serap dana september 2017

POLRI DAERAH NUSA TENGGARA BARAT

BIDANG TEKNOLOGI DAN INFORMASI

LOKASI PROV. : NUSA TENGGARA BARAT

BAGIAN ANGG. : ( 06 APBN TA. 2017 ) RUPIAH MURNI

258,721,108

6,461,200

NOMOR SP.DIPA : 060 - 01. 2.651245/ 2017

-130,333,068

3,369,807,631

PROGRAM : (060.01.01) PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA

1,958,550

Halaman : 1

GIAT/OUTPUT/KOMPONEN/SUB KOMPONEN/ PAGU/ PAGU

SUB KOMPONEN/AKUN/DETIL DIPA REVISI TOTAL % ( 5 : 4 ) TOTAL % ( 7 : 4 ) TOTAL % ( 9 : 4 ) TOTAL ( 4 - 9 ) % ( 11 : 4 )

1 2 4 5 6 7 8 9 10 11 12 13 14

I 060 01 01 4,640,587,000 4,640,587,000 3,455,388,910 3 291,632,588 0 3,532,738,498 3 1,107,848,502 76.13%

1 3071 91,590,000 91,590,000 85,651,000 156.41% 1,830,000 0.00% 87,481,000 95.51% 4,109,000 1.67%

3071.003 LAYANAN TEKNOLOGI Informasi (Base Line) 91,590,000 91,590,000 85,651,000 156.41% 1,830,000 0 87,481,000 95.51% 4,109,000 1.67%

003

91,590,000 91,590,000 85,651,000 98.33% 1,830,000 0.00% 87,481,000 98.33% 4,109,000 1.67%

FS 80,640,000 80,640,000 79,291,000 98.33% 0 0.00% 79,291,000 98.33% 1,349,000 1.67% RM

521119 BELANJA BARANG OPERASINAL LAINNYA 80,640,000 80,640,000 79,291,000 98.33% 0 0.00% 79,291,000 98.33% 1,349,000 1.67%

0

FY ULP NON ORGANIK 10,950,000 10,950,000 6,360,000 58.08% 1,830,000 16.71% 8,190,000 74.79% 2,760,000 25.21%

521112 Belanja Pengadaan bahan Makanan 10,950,000 10,950,000 6,360,000 58.08% 1,830,000 16.71% 8,190,000 74.79% 2,760,000 25.21%

4,289,185,000 4,289,185,000 3,155,454,910 77.99% 265,103,588 6.18% 3,206,275,498 74.75% 1,082,909,502 25.25% 3073.001 Duk Layanan Perkantoran (base Line) 4,289,185,000 4,289,185,000 3,155,454,910 73.57% 265,103,588 6.18% 3,206,275,498 74.75% 1,082,909,502 25.25%

001 1,745,842,000 1,745,842,000 1,361,511,849 77.99% 147,284,111 8.44% 1,508,795,960 86.42% 237,046,040 13.58%

A 1,745,842,000 1,745,842,000 1,361,511,849 77.99% 147,284,111 8.44% 1,508,795,960 86.42% 237,046,040 13.58%

511161Gaji Pokok PNS Polri 245,739,000 245,739,000 180,605,600 73.49% 18,151,800 7.39% 198,757,400 80.88% 46,981,600 19.12%

- Belanja Gaji Pokok PNS Polri 210,633,000 210,633,000 144,302,000 68.51% 18,151,800 8.62% 162,453,800 77.13% 48,179,200 22.87%

- Gaji ke-13 PNS Polri 17,553,000 17,553,000 18,151,800 103.41% 0.00% 18,151,800 103.41% (598,800) -3.41%

- Gaji ke-14 PNS Polri 17,553,000 17,553,000 18,151,800 103.41% 0 0.00% 18,151,800 103.41% (598,800) -3.41%

511169 Belanja Pembulatan Gaji PNS Polri 7,000 7,000 1,827 26.10% 187 2.67% 2,014 28.77% 4,986 71.23%

- Belanja Pembulatan Gaji PNS Polri 5,000 5,000 1,651 33.02% 187 3.74% 1,838 36.76% 3,162 63.24%

- Belanja Pembulatan Gaji PNS Polri KE-13 1,000 1,000 176 17.60% 0 0.00% 176 17.60% 824 82.40%

