(, Unknown)
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
MENGETAHUI
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
NURODIN,S.I.K.,M.H.
AKBP NRP 74020324
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400,000
0
143,350,678
175,535,000
42,590,200
0
68,411,500
38,001,000
8,532,000
0
0
5,022,000
0
0
0
0
4,660,693,105
0.12
0.00
6.47
7.38
4.52
0.00
7.04
3.78
7.26
0.00
0.00
6.67
0.00
0.00
0.00
0.00
7.80
1,400,000
0
143,350,678
175,535,000
42,590,200
0
68,411,500
38,001,000
8,532,000
0
0
5,022,000
0
0
0
0
4,660,693,105
0.12
0.00
6.47
7.38
4.52
0.00
7.04
3.78
7.26
0.00
0.00
6.67
0.00
0.00
0.00
0.00
7.80
1,164,509,000
1,387,790,000
2,073,576,322
2,202,168,000
899,359,800
1,519,030,000
902,851,500
968,467,000
109,068,000
558,288,000
207,700,000
70,238,000
39,660,000
22,410,000
12,160,000
12,160,000
55,081,882,895
99.88
100.00
93.53
92.62
95.48
100.00
92.96
96.22
92.74
100.00
100.00
93.33
100.00
100.00
100.00
100.00
92.20
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,707,500
29,707,500
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
22,606,800
22,394,800
4,550,000
5,484,873,083
6.06
6.06
6.37
6.37
6.37
6.54
6.54
6.54
6.54
6.54
6.54
6.48
6.42
8.00
7.06
29,707,500
29,707,500
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
22,606,800
22,394,800
4,550,000
5,484,873,083
6.06
6.06
6.37
6.37
6.37
6.54
6.54
6.54
6.54
6.54
6.54
6.48
6.42
8.00
7.06
460,790,500
460,790,500
379,191,000
379,191,000
379,191,000
369,191,000
369,191,000
369,191,000
369,191,000
369,191,000
369,191,000
326,193,200
326,405,200
52,320,000
72,210,536,917
93.94
93.94
93.63
93.63
93.63
93.46
93.46
93.46
93.46
93.46
93.46
93.52
93.58
92.00
92.94
77,695,410,000
4,481,718,090
Praya,
Januari 2017
KEPALA BAGIAN PERENCANAAN
MUH. NASIB SAID, SH
KOMPOL NRP 60020684
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,400,000
0
143,350,678
175,535,000
42,590,200
0
68,411,500
38,001,000
8,532,000
0
0
5,022,000
0
0
0
0
4,660,693,105
0.12
0.00
6.47
7.38
4.52
0.00
7.04
3.78
7.26
0.00
0.00
6.67
0.00
0.00
0.00
0.00
7.80
110,720,000
2,975,000
19,401,737
175,535,000
87,594,200
105,663,093
83,754,250
79,551,000
16,468,000
13,173,000
41,440,000
5,022,000
10,561,000
0
0
0
4,593,105,820
9.50
0.21
0.88
7.38
9.30
6.96
8.62
7.90
14.00
2.36
19.95
6.67
26.63
0.00
0.00
0.00
7.69
112,120,000
2,975,000
162,752,415
351,070,000
130,184,400
105,663,093
152,165,750
117,552,000
25,000,000
13,173,000
41,440,000
10,044,000
10,561,000
0
0
0
9,253,798,925
9.62
0.21
7.34
14.77
13.82
6.96
15.67
11.68
21.26
2.36
19.95
13.35
26.63
0.00
0.00
0.00
15.49
1,053,789,000
1,384,815,000
2,054,174,585
2,026,633,000
811,765,600
1,413,366,907
819,097,250
888,916,000
92,600,000
545,115,000
166,260,000
65,216,000
29,099,000
22,410,000
12,160,000
12,160,000
50,488,777,075
90.38
99.79
92.66
85.23
86.18
93.04
84.33
88.32
78.74
97.64
80.05
86.65
73.37
100.00
100.00
100.00
84.51
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
29,707,500
29,707,500
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
22,606,800
22,394,800
4,550,000
5,484,873,083
6.06
6.06
6.37
6.37
6.37
6.54
6.54
6.54
6.54
6.54
6.54
6.48
6.42
8.00
7.06
