lra polda ntb smt i 2017 per program
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
LAPORAN REALISASI ANGGARAN POLDA NTB
PER 30 JUNI 2017
NO
SPRIPIM
PER PROGRAM
ANGGARAN
1
2
3
4
5
6
7
8
9
10
11
12
13
Dukungan Manajemen dan Pelaksanaan
Tugas Teknis lainnya Polri
Peningkatan Sarana dan Prasarana Aparatur
Polri
Pengawasan dan Peningkatan Akuntabilitas
Aparatur Polri
Penelitian dan Pengembangan Polri
Pendidikan dan Latihan Aparatur Polri
Pemberdayaan SDM Polri
Pengembangan Strategi Keamanan dan
Ketertiban
Kerjasama Keamanan dan Ketertiban
Pemberdayaan Potensi Keamanan
Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Penyelidikan dan Penyidikan Tindak Pidana
Penenggulangan Gangguan Keamanan
Dalam Negeri Berkadar Tinggi
Pengembangan Hukum Kepolisian
TOTAL BELANJA
BIRO OPS
REALISASI
ANGGARAN
YANMA
REALISASI
ANGGARAN
REALISASI
11,285,332,000
5,057,755,638
-
-
4,533,808,000
2,578,183,888
305,808,000
109,503,150
156,318,000
117,034,000
957,587,000
591,276,345
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
49,142,000
-
7,775,000
-
-
-
9,514,916,000
3,894,340,441
-
-
-
-
-
-
-
-
-
-
-
-
-
-
413,763,000
149,483,000
-
-
-
-
12,054,045,000
5,324,516,788
9,671,234,000
4,011,374,441
5,491,395,000
3,169,460,233
DIT INTELKAM
ANGGARAN
DIT RESKRIMUM
REALISASI
ANGGARAN
DIT SABHARA
REALISASI
ANGGARAN
DIT LANTAS
REALISASI
ANGGARAN
BIRO SDM
REALISASI
ANGGARAN
REALISASI
-
-
-
-
-
-
-
-
-
-
201,786,000
98,512,000
308,975,000
88,033,450
731,867,000
332,959,000
1,106,544,000
546,584,500
66,649,000
23,465,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,375,762,000
3,205,392,610
9,230,726,000
5,347,559,692
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
23,745,849,000
8,823,391,077
14,288,635,000
7,054,211,469
-
-
-
-
12,774,084,000
6,579,008,349
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,432,512,000
5,446,071,692
13,083,059,000
6,667,041,799
24,477,716,000
9,156,350,077
15,395,179,000
7,600,795,969
6,442,411,000
3,228,857,610
BIRO SARPRAS
ANGGARAN
SAT BRIMOB
REALISASI
ANGGARAN
DIT POLAIR
REALISASI
ANGGARAN
BIDKEU
REALISASI
ANGGARAN
BID DOKKES
REALISASI
ANGGARAN
REALISASI
-
-
-
-
-
-
1,440,938,000
677,971,231
9,902,097,000
2,462,533,044
69,549,331,000
19,662,536,422
1,376,181,000
679,170,000
7,146,449,000
3,282,783,600
63,530,000
41,333,000
1,114,433,000
61,051,700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
569,200,000
83,592,750
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,983,451,000
5,019,254,173
-
-
-
-
-
-
-
-
96,026,000
65,390,000
-
-
7,140,000
3,310,000
-
-
84,948,890,000
38,552,152,799
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
69,549,331,000
19,662,536,422
86,325,071,000
39,231,322,799
17,225,926,000
8,367,427,773
1,504,468,000
719,304,231
11,592,870,000
2,610,487,494
POLRES MATARAM
ANGGARAN
POLRES LOTENG
REALISASI
ANGGARAN
POLRES LOTIM
POLRES SUMBAWA
POLRES DOMPU
REALISASI
ANGGARAN
REALISASI
ANGGARAN
REALISASI
ANGGARAN
REALISASI
66,282,360,000
31,348,017,529
60,359,521,000
30,838,048,483
60,094,920,000
29,700,518,503
44,198,694,000
24,756,694,720
31,068,157,000
18,127,606,505
4,300,031,000
1,908,027,083
4,806,117,000
1,868,286,994
5,101,136,000
1,839,885,079
5,090,380,000
1,193,005,717
5,716,657,000
1,485,603,641
65,100,000
22,110,000
63,100,000
26,717,000
64,100,000
40,961,500
61,100,000
44,930,000
58,100,000
22,238,000
7,500,000