- Belanja Pembulatan Gaji PNS Polri KE-14 1,000 1,000 0 0.00% 0 0.00% 0 0.00% 1,000 100.00%

511171 Tunj. Suami/Istri PNS Polri 17,384,000 17,384,000 13,716,200 78.90% 1,534,160 8.83% 15,250,360 87.73% 2,133,640 12.27%

- Tunj. Suami/Istri PNS Polri 14,900,000 14,900,000 12,182,040 81.76% 1,534,160 10.30% 13,716,200 92.06% 1,183,800 7.94%

- Tunj. Suami/Istri PNS Polri KE-13 1,242,000 1,242,000 1,534,160 123.52% 0 0.00% 1,534,160 123.52% (292,160) -23.52%

- Tunj. Suami/Istri PNS Polri KE-14 1,242,000 1,242,000 0 0.00% 0 0.00% 0 0.00% 1,242,000 100.00%

511172 Tunj. Anak PNS Polri 2,555,000 2,555,000 1,440,118 56.36% 120,764 4.73% 1,560,882 61.09% 994,118 38.91%

- Tunj. Anak PNS Polri 2,189,000 2,189,000 1,319,354 60.27% 120,764 5.52% 1,440,118 65.79% 748,882 34.21%

- Tunj. Anak PNS Polri KE -13 183,000 183,000 120,764 65.99% 0 0.00% 120,764 65.99% 62,236 34.01%

- Tunj. Anak PNS Polri KE -14 183,000 183,000 0 0.00% 0 0.00% 0 0.00% 183,000 100.00%

511173 Tunj. Struktural PNS Polri 28,840,000 28,840,000 23,400,000 81.14% 2,600,000 9.02% 26,000,000 90.15% 2,840,000 9.85%

- Tunj. Struktural PNS Polri 24,720,000 24,720,000 20,800,000 84.14% 2,600,000 10.52% 23,400,000 94.66% 1,320,000 5.34%

- Tunj. Struktural PNS Polri KE-13 2,060,000 2,060,000 2,600,000 126.21% 0 0.00% 2,600,000 126.21% (540,000) -26.21%

- Tunj. Struktural PNS Polri KE 14 2,060,000 2,060,000 0 0.00% 0 0.00% 0 0.00% 2,060,000 100.00%

PEMBAYARAN GAJI DAN TUNJANGAN Penyelenggaraan Teknologi Informasi

Keamanan

Dukungan Operasional Pertahanan

dan-PEMBAYARAN GAJI DAN TUNJANGAN DUKUNGAN OPERASIONAL SATKER DUKUNGAN OPERASIONAL SATKER

REALISASI S/D BLN INI 3

PROG. Dukungan Manajemen dan Pelekasanaan Tugas Teknis Lainnya Polri

REALISASI S/D BLN LALU REALISASI BLN INI

BULAN SEPTEMBER 2017

SISA DANA S/D BLN INI

KET

LAPORAN REALISASI ANGGARAN

Halaman : 2

1 2 4 5 6 7 8 9 10 11 12 13 14

511175 Tunj. PPH PNS Polri 1,941,000 1,941,000 0 0.00% 0 0.00% 0 0.00% 1,941,000 100.00%

- Tunj. PPH PNS Polri 1,639,000 1,639,000 0 0.00% 0 0.00% 0 0.00% 1,639,000 100.00%

- Tunj. PPH PNS Polri KE -13 151,000 151,000 0 0.00% 0 0.00% 0 0.00% 151,000 100.00%

- Tunj. PPH PNS Polri KE-14 151,000 151,000 0 0.00% 0 0.00% 0 0.00% 151,000 100.00%

511176 Tunj. Beras PNS Polri 7,055,000 7,055,000 7,893,780 111.89% 941,460 13.34% 8,835,240 125.23% (1,780,240) -25.23%

511179 Uang Makan PNS Polri 47,520,000 47,520,000 25,518,000 53.70% 4,130,000 8.69% 29,648,000 62.39% 17,872,000 37.61%

511193 Tunj. Umum PNS Polri 5,040,000 5,040,000 3,240,000 64.29% 360,000 7.14% 3,600,000 71.43% 1,440,000 28.57%

- Tunj. Umum PNS Polri 4,320,000 4,320,000 2,520,000 58.33% 360,000 8.33% 2,880,000 66.67% 1,440,000 33.33%

