- Uang Harian [8 ORG x 2 GIAT x 4 HR] 7,040,000
7,040,000 3,290,000
46.73 -
- 3,290,000
46.73 3,750,000
53.27
POLRES LOBAR, POLRES LOTENG, POLRES LOTIM, DIT POLAIR DAN SPN B 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
- Uang Harian [8 ORG x 2 GIAT x 5 HR] 20,000,000
20,000,000 7,920,000
39.60 -
- 7,920,000
39.60 12,080,000
60.40
POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 27,000,000
27,000,000 17,193,000
63.68 -
- 17,193,000
63.68 9,807,000
36.32
- Uang Harian [5 ORG x 2 GIAT x 3 HR] 13,200,000
13,200,000 8,400,000
63.64 -
- 8,400,000
63.64 4,800,000
36.36 - PAMEN ESELON II [1 ORG x 2 GIAT x 2 HR]
1,400,000 1,400,000
700,000 50.00
- -
700,000 50.00
700,000 50.00
- PAMEN ESELON III [3 ORG x 2 GIAT x 2 HARI] 3,600,000
3,600,000 4,200,000
116.67 -
- 4,200,000
116.67 -600,000
16.67 - Tansportasi [4 ORG x 2 GIAT x 2 PP]
8,800,000 8,800,000
3,893,000 44.24
- -
3,893,000 44.24
4,907,000 55.76
POLRES BIMA, BIMA KOTA DAN DOMPU 40,550,000
40,550,000 19,380,000
47.79 -
- 19,380,000
47.79 21,170,000
52.21
- Uang Harian [5 ORG x 2 GIAT x 4 HR] 17,600,000
17,600,000 9,800,000
55.68 -
- 9,800,000
55.68 7,800,000
44.32 - PAMEN ESELON II [1 ORG x 2 GIAT x 3 HR]
2,100,000 2,100,000
1,050,000 50.00
- -
1,050,000 50.00
1,050,000 50.00
- PAMEN ESELON III [4 ORG x 2 GIAT x 3 HARI] 7,200,000
7,200,000 5,400,000
75.00 -
- 5,400,000
75.00 1,800,000
25.00 - Tansportasi [5 ORG x 2 GIAT x 2 PP]
13,650,000 13,650,000
3,130,000 22.93
- -
3,130,000 22.93
10,520,000 77.07
IZ QUICK WINS
25,000,000 25,000,000
23,430,000 93.72
- -
23,430,000 93.72
1,570,000 6.28
521119 Belanja Barang Operasional Lainnya 25,000,000
25,000,000 20,630,000
82.52 -
- 20,630,000
82.52 3,170,000
12.68 RM PENDUKUNG QUICK WINS PROGRAM 6
25,000,000 25,000,000
20,630,000 82.52
- -
20,630,000 82.52
3,170,000 12.68
JAJARAN POLRES PULAU SUMBAWA 23,800,000
23,800,000 20,630,000
86.68 -
- 20,630,000
86.68 3,170,000
13.32
- Uang Harian [2 ORG x 4 GIAT x 5 POLRES] 17,600,000
17,600,000 8,750,000
49.72 -
- 8,750,000
49.72 8,850,000
50.28 - Penginapan [2 ORG x 2 KAMAR x 3 HR]
3,600,000 3,600,000
5,550,000 154.17
- -
5,550,000 154.17
-1,950,000 54.17
- Transportasi [4 ORG x 2 PP] 1,600,000
1,600,000 5,330,000
333.13 -
- 5,330,000
333.13 -3,730,000
233.13 - ATKPembuatan Laporan
1,000,000 1,000,000
1,000,000 100.00
- -
1,000,000 100.00
- JAJARAN POLRES PULAU LOMBOK
1,200,000 1,200,000
2,800,000 233.33
- -
2,800,000 233.33
-1,600,000 133.33
- Uang Harian [2 ORG x 4 HR] 1,200,000
1,200,000 2,800,000
233.33 -
- 2,800,000
233.33 -1,600,000
133.33 Mengetahui
RM IRWASDA POLDA NTB
PNBP
Drs. IMMANUEL LAROSA
KOMBES POL NRP 62110653 Mataram, 26 Nopember 2016
KAURKEU ITWASDA
I NYOMAN KANDIA AKP NRP 59121193
POLDA : NUSA TENGGARA BARAT
LOKASI PROP. : NUSA TENGGARA BARAT
BAGIAN ANGG. : 060 APBN TA. 2016 RUPIAH MURNIPNBP
NOMOR SP. DIPA : SP DIPA-060.01.2.6787152016 TANGGAL 07 DESEMBER 2015
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 SB
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 97,034,000
68,234,000 48,899,000
71.66 220,000
0.32 49,119,000
71.99 19,115,000
28.01 5059.994
Layanan Perkantoran[Base Line] 97,034,000
68,234,000 48,899,000
71.66 220,000
0.32 49,119,000
71.99 19,115,000
28.01 002
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran 97,034,000
68,234,000 48,899,000
71.66 220,000
0.32 49,119,000
71.99 19,115,000
28.01 AY
PERAWATAN BERMOTOR RODA 4610 64,854,000
