(, Unknown)
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN JANUARI 2017
521811
IE
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
264,480,000
264,480,000
0
0.00
0
0.00
0
0.00
264,480,000
100.00
> BIAYA KEPERLUAN PERKANTORAN POLRES
264,480,000
264,480,000
0
0.00
0
0.00
0
0.00
264,480,000
100.00
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
A
-
BAG OPS
18,240,000
18,240,000
0
0.00
0
0.00
0
0.00
18,240,000
100.00
-
SAT SABHARA
19,760,000
19,760,000
0
0.00
0
0.00
0
0.00
19,760,000
100.00
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
TURWALI
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
0
0.00
0
0.00
0
0.00
281,129,000
100.00
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
0
0.00
0
0.00
0
0.00
80,309,000
100.00
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
0
0.00
78,387,000
8.54
78,387,000
8.54
839,202,000
91.46
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
0
0.00
78,387,000
8.54
78,387,000
8.54
839,202,000
91.46
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
0
0.00
33,072,000
8.54
33,072,000
8.54
354,252,000
91.46
387,324,000
387,324,000
0
0.00
33,072,000
8.54
33,072,000
8.54
354,252,000
91.46
387,324,000
387,324,000
0
0.00
33,072,000
8.54
33,072,000
8.54
354,252,000
91.46
54,855,000
54,855,000
0
0.00
4,929,000
8.99
4,929,000
8.99
49,926,000
91.01
54,855,000
54,855,000
0
0.00
4,929,000
8.99
4,929,000
8.99
49,926,000
91.01
54,855,000
54,855,000
0
0.00
4,929,000
8.99
4,929,000
8.99
49,926,000
91.01
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA
>> GIAT PATROLI POLRES
-
POLRES [12 ORG x 609 GIAT]
> PENDUKUNG QUICK WINS PROGRAM 3
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
-
POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
FEBRUARI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN FEBRUARI 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
264,480,000
264,480,000
0
0.00
0
0.00
0
0.00
264,480,000
100.00
19,760,000
19,760,000
0
0.00
0
0.00
0
0.00
19,760,000
100.00
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
TURWALI
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
0
0.00
45,843,000
16.31
45,843,000
16.31
235,286,000
83.69
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
0
0.00
13,173,000
16.40
13,173,000
16.40
67,136,000
83.60
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
78,387,000
8.54
69,112,000
7.53
147,499,000
16.07
770,090,000
83.93
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
78,387,000
8.54
69,112,000
7.53
147,499,000
16.07
770,090,000
83.93
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
33,072,000
8.54
29,256,000
7.55
62,328,000
16.09
324,996,000
83.91
387,324,000
387,324,000
33,072,000
8.54
29,256,000
7.55
62,328,000
16.09
324,996,000
83.91
- POLRES [12 ORG x 609 GIAT]
387,324,000
387,324,000
33,072,000
8.54
29,256,000
7.55
62,328,000
16.09
324,996,000
83.91
> PENDUKUNG QUICK WINS PROGRAM 3
54,855,000
54,855,000
4,929,000
8.99
4,452,000
8.12
9,381,000
17.10
45,474,000
82.90
54,855,000
54,855,000
4,929,000
8.99
4,452,000
8.12
9,381,000
17.10
45,474,000
82.90
54,855,000
54,855,000
4,929,000
8.99
4,452,000
8.12
9,381,000
17.10
45,474,000
82.90
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN
ANTI PANCASILA
>> GIAT PATROLI POLRES
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
- POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
MARET 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN MARET 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
264,480,000
264,480,000
0
0.00
65,499,900
24.77
65,499,900
24.77
198,980,100
75.23
19,760,000
19,760,000
0
0.00
4,950,000
25.05
4,950,000
25.05
14,810,000
74.95
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
TURWALI
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
45,843,000
16.31
24,087,000
8.57
69,930,000
24.87
211,199,000
75.13
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
13,173,000
16.40
6,789,000
8.45
19,962,000
24.86
60,347,000
75.14
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI
0
RADIKAL DAN ANTI PANCASILA
>> GIAT PATROLI POLRES
-
POLRES [12 ORG x 609 GIAT]
> PENDUKUNG QUICK WINS PROGRAM 3
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
-
POLRES [3 ORG x 345 GIAT]
0
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
PRAYA ,
1
APRIL 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN APRIL 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
264,480,000
264,480,000
65,499,900
24.77
21,833,300
8.26
87,333,200
33.02
177,146,800
66.98
19,760,000
19,760,000
4,950,000
25.05
1,650,000
8.35
6,600,000
33.40
13,160,000
66.60
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
TURWALI
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
69,930,000
24.87
23,310,000
8.29
93,240,000
33.17
187,889,000
66.83
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
19,962,000
24.86
6,840,000
8.52
26,802,000
33.37
53,507,000
66.63
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
- POLRES [12 ORG x 609 GIAT]
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
> PENDUKUNG QUICK WINS PROGRAM 3
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA
>> GIAT PATROLI POLRES
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
- POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
