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 -