- Tunj. Umum PNS Polri KE-13 360,000 360,000 360,000 100.00% 0 0.00% 360,000 100.00% - 0.00%

- Tunj. Umum PNS Polri K3-14 360,000 360,000 360,000 100.00% 0 0.00% 360,000 100.00% - 0.00%

511211Gaji Pokok Polri 757,916,000 757,916,000 642,105,600 84.72% 63,852,200 8.42% 705,957,800 93.14% 51,958,200 6.86%

- Belanja Gaji Pokok Polri 649,642,000 649,642,000 514,622,000 79.22% 63,852,200 9.83% 578,474,200 71,167,800 10.95%

- Gaji ke - 13 Polri 54,137,000 54,137,000 63,741,800 117.74% 0 0.00% 63,741,800 (9,604,800) -17.74%

- Gaji ke - 14 Polri 54,137,000 54,137,000 63,741,800 117.74% 0 0.00% 63,741,800 (9,604,800) -17.74%

511219 Belanja Pembulatan Gaji Polri 17,000 17,000 8,565 50.38% 1,026 6.04% 9,591 56.42% 7,409 43.58%

- Belanja Pembulatan Gaji Polri 13,000 13,000 7,939 61.07% 1,026 7.89% 8,965 4,035 31.04%

- Belanja Pembulatan Gaji Polri KE-13 2,000 2,000 626 31.30% 0 0.00% 626 1,374 68.70%

- Belanja Pembulatan Gaji Polri K3-14 2,000 2,000 0 0.00% 0 0.00% 0 2,000 100.00%

511221 Tunj. Suami/Istri Polri 75,793,000 75,793,000 48,220,540 63.62% 5,183,240 6.84% 53,403,780 70.46% 22,389,220 29.54%

- Tunj. Suami/Istri Polri 64,965,000 64,965,000 43,048,340 66.26% 5,183,240 7.98% 48,231,580 16,733,420 25.76%

- Tunj. Suami/Istri Polri KE-13 5,414,000 5,414,000 5,172,200 95.53% 0 0.00% 5,172,200 241,800 4.47%

- Tunj. Suami/Istri Polri KE-14 5,414,000 5,414,000 0 0.00% 0 0.00% 0 5,414,000 100.00%

511222 Tunj. Anak Polri 23,429,000 23,429,000 13,510,310 57.66% 1,430,890 6.11% 14,941,200 63.77% 8,487,800 36.23%

- Tunj. Anak Polri 20,081,000 20,081,000 12,083,836 60.18% 1,430,890 7.13% 13,514,726 6,566,274 32.70%

;- Tunj. Anak Polri KE-13 1,674,000 1,674,000 1,426,474 85.21% 0 0.00% 1,426,474 247,526 14.79%

- Tunj. Anak Polri KE-14 1,674,000 1,674,000 0 0.00% 0 0.00% 0 1,674,000 100.00%

511223 Tunj. Struktural Polri 79,380,000 79,380,000 49,070,000 61.82% 5,180,000 6.53% 54,250,000 68.34% 25,130,000 31.66%

-Tunj. Struktural Polri 68,040,000 68,040,000 43,890,000 64.51% 5,180,000 7.61% 49,070,000 18,970,000 27.88%

- Tunj. Struktural Polri KE-13 5,670,000 5,670,000 5,180,000 91.36% 0 0.00% 5,180,000 490,000 8.64%

- Tunj. Struktural Polri KE-14 5,670,000 5,670,000 0 0.00% 0 0.00% 0 5,670,000 100.00%

511225 Tunj. PPH Polri Polri 6,202,000 6,202,000 4,974,669 80.21% 297,172 4.79% 5,271,841 85.00% 930,159 15.00%

- Tunj. PPH Polri Polri 5,316,000 5,316,000 2,494,861 46.93% 297,172 5.59% 2,792,033 2,523,967 47.48%

-Tunj. PPH Polri Polri KE-13 443,000 443,000 1,661,786 375.12% 0 0.00% 1,661,786 (1,218,786) -275.12%

- Tunj. PPH Polri Polri KE-14 443,000 443,000 818,022 184.66% 0 0.00% 818,022 (375,022) -84.66%