40,868,000
40,868,000
31,179,500
31,179,500
41,126,500
31,179,500
31,179,500
31,179,500
31,179,500
31,179,500
31,179,500
26,315,300
26,103,300
4,280,000
5,773,961,200
8.33
8.33
7.70
7.70
10.15
7.89
7.89
7.89
7.89
7.89
7.89
7.54
7.48
7.53
7.43
70,575,500
70,575,500
56,998,500
56,998,500
66,945,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
48,922,100
48,498,100
8,830,000
11,258,834,283
14.39
14.39
14.07
14.07
16.53
14.43
14.43
14.43
14.43
14.43
14.43
14.03
13.90
15.53
14.49
419,922,500
419,922,500
348,011,500
348,011,500
338,064,500
338,011,500
338,011,500
338,011,500
338,011,500
338,011,500
338,011,500
299,877,900
300,301,900
48,040,000
66,436,575,717
85.61
85.61
85.93
85.93
83.47
85.57
85.57
85.57
85.57
85.57
85.57
85.97
86.10
84.47
85.51
Praya,
Februari 2017
KEPALA BAGIAN PERENCANAAN
MUH. NASIB SAID, SH
KOMPOL NRP 60020684
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
112,120,000
2,975,000
162,752,415
351,070,000
130,184,400
105,663,093
152,165,750
117,552,000
25,000,000
13,173,000
41,440,000
10,044,000
10,561,000
0
0
0
9,253,798,925
9.62
0.21
7.34
14.77
13.82
6.96
15.67
11.68
21.26
2.36
19.95
13.35
26.63
0.00
0.00
0.00
15.49
24,310,000
4,860,000
419,930,777
178,233,000
91,392,200
151,717,214
84,167,000
66,720,000
16,798,000
30,587,000
22,698,000
8,652,000
3,000,000
5,562,500
3,000,000
3,000,000
4,683,315,346
2.09
0.35
18.94
7.50
9.70
9.99
8.67
6.63
14.28
5.48
10.93
11.50
7.56
24.82
24.67
24.67
7.84
136,430,000
7,835,000
582,683,192
529,303,000
221,576,600
257,380,307
236,332,750
184,272,000
41,798,000
43,760,000
64,138,000
18,696,000
13,561,000
5,562,500
3,000,000
3,000,000
13,937,114,271
11.70
0.56
26.28
22.26
23.52
16.94
24.33
18.31
35.54
7.84
30.88
24.84
34.19
24.82
24.67
24.67
23.33
1,029,479,000
1,379,955,000
1,634,243,808
1,848,400,000
720,373,400
1,261,649,693
734,930,250
822,196,000
75,802,000
514,528,000
143,562,000
56,564,000
26,099,000
16,847,500
9,160,000
9,160,000
45,805,461,729
88.30
99.44
73.72
77.74
76.48
83.06
75.67
81.69
64.46
92.16
69.12
75.16
65.81
75.18
75.33
75.33
76.67
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
70,575,500
70,575,500
56,998,500
56,998,500
66,945,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
48,922,100
48,498,100
8,830,000
11,258,834,283
14.39
14.39
14.07
14.07
16.53
14.43
14.43
14.43
14.43
14.43
14.43
14.03
13.90
15.53
14.49
40,164,250
40,164,250
31,771,750
31,771,750
31,771,750
31,771,750
31,771,750
31,771,750
29,071,750
29,071,750
39,882,050
29,181,550
28,969,550
4,550,000
6,229,628,687
8.19
8.19
7.84
7.84
7.84
8.04
8.04
8.04
7.36
7.36
10.10
8.37
8.31
8.00
8.02
110,739,750
110,739,750
88,770,250
88,770,250
98,717,250
88,770,250
88,770,250
88,770,250
86,070,250
86,070,250
96,880,550
78,103,650
77,467,650
13,380,000
17,488,462,970
22.58
22.58
21.92
21.92
24.37
22.47
22.47
22.47
21.79
21.79
24.53
22.39
22.21
23.53
22.51
379,758,250
379,758,250
316,239,750
316,239,750
306,292,750
306,239,750
306,239,750
306,239,750
308,939,750
308,939,750
298,129,450
270,696,350
271,332,350
43,490,000
60,206,947,030
77.42
77.42
78.08
78.08
75.63
77.53
77.53
77.53
78.21
78.21
75.47
77.61
77.79
76.47
77.49
