realisasi anggaran sat binmas polres lobar th 2016 1
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, INSTANSI SWASTA, TOMA, TOGA, JASA PENGAMANAN, LSM, FGD, OPS BINMAS, DUK OPS BHABINKAMTIBMAS DAN QUICK WINS POLRI TAHUN
ANGGARAN 2016
SATKER
SATFUNG
:
:
POLRES LOMBOK BARAT
SAT BINMAS
KEG./SUB.
KEG MAK
1
60.01.09
521119
URAIAN
DIPA
2
3
Pemberdayaan Kemitraan
dengan Lembaga Pendidikan,
Instansi Swasta, Masyarakat,
Tokoh masyarakat, Tokoh
Agama, Jasa Pengamanan dan
LSM, FGD, OPS Binmas, Duk
Ops Bhabinkamtibmas dan
Quick Wins Polri
Biaya Penyuluhan Dan
Bimbingan
REALISASI
SISA ANGGARAN
JAN
FEB
MAR
APR
MEI
JUN
JUL
AGS
SEPT
OKT
NOV
DES
TOTAL
%
PENGHEMATAN
TOTAL
%
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,865,839,000
Bintibmas
29,252,000
2,412,000
2,412,000
2,665,000
2,990,000
3,740,000
4,718,000
4,718,000
1,240,000
1,668,000
1,568,000
1,240,000
556,000
29,927,000
102%
-
-675,000
-2%
Binkamsa
28,380,000
2,340,000
2,340,000
2,340,000
2,340,000
2,340,000
2,796,000
2,796,000
4,758,000
1,996,000
1,012,000
784,000
556,000
26,398,000
93%
1,003,000
1,982,000
7%
Binpolmas
29,287,000
2,364,000
2,364,000
2,684,000
2,764,000
3,049,000
3,584,000
3,584,000
3,034,000
1,140,000
1,140,000
912,000
912,000
27,531,000
94%
3,737,000
1,756,000
6%
Binkorpolsus
Giat tuk Apel Pos Kamling dan
Satpam
Forum Group Diskusi (FGD)
28,147,000
2,136,000
2,136,000
2,456,000
2,184,000
2,184,000
2,184,000
2,184,000
2,184,000
912,000
912,000
456,000
606,000
20,534,000
73%
7,157,000
7,613,000
27%
3,378,000
15,048,000
39%
22,997,000
23,797,000
61%
61%
7,000,000
7,000,000
39%
52119
Kegiatan Operasi Binmas
52119
Duk Ops Bhabinkamtibmas
IZ
REALISASI PER BULAN
Quick Wins Program 1
Pendukung QW Program 3
Total
38,845,000
18,068,000
11,670,000
4,517,000
172,280,000
1,359,600,000
140,080,000
4,517,000
60,052,000
113,300,000
6,480,000
113,300,000
4,320,000
21,900,000
1,865,839,000
186,924,000
11,068,000
14,552,000
127,280,000
74%
45,000,000
45,000,000
26%
1,359,600,000
100%
-
0
0%
15,185,000
115,033,000
82%
25,847,000
25,047,000
18%
3,000,000
7,800,000
36%
14,100,000
14,100,000
64%
1,740,219,000
93%
126,841,000
125,620,000
7%
52,676,000
113,300,000
7,200,000
113,300,000
7,920,000
3,000,000
133,549,000
2,034,000
133,645,000
113,300,000
27,820,000
113,300,000
25,023,000
113,300,000
21,085,000
1,800,000
184,174,000
154,233,000
163,275,000
152,184,000
113,300,000
142,701,000
MENGETAHUI
KASAT BINMAS POLRES LOBAR
113,300,000
119,016,000
113,300,000
117,932,000
113,300,000
133,278,000
Ps. Kaur Mintu
ABDURRAHAM S.Pt
BRIPKA NRP 81031259
BURHANUDIN
AKP NRP 66070314
ab
113,300,000
119,308,000
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
REALISASI ANGGARAN PEMBERDAYAAN KEMITRAAN DENGAN LEMDIK, INSTANSI SWASTA, TOMA, TOGA, JASA PENGAMANAN, LSM, FGD, OPS BINMAS, DUK OPS BHABINKAMTIBMAS DAN QUICK WINS POLRI TAHUN
ANGGARAN 2016
SATKER
SATFUNG
:
:
POLRES LOMBOK BARAT
SAT BINMAS
KEG./SUB.
