lra polda ntb smt i 2017 face
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
LAPORAN REALISASI ANGGARAN POLDA NTB
PER 30 JUNI 2017
URAIAN
1
PENDAPATAN
Penerimaan Negara Bukan Pajak
JUMLAH PENDAPATAN
BELANJA
Belanja Pegawai
Anggaran setelah direvisi
Realisasi per 30 Juni 2017
Pengembalian
Realisasi netto
Belanja Barang
Anggaran setelah direvisi
Realisasi per 30 Juni 2017
Pengembalian
Realisasi netto
Belanja Modal
Anggaran setelah direvisi
Realisasi per 30 Juni 2017
Pengembalian
Realisasi netto
JUMLAH BELANJA
JUMLAH ANGGARAN SETELAH REVISI
REALISASI PER 30 Juni 2017
PENGEMBALIAN
REALISASI NETTO
SPRIPIM
BIRO OPS
YANMA
DIT INTELKAM
DIT RESKRIMUM
DIT SABHARA
DIT LANTAS
RO SDM
RO SARPRAS
SAT BRIMOB
DIT POLAIR
BIDKEU
BID DOKES
POLRES
MATARAM
POLRES LOTENG
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
-
948,042
948,042
36,400,462
36,400,462
90,191,986
90,191,986
9,780,888
9,780,888
10,403,268
10,403,268
15,060,332,316
15,060,332,316
1,791,890
1,791,890
801,612
801,612
413,052
413,052
1,510,662
1,510,662
467,694
467,694
1,131,164,340
1,131,164,340
2,239,210,626
2,239,210,626
6,323,843,626
6,323,843,626
5,949,699,000
2,524,516,788
2,524,516,788
5,307,967,000
2,423,675,341
2,423,675,341
4,251,267,000
2,414,027,888
2,414,027,888
6,376,703,000
3,394,735,802
75,510
3,394,660,292
10,029,474,000
5,082,001,799
5,082,001,799
22,608,560,000
8,319,844,977
8,319,844,977
9,267,197,000
4,936,460,208
9
4,936,460,199
4,542,998,000
1,938,535,730
300,120
1,938,235,610
3,387,195,000
1,510,364,989
75,341
1,510,289,648
82,473,212,000
37,428,974,499
3,815,300
37,425,159,199
8,049,182,000
4,242,748,219
146
4,242,748,073
949,833,000
483,279,831
483,279,831
3,968,980,000
2,102,277,519
2,102,277,519
65,575,767,000
31,083,460,518
3,467,609
31,079,992,909
59,677,616,000
30,552,659,087
17,121,454
30,535,537,633
6,104,346,000
2,800,000,000
2,800,000,000
4,363,267,000
1,587,699,100
1,587,699,100
1,240,128,000
755,432,345
755,432,345
3,037,945,000
2,051,411,400
2,051,411,400
3,053,585,000
1,585,040,000
1,585,040,000
1,869,156,000
836,505,100
836,505,100
6,127,982,000
2,664,335,770
2,664,335,770
1,899,413,000
1,290,622,000
1,290,622,000
44,253,140,000
13,635,246,824
13,635,246,824
3,851,859,000
1,806,163,600
1,806,163,600
9,176,744,000
4,124,679,700
4,124,679,700
554,635,000
236,024,400
236,024,400
6,870,901,000
508,209,975
508,209,975
16,808,556,000
8,338,729,513
8,338,729,513
16,998,279,000
7,833,428,091
7,833,428,091
-
-
-
17,864,000
-
-
-
-
-
21,908,996,000
4,516,999,950
4,516,999,950
-
-
-
752,989,000
-
110,814,000
7,564,000
7,564,000
1,019,515,000
365,938,700
365,938,700
12,054,045,000
5,324,516,788
5,324,516,788
9,671,234,000
4,011,374,441
4,011,374,441
5,491,395,000
3,169,460,233
3,169,460,233
9,432,512,000
5,446,147,202