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
Praya,
Maret 2017
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
KOMPOL NRP 60020684
MUH. NASIB SAID, SH
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
136,430,000
7,835,000
582,683,192
529,303,000
221,576,600
257,380,307
236,332,750
184,272,000
41,798,000
43,760,000
64,138,000
18,696,000
13,561,000
5,562,500
3,000,000
3,000,000
13,937,114,271
11.70
0.56
26.28
22.26
23.52
16.94
24.33
18.31
35.54
7.84
30.88
24.84
34.19
24.82
24.67
24.67
23.33
49,033,000
55,004,600
34,777,789
240,389,000
43,856,200
57,655,114
60,191,750
141,512,000
9,798,000
8,106,000
21,951,000
3,982,000
1,000,000
1,000,000
1,000,000
1,000,000
4,634,657,400
4.21
3.96
1.57
10.11
4.66
3.80
6.20
14.06
8.33
1.45
10.57
5.29
2.52
4.46
8.22
8.22
7.76
185,463,000
62,839,600
617,460,981
769,692,000
265,432,800
315,035,421
296,524,500
325,784,000
51,596,000
51,866,000
86,089,000
22,678,000
14,561,000
6,562,500
4,000,000
4,000,000
18,571,771,671
15.91
4.53
27.85
32.37
28.18
20.74
30.53
32.37
43.87
9.29
41.45
30.13
36.71
29.28
32.89
32.89
31.09
980,446,000
1,324,950,400
1,599,466,019
1,608,011,000
676,517,200
1,203,994,579
674,738,500
680,684,000
66,004,000
506,422,000
121,611,000
52,582,000
25,099,000
15,847,500
8,160,000
8,160,000
41,170,804,329
84.09
95.47
72.15
67.63
71.82
79.26
69.47
67.63
56.13
90.71
58.55
69.87
63.29
70.72
67.11
67.11
68.91
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
110,739,750
110,739,750
88,770,250
88,770,250
98,717,250
88,770,250
88,770,250
88,770,250
86,070,250
86,070,250
96,880,550
78,103,650
77,467,650
13,380,000
17,488,462,970
22.58
22.58
21.92
21.92
24.37
22.47
22.47
22.47
21.79
21.79
24.53
22.39
22.21
23.53
22.51
37,019,250
37,019,250
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
25,304,550
25,198,550
4,460,000
5,757,460,203
7.55
7.55
7.23
7.23
7.23
7.41
7.41
7.41
7.41
7.41
7.41
7.25
7.22
7.84
7.41
147,759,000
147,759,000
118,053,000
118,053,000
128,000,000
118,053,000
118,053,000
118,053,000
115,353,000
115,353,000
126,163,300
103,408,200
102,666,200
17,840,000
23,245,923,173
30.12
30.12
29.15
29.15
31.60
29.89
29.89
29.89
29.20
29.20
31.94
29.65
29.43
31.37
29.92
342,739,000
342,739,000
286,957,000
286,957,000
277,010,000
276,957,000
276,957,000
276,957,000
279,657,000
279,657,000
268,846,700
245,391,800
246,133,800
39,030,000
54,449,486,827
69.88
69.88
70.85
70.85
68.40
70.11
70.11
70.11
70.80
70.80
68.06
70.35
70.57
68.63
70.08
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
Praya,
April 2017
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
MUH. NASIB SAID, SH
KOMPOL NRP 60020684
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
185,463,000
62,839,600
617,460,981
769,692,000
265,432,800
315,035,421
296,524,500
325,784,000
51,596,000
51,866,000
86,089,000
22,678,000
14,561,000
6,562,500
4,000,000
4,000,000
18,571,771,671
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
147,759,000
147,759,000
118,053,000
118,053,000
128,000,000
118,053,000
118,053,000
118,053,000
115,353,000
115,353,000
126,163,300
103,408,200
102,666,200
17,840,000
23,245,923,173
15.91
4.53
27.85
32.37