511226 Tunj. Beras Polri 68,466,000 68,466,000 46,493,640 67.91% 5,692,212 8.31% 52,185,852 76.22% 16,280,148 23.78%

511228 Tunj. Uang Lauk Pauk Polri 324,000,000 324,000,000 266,000,000 82.10% 33,000,000 10.19% 299,000,000 92.28% 25,000,000 7.72%

511232 Tunj. Kowan/Polwan Polri 0 0 0 0.00% 0 0.00% 0 0.00% - 0.00%

511244 Tunj. Umum Polri 9,450,000 9,450,000 9,000,000 95.24% 1,050,000 11.11% 10,050,000 106.35% (600,000) -6.35%

;- Tunj. Umum Polri 8,100,000 8,100,000 7,950,000 98.15% 1,050,000 12.96% 9,000,000 (900,000) -11.11%

;- Tunj. Umum Polri KE-13 675,000 675,000 1,050,000 155.56% 0 0.00% 1,050,000 (375,000) -55.56%

- Tunj. Umum Polri KE-14 675,000 675,000 0 0.00% 0 0.00% 0 675,000 100.00%

512211 Uang Lembur PNS Polri 30,408,000 30,408,000 17,738,000 58.33% 2,534,000 8.33% 20,272,000 66.67% 10,136,000 33.33%

512211 Uang Lembur Polri 14,700,000 14,700,000 8,575,000 58.33% 1,225,000 8.33% 9,800,000 66.67% 4,900,000 33.33%

26,313,000 17,737,200

15,375,200 15,376,000

Halaman : 3

1 2 4 5 6 7 8 9 10 11 12 13 14

PENYELENGGARAAN OPERASIONAL DAN

PEMELIHARAAN PERKANTORAN 2,543,343,000 2,543,343,000 1,793,943,061 70.53% 117,819,477 4.63% 1,697,479,538 66.74% 845,863,462 33.26%RM R PENYELENGGARAAN SISTEM

AKUNTANSI-PEMERINTAH 7,200,000 7,200,000 4,800,000 66.67% 600,000 8.33% 5,400,000 75.00% 1,800,000 25.00%

521115 Honor Operasional Satuan Kerja 7,200,000 7,200,000 4,800,000 66.67% 600,000 8.33% 5,400,000 75.00% 1,800,000 25.00%

Y PENGEPAKAN /KIRIM/ANGKUT BARANG 5,400,000 5,400,000 553,550 10.25% 0 0.00% 553,550 10.25% 4,846,450 89.75%

522121 Pengiriman Surat Dinas Pos Pusat 5,400,000 5,400,000 553,550 10.25% 0 0.00% 553,550 10.25% 4,846,450 89.75%

BIAYA PAK/ANGKUT/KIRIM BARANG 5,400,000 5,400,000 553,550 10.25% 0 0.00% 553,550 10.25% 4,846,450 89.75%

BW PENGADAAN PERALATAN/PERLENGKAPAN

KANTOR 114,600,000 114,600,000 67,241,950 65.64% 6,300,000 3.42% 73,541,950 69.06% 41,058,050 30.94%

Belanja keperluan Perkantoran 114,600,000 114,600,000 67,241,950 65.64% 6,300,000 3.42% 73,541,950 69.06% 41,058,050 30.94%

521811 ATK/ PERSEDIAAAN BRG KONSUMSI 102,440,000 102,440,000 67,241,950 65.64% 3,500,000 3.42% 70,741,950 69.06% 31,698,050 30.94%

521111 PERGANTIAN BARANG OPERASIONAL 12,160,000 12,160,000 0 0.00% 2,800,000 23.03% 2,800,000 23.03% 9,360,000 76.97%

FS OPRASIONAL PERKANTORAN DAN PIMPINAN 21,600,000 21,600,000 20,000,000 #DIV/0! 600,000 2.78% 20,600,000 95.37% 1,000,000 4.63%

