lra polda ntb smt i 2017 per jenis belanja
LAMPIRAN SURAT KAPOLDA NTB
NOMOR : B /
/ VII / 2017
TANGGAL :
JULI 2017
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
REALISASI ANGGARAN SATKER JAJARAN POLDA NTB
S.D. BULAN JUNI TA. 2017
BELANJA PEGAWAI
NO
SATKER
PAGU
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
2
SPRIPIM
BIRO OPS
YANMA
DIT INTELKAM
DIT RESKRIMUM
DIT SABHARA
DIT LANTAS
BIRO SDM
BIRO SARPRAS
SAT BRIMOB
DIT POLAIR
BID KEU
BID DOKKES
RES MATARAM
RES LOTENG
RES LOTIM
RES SUMBAWA
RES DOMPU
RES BIMA KOTA
BID PROPAM
BID TI
RUMKIT
SPN
RES LOBAR
RES SBW BARAT
RES BIMA
DIT RESNARKOBA
ITWASDA
BIRO RENA
DIT BINMAS
DIT RESKRIMSUS
DIT PAM OBVIT
JUMLAH
3
5,949,699,000
5,307,967,000
4,251,267,000
6,376,703,000
10,029,474,000
22,608,560,000
9,267,197,000
4,542,998,000
3,387,195,000
82,473,212,000
8,049,182,000
949,833,000
3,968,980,000
65,575,767,000
59,677,616,000
59,356,175,000
43,485,976,000
30,416,880,000
43,172,825,000
4,169,452,000
1,745,842,000
3,621,846,000
6,079,908,000
65,300,487,000
26,824,788,000
37,825,407,000
5,761,194,000
2,564,568,000
2,571,238,000
3,556,841,000
4,926,605,000
5,965,517,000
639,761,199,000
REALISASI S/D
BLN INI
4
2,524,516,788
2,423,675,341
2,414,027,888
3,394,660,292
5,082,001,799
8,319,844,977
4,936,460,199
1,938,235,610
1,510,289,648
37,425,159,199
4,242,748,073
483,279,831
2,102,277,519
31,079,992,909
30,535,537,633
29,299,576,203
24,326,808,230
17,751,157,080
22,619,081,212
2,368,046,192
964,702,829
1,730,207,810
3,554,956,387
35,142,451,781
14,283,865,705
19,292,819,158
2,839,275,899
1,262,190,170
1,226,730,758
1,745,815,559
2,816,867,635
3,172,385,891
322,809,646,205
%
BELANJA BARANG
SISA GAR
PAGU
5 (4:3)
42.43%
45.66%
56.78%
53.24%
50.67%
36.80%
53.27%
42.66%
44.59%
45.38%
52.71%
50.88%
52.97%
47.40%
51.17%
49.36%
55.94%
58.36%
52.39%
56.80%
55.26%
47.77%
58.47%
53.82%
53.25%
51.00%
49.28%
49.22%
47.71%
49.08%
57.18%
53.18%
6 (3-4)
3,425,182,212
2,884,291,659
1,837,239,112
2,982,042,708
4,947,472,201
14,288,715,023
4,330,736,801
2,604,762,390
1,876,905,352
45,048,052,801
3,806,433,927
466,553,169
1,866,702,481
34,495,774,091
29,142,078,367
30,056,598,797
19,159,167,770
12,665,722,920
20,553,743,788
1,801,405,808
781,139,171
1,891,638,190
2,524,951,613
30,158,035,219
12,540,922,295
18,532,587,842
2,921,918,101
1,302,377,830
1,344,507,242
1,811,025,441
2,109,737,365
2,793,131,109
7
6,104,346,000
4,363,267,000
1,240,128,000
3,037,945,000
3,053,585,000
1,869,156,000
6,127,982,000
1,899,413,000
44,253,140,000
3,851,859,000
9,176,744,000
554,635,000
6,870,901,000
16,808,556,000
16,998,279,000
20,295,433,000
18,311,461,000
14,550,074,000
15,234,861,000
571,146,000
2,894,745,000
17,518,958,000
6,456,077,000
21,667,220,000
12,767,937,000
15,563,358,000
1,689,364,000
649,160,000
1,326,094,000
1,315,411,000
2,197,528,000