27.88
20.74
30.53
32.37
43.87
9.29
41.45
49.02
36.71
15.94
32.89
32.89
31.09
10,120,000
223,129,000
212,342,945
184,735,000
75,676,200
128,732,614
90,886,250
83,495,000
21,772,000
182,115,000
23,847,000
4,782,000
2,000,000
4,475,000
2,000,000
1,000,000
4,690,994,022
0.87
16.08
9.58
7.77
7.95
8.47
9.36
8.30
18.51
32.62
11.48
10.34
5.04
10.87
16.45
8.22
7.85
195,583,000
285,968,600
829,803,926
954,427,000
341,109,000
443,768,035
387,410,750
409,279,000
73,368,000
233,981,000
109,936,000
27,460,000
16,561,000
11,037,500
6,000,000
5,000,000
23,262,765,693
16.78
20.61
37.43
40.14
35.82
29.21
39.89
40.66
62.39
41.91
52.93
59.36
41.76
26.82
49.34
41.12
38.94
970,326,000
1,101,821,400
1,387,123,074
1,423,276,000
611,091,000
1,075,261,965
583,852,250
597,189,000
44,232,000
324,307,000
97,764,000
18,800,000
23,099,000
30,122,500
6,160,000
7,160,000
36,479,810,307
83.22
79.39
62.57
59.86
64.18
70.79
60.11
59.34
37.61
58.09
47.07
40.64
58.24
73.18
50.66
58.88
61.06
40,464,250
40,464,250
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
30,056,550
29,844,550
4,550,000
6,381,977,381
8.25
8.25
8.08
8.08
8.08
8.28
8.28
8.28
8.28
8.28
8.28
8.62
8.56
8.00
8.21
188,223,250
188,223,250
150,774,750
150,774,750
160,721,750
150,774,750
150,774,750
150,774,750
148,074,750
148,074,750
158,885,050
133,464,750
132,510,750
22,390,000
29,627,900,554
38.37
38.37
37.23
37.23
39.68
38.17
38.17
38.17
37.49
37.49
40.22
38.26
37.99
39.37
38.13
302,274,750
302,274,750
254,235,250
254,235,250
244,288,250
244,235,250
244,235,250
244,235,250
246,935,250
246,935,250
236,124,950
215,335,250
216,289,250
34,480,000
48,067,509,446
61.63
61.63
62.77
62.77
60.32
61.83
61.83
61.83
62.51
62.51
59.78
61.74
62.01
60.63
61.87
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
30.12
30.12
29.15
29.15
31.60
29.89
29.89
29.89
29.20
29.20
31.94
29.65
29.43
31.37
29.92
Praya,
Mei 2017
KEPALA BAGIAN PERENCANAAN
ABDUL HAMID
KOMPOL NRP 60070747
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
195,583,000
285,968,600
829,803,926
954,427,000
341,109,000
443,768,035
387,410,750
409,279,000
73,368,000
233,981,000
109,936,000
27,460,000
16,561,000
11,037,500
6,000,000
5,000,000
23,262,765,693
16.78
20.61
37.43
40.14
35.82
29.21
39.89
40.66
62.39
41.91
52.93
59.36
41.76
26.82
49.34
41.12
38.94
279,031,000
201,806,500
224,439,068
174,601,000
43,856,200
63,752,862
80,707,000
80,787,000
9,682,000
7,990,000
27,085,000
3,682,000
900,000
3,462,500
900,000
1,000,000
7,307,943,844
23.93
14.54
10.12
7.34
4.61
4.20
8.31
8.03
8.23
1.43
13.04
7.96
2.27
8.41
7.40
8.22
12.23
474,614,000
487,775,100
1,054,242,994
1,129,028,000
384,965,200
507,520,897
468,117,750
490,066,000
83,050,000
241,971,000
137,021,000
31,142,000
17,461,000
14,500,000
6,900,000
6,000,000
30,570,709,537
40.71
35.15
47.55
47.48
40.43
33.41
48.20
48.69
70.62
43.34
65.97
67.32
44.03
35.23
56.74
49.34
51.17
691,295,000
900,014,900
1,162,684,006
1,248,675,000
567,234,800
1,011,509,103
503,145,250
516,402,000
34,550,000
316,317,000
70,679,000
15,118,000
22,199,000
26,660,000
5,260,000
6,160,000
29,171,866,463
59.29
64.85
52.45
52.52
59.57
66.59
51.80
51.31