524111 21,600,000 21,600,000 20,000,000 #DIV/0! 600,000 2.78% 20,600,000 95.37% 1,000,000 4.63%

JALDIS KE WILAYAH 21,600,000 21,600,000 20,000,000 600,000 20,600,000 0.00% 1,000,000

PULAU LOMBOK 9,600,000 9,600,000 8,000,000 600,000 8,600,000 89.58% 1,000,000

PAMEN 1,600,000 1,600,000 1,600,000 100.00% 0 0.00% 1,600,000 100.00% 0 0

Uang Harian (2 ORG X 2 GIAT X 2 HR ) 1,600,000 1,600,000 1,600,000 100.00% 0 0.00% 1,600,000 100.00% 0

Uang Transport (1 ORG X 1 GIAT X 2 PP ) 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

PAMA 3,200,000 3,200,000 3,200,000 0 3,200,000 0

Uang Harian (1 ORG X 1 GIAT X 2 HR ) 3,200,000 3,200,000 3,200,000 100.00% 0 0.00% 3,200,000 100.00% 0

Uang Transport (1 ORG X 1 GIAT X 2 PP ) 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

BINTARA 4,800,000 4,800,000 3,200,000 600,000 12.50% 3,800,000 1,000,000

Uang Harian (2 ORG X 1 GIAT X 2 HR ) 4,800,000 4,800,000 3,200,000 66.67% 600,000 12.50% 3,800,000 79.17% 1,000,000

Uang Transport (2 ORG X 1 GIAT X 2 PP ) 0 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0! 0

PULAU SUMBAWA 12,000,000 12,000,000 12,000,000 0 0.00% 12,000,000 100.00% 0

PAMEN 2,000,000 2,000,000 2,000,000 0 0.00% 2,000,000 100.00% 0

Uang Harian (1 ORG X 1 GIAT X 2 HR ) 800,000 800,000 800,000 100.00% 0 0.00% 800,000 100.00% 0

Uang Penginapan (1 ORG X 1 GIAT X 1 HR ) 350,000 350,000 350,000 100.00% 0 0.00% 350,000 100.00% 0

Uang Transport (1 ORG X 1 GIAT X 1 PP ) 850,000 850,000 850,000 100.00% 0 0.00% 850,000 100.00% 0

PAMA 2,000,000 2,000,000 2,000,000 0 2,000,000 0

Uang Harian (1 ORG X 1 GIAT X 2 HR ) 800,000 800,000 800,000 100.00% 0 0.00% 800,000 100.00% 0

Uang Penginapan (1 ORG X 1 GIAT X 1 HR ) 350,000 350,000 350,000 100.00% 0 0.00% 350,000 100.00% 0

Uang Transport (1 ORG X 1 GIAT X PP ) 850,000 850,000 850,000 100.00% 0 0.00% 850,000 100.00% 0

BINTARA 8,000,000 8,000,000 8,000,000 0 8,000,000 0

Uang Harian (4 ORG X 1 GIAT X 2 HR ) 3,200,000 3,200,000 3,200,000 100.00% 0 0.00% 3,200,000 100.00% 0

Uang Penginapan (4 ORG X 1 GIAT X 1 HR ) 1,400,000 1,400,000 1,400,000 100.00% 0 0.00% 1,400,000 100.00% 0

Uang Transport ( ORG X 1 GIAT X 1 PP ) 3,400,000 3,400,000 3,400,000 100.00% 0 0.00% 3,400,000 100.00% 0

BP BIAYA TELPON 2,394,543,000 2,394,543,000 1,487,064,561 62.10% 110,319,477 4.61% 1,597,384,038 66.71% 797,158,962 33.29%

522112 Belanja Langganan telepon 2,394,543,000 2,394,543,000 1,487,064,561 62.10% 110,319,477 4.61% 1,597,384,038 66.71% 797,158,962 33.29%

Belanja Langganan Daya dan Jasa 2,394,543,000 2,394,543,000 1,487,064,561 62.10% 110,319,477 4.61% 1,597,384,038 66.71% 797,158,962 33.29%

TELEPON

4,380,775,000 4,380,775,000 3,241,105,910 266,933,588 3,293,756,498 1,087,018,502 002