1,700,446,000
50.46%
316,951,552,795
280,919,209,000
REALISASI S/D
BLN INI
8
2,800,000,000
1,587,699,100
755,432,345
2,051,411,400
1,585,040,000
836,505,100
2,664,335,770
1,290,622,000
13,635,246,824
1,806,163,600
4,124,679,700
236,024,400
508,209,975
8,338,729,513
7,833,428,091
9,329,240,739
8,422,352,532
6,890,362,416
6,955,350,712
231,616,000
1,589,071,882
7,763,447,234
1,595,415,126
9,804,729,775
5,277,708,647
7,617,025,069
845,485,700
238,606,000
675,456,350
430,960,600
1,127,007,150
782,730,205
%
BELANJA MODAL
SISA GAR
PAGU
REALISASI S/D
BLN INI
11
12
9 (8/7)
45.87%
36.39%
60.92%
67.53%
51.91%
44.75%
43.48%
67.95%
30.81%
46.89%
44.95%
42.55%
7.40%
49.61%
46.08%
45.97%
45.99%
47.36%
45.65%
40.55%
54.90%
44.31%
24.71%
45.25%
41.34%
48.94%
50.05%
36.76%
50.94%
32.76%
51.29%
46.03%
10 (7-8)
3,304,346,000
2,775,567,900
484,695,655
986,533,600
1,468,545,000
1,032,650,900
3,463,646,230
608,791,000
30,617,893,176
2,045,695,400
5,052,064,300
318,610,600
6,362,691,025
8,469,826,487
9,164,850,909
10,966,192,261
9,889,108,468
7,659,711,584
8,279,510,288
339,530,000
1,305,673,118
9,755,510,766
4,860,661,874
11,862,490,225
7,490,228,353
7,946,332,931
843,878,300
410,554,000
650,637,650
884,450,400
1,070,520,850
917,715,795
17,864,000
21,908,996,000
752,989,000
110,814,000
1,019,515,000
1,216,692,000
968,884,000
2,511,891,000
2,449,923,000
1,015,329,000
137,864,000
87,864,000
2,826,615,000
-
119,630,093,955 42.59%
161,289,115,045
35,025,240,000
%
13 (12/11)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.83%
35.89%
37.42%
18.87%
10.98%
0.00%
0.00%
0.00%
0.00%
0.00%
137,864,000
0.00%
0.00%
1,023,476,597 36.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,516,999,950
7,564,000
365,938,700
455,245,550
182,872,000
275,840,100
710,737,300
-
7,676,538,197
21.92%
SISA
ANGGARAN
14 (11-12)
JML SISA
ANGGARAN
%
REALISA
SI
17,864,000
17,391,996,050
752,989,000
103,250,000
653,576,300
761,446,450
786,012,000
2,236,050,900
1,739,185,700
1,015,329,000
87,864,000
1,803,138,403
-
15 (6+10+14)
6,729,528,212
5,659,859,559
2,321,934,767
3,986,440,308
6,416,017,201
15,321,365,923
7,794,383,031
3,213,553,390
49,886,794,578
47,093,748,201
8,858,498,227
785,163,769
8,982,382,506
43,068,850,578
38,960,505,576
41,784,237,508
29,834,288,238
22,561,485,404
30,572,439,776
2,140,935,808
2,086,812,289
12,662,477,956
7,385,613,487
42,020,525,444
20,119,014,648
28,282,059,176
3,765,796,401
1,712,931,830
1,995,144,892
2,695,475,841
3,180,258,215
3,710,846,904
16
44.17%
41.48%
57.72%
57.74%
50.96%
37.41%
49.37%
50.12%
28.27%
45.45%
48.57%
47.81%
22.52%
47.79%
49.85%
48.33%
52.47%
52.48%
49.76%
54.84%
55.03%
42.85%
41.08%
51.76%
49.30%
49.69%
49.46%
46.70%
48.81%
44.68%
55.36%
51.59%
27,348,701,803
505,589,369,643
47.10%
Mataram, 30 Juni 2017
a.n. KEPALA KEPOLISIAN DAERAH NTB
KABIDKEU
TAHARUDIN, S.E.,M.M.
