12,000,000.00 - 14,558,000.00 - serap dana itwasda 2017 1

- 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

60.00 - Uang Harian [8 ORG x 2 GIAT x 4 HR] 20,000,000.00 20,000,000.00 8,000,000.00

40.00 -

- 8,000,000.00

40.00 12,000,000.00

60.00 POLRES SUMBAWA DAN POLRES SUMBAWA BARAT 29,790,000.00 29,790,000.00 15,232,000.00

51.13 -

- 15,232,000.00

51.13 14,558,000.00

48.87 - Uang Harian [5 ORG x 2 GIAT x 3 HR] 12,600,000.00 12,600,000.00 8,000,000.00 63.49 - - 8,000,000.00 63.49 4,600,000.00 36.51 PENGINAPAN 17,190,000.00 17,190,000.00 7,232,000.00

42.07 -

- 7,232,000.00

42.07 9,958,000.00