Belanja perjalanan biasa 3

1 2 4 5 6 7 8 9 10 11 12 13 14

I 060 01 02 259,812,000 259,812,000 214,283,000 82.48% 24,699,000 9.51% 238,982,000 91% 20,830,000 91.98%

PENYELENGGARAAN OPERASIONAL DAN

PEMELIHARAAN PERKANTORAN 259,812,000 261,450,000 214,283,000 3 24,699,000 9.45% 238,982,000 91.41% 22,468,000 8.59%RM AY PERAWATAN KENDARAAN BERMOTOR RODA 4 64,000,000 64,000,000 52,000,000 81.25% 3,000,000 4.69% 55,000,000 85.94% 9,000,000 14.06%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 64,000,000 64,000,000 52,000,000 81.25% 3,000,000 4.69% 55,000,000 85.94% 9,000,000 14.06%

HAR RANMOR R4 64,000,000 64,000,000 52,000,000 81.25% 3,000,000 4.69% 55,000,000 85.94% 9,000,000 14.06%

BB PERAWATAN KENDARAAN BERMOTOR RODA 2 12,000,000 12,000,000 8,000,000 66.67% 1,000,000 8.33% 9,000,000 75.00% 3,000,000 25.00%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 12,000,000 12,000,000 8,000,000 66.67% 1,000,000 8.33% 9,000,000 75.00% 3,000,000 25.00%

HAR RANMOR R2 12,000,000 12,000,000 8,000,000 66.67% 1,000,000 8.33% 9,000,000 75.00% 3,000,000 25.00%

BH PERBAIKAN PERALATAN KANTOR 1,875,000 1,875,000 1,150,000 61.33% 0 0.00% 1,150,000 61.33% 725,000 38.67%

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 1,875,000 1,875,000 1,150,000 61.33% 0 0.00% 1,150,000 61.33% 725,000 38.67%

HAR INVENTARIS KANTOR 1,875,000 1,875,000 1,150,000 61.33% 0 0.00% 1,150,000 61.33% 725,000 38.67%

BI PERBAIKAN PERALATAN FUNGSIONAL 181,937,000 183,575,000 153,133,000 83.42% 20,699,000 11.28% 173,832,000 94.69% 9,743,000 5.31% 523121Belanja Biaya Pemeliharaan Peralatan dan Mesin 181,937,000 183,575,000 153,133,000 83.42% 20,699,000 11.28% 173,832,000 94.69% 9,743,000 5.31%

BIAYA PEMELIHARAAN ALAT FUNGSIONAL 181,937,000 183,575,000 153,133,000 83.42% 20,699,000 11.28% 173,832,000 94.69% 9,743,000 5.31%

Mataram, Oktober 2017

Mengetahui :

KABIT TI POLDA NTB

EDDY SEPTAMTO, A.Md

`

A K B P NRP 61090114

PROG. Peningkatan Sarana dan Prasarana Aparatur Polri

002

1825000

#REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! pagu

cross cek TOTAL BELANJA BULAN INI :

101,161,775

3,241,105,910 6,900,000 -291,632,588

16,464,000 1,350,000 1,350,000 5,550,000

JLH BELANJA 33,429,000

265,103,588 298,532,588

PNS 23,708,371

POLRI 115,686,740

139,395,111 949,804,464

658,171,876 101,240,748

1,050,000

30,072,000 -30,072,000

45,108,000

5,068,000 7,518,000 2,450,000

2,534,000 1,464,400 3,759,000 30,072,000 26,313,000

1,225,000 1,375,000 3,759,000 2,839,400

#REF! 7,582,000 #REF!

1,165,293,000.00 #REF!

30,566,087

1,111,000

779,878,528 239,850,882

R4

R2 3,000,000

1,000,000 4,000,000 24,699,000 20,699,000 19,705,000

3,000,000

1825000

#REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! pagu

101,161,775 3,241,105,910 6,900,000 -291,632,588 16,464,000 1,350,000 1,350,000 5,550,000

JLH BELANJA 33,429,000

265,103,588 298,532,588 PNS 23,708,371 POLRI 115,686,740 139,395,111 949,804,464 658,171,876 101,240,748

1,050,000

30,072,000 -30,072,000

45,108,000

5,068,000 7,518,000 2,450,000

2,534,000 1,464,400 3,759,000 30,072,000 26,313,000

1,225,000 1,375,000 3,759,000 2,839,400

#REF! 7,582,000 #REF!

1,165,293,000.00 #REF!

30,566,087

1,111,000

R4

R2 3,000,000

1,000,000 4,000,000 24,699,000 20,699,000

19,705,000

3,000,000