29.38
56.66
34.03
32.68
55.97
64.77
43.26
50.66
48.83
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
188,223,250
188,223,250
150,774,750
150,774,750
160,721,750
150,774,750
150,774,750
150,774,750
148,074,750
148,074,750
158,885,050
133,464,750
132,510,750
22,390,000
29,627,900,554
38.37
38.37
37.23
37.23
39.68
38.17
38.17
38.17
37.49
37.49
40.22
38.26
37.99
39.37
38.13
53,119,250
53,119,250
46,232,750
46,232,750
46,232,750
47,435,750
46,232,750
46,232,750
46,232,750
46,232,750
46,232,750
42,304,550
42,198,550
4,460,000
9,124,125,324
10.83
10.83
11.42
11.42
11.42
12.01
11.70
11.70
11.70
11.70
11.70
12.13
12.10
7.84
11.74
241,342,500
241,342,500
197,007,500
197,007,500
206,954,500
198,210,500
197,007,500
197,007,500
194,307,500
194,307,500
205,117,800
175,769,300
174,709,300
26,850,000
38,752,025,878
49.20
49.20
48.64
48.64
51.10
50.18
49.87
49.87
49.19
49.19
51.93
50.39
50.09
47.21
49.88
249,155,500
249,155,500
208,002,500
208,002,500
198,055,500
196,799,500
198,002,500
198,002,500
200,702,500
200,702,500
189,892,200
173,030,700
174,090,700
30,020,000
38,943,384,122
50.80
50.80
51.36
51.36
48.90
49.82
50.13
50.13
50.81
50.81
48.07
49.61
49.91
52.79
50.12
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
Praya,
Juni 2017
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
ABDUL HAMID
KOMPOL NRP 60070747
52
KET
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
MENGETAHUI
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
NURODIN,S.I.K.,M.H.
AKBP NRP 74020324
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,400,000
0
143,350,678
175,535,000
42,590,200
0
68,411,500
38,001,000
8,532,000
0
0
5,022,000
0
0
0
0
4,660,693,105
0.12
0.00
6.47
7.38
4.52
0.00
7.04
3.78
7.26
0.00
0.00
6.67
0.00
0.00
0.00
0.00
7.80
1,400,000
0
143,350,678
175,535,000
42,590,200
0
68,411,500
38,001,000
8,532,000
0
0
5,022,000
0
0
0
0
4,660,693,105
0.12
0.00
6.47
7.38
4.52
0.00
7.04
3.78
7.26
0.00
0.00
6.67
0.00
0.00
0.00
0.00
7.80
1,164,509,000
1,387,790,000
2,073,576,322
2,202,168,000
899,359,800
1,519,030,000
902,851,500
968,467,000
109,068,000
558,288,000
207,700,000
70,238,000
39,660,000
22,410,000
12,160,000
12,160,000
55,081,882,895
99.88
100.00
93.53
92.62
95.48
100.00
92.96
96.22
92.74
100.00
100.00
93.33
100.00
100.00
100.00
100.00
92.20
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,707,500
29,707,500
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
22,606,800
22,394,800
4,550,000
5,484,873,083
6.06
6.06
6.37
6.37
6.37
6.54
6.54
6.54
6.54
6.54
6.54
6.48
6.42
8.00
7.06
29,707,500
29,707,500
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
22,606,800
22,394,800
4,550,000
5,484,873,083
6.06
6.06
6.37
6.37
6.37
6.54
6.54
6.54
6.54
6.54
6.54
6.48
6.42
8.00
7.06
460,790,500
460,790,500
379,191,000
379,191,000
379,191,000
369,191,000
369,191,000
369,191,000
369,191,000
369,191,000
369,191,000
326,193,200
326,405,200
52,320,000
72,210,536,917
93.94
93.94
93.63
93.63
93.63
93.46
93.46
93.46
93.46
93.46
93.46
93.52
93.58
92.00
92.94
77,695,410,000
4,481,718,090
Praya,
Januari 2017
KEPALA BAGIAN PERENCANAAN
MUH. NASIB SAID, SH
KOMPOL NRP 60020684
