lra polda ntb smt i 2017 per sumber dana
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RINCIAN BELANJA BERDASARKAN SUMBER DANA POLDA NTB
PER 30 JUNI 2017
NO
1
2
3
4
5
6
7
SUMBER DANA
Rupiah Murni
Pinjaman Luar Negeri
Rupiah Murni Pendamping
PNBP
Pinjaman Dalam Negeri
BLU
Hibah Langsung DN
TOTAL BELANJA
SPRIPIM
ANGGARAN
REALISASI
11,982,045,000
5,324,516,788
72,000,000
-
BIRO OPS
ANGGARAN
REALISASI
9,671,234,000 4,011,374,441
-
YANMA
ANGGARAN
REALISASI
5,491,395,000
3,169,460,233
-
DIT INTELKAM
ANGGARAN
REALISASI
9,036,121,000
5,323,740,292
396,391,000
122,131,400
-
DIT RESKRIMUM
ANGGARAN
REALISASI
13,083,059,000
6,667,041,799
-
12,054,045,000
9,671,234,000
5,491,395,000
9,432,512,000
13,083,059,000
5,324,516,788
4,011,374,441
3,169,460,233
5,445,871,692
6,667,041,799
DIT SABHARA
ANGGARAN
REALISASI
24,304,341,000
9,082,700,077
173,375,000
73,650,000
24,477,716,000
9,156,350,077
DIT LANTAS
ANGGARAN
REALISASI
9,648,355,000
5,184,726,449
5,746,824,000
2,416,069,520
15,395,179,000
7,600,795,969
BIRO SDM
ANGGARAN
REALISASI
6,442,411,000
3,228,857,610
6,442,411,000
3,228,857,610
BIRO SARPRAS
ANGGARAN
REALISASI
62,426,548,000
18,992,686,422
7,122,783,000
669,850,000
69,549,331,000
19,662,536,422
SAT BRIMOB
ANGGARAN
REALISASI
86,325,071,000
39,231,322,799
86,325,071,000
39,231,322,799
DIT POLAIR
ANGGARAN
REALISASI
17,148,301,000
8,335,177,773
77,625,000
32,250,000
17,225,926,000
8,367,427,773
BIDKEU
ANGGARAN
REALISASI
1,424,468,000
719,304,231
80,000,000
1,504,468,000
719,304,231
BID DOKKES
ANGGARAN
REALISASI
8,804,022,000 2,610,487,494
2,788,848,000
11,592,870,000
POLRES MATARAM
ANGGARAN
REALISASI
78,593,806,000
37,776,822,932
3,901,331,000
1,649,463,490
-
POLRES LOTENG
ANGGARAN
REALISASI
73,893,472,000
37,118,206,327
3,801,938,000
1,616,698,097
-
POLRES LOTIM
ANGGARAN
REALISASI
76,937,183,000
37,622,262,732
3,931,117,000
1,461,799,760
-
POLRES SUMBAWA
ANGGARAN
REALISASI
59,209,813,000
31,627,724,987
3,556,508,000
1,304,307,775
-
-
-
-
-
-
-
-
-
-
2,610,487,494
82,495,137,000
39,426,286,422
77,695,410,000
38,734,904,424
80,868,300,000
39,084,062,492
62,766,321,000
32,932,032,762
POLRES DOMPU
ANGGARAN
REALISASI
44,602,697,000
23,735,344,501
2,876,148,000
1,182,015,095
-
POLRES BIMA KOTA
ANGGARAN
REALISASI
57,671,183,000
29,074,590,944
3,186,426,000
1,210,578,280
-
BID PROPAM
ANGGARAN
REALISASI
4,740,598,000
2,599,662,192
-
BID TI
ANGGARAN
REALISASI
4,640,587,000
2,553,774,711
-
SPN
ANGGARAN
REALISASI
11,660,915,000
5,150,371,513
875,070,000
-
POLRES LOBAR
ANGGARAN
REALISASI
83,232,833,000
43,564,896,020
3,872,738,000
1,520,149,536
-
-
-
-
-
-
-
-
-
-
-
-
-
47,478,845,000
24,917,359,596
60,857,609,000
