- 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
- -
- -
- -
2,910,000.00 100.00
- 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 -
- -
- -
- 19,738,000.00
100.00 - 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 19,657,000.00
19.48 -
- 19,657,000.00
19.48 81,275,000.00
80.52
- WAS SELEKSI TERPADU AKPOL, BRIGADIR DAN TAMTAMA 12,000,000.00
12,000,000.00 -
- -
- -
- 12,000,000.00
100.00 - WAS SELEKSI SIPSS
1,875,000.00 1,875,000.00
- -
- -
- -
1,875,000.00 100.00
- WAS SELEKSI SIP 1,875,000.00
1,875,000.00 -
- -
- -
- 1,875,000.00
100.00 - WAS SELEKSI PTIK
1,875,000.00 1,875,000.00
- -
- -
- -
1,875,000.00 100.00
- WAS SELEKSI SESPIMMA 1,875,000.00
1,875,000.00 -
- -
- -
- 1,875,000.00
100.00 - WAS SELEKSI SESPIMMEN
1,875,000.00 1,875,000.00
- -
- -
- -
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
- WASPAM VVIP VIP 3,375,000.00
3,375,000.00 -
- -
- -
- 3,375,000.00
100.00 - EVALUASI AKIP
10,914,000.00 10,914,000.00
- -
- -
- -
10,914,000.00 100.00
- PMPRB 4,855,000.00
4,855,000.00 -
- -
- -
- 4,855,000.00
100.00 - 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 -
- -
- -
- 16,624,000.00
100.00 - 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 1,050,000.00
29.17 -
- 1,050,000.00
29.17 2,550,000.00
70.83 - PENYUSUNAN ANGGARAN RKA-KLSATKER DAN TUTUP BUKU
7,950,000.00 7,950,000.00
2,100,000.00 26.42
- -
2,100,000.00 26.42
5,850,000.00 73.58
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