-
7,500,000
1,250,000
7,500,000
-
7,500,000
-
7,500,000
-
1,665,691,000
936,714,500
1,639,663,000
800,215,250
1,728,646,000
822,521,000
1,638,267,000
783,983,850
1,546,200,000
793,566,000
2,331,688,000
1,147,077,500
3,022,383,000
1,451,372,000
4,431,092,000
2,173,956,000
3,499,433,000
1,851,139,480
2,067,085,000
899,467,750
5,370,367,000
2,699,543,290
5,935,226,000
2,838,441,497
7,185,312,000
3,545,314,260
6,099,057,000
2,909,194,855
5,218,820,000
2,476,495,620
2,472,400,000
1,364,796,520
1,861,900,000
910,573,200
2,255,594,000
960,906,150
2,171,890,000
1,393,084,140
1,796,326,000
1,112,382,080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
47,478,845,000
24,917,359,596
POLRES BIMA KOTA
ANGGARAN
BID PROPAM
REALISASI
ANGGARAN
BID TI
REALISASI
ANGGARAN
SPN
REALISASI
ANGGARAN
POLRES LOBAR
REALISASI
ANGGARAN
REALISASI
43,825,818,000
22,971,426,457
-
-
4,380,775,000
2,381,146,711
-
-
66,268,314,000
35,624,085,326
5,484,397,000
1,772,756,787
95,853,000
27,250,000
259,812,000
172,628,000
813,814,000
168,154,401
5,757,719,000
2,389,209,094
59,100,000
27,401,500
4,644,745,000
2,572,412,192
-
-
-
-
117,900,000
57,627,250
7,500,000
-
-
-
-
-
11,722,171,000
-
4,982,217,112
-
15,000,000
1,234,800
1,641,516,000
658,834,900
-
-
-
-
-
-
2,321,639,000
1,212,352,750
2,526,534,000
1,446,432,000
-
-
-
-
-
-
2,864,759,000
1,385,912,750
5,413,175,000
2,400,347,580
-
-
-
-
-
-
7,292,956,000
3,285,368,586
1,899,569,000
1,007,970,000
-
-
-
-
-
-
2,467,284,000
1,129,255,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
POLRES BIMA
DIT RES NARKOBA
ANGGARAN
ITWASDA
ANGGARAN
REALISASI
ANGGARAN
REALISASI
REALISASI
ANGGARAN
27,388,297,000
14,544,565,705
38,485,606,000
19,670,131,717
-
-
-
2,897,947,000
751,409,047
6,171,367,000
2,501,778,107
131,174,000
22,770,850
58,100,000
40,000,000
58,100,000
19,040,000
-
7,500,000
-
7,500,000
-
1,436,371,000
720,430,000
1,604,051,000
1,768,686,000
829,835,000
4,517,951,000
BIRO RENA
REALISASI
ANGGARAN
REALISASI
-
3,784,122,000
1,853,235,208
87,545,000
35,555,000
113,210,000
48,951,900
-
3,126,183,000
1,465,241,170
-
-
-
-
-
-
-
-
748,084,000
-
-
-
-
-
-
2,508,189,000
1,152,565,800
-
-
-
-
-
-
1,984,398,600
5,484,580,000
2,708,431,200
-
-
-
-
-
-
1,605,737,000
690,936,000
1,895,987,000
1,133,290,000
7,319,384,000
3,661,990,749
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
DIT BINMAS
ANGGARAN
DIT RESKRIMSUS
REALISASI
ANGGARAN
DIT PAMOBVIT
REALISASI
ANGGARAN
RUMKIT BLU
REALISASI
JUMLAH
ANGGARAN
REALISASI
ANGGARAN
REALISASI
-
-
-
-
-
-
20,485,460,000
9,238,915,895
493,784,219,000
251,830,836,560
142,006,000
94,920,000
225,210,000
143,208,400
130,916,000
58,032,000
1,670,673,000
477,107,699
132,081,422,000
42,592,781,966
-
-
-
-
-
-
-
-
8,375,628,000
4,338,678,612
-
-
-
-
-
-
-
-
11,722,171,000
7,019,962,000
4,982,217,112
3,291,470,160
-
-
-
-
-
-
-
-
24,452,770,000
12,824,261,942
4,730,246,000
2,081,856,159
-
-
-
-
-
-
49,142,000
29,750,095,000
7,775,000
14,419,614,439
-
-
-
-
7,535,047,000
3,897,084,096
-
-
117,585,342,000
53,535,816,744
-
-
6,898,923,000
3,800,666,385
-
-
-
-
45,522,244,000
23,813,558,573
-
-
-
-
-
-
-
-
84,948,890,000
38,552,152,799
-
-
-
-
-
-
-
-
413,763,000
149,483,000
4,872,252,000
2,176,776,159
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
450,338,646,907
Mataram, 30 Juni 2017
KABIDKEU POLDA NTB
TAHARUDIN, S.E., M.M.