30,285,169,224
4,740,598,000
2,599,662,192
4,640,587,000
2,553,774,711
12,535,985,000
5,150,371,513
87,105,571,000
45,085,045,556
POLRES SUMBAWA BARAT
ANGGARAN
REALISASI
37,124,372,000
18,571,565,305
2,556,217,000
990,009,047
-
POLRES BIMA
ANGGARAN
REALISASI
53,215,932,000
26,423,683,824
2,999,448,000
1,509,637,000
-
DIT RES NARKOBA
ANGGARAN
REALISASI
7,450,558,000
3,684,761,599
-
ITWASDA
ANGGARAN
REALISASI
3,213,728,000
1,500,796,170
-
BIRO RENA
ANGGARAN
REALISASI
3,817,332,000
1,870,274,708
80,000,000
31,912,400
-
DIT BINMAS
ANGGARAN
REALISASI
4,791,886,000
2,176,776,159
80,366,000
-
-
-
-
-
-
-
-
-
-
-
-
-
39,680,589,000
19,561,574,352
56,215,380,000
27,933,320,824
7,450,558,000
3,684,761,599
3,213,728,000
1,500,796,170
3,897,332,000
1,902,187,108
4,872,252,000
2,176,776,159
DIT RESKRIMSUS
ANGGARAN
REALISASI
7,124,133,000
3,943,874,785
-
DIT PAMOBVIT
ANGGARAN
REALISASI
6,588,513,000
3,446,039,096
1,077,450,000
509,077,000
-
RUMKIT BLU
ANGGARAN
REALISASI
5,916,590,000
2,674,654,410
-
JUMLAH
ANGGARAN
REALISASI
890,213,502,000
426,997,479,323
49,252,603,000
16,299,598,400
-
-
-
-
-
16,239,543,000
-
7,041,369,184
-
16,239,543,000
-
7,041,369,184
-
7,124,133,000
3,943,874,785
7,665,963,000
3,955,116,096
22,156,133,000
9,716,023,594
955,705,648,000
450,338,446,907
Mataram, 30 Juni 2017
KABIDKEU POLDA NTB
TAHARUDIN, S.E., M.M.
AKBP NRP 73100625
DAERAH NUSA TENGGARA BARAT
RINCIAN BELANJA BERDASARKAN SUMBER DANA POLDA NTB
PER 30 JUNI 2017
NO
1
2
3
4
5
6
7
SUMBER DANA
Rupiah Murni
Pinjaman Luar Negeri
Rupiah Murni Pendamping
PNBP
Pinjaman Dalam Negeri
BLU
Hibah Langsung DN
TOTAL BELANJA
SPRIPIM
ANGGARAN
REALISASI
11,982,045,000
5,324,516,788
72,000,000
-
BIRO OPS
ANGGARAN
REALISASI
9,671,234,000 4,011,374,441
-
YANMA
ANGGARAN
REALISASI
5,491,395,000
3,169,460,233
-
DIT INTELKAM
ANGGARAN
REALISASI
9,036,121,000
5,323,740,292
396,391,000
122,131,400
-
DIT RESKRIMUM
ANGGARAN
REALISASI
13,083,059,000
6,667,041,799
-
12,054,045,000
9,671,234,000
5,491,395,000
9,432,512,000
13,083,059,000
5,324,516,788
4,011,374,441
3,169,460,233
5,445,871,692
6,667,041,799
DIT SABHARA
ANGGARAN
REALISASI
24,304,341,000
9,082,700,077
173,375,000
73,650,000
24,477,716,000
9,156,350,077
DIT LANTAS
ANGGARAN
REALISASI
9,648,355,000
5,184,726,449
5,746,824,000
2,416,069,520
15,395,179,000
7,600,795,969
BIRO SDM
ANGGARAN
REALISASI
6,442,411,000
3,228,857,610
6,442,411,000
3,228,857,610
BIRO SARPRAS
ANGGARAN
REALISASI
62,426,548,000
18,992,686,422
7,122,783,000
669,850,000
69,549,331,000
19,662,536,422
SAT BRIMOB
ANGGARAN
REALISASI
86,325,071,000
39,231,322,799
86,325,071,000
39,231,322,799
DIT POLAIR
ANGGARAN
REALISASI
17,148,301,000
8,335,177,773