75,510
5,446,071,692
13,083,059,000
6,667,041,799
6,667,041,799
24,477,716,000
9,156,350,077
9,156,350,077
15,395,179,000
7,600,795,978
9
7,600,795,969
6,442,411,000
3,229,157,730
300,120
3,228,857,610
69,549,331,000
19,662,611,763
75,341
19,662,536,422
86,325,071,000
39,235,138,099
3,815,300
39,231,322,799
17,225,926,000
8,367,427,919
146
8,367,427,773
1,504,468,000
719,304,231
719,304,231
11,592,870,000
2,610,487,494
2,610,487,494
82,495,137,000
39,429,754,031
3,467,609
39,426,286,422
77,695,410,000
38,752,025,878
17,121,454
38,734,904,424
POLRES LOTIM
POLRES
SUMBAWA
POLRES DOMPU
POLRES BIMA
KOTA
BID PROPAM
BID TELEMATIKA
SPN BELANTING
POLRES LOBAR
POLRES
SUMBAWA BARAT
POLRES BIMA
DIT RES
NARKOBA
ITWASDA
RO RENA
DIT BINMAS
DIT RESKRIMSUS
DIT PAMOBVIT
RUMKIT
BHAYANGKARA
BLU
JUMLAH
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
8,455,887,642
8,455,887,642
4,016,273,490
4,016,273,490
1,314,665,408
1,314,665,408
1,940,297,670
1,940,297,670
497,574
497,574
658,020
658,020
34,221,114
34,221,114
1,061,346,920
1,061,346,920
1,627,971,494
1,627,971,494
1,638,486,992
1,638,486,992
3,037,976
3,037,976
383,166
383,166
549,728
549,728
101,902,572
101,902,572
3,537,466
3,537,466
3,252,626,902
3,252,626,902
8,204,186,275
8,204,186,275
56,563,790,873
56,563,790,873
59,356,175,000
29,299,576,298
95
29,299,576,203
43,485,976,000
24,326,808,230
24,326,808,230
30,416,880,000
17,751,307,080
150,000
17,751,157,080
43,172,825,000
22,619,082,090
878
22,619,081,212
4,169,452,000
2,368,271,192
225,000
2,368,046,192
1,745,842,000
964,702,829
964,702,829
6,079,908,000
3,555,106,387
150,000
3,554,956,387
65,300,487,000
35,142,451,781
35,142,451,781
26,824,788,000
14,289,759,905
5,894,200
14,283,865,705
37,825,407,000
19,292,819,158
19,292,819,158
5,761,194,000
2,839,275,899
2,839,275,899
2,564,568,000
1,262,190,338
168
1,262,190,170
2,571,238,000
1,226,730,758
1,226,730,758
3,556,841,000
1,745,890,574
75,015
1,745,815,559
4,926,605,000
2,816,867,635
2,816,867,635
5,965,517,000
3,177,229,345
4,843,454
3,172,385,891
3,621,846,000
1,730,207,842
32
1,730,207,810
639,761,199,000
322,845,840,536
36,194,331
322,809,646,205
20,295,433,000
9,329,240,739
9,329,240,739
18,311,461,000
8,422,352,532
8,422,352,532
14,550,074,000
6,890,362,416
6,890,362,416
15,234,861,000
6,955,350,712
6,955,350,712
571,146,000
231,616,000
231,616,000
2,894,745,000
1,589,071,882
1,589,071,882
6,456,077,000
1,595,415,126
1,595,415,126
21,667,220,000
9,804,729,775
9,804,729,775
12,767,937,000
5,277,708,647
5,277,708,647
15,563,358,000
7,617,025,069
7,617,025,069
1,689,364,000
845,485,700
845,485,700
649,160,000
238,606,000
238,606,000
1,326,094,000
675,456,350
675,456,350
1,315,411,000
430,960,600
430,960,600
2,197,528,000
1,127,007,150
1,127,007,150
