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
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