77,625,000
32,250,000
17,225,926,000
8,367,427,773
BIDKEU
ANGGARAN
REALISASI
1,424,468,000
719,304,231
80,000,000
1,504,468,000
719,304,231
BID DOKKES
ANGGARAN
REALISASI
8,804,022,000 2,610,487,494
2,788,848,000
11,592,870,000
POLRES MATARAM
ANGGARAN
REALISASI
78,593,806,000
37,776,822,932
3,901,331,000
1,649,463,490
-
POLRES LOTENG
ANGGARAN
REALISASI
73,893,472,000
37,118,206,327
3,801,938,000
1,616,698,097
-
POLRES LOTIM
ANGGARAN
REALISASI
76,937,183,000
37,622,262,732
3,931,117,000
1,461,799,760
-
POLRES SUMBAWA
ANGGARAN
REALISASI
59,209,813,000
31,627,724,987
3,556,508,000
1,304,307,775
-
-
-
-
-
-
-
-
-
-
2,610,487,494
82,495,137,000
39,426,286,422
77,695,410,000
38,734,904,424
80,868,300,000
39,084,062,492
62,766,321,000
32,932,032,762
POLRES DOMPU
ANGGARAN
REALISASI
44,602,697,000
23,735,344,501
2,876,148,000
1,182,015,095
-
POLRES BIMA KOTA
ANGGARAN
REALISASI
57,671,183,000
29,074,590,944
3,186,426,000
1,210,578,280
-
BID PROPAM
ANGGARAN
REALISASI
4,740,598,000
2,599,662,192
-
BID TI
ANGGARAN
REALISASI
4,640,587,000
2,553,774,711
-
SPN
ANGGARAN
REALISASI
11,660,915,000
5,150,371,513
875,070,000
-
POLRES LOBAR
ANGGARAN
REALISASI
83,232,833,000
43,564,896,020
3,872,738,000
1,520,149,536
-
-
-
-
-
-
-
-
-
-
-
-
-
47,478,845,000
24,917,359,596
60,857,609,000
30,285,169,224
4,740,598,000
2,599,662,192
4,640,587,000
2,553,774,711
12,535,985,000
5,150,371,513
87,105,571,000
45,085,045,556
POLRES SUMBAWA BARAT
ANGGARAN
REALISASI
37,124,372,000
18,571,565,305
2,556,217,000
990,009,047
-
POLRES BIMA
ANGGARAN
REALISASI
53,215,932,000
26,423,683,824
2,999,448,000
1,509,637,000
-
DIT RES NARKOBA
ANGGARAN
REALISASI
7,450,558,000
3,684,761,599
-
ITWASDA
ANGGARAN
REALISASI
3,213,728,000
1,500,796,170
-
BIRO RENA
ANGGARAN
REALISASI
3,817,332,000
1,870,274,708
80,000,000
31,912,400
-
DIT BINMAS
ANGGARAN
REALISASI
4,791,886,000
2,176,776,159
80,366,000
-
-
-
-
-
-
-
-
-
-
-
-
-
39,680,589,000
19,561,574,352
56,215,380,000
27,933,320,824
7,450,558,000
3,684,761,599
3,213,728,000
1,500,796,170
3,897,332,000
1,902,187,108
4,872,252,000
2,176,776,159
DIT RESKRIMSUS
ANGGARAN
REALISASI
7,124,133,000
3,943,874,785
-
DIT PAMOBVIT
ANGGARAN
REALISASI
6,588,513,000
3,446,039,096
1,077,450,000
509,077,000
-
RUMKIT BLU
ANGGARAN
REALISASI
5,916,590,000
2,674,654,410
-
JUMLAH
ANGGARAN
REALISASI
890,213,502,000
426,997,479,323
49,252,603,000
16,299,598,400
-
-
-
-
-
16,239,543,000
-
7,041,369,184
-
16,239,543,000
-
7,041,369,184
-
7,124,133,000
3,943,874,785
7,665,963,000
3,955,116,096
22,156,133,000
9,716,023,594
955,705,648,000
450,338,446,907
Mataram, 30 Juni 2017
KABIDKEU POLDA NTB
TAHARUDIN, S.E., M.M.
AKBP NRP 73100625