AKBP NRP 73100625
DAERAH NUSA TENGGARA BARAT
LAPORAN REALISASI ANGGARAN POLDA NTB
PER 30 JUNI 2017
NO
SPRIPIM
PER PROGRAM
ANGGARAN
1
2
3
4
5
6
7
8
9
10
11
12
13
Dukungan Manajemen dan Pelaksanaan
Tugas Teknis lainnya Polri
Peningkatan Sarana dan Prasarana Aparatur
Polri
Pengawasan dan Peningkatan Akuntabilitas
Aparatur Polri
Penelitian dan Pengembangan Polri
Pendidikan dan Latihan Aparatur Polri
Pemberdayaan SDM Polri
Pengembangan Strategi Keamanan dan
Ketertiban
Kerjasama Keamanan dan Ketertiban
Pemberdayaan Potensi Keamanan
Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Penyelidikan dan Penyidikan Tindak Pidana
Penenggulangan Gangguan Keamanan
Dalam Negeri Berkadar Tinggi
Pengembangan Hukum Kepolisian
TOTAL BELANJA
BIRO OPS
REALISASI
ANGGARAN
YANMA
REALISASI
ANGGARAN
REALISASI
11,285,332,000
5,057,755,638
-
-
4,533,808,000
2,578,183,888
305,808,000
109,503,150
156,318,000
117,034,000
957,587,000
591,276,345
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
49,142,000
-
7,775,000
-
-
-
9,514,916,000
3,894,340,441
-
-
-
-
-
-
-
-
-
-
-
-
-
-
413,763,000
149,483,000
-
-
-
-
12,054,045,000
5,324,516,788
9,671,234,000
4,011,374,441
5,491,395,000
3,169,460,233
DIT INTELKAM
ANGGARAN
DIT RESKRIMUM
REALISASI
ANGGARAN
DIT SABHARA
REALISASI
ANGGARAN
DIT LANTAS
REALISASI
ANGGARAN
BIRO SDM
REALISASI
ANGGARAN
REALISASI
-
-
-
-
-
-
-
-
-
-
201,786,000
98,512,000
308,975,000
88,033,450
731,867,000
332,959,000
1,106,544,000
546,584,500
66,649,000
23,465,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6,375,762,000
3,205,392,610
9,230,726,000
5,347,559,692
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
23,745,849,000
8,823,391,077
14,288,635,000
7,054,211,469
-
-
-
-
12,774,084,000
6,579,008,349
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,432,512,000
5,446,071,692
13,083,059,000
6,667,041,799
24,477,716,000
9,156,350,077
15,395,179,000
7,600,795,969
6,442,411,000
3,228,857,610
BIRO SARPRAS
ANGGARAN
SAT BRIMOB
REALISASI
ANGGARAN
DIT POLAIR
REALISASI
ANGGARAN
BIDKEU
REALISASI
ANGGARAN
BID DOKKES
REALISASI
ANGGARAN
REALISASI
-
-
-
-
-
-
1,440,938,000
677,971,231
9,902,097,000
2,462,533,044
69,549,331,000
19,662,536,422
1,376,181,000
679,170,000
7,146,449,000
3,282,783,600
63,530,000
41,333,000
1,114,433,000
61,051,700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
569,200,000
83,592,750
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,983,451,000
5,019,254,173
-
-
-
-
-
-
-
-
96,026,000
65,390,000
-
-
7,140,000
3,310,000
-
-
84,948,890,000
38,552,152,799
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
69,549,331,000
19,662,536,422
86,325,071,000
39,231,322,799
17,225,926,000
8,367,427,773
1,504,468,000
719,304,231
11,592,870,000
2,610,487,494
POLRES MATARAM
ANGGARAN
POLRES LOTENG
REALISASI
ANGGARAN
POLRES LOTIM
POLRES SUMBAWA
POLRES DOMPU
REALISASI
ANGGARAN
REALISASI
ANGGARAN
REALISASI
ANGGARAN
REALISASI
66,282,360,000
31,348,017,529
60,359,521,000
30,838,048,483
60,094,920,000
29,700,518,503
44,198,694,000
24,756,694,720
31,068,157,000
18,127,606,505
4,300,031,000
1,908,027,083
4,806,117,000
1,868,286,994
5,101,136,000
1,839,885,079
5,090,380,000
1,193,005,717
5,716,657,000
1,485,603,641
65,100,000
22,110,000
63,100,000
26,717,000
64,100,000
40,961,500
61,100,000
44,930,000
58,100,000
22,238,000
7,500,000
-
7,500,000
1,250,000
7,500,000
-
7,500,000
-
7,500,000