AKBP NRP 73100625
pgu
12,054,045,000
9,671,234,000
5,491,395,000
9,432,512,000
13,083,059,000
24,477,716,000
15,395,179,000
6,442,411,000
69,549,331,000
86,325,071,000
17,225,926,000
1,504,468,000
11,592,870,000
82,495,137,000
77,695,410,000
80,868,300,000
62,766,321,000
47,478,845,000
60,857,609,000
4,740,598,000
4,640,587,000
22,156,133,000
12,535,985,000
87,105,571,000
39,680,589,000
56,215,380,000
7,450,558,000
3,213,728,000
3,897,332,000
4,872,252,000
7,124,133,000
7,665,963,000
955,705,648,000
rea
5,324,516,788
4,011,374,441
3,169,460,233
5,446,071,692
6,667,041,799
9,156,350,077
7,600,795,969
3,228,857,610
19,662,536,422
39,231,322,799
8,367,427,773
719,304,231
2,610,487,494
39,426,286,422
38,734,904,424
39,084,062,492
32,932,032,762
24,917,359,596
30,285,169,224
2,599,662,192
2,553,774,711
9,493,655,044
5,150,371,513
45,085,045,556
19,561,574,352
27,933,320,824
3,684,761,599
1,500,796,170
1,902,187,108
2,176,776,159
3,943,874,785
3,955,116,096
450,116,278,357
342,075,630,051
108,040,648,306
sisa
6,729,528,212
5,659,859,559
2,321,934,767
3,986,440,308
6,416,017,201
15,321,365,923
7,794,383,031
3,213,553,390
49,886,794,578
47,093,748,201
8,858,498,227
785,163,769
8,982,382,506
43,068,850,578
38,960,505,576
41,784,237,508
29,834,288,238
22,561,485,404
30,572,439,776
2,140,935,808
2,086,812,289
12,662,477,956
7,385,613,487
42,020,525,444
20,119,014,648
28,282,059,176
3,765,796,401
1,712,931,830
1,995,144,892
2,695,475,841
3,180,258,215
3,710,846,904
%
44.17%
41.48%
57.72%
57.74%
50.96%
37.41%
49.37%
50.12%
28.27%
45.45%
48.57%
47.81%
22.52%
47.79%
49.85%
48.33%
52.47%
52.48%
49.76%
54.84%
55.03%
42.85%
41.08%
51.76%
49.30%
49.69%
49.46%
46.70%
48.81%
44.68%
55.36%
51.59%
505,589,369,643 47.10%
NOMOR : B /
/ VII / 2017
TANGGAL :
JULI 2017
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
REALISASI ANGGARAN SATKER JAJARAN POLDA NTB
S.D. BULAN JUNI TA. 2017
BELANJA PEGAWAI
NO
SATKER
PAGU
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
2
SPRIPIM
BIRO OPS
YANMA
DIT INTELKAM
DIT RESKRIMUM
DIT SABHARA
DIT LANTAS
BIRO SDM
BIRO SARPRAS
SAT BRIMOB
DIT POLAIR
BID KEU
BID DOKKES
RES MATARAM
RES LOTENG
RES LOTIM
RES SUMBAWA
RES DOMPU
RES BIMA KOTA
BID PROPAM
BID TI
RUMKIT
SPN
RES LOBAR
RES SBW BARAT
RES BIMA
DIT RESNARKOBA
ITWASDA
BIRO RENA
DIT BINMAS
DIT RESKRIMSUS
DIT PAM OBVIT
JUMLAH
3
5,949,699,000
5,307,967,000
4,251,267,000
6,376,703,000
10,029,474,000
22,608,560,000
9,267,197,000
4,542,998,000
3,387,195,000
82,473,212,000
8,049,182,000
949,833,000
3,968,980,000
65,575,767,000
59,677,616,000
59,356,175,000
43,485,976,000
30,416,880,000
43,172,825,000
4,169,452,000
1,745,842,000
3,621,846,000
6,079,908,000
65,300,487,000
26,824,788,000
37,825,407,000
5,761,194,000
2,564,568,000
2,571,238,000
3,556,841,000
4,926,605,000
5,965,517,000
639,761,199,000
REALISASI S/D
BLN INI
4
2,524,516,788
2,423,675,341
2,414,027,888
3,394,660,292
5,082,001,799
8,319,844,977
4,936,460,199
1,938,235,610
1,510,289,648
37,425,159,199
4,242,748,073
483,279,831
2,102,277,519
