11.1 penyerapan anggaran satreskrim t.a 2016

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR DOMPU
DATA PENYERAPAN ANGGARAN SAT RESKRIM T.A 2016

KODE

PROGRAM KEGIATAN
/ KOMPONEN / AKUN
/ DETIL

BULAN

KSS
1

2

5

PERBAIKAN

B) PERALATAN
FUNGSIONAL
BANTUAN TEKNIK
PENYELIDIKAN DAN
PENYIDIKAN TINDAK
PIDANA

HL

TINDAK PIDANA
UMUM

ANGGARAN

KSS

53

Maret


ANGGARAN

KSS

4

58,203,800

49

APRIL

ANGGARAN

KSS

5

78,404,750


57

MEI

ANGGARAN

KSS

6

65,619,500

57

JUNI

ANGGARAN
7

64,769,500


58

85,968,500

0

0

0

0

0

0

0

0


0

SISA

%
PENCAPA
IAN

0

58

58,969,500

46

37

11


114,407,500

42

ANGGARAN
12

KSS

ANGGARAN

KSS

13

114,506,750

ANGGARAN


KSS

16

17

18

ANGGARAN

14

15

457

802,307,650

1,091,741,000


289,433,350

73.49%

0

0

0

1,000,000

1,000,000

0

0

0


-

5,098,000

5,098,000

0.00%

592,872,000

714,714,000

121,842,000

82.95%

94,704,400

37


70,762,000

42

80,365,050

457

0 100.00%

14,960,000

14

14,960,000

4

10,300,000


7

10,200,000

7

10,928,050

96

119,100,000

149,600,000

30,500,000

79.61%

27,300,000

25

27,300,000

24

27,300,000

24

27,300,000

29

66,505,400

19

42,600,000

14

31,700,000

209

305,288,000

364,000,000

58,712,000

83.87%

- KEGIATAN MUDAH

17

16,845,450

12

11,202,550

16

16,260,000

18

16,260,000

18

16,260,000

18

16,260,000

9

17,000,000

8

17,302,000

18

37,000,000

134

449,500

2

449,500

2

449,500

4

899,000

3

660,000

3

737,000

6,672,000

3

5,002,000

0

8,358,000

1

38,643,500

3

IZ) QUICK WINS
TINDAK PIDANA
KORUPSI

0

0

0

1

25,446,000

0

3

6,650,000

14

58,969,500

1,000,000

109,734,400

KSS

25

2

14,960,000

58

46

10

ANGGARAN

29,002,450

449,500

12

58,969,500

110,692,950

KSS

DESEMBER

26

2

14,960,000

57

9

ANGGARAN

NOVEMBER

26,280,150

0

14

58,969,500

58

KSS

OKTOBER

13

0

12,753,750

57

ANGGARAN

SEPTEMBER

23

0

11

52,958,750

KSS

AGUSTUS

- KEGIATAN SEDANG

0

15,078,200

49

ANGGARAN
8

0

58,203,800

KSS

JULI

- KEGIATAN SULIT

- PELANGGARAN

HP)

FEBRUARI

3

KEGIATAN SAT RESKRIM 53

HJ)

PAGU

JUMLAH
JANUARI

0

1

5,800,000

0

1

26,999,000

0

1

50,723,450

6

5

0

34,141,700

Dompu, 30 September 2016
KASAT RESKRIM

PRIYO SUHARTONO, S.I.K.
AKP NRP 86091921

164,390,000

195,120,000

30,730,000

84.25%

18

4,094,000

5,994,000

1,900,000

68.30%

9

11,674,000

22,299,000

10,625,000

52.35%

16

196,761,650

348,630,000

151,868,350

56.44%

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR DOMPU
DATA PENYERAPAN ANGGARAN SAT RESKRIM T.A 2016

KODE

PROGRAM KEGIATAN
/ KOMPONEN / AKUN
/ DETIL

BULAN

KSS
1

2

5

PERBAIKAN
B) PERALATAN
FUNGSIONAL
BANTUAN TEKNIK
PENYELIDIKAN DAN
PENYIDIKAN TINDAK
PIDANA

HL

TINDAK PIDANA
UMUM

ANGGARAN

KSS

53

Maret

ANGGARAN

KSS

4

58,203,800

49

APRIL

ANGGARAN

KSS

5

78,404,750

57

MEI

ANGGARAN

KSS

6

65,619,500

57

JUNI

ANGGARAN
7

64,769,500

58

85,968,500

0

0

0

0

0

0

0

0

0

SISA

%
PENCAPA
IAN

0

58

58,969,500

46

37

ANGGARAN

11

114,407,500

42

KSS

12

114,506,750

57

119,825,000

15

0

0

0

0

0

1

3,597,000

80,365,050

57

100,362,000

15

37

70,762,000

42

KSS

13

0

94,704,400

ANGGARAN

0

ANGGARAN

KSS

14

16

17

18

21,480,000

0

ANGGARAN
15

0

529

943,612,650

1,091,741,000

148,128,350

86.43%

0

0

1,000,000

1,000,000

0

0

3,597,000

5,098,000

714,714,000

714,714,000

0 100.00%

21,480,000

0

0

529

0 100.00%

1,501,000

70.56%

14,960,000

14

14,960,000

4

10,300,000

7

10,200,000

7

10,928,050

16

25,500,000

4

5,000,000

0

116

149,600,000

149,600,000

0 100.00%

27,300,000

25

27,300,000

24

27,300,000

24

27,300,000

29

66,505,400

19

42,600,000

14

31,700,000

22

48,712,000

4

10,000,000

0

235

364,000,000

364,000,000

0 100.00%

- KEGIATAN MUDAH

17

16,845,450

12

11,202,550

16

16,260,000

18

16,260,000

18

16,260,000

18

16,260,000

9

17,000,000

8

17,302,000

18

37,000,000

15

25,200,000

3

5,530,000

0

152

449,500

2

449,500

2

449,500

4

899,000

3

660,000

3

737,000

4

950,000

4

950,000

0

6,672,000

3

5,002,000

0

2

8,358,000

1

38,643,500

3

8

IZ) QUICK WINS
TINDAK PIDANA
KORUPSI

0

0

0

1

25,446,000

0

3

6,650,000

14

58,969,500

1,000,000

109,734,400

KSS

25

2

14,960,000

58

46

10

ANGGARAN

29,002,450

449,500

12

58,969,500

110,692,950

KSS

DESEMBER

26

2

14,960,000

57

9

ANGGARAN

NOVEMBER

26,280,150

0

14

58,969,500

58

KSS

OKTOBER

13

0

12,753,750

57

ANGGARAN

SEPTEMBER

23

0

11

52,958,750

KSS

AGUSTUS

- KEGIATAN SEDANG

0

15,078,200

49

ANGGARAN
8

0

58,203,800

KSS

JULI

- KEGIATAN SULIT

- PELANGGARAN

HP)

FEBRUARI

3

KEGIATAN SAT RESKRIM 53

HJ)

PAGU

JUMLAH
JANUARI

0

1

5,800,000

0

1

26,999,000

0

1

50,723,450

6

5

0

34,141,700

195,120,000

195,120,000

0 100.00%

26

5,994,000

5,994,000

0 100.00%

3,664,000

11

15,338,000

22,299,000

6,961,000

68.78%

12,202,000

24

208,963,650

348,630,000

139,666,350

59.94%

Dompu, 31 Desember 2016
KASAT RESKRIM

PRIYO SUHARTONO, S.I.K.
AKP NRP 86091921