MEI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN MEI 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
264,480,000
264,480,000
87,333,200
33.02
29,705,250
11.23
117,038,450
44.25
147,441,550
55.75
19,760,000
19,760,000
6,600,000
33.40
1,650,000
8.35
8,250,000
41.75
11,510,000
58.25
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
TURWALI
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
45,843,000
16.31
24,087,000
8.57
69,930,000
24.87
211,199,000
75.13
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
13,173,000
16.40
6,789,000
8.45
19,962,000
24.86
60,347,000
75.14
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI
0
RADIKAL DAN ANTI PANCASILA
>> GIAT PATROLI POLRES
-
POLRES [12 ORG x 609 GIAT]
> PENDUKUNG QUICK WINS PROGRAM 3
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
-
POLRES [3 ORG x 345 GIAT]
0
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
PRAYA ,
1
JUNI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN JUNI 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
264,480,000
264,480,000
65,499,900
24.77
21,833,300
8.26
87,333,200
33.02
177,146,800
66.98
19,760,000
19,760,000
4,950,000
25.05
1,650,000
8.35
6,600,000
33.40
13,160,000
66.60
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
TURWALI
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
69,930,000
24.87
23,310,000
8.29
93,240,000
33.17
187,889,000
66.83
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
19,962,000
24.86
6,840,000
8.52
26,802,000
33.37
53,507,000
66.63
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
- POLRES [12 ORG x 609 GIAT]
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
> PENDUKUNG QUICK WINS PROGRAM 3
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA
>> GIAT PATROLI POLRES
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
- POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
JULI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN JANUARI 2017
521811
IE
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
264,480,000
264,480,000
0
0.00
0
0.00
0
0.00
264,480,000
100.00
> BIAYA KEPERLUAN PERKANTORAN POLRES
264,480,000
264,480,000
0
0.00
0
0.00
0
0.00
264,480,000
100.00
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
A
-
BAG OPS
18,240,000
18,240,000
0
0.00
0
0.00
0
0.00
18,240,000
100.00
-
SAT SABHARA
19,760,000
19,760,000
0
0.00
0
0.00
0
0.00
19,760,000
100.00
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
TURWALI
361,438,000
361,438,000
0
0.00
0
0.00
0
0.00
361,438,000
100.00
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
0
0.00
0
0.00
0
0.00
281,129,000
100.00
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
0
0.00
0
0.00
0
0.00
80,309,000
100.00
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
0
0.00
78,387,000
8.54
78,387,000
8.54
839,202,000
91.46
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
0
0.00
78,387,000
8.54
78,387,000
8.54
839,202,000
91.46
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
0
0.00
33,072,000
8.54
33,072,000
8.54
354,252,000
91.46
387,324,000
387,324,000
0
0.00
33,072,000
8.54
33,072,000
8.54
354,252,000
91.46
387,324,000
387,324,000
0
0.00
33,072,000
8.54
33,072,000
8.54
354,252,000
91.46
54,855,000
54,855,000
0
0.00
4,929,000
8.99
4,929,000
8.99
49,926,000
91.01
54,855,000
54,855,000
0
0.00
4,929,000
8.99
4,929,000
8.99
49,926,000
91.01
54,855,000
54,855,000
0
0.00
4,929,000
8.99
4,929,000
8.99
49,926,000
91.01
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA
>> GIAT PATROLI POLRES
-
POLRES [12 ORG x 609 GIAT]
> PENDUKUNG QUICK WINS PROGRAM 3
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
-
POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
FEBRUARI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN FEBRUARI 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
264,480,000
264,480,000
0
0.00
0
0.00
0
0.00
264,480,000
100.00
19,760,000
19,760,000
0
0.00
0
0.00
0
0.00
19,760,000
100.00
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
TURWALI
361,438,000
361,438,000
0
0.00
59,016,000
16.33
59,016,000
16.33
302,422,000
83.67
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
0
0.00
45,843,000
16.31
45,843,000
16.31
235,286,000
83.69
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
0
0.00
13,173,000
16.40
13,173,000
16.40
67,136,000
83.60
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
78,387,000
8.54
69,112,000
7.53
147,499,000
16.07
770,090,000
83.93
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
78,387,000
8.54
69,112,000
7.53
147,499,000
16.07
770,090,000
83.93
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
33,072,000
8.54
29,256,000
7.55
62,328,000
16.09
324,996,000
83.91
387,324,000
387,324,000
33,072,000
8.54
29,256,000
7.55
62,328,000
16.09
324,996,000
83.91
- POLRES [12 ORG x 609 GIAT]
387,324,000
387,324,000
33,072,000
8.54
29,256,000
7.55
62,328,000
16.09
324,996,000
83.91
> PENDUKUNG QUICK WINS PROGRAM 3
54,855,000
54,855,000
4,929,000
8.99
4,452,000
8.12
9,381,000
17.10
45,474,000
82.90
54,855,000
54,855,000
4,929,000
8.99
4,452,000
8.12
9,381,000
17.10
45,474,000
82.90
54,855,000
54,855,000
4,929,000
8.99
4,452,000
8.12
9,381,000
17.10
45,474,000
82.90
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN
ANTI PANCASILA
>> GIAT PATROLI POLRES
