28,149,200 penyerapan anggaran bid propam polda ntb 2016

003 Dukungan Operasional Pertahanan dan Keamanan 240,098,000 194,539,500 159,853,300 82.17 27,089,500 13.92 190,899,500 98.13 3,660,000 1.88 P FS DUKUNGAN OPERASIONAL SATKER 521119 Belanja pengadaan bahan makanan 101,649,000 72,090,500 56,217,600 77.98 15,872,900 15.62 72,090,500 70.92 - 0.00 - DUK OPERASIONAL 89,409,000 68,133,800 52,260,900 76.70 15,872,900 23.30 68,133,800 76.20 - 0.00 RM - KEGIATAN INTERNAL TIM ANTI KORUPSI QUICK WIN 12,240,000 3,956,700 3,956,700 100.00 - 0.00 3,956,700 32.33 - 0.00 RM FY ULP NON ORGANIK JAGA FUNGSI 521112 Belanja pengadaan bahan makanan - ULP NON ORGANIK 4 ORG x 365 HARI 21,960,000 21,960,000 16,440,000 74.86 1,860,000 8.47 18,300,000 83.33 3,660,000 16.67 RM GM PEMBINAAN PENGAMANAN POLRI 521119 Belanja barang Operasional lainnya 116,489,000 100,489,000 91,152,400 90.71 9,356,600 9.31 100,509,000 100.02 20,000 - 0.00 RM - BINPAMPOL 59,299,000 53,799,000 46,213,000 85.90 7,606,000 14.14 53,819,000 100.04 20,000 - 0.00 - PENYELIDIKAN 2 ORG0 x 2 HR x 10 KSS 30,000,000 30,000,000 28,975,900 96.59 1,024,100 3.41 30,000,000 100.00 - 0.00 - PEMERIKSAAN 2 ORG x 10 KSS 27,190,000 16,690,000 15,963,500 95.65 726,500 4.35 16,690,000 100.00 - 0.00 5065 Penyelenggaraan Program Kewilayahan 25,000,000 6,055,600 - 0.00 - 0.00 6,055,600 100.00 - 0.00 3065.994 Laporan Pengamanan Internal 25,000,000 6,055,600 -

0.00 -

0.00 6,055,600

100.00 -

0.00 003

Dukungan Operasional Pertahanan dan Keamanan 25,000,000 6,055,600 -

0.00 -

0.00 6,055,600

100.00 -

0.00 P

IZ QUICK WINS 521119 Belanja barang Operasional lainnya 25,000,000 6,055,600 6,055,600 100.00 -

0.00 6,055,600

24.22 - 0.00 RM PENDUKUNG QUICK WINS PROGRAM 6 - Polisi sebagai penggerak revolusi mental dan pelopor tertib sosial di ruang publik PULAU SUMBAWA - UANG HARIAN 2 ORG x 4 HR x 5 RES 17,600,000 3,255,600 3,255,600 100.00 - 0.00 3,255,600 18.50 - 0.00 - UANG PENGINAPAN 2 ORG x 2 KAMAR x 3 HARI 3,600,000 1,200,000 1,200,000 100.00 - 0.00 1,200,000 33.33 - 0.00 - UANG TRANSPORT 2 ORG x 2 PP 1,600,000 1,600,000 1,600,000 100.00 - 0.00 1,600,000 100.00 - 0.00 - ATK 1,000,000 - -

0.00 -

0.00 -

0.00 -

0.00 PULAU LOMBOK - UANG HARIAN 2 ORG x 4 HR 1,200,000 - -

0.00 -

0.00 -

0.00 -

0.00 J U M L A H 4,104,975,000 3,984,595,700 4,156,143,768 104.31 434,658,940 10.91 4,696,757,896 117.87 4,170,379 691,901,417 17.36 Mengetahui : Mataram, November 2016 KABID PROPAM POLDA NTB KAUR KEU BID PROPAM GATUT KURNIADIN, S.H.,S.IK ERNAWAN SIDIQ B, SE,MM AKBP NRP 73040254 Nip. 197209232003121001