-
1,665,691,000
936,714,500
1,639,663,000
800,215,250
1,728,646,000
822,521,000
1,638,267,000
783,983,850
1,546,200,000
793,566,000
2,331,688,000
1,147,077,500
3,022,383,000
1,451,372,000
4,431,092,000
2,173,956,000
3,499,433,000
1,851,139,480
2,067,085,000
899,467,750
5,370,367,000
2,699,543,290
5,935,226,000
2,838,441,497
7,185,312,000
3,545,314,260
6,099,057,000
2,909,194,855
5,218,820,000
2,476,495,620
2,472,400,000
1,364,796,520
1,861,900,000
910,573,200
2,255,594,000
960,906,150
2,171,890,000
1,393,084,140
1,796,326,000
1,112,382,080
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
47,478,845,000
24,917,359,596
POLRES BIMA KOTA
ANGGARAN
BID PROPAM
REALISASI
ANGGARAN
BID TI
REALISASI
ANGGARAN
SPN
REALISASI
ANGGARAN
POLRES LOBAR
REALISASI
ANGGARAN
REALISASI
43,825,818,000
22,971,426,457
-
-
4,380,775,000
2,381,146,711
-
-
66,268,314,000
35,624,085,326
5,484,397,000
1,772,756,787
95,853,000
27,250,000
259,812,000
172,628,000
813,814,000
168,154,401
5,757,719,000
2,389,209,094
59,100,000
27,401,500
4,644,745,000
2,572,412,192
-
-
-
-
117,900,000
57,627,250
7,500,000
-
-
-
-
-
11,722,171,000
-
4,982,217,112
-
15,000,000
1,234,800
1,641,516,000
658,834,900
-
-
-
-
-
-
2,321,639,000
1,212,352,750
2,526,534,000
1,446,432,000
-
-
-
-
-
-
2,864,759,000
1,385,912,750
5,413,175,000
2,400,347,580
-
-
-
-
-
-
7,292,956,000
3,285,368,586
1,899,569,000
1,007,970,000
-
-
-
-
-
-
2,467,284,000
1,129,255,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
POLRES BIMA
DIT RES NARKOBA
ANGGARAN
ITWASDA
ANGGARAN
REALISASI
ANGGARAN
REALISASI
REALISASI
ANGGARAN
27,388,297,000
14,544,565,705
38,485,606,000
19,670,131,717
-
-
-
2,897,947,000
751,409,047
6,171,367,000
2,501,778,107
131,174,000
22,770,850
58,100,000
40,000,000
58,100,000
19,040,000
-
7,500,000
-
7,500,000
-
1,436,371,000
720,430,000
1,604,051,000
1,768,686,000
829,835,000
4,517,951,000
BIRO RENA
REALISASI
ANGGARAN
REALISASI
-
3,784,122,000
1,853,235,208
87,545,000
35,555,000
113,210,000
48,951,900
-
3,126,183,000
1,465,241,170
-
-
-
-
-
-
-
-
748,084,000
-
-
-
-
-
-
2,508,189,000
1,152,565,800
-
-
-
-
-
-
1,984,398,600
5,484,580,000
2,708,431,200
-
-
-
-
-
-
1,605,737,000
690,936,000
1,895,987,000
1,133,290,000
7,319,384,000
3,661,990,749
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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
DIT BINMAS
ANGGARAN
DIT RESKRIMSUS
REALISASI
ANGGARAN
DIT PAMOBVIT
REALISASI
ANGGARAN
RUMKIT BLU
REALISASI
JUMLAH
ANGGARAN
REALISASI
ANGGARAN
REALISASI
-
-
-
-
-
-
20,485,460,000
9,238,915,895
493,784,219,000
251,830,836,560
142,006,000
94,920,000
225,210,000
143,208,400
130,916,000
58,032,000
1,670,673,000
477,107,699
132,081,422,000
42,592,781,966
-
-
-
-
-
-
-
-
8,375,628,000
4,338,678,612
-
-
-
-
-
-
-
-
11,722,171,000
7,019,962,000
4,982,217,112
3,291,470,160
-
-
-
-
-
-
-
-
24,452,770,000
12,824,261,942
4,730,246,000
2,081,856,159
-
-
-
-
-
-
49,142,000
29,750,095,000
7,775,000
14,419,614,439
-
-
-
-
7,535,047,000
3,897,084,096
-
-
117,585,342,000
53,535,816,744
-
-
6,898,923,000
3,800,666,385
-
-
-
-
45,522,244,000
23,813,558,573
-
-
-
-
-
-
-
-
84,948,890,000
38,552,152,799
-
-
-
-
-
-
-
-
413,763,000
149,483,000
4,872,252,000
2,176,776,159
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
450,338,646,907
Mataram, 30 Juni 2017
KABIDKEU POLDA NTB
TAHARUDIN, S.E., M.M.
AKBP NRP 73100625