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
- POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
MARET 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN MARET 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
264,480,000
264,480,000
0
0.00
65,499,900
24.77
65,499,900
24.77
198,980,100
75.23
19,760,000
19,760,000
0
0.00
4,950,000
25.05
4,950,000
25.05
14,810,000
74.95
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
TURWALI
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
45,843,000
16.31
24,087,000
8.57
69,930,000
24.87
211,199,000
75.13
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
13,173,000
16.40
6,789,000
8.45
19,962,000
24.86
60,347,000
75.14
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI
0
RADIKAL DAN ANTI PANCASILA
>> GIAT PATROLI POLRES
-
POLRES [12 ORG x 609 GIAT]
> PENDUKUNG QUICK WINS PROGRAM 3
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
-
POLRES [3 ORG x 345 GIAT]
0
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
PRAYA ,
1
APRIL 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN APRIL 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
264,480,000
264,480,000
65,499,900
24.77
21,833,300
8.26
87,333,200
33.02
177,146,800
66.98
19,760,000
19,760,000
4,950,000
25.05
1,650,000
8.35
6,600,000
33.40
13,160,000
66.60
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
TURWALI
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
69,930,000
24.87
23,310,000
8.29
93,240,000
33.17
187,889,000
66.83
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
19,962,000
24.86
6,840,000
8.52
26,802,000
33.37
53,507,000
66.63
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
- POLRES [12 ORG x 609 GIAT]
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
> PENDUKUNG QUICK WINS PROGRAM 3
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA
>> GIAT PATROLI POLRES
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
- POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
MEI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN MEI 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
264,480,000
264,480,000
87,333,200
33.02
29,705,250
11.23
117,038,450
44.25
147,441,550
55.75
19,760,000
19,760,000
6,600,000
33.40
1,650,000
8.35
8,250,000
41.75
11,510,000
58.25
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
TURWALI
361,438,000
361,438,000
59,016,000
16.33
30,876,000
8.54
89,892,000
24.87
271,546,000
75.13
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
45,843,000
16.31
24,087,000
8.57
69,930,000
24.87
211,199,000
75.13
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
13,173,000
16.40
6,789,000
8.45
19,962,000
24.86
60,347,000
75.14
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
147,499,000
16.07
78,069,000
8.51
225,568,000
24.58
692,021,000
75.42
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI
0
RADIKAL DAN ANTI PANCASILA
>> GIAT PATROLI POLRES
-
POLRES [12 ORG x 609 GIAT]
> PENDUKUNG QUICK WINS PROGRAM 3
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
387,324,000
387,324,000
62,328,000
16.09
33,072,000
8.54
95,400,000
24.63
291,924,000
75.37
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
-
POLRES [3 ORG x 345 GIAT]
0
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
54,855,000
54,855,000
9,381,000
17.10
4,611,000
8.41
13,992,000
25.51
40,863,000
74.49
PRAYA ,
1
JUNI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK TENGAH
LAPORAN REALISASI ANGGARAN
BULAN JUNI 2017
521811
Belanja Barang Untuk Persediaan Barang Konsumsi (ATK RES)
- SAT SABHARA
IE
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN PATROLI
264,480,000
264,480,000
65,499,900
24.77
21,833,300
8.26
87,333,200
33.02
177,146,800
66.98
19,760,000
19,760,000
4,950,000
25.05
1,650,000
8.35
6,600,000
33.40
13,160,000
66.60
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
Belanja Barang Operasional Lainnya (TURJAWALI POLRES)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
> TURWALI POLRES (SUMBER PNBP)
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
TURWALI
361,438,000
361,438,000
89,892,000
24.87
30,150,000
8.34
120,042,000
33.21
241,396,000
66.79
-
SAT SABHARA [21 ORG x 365 GIAT]
281,129,000
281,129,000
69,930,000
24.87
23,310,000
8.29
93,240,000
33.17
187,889,000
66.83
-
SAT POL AIR [6 ORG x 365 GIAT]
80,309,000
80,309,000
19,962,000
24.86
6,840,000
8.52
26,802,000
33.37
53,507,000
66.63
A
(POLRES) PNBP
521119
>>
IZ
QUICK WINS
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
521119
Belanja Barang Operasional Lainnya (QW RES/SEK)
917,589,000
917,589,000
225,568,000
24.58
76,108,000
8.29
301,676,000
32.88
615,913,000
67.12
> PENDUKUNG QUICK WINS PROGRAM 1
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
- POLRES [12 ORG x 609 GIAT]
387,324,000
387,324,000
95,400,000
24.63
31,800,000
8.21
127,200,000
32.84
260,124,000
67.16
> PENDUKUNG QUICK WINS PROGRAM 3
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
54,855,000
54,855,000
13,992,000
25.51
4,452,000
8.12
18,444,000
33.62
36,411,000
66.38
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI
PANCASILA
>> GIAT PATROLI POLRES
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME
>> GIAT PATROLI POLRES
- POLRES [3 ORG x 345 GIAT]
PRAYA ,
1
JULI 2017
ANTONIUS DOPO
IPTU NRP 69040387
D
A