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LAPOR AN R EALI S AS I ANGGAR AN BELANJ A
BELANJ A S ATUAN K ER J A MELALUI K PPN
UNTUK BULAN Y ANG BER AK HI R 30 S EPTEMBER 2017
( dalam rupiah)
K E ME NTE R IA N NE GA R A /L E MB A GA : 060
K E P OL IS IA N NE GA R A R E PUB L IK INDONE S IA
K E P OL IS IA N NE GA R A R E PUB L IK INDONE S IA
S A TUAN K E R J A
: 01
: 2300
: 655057
J E NIS S ATUAN K E R J A
: KD
K A NTOR DAE R AH
E S E L ON I
WIL AY A H/P R OP INS I
Kode Lap.
Tanggal
Halaman
Prog.Id
NUS A TE NGGA R A B AR AT
POL R E S L OMB OK B A R A T
: LR BS B 02
: S enin, 16 Oktober
10
:
: lu_ lrabstkb
R E ALIS AS I BE LANJ A
UR AIAN
KODE
ANGGAR AN S E MULA
ANGGAR AN S E T E LAH
R E VIS I
BULAN INI
1
10
3128
2
3
4
5
J UMLAH S /D
BULAN INI
6
J UMLAH NE T O
S /D BULAN INI
PE NGE MBALIAN
S /D BULAN INI
7
8
% R E ALIS AS I
ANGGAR AN
9
S IS A ANGGAR AN
10
J UMLAH BE LANJ A OUT PUT 5076.002
2,864,759,000
2,864,759,000
235,601,500
2,121,460,500
0
2,121,460,500
74.05
743,298,500
J UMLAH BE LANJ A KE GIAT AN
5076
2,864,759,000
2,864,759,000
235,601,500
2,121,460,500
0
2,121,460,500
74.05
743,298,500
J UMLAH BE LANJ A PR OGR AM
03.01.09
2,864,759,000
2,864,759,000
235,601,500
2,121,460,500
0
2,121,460,500
74.05
743,298,500
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
Dukungan Manajemen dan T eknis Pemeliharaan Keamanan
dan Ketertiban Masyarakat
994
Layanan Perkantoran
52
BE LANJ A BAR ANG
5211
Belanja Barang Operasional
521112
Belanja Pengadaan Bahan Makanan
1,368,750,000
1,368,750,000
115,860,000
875,040,000
0
875,040,000
63.93
493,710,000
521119
Belanja Barang Operasional Lainnya
2,272,138,000
2,272,138,000
234,762,200
1,557,028,800
0
1,557,028,800
68.53
715,109,200
J UMLAH S UB KE LOMPOK BE LANJ A 5211
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
J UMLAH KE LOMPOK BE LANJ A 52
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
J UMLAH BE LANJ A OUT PUT 3128.994
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
J UMLAH BE LANJ A KE GIAT AN
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
Belanja Barang Operasional Lainnya
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH S UB KE LOMPOK BE LANJ A 5211
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH KE LOMPOK BE LANJ A 52
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH BE LANJ A OUT PUT 3130.003
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH BE LANJ A KE GIAT AN
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
3128
3130
Pembinaan Pelayanan F ungsi S abhara
003
Layanan Pembinaan F ungsi S abhara
52
BE LANJ A BAR ANG
5211
521119
Belanja Barang Operasional
3130
BELANJ A S ATUAN K ER J A MELALUI K PPN
UNTUK BULAN Y ANG BER AK HI R 30 S EPTEMBER 2017
( dalam rupiah)
K E ME NTE R IA N NE GA R A /L E MB A GA : 060
K E P OL IS IA N NE GA R A R E PUB L IK INDONE S IA
K E P OL IS IA N NE GA R A R E PUB L IK INDONE S IA
S A TUAN K E R J A
: 01
: 2300
: 655057
J E NIS S ATUAN K E R J A
: KD
K A NTOR DAE R AH
E S E L ON I
WIL AY A H/P R OP INS I
Kode Lap.
Tanggal
Halaman
Prog.Id
NUS A TE NGGA R A B AR AT
POL R E S L OMB OK B A R A T
: LR BS B 02
: S enin, 16 Oktober
10
:
: lu_ lrabstkb
R E ALIS AS I BE LANJ A
UR AIAN
KODE
ANGGAR AN S E MULA
ANGGAR AN S E T E LAH
R E VIS I
BULAN INI
1
10
3128
2
3
4
5
J UMLAH S /D
BULAN INI
6
J UMLAH NE T O
S /D BULAN INI
PE NGE MBALIAN
S /D BULAN INI
7
8
% R E ALIS AS I
ANGGAR AN
9
S IS A ANGGAR AN
10
J UMLAH BE LANJ A OUT PUT 5076.002
2,864,759,000
2,864,759,000
235,601,500
2,121,460,500
0
2,121,460,500
74.05
743,298,500
J UMLAH BE LANJ A KE GIAT AN
5076
2,864,759,000
2,864,759,000
235,601,500
2,121,460,500
0
2,121,460,500
74.05
743,298,500
J UMLAH BE LANJ A PR OGR AM
03.01.09
2,864,759,000
2,864,759,000
235,601,500
2,121,460,500
0
2,121,460,500
74.05
743,298,500
Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
Dukungan Manajemen dan T eknis Pemeliharaan Keamanan
dan Ketertiban Masyarakat
994
Layanan Perkantoran
52
BE LANJ A BAR ANG
5211
Belanja Barang Operasional
521112
Belanja Pengadaan Bahan Makanan
1,368,750,000
1,368,750,000
115,860,000
875,040,000
0
875,040,000
63.93
493,710,000
521119
Belanja Barang Operasional Lainnya
2,272,138,000
2,272,138,000
234,762,200
1,557,028,800
0
1,557,028,800
68.53
715,109,200
J UMLAH S UB KE LOMPOK BE LANJ A 5211
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
J UMLAH KE LOMPOK BE LANJ A 52
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
J UMLAH BE LANJ A OUT PUT 3128.994
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
J UMLAH BE LANJ A KE GIAT AN
3,640,888,000
3,640,888,000
350,622,200
2,432,068,800
0
2,432,068,800
66.80
1,208,819,200
Belanja Barang Operasional Lainnya
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH S UB KE LOMPOK BE LANJ A 5211
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH KE LOMPOK BE LANJ A 52
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH BE LANJ A OUT PUT 3130.003
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
J UMLAH BE LANJ A KE GIAT AN
1,323,198,000
1,323,198,000
95,718,000
893,262,000
0
893,262,000
67.51
429,936,000
3128
3130
Pembinaan Pelayanan F ungsi S abhara
003
Layanan Pembinaan F ungsi S abhara
52
BE LANJ A BAR ANG
5211
521119
Belanja Barang Operasional
3130