1,200,000.00 15,110,000.00 35,665,000.00 12,235,000.00 15,660,000.00 64,408,000.00 59,675,000.00 - serap dana itwasda 2017 1

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