48,482,000.00 52,450,000.00 - - 46,184,000.00 POLRES MATARAM DAN SAT BRIMOB -

- 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