1,700,446,000
782,730,205
782,730,205
17,518,958,000
7,763,447,234
7,763,447,234
280,919,209,000
119,630,093,955
119,630,093,955
1,216,692,000
455,245,550
455,245,550
968,884,000
182,872,000
182,872,000
2,511,891,000
275,840,100
275,840,100
2,449,923,000
710,737,300
710,737,300
-
-
-
137,864,000
137,864,000
137,864,000
87,864,000
-
2,826,615,000
1,023,476,597
1,023,476,597
-
-
-
-
-
-
1,015,329,000
222,368,550
222,368,550
35,025,240,000
7,898,906,747
7,898,906,747
80,868,300,000
39,084,062,587
95
39,084,062,492
62,766,321,000
32,932,032,762
32,932,032,762
47,478,845,000
24,917,509,596
150,000
24,917,359,596
60,857,609,000
30,285,170,102
878
30,285,169,224
4,740,598,000
2,599,887,192
225,000
2,599,662,192
4,640,587,000
2,553,774,711
2,553,774,711
12,535,985,000
5,150,521,513
150,000
5,150,371,513
87,105,571,000
45,085,045,556
45,085,045,556
39,680,589,000
19,567,468,552
5,894,200
19,561,574,352
56,215,380,000
27,933,320,824
27,933,320,824
7,450,558,000
3,684,761,599
3,684,761,599
3,213,728,000
1,500,796,338
168
1,500,796,170
3,897,332,000
1,902,187,108
1,902,187,108
4,872,252,000
2,176,851,174
75,015
2,176,776,159
7,124,133,000
3,943,874,785
3,943,874,785
7,665,963,000
3,959,959,550
4,843,454
3,955,116,096
22,156,133,000
9,716,023,626
32
9,716,023,594
955,705,648,000
450,374,841,238
36,194,331
450,338,646,907
Mataram, 30 Juni 2017
KABIDKEU POLDA NTB
TAHARUDIN, S.E., M.M.
AKBP NRP 73100625
DAERAH NUSA TENGGARA BARAT
LAPORAN REALISASI ANGGARAN POLDA NTB
PER 30 JUNI 2017
URAIAN
1
PENDAPATAN
Penerimaan Negara Bukan Pajak
JUMLAH PENDAPATAN
BELANJA
Belanja Pegawai
Anggaran setelah direvisi
Realisasi per 30 Juni 2017
Pengembalian
Realisasi netto
Belanja Barang
Anggaran setelah direvisi
Realisasi per 30 Juni 2017
Pengembalian
Realisasi netto
Belanja Modal
Anggaran setelah direvisi
Realisasi per 30 Juni 2017
Pengembalian
Realisasi netto
JUMLAH BELANJA
JUMLAH ANGGARAN SETELAH REVISI
REALISASI PER 30 Juni 2017
PENGEMBALIAN
REALISASI NETTO
SPRIPIM
BIRO OPS
YANMA
DIT INTELKAM
DIT RESKRIMUM
DIT SABHARA
DIT LANTAS
RO SDM
RO SARPRAS
SAT BRIMOB
DIT POLAIR
BIDKEU
BID DOKES
POLRES
MATARAM
POLRES LOTENG
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
-
948,042
948,042
36,400,462
36,400,462
90,191,986
90,191,986
9,780,888
9,780,888
10,403,268
10,403,268
15,060,332,316
15,060,332,316
1,791,890
1,791,890
801,612
801,612
413,052
413,052
1,510,662
1,510,662
467,694
467,694
1,131,164,340
1,131,164,340
2,239,210,626
2,239,210,626
6,323,843,626
6,323,843,626
5,949,699,000
2,524,516,788
2,524,516,788
5,307,967,000
2,423,675,341
2,423,675,341
4,251,267,000
2,414,027,888
2,414,027,888
6,376,703,000
3,394,735,802
75,510
3,394,660,292
10,029,474,000
5,082,001,799
5,082,001,799
22,608,560,000
8,319,844,977
8,319,844,977
9,267,197,000
