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KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM

RENCANA PENARIKAN ANGGARAN SIPROPAM POLRES MATARAM T.A 2017

RENCANA PENARIKAN ANGGARAN SI PROPAM
NO

URAIAN

PROG

TAHUN
2017

1

PENGADAAN PERALATAN / PERLENGKAPAN KANTOR

01

2

KEGIATAN PEMBINAAN PROVOST

03

3

PENEGAKAN HUKUM ANGGOTA (SIDANG KODE ETIK)

03

4

BIAYA PENYELIDIKAN PAMINAL DITINGKAT KEWILAYAHAN

03

JUMLAH

JUMLAH

BULAN
JAN

FEB

MAR

APR

MEI

JUN

15,200,000

1,250,000

1,260,000

1,350,000

1,250,000

1,250,000

1,300,000

13,000,000

1,050,000

1,100,000

1,050,000

1,050,000

1,200,000

15,000,000

1,250,000

1,250,000

1,250,000

1,250,000

1,250,000

JUL

AGST

SEPT

1,260,000

1,350,000

1,250,000

1,050,000

1,050,000

1,150,000

1,250,000

1,250,000

1,250,000

OKT

NOP

DES

1,100,000

1,250,000

1,330,000

15,200,000

1,050,000

1,100,000

1,050,000

1,100,000

13,000,000

1,250,000

1,250,000

1,250,000

1,250,000

15,000,000

6,100,000

500,000

500,000

500,000

500,000

550,000

500,000

500,000

500,000

550,000

500,000

500,000

500,000

6,100,000

49,300,000

4,050,000

4,110,000

4,150,000

4,050,000

4,250,000

4,100,000

4,060,000

4,250,000

4,100,000

3,950,000

4,050,000

4,180,000

49,300,000

Mataram, 2 Februari 2017
KASI PROPAM

ABDURASAD
IPDA NRP 65120719