa 87,720,000.00
87,720,000.00 17,420,000.00
19.86 -
- 17,420,000.00
19.86 70,300,000.00
80.14 RM
JALDIS KEWILAYAH PULAU SUMBAWA 87,720,000.00
87,720,000.00 17,420,000.00
19.86 -
- 17,420,000.00
19.86 70,300,000.00
80.14 PAMEN ESELON II DAN III
87,720,000.00 87,720,000.00
17,420,000.00 19.86
- -
17,420,000.00 19.86
70,300,000.00 80.14
- UANG HARIAN [4 ORG x 6 GIAT x 3 HR] 31,680,000.00
31,680,000.00 9,400,000.00
29.67 -
- 9,400,000.00
29.67 22,280,000.00
70.33
PENGINAPAN 56,040,000.00
56,040,000.00 8,020,000.00
14.31 -
- 8,020,000.00
14.31 48,020,000.00
85.69
- PAMEN ESELON II [1 ORG x 6 GIAT x 2 HR] 6,600,000.00
6,600,000.00 350,000.00
5.30 -
- 350,000.00
5.30 6,250,000.00
94.70 - PAMEN ESELON III [3 ORG x 6 GIAT x 2 HARI]
16,200,000.00 16,200,000.00
900,000.00 5.56
- -
900,000.00 5.56
15,300,000.00 94.44
- UANG TRANSPORTASI [4 ORG x 6 GIAT x 2 PP] 33,240,000.00
33,240,000.00 6,770,000.00
20.37 -
- 6,770,000.00
20.37 26,470,000.00
79.63
2 3091 Penyelenggaraan Pemeriksaan dan Pengawasan
391,805,000.00 391,805,000.00
140,666,000.00 35.90
44,430,000.00 11.34
185,096,000.00 47.24
206,709,000.00 52.76
3091.003 Pengawasan dan Pemeriksaan
391,805,000.00 391,805,000.00
140,666,000.00 35.90
44,430,000.00 11.34
185,096,000.00 47.24
206,709,000.00 52.76
003 Dukungan Operasional Pertahanan dan Keamanan
391,805,000.00 391,805,000.00
140,666,000.00 35.90
44,430,000.00 11.34
185,096,000.00 47.24
206,709,000.00 52.76
1 2
3 4
5 6
7 8
9 10
11 12
13 14
CU PENYELENGGARAAN PEMERIKSAAN DAN PENGAWASAN
49,700,000.00 49,700,000.00
21,155,000.00 42.57
15,110,000.00 30.40
36,265,000.00 72.97
13,435,000.00 27.03
521119 Belanja Barang Operasional Lainnya 49,700,000.00
49,700,000.00 21,155,000.00
42.57 15,110,000.00
30.40 36,265,000.00
72.97 13,435,000.00
27.03 RM
BIAYA ADMINISTRASI WASRIK 1,800,000.00
1,800,000.00 600,000.00
33.33 -
- 600,000.00
33.33 1,200,000.00
66.67
- WASRIK RUTIN TAHAN I 600,000.00
600,000.00 600,000.00
100.00 -
- 600,000.00
100.00 -
- - WASRIK RUTIN TAHAN II
600,000.00 600,000.00
- -
- -
- -
600,000.00 100.00
- WASRIK RUTIN TAHAN II ITWASUM POLRI 600,000.00
600,000.00 -
- -
- -
- 600,000.00
100.00
KEGIATN PENGAWASAN INTERNAL TIM ANTI KORUPSI 47,900,000.00
47,900,000.00 20,555,000.00
42.91 15,110,000.00
31.54 35,665,000.00
74.46 12,235,000.00
25.54
- POLRES MATARAM DAN SAT BRIMOB 2,200,000.00
2,200,000.00 1,200,000.00
54.55 -
- 1,200,000.00
54.55 1,000,000.00
45.45 - POLRES LOBAR, LOTENG, LOTIM, DIT POLAIR DAN SPN POLDA NTB
7,500,000.00 7,500,000.00
2,300,000.00 30.67
- -
2,300,000.00 30.67
5,200,000.00 69.33
- POLRES SUMBAWA DAN SUMBAWA BARAT 16,400,000.00
16,400,000.00 -
- 15,110,000.00
92.13 15,110,000.00
92.13 1,290,000.00
7.87 - POLRES BIMA, BIMA KOTA DAN DOMPU
21,800,000.00 21,800,000.00
17,055,000.00 78.23
- -
17,055,000.00 78.23
4,745,000.00 21.77
FS DUKUNGAN OPERASIONAL SATKER
319,605,000.00 319,605,000.00
119,511,000.00 37.39
15,660,000.00 4.90
135,171,000.00 42.29
184,434,000.00 57.71
521119 Belanja Barang Operasional Lainnya 225,015,000.00
225,015,000.00 71,105,000.00
31.60 15,660,000.00
6.96 86,765,000.00
38.56 138,250,000.00
61.44 RM
DUK OPSNAL ITWASDA 225,015,000.00
225,015,000.00 71,105,000.00
31.60 15,660,000.00
6.96 86,765,000.00
38.56 138,250,000.00
61.44
WASOPS GATARIN 124,083,000.00
124,083,000.00 48,748,000.00
39.29 15,660,000.00
12.62 64,408,000.00
51.91 59,675,000.00
48.09
- PEMBAHASAN AWAL PANITIAAN KEGIATAN WASOPS 1,155,000.00
1,155,000.00 -
- -
- -
- 1,155,000.00
100.00 - WASOPS JARAN
19,408,000.00 19,408,000.00
4,600,000.00 23.70
13,660,000.00 70.38
18,260,000.00 94.08
1,148,000.00 5.92
- WASOPS PEKAT 19,738,000.00
19,738,000.00 13,150,000.00
66.62 -
- 13,150,000.00
66.62 6,588,000.00
33.38 - WASOPS ANTIK
2,580,000.00 2,580,000.00
- -
- -
- -
2,580,000.00 100.00
- WASOPS RAMADNIYA 2,910,000.00
2,910,000.00 -
- 2,000,000.00
68.73 2,000,000.00
68.73 910,000.00
31.27 - 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 14,708,000.00
75.78 -
- 14,708,000.00
75.78 4,700,000.00
24.22 - WASOPS PATUH
19,738,000.00 19,738,000.00
16,290,000.00 82.53
- -
16,290,000.00 82.53
3,448,000.00 17.47
- WASOPS ZEBRA 19,078,000.00
19,078,000.00 -
- -
- -
- 19,078,000.00
100.00
WASRIK TUJUAN TERTENTU 100,932,000.00
100,932,000.00 22,357,000.00
22.15 -
- 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
4
- 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 2,100,000.00
58.33 -
- 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
3,750,000.00 47.17
- -
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
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