4,936,460,208
9
4,936,460,199
4,542,998,000
1,938,535,730
300,120
1,938,235,610
3,387,195,000
1,510,364,989
75,341
1,510,289,648
82,473,212,000
37,428,974,499
3,815,300
37,425,159,199
8,049,182,000
4,242,748,219
146
4,242,748,073
949,833,000
483,279,831
483,279,831
3,968,980,000
2,102,277,519
2,102,277,519
65,575,767,000
31,083,460,518
3,467,609
31,079,992,909
59,677,616,000
30,552,659,087
17,121,454
30,535,537,633
6,104,346,000
2,800,000,000
2,800,000,000
4,363,267,000
1,587,699,100
1,587,699,100
1,240,128,000
755,432,345
755,432,345
3,037,945,000
2,051,411,400
2,051,411,400
3,053,585,000
1,585,040,000
1,585,040,000
1,869,156,000
836,505,100
836,505,100
6,127,982,000
2,664,335,770
2,664,335,770
1,899,413,000
1,290,622,000
1,290,622,000
44,253,140,000
13,635,246,824
13,635,246,824
3,851,859,000
1,806,163,600
1,806,163,600
9,176,744,000
4,124,679,700
4,124,679,700
554,635,000
236,024,400
236,024,400
6,870,901,000
508,209,975
508,209,975
16,808,556,000
8,338,729,513
8,338,729,513
16,998,279,000
7,833,428,091
7,833,428,091
-
-
-
17,864,000
-
-
-
-
-
21,908,996,000
4,516,999,950
4,516,999,950
-
-
-
752,989,000
-
110,814,000
7,564,000
7,564,000
1,019,515,000
365,938,700
365,938,700
12,054,045,000
5,324,516,788
5,324,516,788
9,671,234,000
4,011,374,441
4,011,374,441
5,491,395,000
3,169,460,233
3,169,460,233
9,432,512,000
5,446,147,202
75,510
5,446,071,692
13,083,059,000
6,667,041,799
6,667,041,799
24,477,716,000
9,156,350,077
9,156,350,077
15,395,179,000
7,600,795,978
9
7,600,795,969
6,442,411,000
3,229,157,730
300,120
3,228,857,610
69,549,331,000
19,662,611,763
75,341
19,662,536,422
86,325,071,000
39,235,138,099
3,815,300
39,231,322,799
17,225,926,000
8,367,427,919
146
8,367,427,773
1,504,468,000
719,304,231
719,304,231
11,592,870,000
2,610,487,494
2,610,487,494
82,495,137,000
39,429,754,031
3,467,609
39,426,286,422
77,695,410,000
38,752,025,878
17,121,454
38,734,904,424
POLRES LOTIM
POLRES
SUMBAWA
POLRES DOMPU
POLRES BIMA
KOTA
BID PROPAM
BID TELEMATIKA
SPN BELANTING
POLRES LOBAR
POLRES
SUMBAWA BARAT
POLRES BIMA
DIT RES
NARKOBA
ITWASDA
RO RENA
DIT BINMAS
DIT RESKRIMSUS
DIT PAMOBVIT
RUMKIT
BHAYANGKARA
BLU
JUMLAH
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
8,455,887,642
8,455,887,642
4,016,273,490
4,016,273,490
1,314,665,408
1,314,665,408
1,940,297,670
1,940,297,670
497,574
497,574
658,020
658,020
34,221,114
34,221,114
1,061,346,920
1,061,346,920
1,627,971,494
1,627,971,494
1,638,486,992
1,638,486,992
3,037,976
3,037,976
383,166
383,166
549,728
549,728
101,902,572
101,902,572
3,537,466
3,537,466
3,252,626,902
3,252,626,902
8,204,186,275
8,204,186,275
56,563,790,873
56,563,790,873
59,356,175,000
29,299,576,298
95
29,299,576,203
43,485,976,000
24,326,808,230
24,326,808,230
30,416,880,000
17,751,307,080
