600,000 1,800,000 serap dana maret 2017 copy

1 2 4 5 6 7 8 9 10 11 12 13 14 I 060 01 02 259,812,000 259,812,000 68,435,000

26.34 23,330,000

8.98 91,765,000 35 168,047,000

35.32 PENYELENGGARAAN OPERASIONAL DAN

PEMELIHARAAN PERKANTORAN 259,812,000 261,450,000 68,435,000 23,330,000 8.92 91,765,000 35.10 169,685,000 64.90 RM AY PERAWATAN KENDARAAN BERMOTOR RODA 4 64,000,000 64,000,000 5,560,000 8.69 9,750,000 15.23 15,310,000 23.92 48,690,000 76.08 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000 64,000,000 5,560,000

8.69 9,750,000

15.23 15,310,000

23.92 48,690,000

76.08 HAR RANMOR R4 64,000,000 64,000,000 5,560,000

8.69 9,750,000

15.23 15,310,000

23.92 48,690,000

76.08 BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000

0.00 1,000,000

8.33 1,000,000

8.33 11,000,000

91.67 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 0.00 1,000,000 8.33 1,000,000 8.33 11,000,000 91.67 HAR RANMOR R2 12,000,000 12,000,000 0.00 1,000,000 8.33 1,000,000 8.33 11,000,000 91.67 BH PERBAIKAN PERALATAN KANTOR 1,875,000 1,875,000

0.00 350,000

18.67 350,000

18.67 1,525,000

81.33 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000 1,875,000 0.00 350,000 18.67 350,000 18.67 1,525,000 81.33 HAR INVENTARIS KANTOR 1,875,000 1,875,000 0.00 350,000 18.67 350,000 18.67 1,525,000 81.33 BI PERBAIKAN PERALATAN FUNGSIONAL 181,937,000 183,575,000 62,875,000 34.25 12,230,000 6.66 75,105,000 40.91 108,470,000 59.09 523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000 183,575,000 62,875,000

34.25 12,230,000

6.66 75,105,000

40.91 108,470,000

59.09 BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000 183,575,000 62,875,000

34.25 12,230,000

6.66 75,105,000

40.91 108,470,000

59.09 11,100,000 Mataram, April 2017 Mengetahui : KABIT TI POLDA NTB EDDY SEPTAMTO, A.Md ` A K B P NRP 61090114 PROG. Peningkatan Sarana dan Prasarana Aparatur Polri 002 3