- 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
179,176,000.00 45.73
26,125,000.00 6.67
211,221,000.00 53.91
180,584,000.00 46.09
3091.003 Pengawasan dan Pemeriksaan
391,805,000.00 391,805,000.00
179,176,000.00 45.73
26,125,000.00 6.67
211,221,000.00 53.91
180,584,000.00 46.09
003 Dukungan Operasional Pertahanan dan Keamanan
391,805,000.00 391,805,000.00
179,176,000.00 45.73
26,125,000.00 6.67
211,221,000.00 53.91
180,584,000.00 46.09
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
36,265,000.00 72.97
- -
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 36,265,000.00
72.97 -
- 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 35,665,000.00
74.46 -
- 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
135,171,000.00 42.29
26,125,000.00 8.17
161,296,000.00 50.47
158,309,000.00 49.53
521119 Belanja Barang Operasional Lainnya 225,015,000.00
225,015,000.00 86,765,000.00
38.56 26,125,000.00
11.61 112,890,000.00
50.17 112,125,000.00
49.83 RM
DUK OPSNAL ITWASDA 225,015,000.00
225,015,000.00 86,765,000.00
38.56 26,125,000.00
11.61 112,890,000.00
50.17 112,125,000.00
49.83
WASOPS GATARIN 124,083,000.00
124,083,000.00 64,408,000.00
51.91 -
- 64,408,000.00
51.91 59,675,000.00
