1 2
4 5
6 7
8 9
10 11
12 13
14 I
060 01 02 259,812,000
259,812,000 68,435,000
26.34 23,330,000
8.98 91,765,000
35 168,047,000
35.32 PENYELENGGARAAN OPERASIONAL DAN
PEMELIHARAAN PERKANTORAN 259,812,000
261,450,000 68,435,000
23,330,000 8.92
91,765,000 35.10
169,685,000 64.90 RM
AY PERAWATAN KENDARAAN BERMOTOR RODA 4
64,000,000 64,000,000
5,560,000 8.69
9,750,000 15.23
15,310,000 23.92
48,690,000 76.08
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000
64,000,000 5,560,000
8.69 9,750,000
15.23 15,310,000
23.92 48,690,000
76.08
HAR RANMOR R4 64,000,000
64,000,000 5,560,000
8.69 9,750,000
15.23 15,310,000
23.92 48,690,000
76.08
BB PERAWATAN KENDARAAN BERMOTOR RODA 2
12,000,000 12,000,000
0.00 1,000,000
8.33 1,000,000
8.33 11,000,000
91.67
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000
12,000,000 0.00
1,000,000 8.33
1,000,000 8.33
11,000,000 91.67
HAR RANMOR R2 12,000,000
12,000,000 0.00
1,000,000 8.33
1,000,000 8.33
11,000,000 91.67
BH PERBAIKAN PERALATAN KANTOR
1,875,000 1,875,000
0.00 350,000
18.67 350,000
18.67 1,525,000
81.33
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000
1,875,000 0.00
350,000 18.67
350,000 18.67
1,525,000 81.33
HAR INVENTARIS KANTOR 1,875,000
1,875,000 0.00
350,000 18.67
350,000 18.67
1,525,000 81.33
BI PERBAIKAN PERALATAN FUNGSIONAL
181,937,000 183,575,000
62,875,000 34.25
12,230,000 6.66
75,105,000 40.91
108,470,000 59.09
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000
183,575,000 62,875,000
34.25 12,230,000
6.66 75,105,000
40.91 108,470,000
59.09
BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000
183,575,000 62,875,000
34.25 12,230,000
6.66 75,105,000
40.91 108,470,000
59.09 11,100,000
Mataram, April 2017 Mengetahui :
KABIT TI POLDA NTB
EDDY SEPTAMTO, A.Md `
A K B P NRP 61090114
PROG. Peningkatan Sarana dan Prasarana Aparatur Polri
002 3