- 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
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
18,260,000.00 94.08
- -
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 26,125,000.00
25.88 48,482,000.00
48.03 52,450,000.00
51.97
- WAS SELEKSI TERPADU AKPOL, BRIGADIR DAN TAMTAMA 12,000,000.00
12,000,000.00 -
- 12,000,000.00
100.00 12,000,000.00
100.00 -
- - WAS SELEKSI SIPSS
1,875,000.00 1,875,000.00
- -
1,875,000.00 100.00
1,875,000.00 100.00
- -
- WAS SELEKSI SIP 1,875,000.00
1,875,000.00 -
- 1,875,000.00
100.00 1,875,000.00
100.00 -
- - WAS SELEKSI PTIK
1,875,000.00 1,875,000.00
- -
1,875,000.00 100.00
1,875,000.00 100.00
- -
- WAS SELEKSI SESPIMMA 1,875,000.00
1,875,000.00 -
- 1,875,000.00
100.00 1,875,000.00
100.00 -
- - WAS SELEKSI SESPIMMEN
1,875,000.00 1,875,000.00
- -
1,875,000.00 100.00
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
4
- 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
- -
4,000,000.00 24.06
4,000,000.00 24.06
12,624,000.00 75.94
- 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
300,000.00 8.33
2,400,000.00 66.67
1,200,000.00 33.33
- PENYUSUNAN ANGGARAN RKA-KLSATKER DAN TUTUP BUKU 7,950,000.00
7,950,000.00 3,750,000.00
47.17 450,000.00
5.66 4,200,000.00
52.83 3,750,000.00
47.17
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