31,079,992,909
30,535,537,633
29,299,576,203
24,326,808,230
17,751,157,080
22,619,081,212
2,368,046,192
964,702,829
1,730,207,810
3,554,956,387
35,142,451,781
14,283,865,705
19,292,819,158
2,839,275,899
1,262,190,170
1,226,730,758
1,745,815,559
2,816,867,635
3,172,385,891
322,809,646,205
%
BELANJA BARANG
SISA GAR
PAGU
5 (4:3)
42.43%
45.66%
56.78%
53.24%
50.67%
36.80%
53.27%
42.66%
44.59%
45.38%
52.71%
50.88%
52.97%
47.40%
51.17%
49.36%
55.94%
58.36%
52.39%
56.80%
55.26%
47.77%
58.47%
53.82%
53.25%
51.00%
49.28%
49.22%
47.71%
49.08%
57.18%
53.18%
6 (3-4)
3,425,182,212
2,884,291,659
1,837,239,112
2,982,042,708
4,947,472,201
14,288,715,023
4,330,736,801
2,604,762,390
1,876,905,352
45,048,052,801
3,806,433,927
466,553,169
1,866,702,481
34,495,774,091
29,142,078,367
30,056,598,797
19,159,167,770
12,665,722,920
20,553,743,788
1,801,405,808
781,139,171
1,891,638,190
2,524,951,613
30,158,035,219
12,540,922,295
18,532,587,842
2,921,918,101
1,302,377,830
1,344,507,242
1,811,025,441
2,109,737,365
2,793,131,109
7
6,104,346,000
4,363,267,000
1,240,128,000
3,037,945,000
3,053,585,000
1,869,156,000
6,127,982,000
1,899,413,000
44,253,140,000
3,851,859,000
9,176,744,000
554,635,000
6,870,901,000
16,808,556,000
16,998,279,000
20,295,433,000
18,311,461,000
14,550,074,000
15,234,861,000
571,146,000
2,894,745,000
17,518,958,000
6,456,077,000
21,667,220,000
12,767,937,000
15,563,358,000
1,689,364,000
649,160,000
1,326,094,000
1,315,411,000
2,197,528,000
1,700,446,000
50.46%
316,951,552,795
280,919,209,000
REALISASI S/D
BLN INI
8
2,800,000,000
1,587,699,100
755,432,345
2,051,411,400
1,585,040,000
836,505,100
2,664,335,770
1,290,622,000
13,635,246,824
1,806,163,600
4,124,679,700
236,024,400
508,209,975
8,338,729,513
7,833,428,091
9,329,240,739
8,422,352,532
6,890,362,416
6,955,350,712
231,616,000
1,589,071,882
7,763,447,234
1,595,415,126
9,804,729,775
5,277,708,647
7,617,025,069
845,485,700
238,606,000
675,456,350
430,960,600
1,127,007,150
782,730,205
%
BELANJA MODAL
SISA GAR
PAGU
REALISASI S/D
BLN INI
11
12
9 (8/7)
45.87%
36.39%
60.92%
67.53%
51.91%
44.75%
43.48%
67.95%
30.81%
46.89%
44.95%
42.55%
7.40%
49.61%
46.08%
45.97%
45.99%
47.36%
45.65%
40.55%
54.90%
44.31%
24.71%
45.25%
41.34%
48.94%
50.05%
36.76%
50.94%
32.76%
51.29%
46.03%
10 (7-8)
3,304,346,000
2,775,567,900
484,695,655
986,533,600
1,468,545,000
1,032,650,900
3,463,646,230
608,791,000
30,617,893,176
2,045,695,400
5,052,064,300
318,610,600
6,362,691,025
8,469,826,487
9,164,850,909
10,966,192,261
9,889,108,468
7,659,711,584
8,279,510,288
339,530,000
1,305,673,118
9,755,510,766
4,860,661,874
11,862,490,225
7,490,228,353
7,946,332,931
843,878,300
410,554,000
650,637,650
884,450,400
1,070,520,850
917,715,795
17,864,000
21,908,996,000
752,989,000
110,814,000
1,019,515,000
1,216,692,000
968,884,000
2,511,891,000
2,449,923,000
1,015,329,000
137,864,000
87,864,000
2,826,615,000
-
119,630,093,955 42.59%
161,289,115,045
35,025,240,000
%
13 (12/11)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
6.83%
35.89%
37.42%