150,000
17,751,157,080
43,172,825,000
22,619,082,090
878
22,619,081,212
4,169,452,000
2,368,271,192
225,000
2,368,046,192
1,745,842,000
964,702,829
964,702,829
6,079,908,000
3,555,106,387
150,000
3,554,956,387
65,300,487,000
35,142,451,781
35,142,451,781
26,824,788,000
14,289,759,905
5,894,200
14,283,865,705
37,825,407,000
19,292,819,158
19,292,819,158
5,761,194,000
2,839,275,899
2,839,275,899
2,564,568,000
1,262,190,338
168
1,262,190,170
2,571,238,000
1,226,730,758
1,226,730,758
3,556,841,000
1,745,890,574
75,015
1,745,815,559
4,926,605,000
2,816,867,635
2,816,867,635
5,965,517,000
3,177,229,345
4,843,454
3,172,385,891
3,621,846,000
1,730,207,842
32
1,730,207,810
639,761,199,000
322,845,840,536
36,194,331
322,809,646,205
20,295,433,000
9,329,240,739
9,329,240,739
18,311,461,000
8,422,352,532
8,422,352,532
14,550,074,000
6,890,362,416
6,890,362,416
15,234,861,000
6,955,350,712
6,955,350,712
571,146,000
231,616,000
231,616,000
2,894,745,000
1,589,071,882
1,589,071,882
6,456,077,000
1,595,415,126
1,595,415,126
21,667,220,000
9,804,729,775
9,804,729,775
12,767,937,000
5,277,708,647
5,277,708,647
15,563,358,000
7,617,025,069
7,617,025,069
1,689,364,000
845,485,700
845,485,700
649,160,000
238,606,000
238,606,000
1,326,094,000
675,456,350
675,456,350
1,315,411,000
430,960,600
430,960,600
2,197,528,000
1,127,007,150
1,127,007,150
1,700,446,000
782,730,205
782,730,205
17,518,958,000
7,763,447,234
7,763,447,234
280,919,209,000
119,630,093,955
119,630,093,955
1,216,692,000
455,245,550
455,245,550
968,884,000
182,872,000
182,872,000
2,511,891,000
275,840,100
275,840,100
2,449,923,000
710,737,300
710,737,300
-
-
-
137,864,000
137,864,000
137,864,000
87,864,000
-
2,826,615,000
1,023,476,597
1,023,476,597
-
-
-
-
-
-
1,015,329,000
222,368,550
222,368,550
35,025,240,000
7,898,906,747
7,898,906,747
80,868,300,000
39,084,062,587
95
39,084,062,492
62,766,321,000
32,932,032,762
32,932,032,762
47,478,845,000
24,917,509,596
150,000
24,917,359,596
60,857,609,000
30,285,170,102
878
30,285,169,224
4,740,598,000
2,599,887,192
225,000
2,599,662,192
4,640,587,000
2,553,774,711
2,553,774,711
12,535,985,000
5,150,521,513
150,000
5,150,371,513
87,105,571,000
45,085,045,556
45,085,045,556
39,680,589,000
19,567,468,552
5,894,200
19,561,574,352
56,215,380,000
27,933,320,824
27,933,320,824
7,450,558,000
3,684,761,599
3,684,761,599
3,213,728,000
1,500,796,338
168
1,500,796,170
3,897,332,000
1,902,187,108
1,902,187,108
4,872,252,000
2,176,851,174
75,015
2,176,776,159
7,124,133,000
3,943,874,785
3,943,874,785
7,665,963,000
3,959,959,550
4,843,454
3,955,116,096
22,156,133,000
9,716,023,626
32
9,716,023,594
955,705,648,000
450,374,841,238
36,194,331
450,338,646,907
Mataram, 30 Juni 2017
KABIDKEU POLDA NTB
TAHARUDIN, S.E., M.M.
AKBP NRP 73100625