KEG MAK
1
60.01.09
521119
URAIAN
DIPA
2
3
Pemberdayaan Kemitraan
dengan Lembaga Pendidikan,
Instansi Swasta, Masyarakat,
Tokoh masyarakat, Tokoh
Agama, Jasa Pengamanan dan
LSM, FGD, OPS Binmas, Duk
Ops Bhabinkamtibmas dan
Quick Wins Polri
Biaya Penyuluhan Dan
Bimbingan
REALISASI
SISA ANGGARAN
JAN
FEB
MAR
APR
MEI
JUN
JUL
AGS
SEPT
OKT
NOV
DES
TOTAL
%
PENGHEMATAN
TOTAL
%
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
1,865,839,000
Bintibmas
29,252,000
2,412,000
2,412,000
2,665,000
2,990,000
3,740,000
4,718,000
4,718,000
1,240,000
1,668,000
1,568,000
1,240,000
556,000
29,927,000
102%
-
-675,000
-2%
Binkamsa
28,380,000
2,340,000
2,340,000
2,340,000
2,340,000
2,340,000
2,796,000
2,796,000
4,758,000
1,996,000
1,012,000
784,000
556,000
26,398,000
93%
1,003,000
1,982,000
7%
Binpolmas
29,287,000
2,364,000
2,364,000
2,684,000
2,764,000
3,049,000
3,584,000
3,584,000
3,034,000
1,140,000
1,140,000
912,000
912,000
27,531,000
94%
3,737,000
1,756,000
6%
Binkorpolsus
Giat tuk Apel Pos Kamling dan
Satpam
Forum Group Diskusi (FGD)
28,147,000
2,136,000
2,136,000
2,456,000
2,184,000
2,184,000
2,184,000
2,184,000
2,184,000
912,000
912,000
456,000
606,000
20,534,000
73%
7,157,000
7,613,000
27%
3,378,000
15,048,000
39%
22,997,000
23,797,000
61%
61%
7,000,000
7,000,000
39%
52119
Kegiatan Operasi Binmas
52119
Duk Ops Bhabinkamtibmas
IZ
REALISASI PER BULAN
Quick Wins Program 1
Pendukung QW Program 3
Total
38,845,000
18,068,000
11,670,000
4,517,000
172,280,000
1,359,600,000
140,080,000
4,517,000
60,052,000
113,300,000
6,480,000
113,300,000
4,320,000
21,900,000
1,865,839,000
186,924,000
11,068,000
14,552,000
127,280,000
74%
45,000,000
45,000,000
26%
1,359,600,000
100%
-
0
0%
15,185,000
115,033,000
82%
25,847,000
25,047,000
18%
3,000,000
7,800,000
36%
14,100,000
14,100,000
64%
1,740,219,000
93%
126,841,000
125,620,000
7%
52,676,000
113,300,000
7,200,000
113,300,000
7,920,000
3,000,000
133,549,000
2,034,000
133,645,000
113,300,000
27,820,000
113,300,000
25,023,000
113,300,000
21,085,000
1,800,000
184,174,000
154,233,000
163,275,000
152,184,000
113,300,000
142,701,000
MENGETAHUI
KASAT BINMAS POLRES LOBAR
113,300,000
119,016,000
113,300,000
117,932,000
113,300,000
133,278,000
Ps. Kaur Mintu
ABDURRAHAM S.Pt
BRIPKA NRP 81031259
BURHANUDIN
AKP NRP 66070314
ab
113,300,000
119,308,000