18.87%
10.98%
0.00%
0.00%
0.00%
0.00%
0.00%
137,864,000
0.00%
0.00%
1,023,476,597 36.21%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
4,516,999,950
7,564,000
365,938,700
455,245,550
182,872,000
275,840,100
710,737,300
-
7,676,538,197
21.92%
SISA
ANGGARAN
14 (11-12)
JML SISA
ANGGARAN
%
REALISA
SI
17,864,000
17,391,996,050
752,989,000
103,250,000
653,576,300
761,446,450
786,012,000
2,236,050,900
1,739,185,700
1,015,329,000
87,864,000
1,803,138,403
-
15 (6+10+14)
6,729,528,212
5,659,859,559
2,321,934,767
3,986,440,308
6,416,017,201
15,321,365,923
7,794,383,031
3,213,553,390
49,886,794,578
47,093,748,201
8,858,498,227
785,163,769
8,982,382,506
43,068,850,578
38,960,505,576
41,784,237,508
29,834,288,238
22,561,485,404
30,572,439,776
2,140,935,808
2,086,812,289
12,662,477,956
7,385,613,487
42,020,525,444
20,119,014,648
28,282,059,176
3,765,796,401
1,712,931,830
1,995,144,892
2,695,475,841
3,180,258,215
3,710,846,904
16
44.17%
41.48%
57.72%
57.74%
50.96%
37.41%
49.37%
50.12%
28.27%
45.45%
48.57%
47.81%
22.52%
47.79%
49.85%
48.33%
52.47%
52.48%
49.76%
54.84%
55.03%
42.85%
41.08%
51.76%
49.30%
49.69%
49.46%
46.70%
48.81%
44.68%
55.36%
51.59%
27,348,701,803
505,589,369,643
47.10%
Mataram, 30 Juni 2017
a.n. KEPALA KEPOLISIAN DAERAH NTB
KABIDKEU
TAHARUDIN, S.E.,M.M.
AKBP NRP 73100625
pgu
12,054,045,000
9,671,234,000
5,491,395,000
9,432,512,000
13,083,059,000
24,477,716,000
15,395,179,000
6,442,411,000
69,549,331,000
86,325,071,000
17,225,926,000
1,504,468,000
11,592,870,000
82,495,137,000
77,695,410,000
80,868,300,000
62,766,321,000
47,478,845,000
60,857,609,000
4,740,598,000
4,640,587,000
22,156,133,000
12,535,985,000
87,105,571,000
39,680,589,000
56,215,380,000
7,450,558,000
3,213,728,000
3,897,332,000
4,872,252,000
7,124,133,000
7,665,963,000
955,705,648,000
rea
5,324,516,788
4,011,374,441
3,169,460,233
5,446,071,692
6,667,041,799
9,156,350,077
7,600,795,969
3,228,857,610
19,662,536,422
39,231,322,799
8,367,427,773
719,304,231
2,610,487,494
39,426,286,422
38,734,904,424
39,084,062,492
32,932,032,762
24,917,359,596
30,285,169,224
2,599,662,192
2,553,774,711
9,493,655,044
5,150,371,513
45,085,045,556
19,561,574,352
27,933,320,824
3,684,761,599
1,500,796,170
1,902,187,108
2,176,776,159
3,943,874,785
3,955,116,096
450,116,278,357
342,075,630,051
108,040,648,306
sisa
6,729,528,212
5,659,859,559
2,321,934,767
3,986,440,308
6,416,017,201
15,321,365,923
7,794,383,031
3,213,553,390
49,886,794,578
47,093,748,201
8,858,498,227
785,163,769
8,982,382,506
43,068,850,578
38,960,505,576
41,784,237,508
29,834,288,238
22,561,485,404
30,572,439,776
2,140,935,808
2,086,812,289
12,662,477,956
7,385,613,487
42,020,525,444
20,119,014,648
28,282,059,176
3,765,796,401
1,712,931,830
1,995,144,892
2,695,475,841
3,180,258,215
3,710,846,904
%
44.17%
41.48%
57.72%
57.74%
50.96%
37.41%
49.37%
50.12%
28.27%
45.45%
48.57%
47.81%
22.52%
47.79%
49.85%
48.33%
52.47%
52.48%
49.76%
54.84%
55.03%
42.85%
41.08%
51.76%
49.30%
49.69%
49.46%
46.70%
48.81%
44.68%
55.36%
51.59%
505,589,369,643 47.10%