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,400,000
0
143,350,678
175,535,000
42,590,200
0
68,411,500
38,001,000
8,532,000
0
0
5,022,000
0
0
0
0
4,660,693,105
0.12
0.00
6.47
7.38
4.52
0.00
7.04
3.78
7.26
0.00
0.00
6.67
0.00
0.00
0.00
0.00
7.80
110,720,000
2,975,000
19,401,737
175,535,000
87,594,200
105,663,093
83,754,250
79,551,000
16,468,000
13,173,000
41,440,000
5,022,000
10,561,000
0
0
0
4,593,105,820
9.50
0.21
0.88
7.38
9.30
6.96
8.62
7.90
14.00
2.36
19.95
6.67
26.63
0.00
0.00
0.00
7.69
112,120,000
2,975,000
162,752,415
351,070,000
130,184,400
105,663,093
152,165,750
117,552,000
25,000,000
13,173,000
41,440,000
10,044,000
10,561,000
0
0
0
9,253,798,925
9.62
0.21
7.34
14.77
13.82
6.96
15.67
11.68
21.26
2.36
19.95
13.35
26.63
0.00
0.00
0.00
15.49
1,053,789,000
1,384,815,000
2,054,174,585
2,026,633,000
811,765,600
1,413,366,907
819,097,250
888,916,000
92,600,000
545,115,000
166,260,000
65,216,000
29,099,000
22,410,000
12,160,000
12,160,000
50,488,777,075
90.38
99.79
92.66
85.23
86.18
93.04
84.33
88.32
78.74
97.64
80.05
86.65
73.37
100.00
100.00
100.00
84.51
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
29,707,500
29,707,500
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
25,819,000
22,606,800
22,394,800
4,550,000
5,484,873,083
6.06
6.06
6.37
6.37
6.37
6.54
6.54
6.54
6.54
6.54
6.54
6.48
6.42
8.00
7.06
40,868,000
40,868,000
31,179,500
31,179,500
41,126,500
31,179,500
31,179,500
31,179,500
31,179,500
31,179,500
31,179,500
26,315,300
26,103,300
4,280,000
5,773,961,200
8.33
8.33
7.70
7.70
10.15
7.89
7.89
7.89
7.89
7.89
7.89
7.54
7.48
7.53
7.43
70,575,500
70,575,500
56,998,500
56,998,500
66,945,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
48,922,100
48,498,100
8,830,000
11,258,834,283
14.39
14.39
14.07
14.07
16.53
14.43
14.43
14.43
14.43
14.43
14.43
14.03
13.90
15.53
14.49
419,922,500
419,922,500
348,011,500
348,011,500
338,064,500
338,011,500
338,011,500
338,011,500
338,011,500
338,011,500
338,011,500
299,877,900
300,301,900
48,040,000
66,436,575,717
85.61
85.61
85.93
85.93
83.47
85.57
85.57
85.57
85.57
85.57
85.57
85.97
86.10
84.47
85.51
Praya,
Februari 2017
KEPALA BAGIAN PERENCANAAN
MUH. NASIB SAID, SH
KOMPOL NRP 60020684
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
112,120,000
2,975,000
162,752,415
351,070,000
130,184,400
105,663,093
152,165,750
117,552,000
25,000,000
13,173,000
41,440,000
10,044,000
10,561,000
0
0
0
9,253,798,925
9.62
0.21
7.34
14.77
13.82
6.96
15.67
11.68
21.26
2.36
19.95
13.35
26.63
0.00
0.00
0.00
15.49
24,310,000
4,860,000
419,930,777
178,233,000
91,392,200
151,717,214
84,167,000
66,720,000
16,798,000
30,587,000
22,698,000
8,652,000
3,000,000
5,562,500
3,000,000
3,000,000
4,683,315,346
2.09
0.35
18.94
7.50
9.70
9.99
8.67
6.63
14.28
5.48
10.93
11.50
7.56
24.82
24.67
24.67
7.84
136,430,000
7,835,000
582,683,192
529,303,000
221,576,600
257,380,307
236,332,750
184,272,000
41,798,000
43,760,000
64,138,000
18,696,000
13,561,000
5,562,500
3,000,000
3,000,000
13,937,114,271
11.70
0.56
26.28
22.26
23.52
16.94
24.33
18.31
35.54
7.84
30.88
24.84
34.19
24.82
24.67
24.67
23.33
1,029,479,000
1,379,955,000
1,634,243,808
1,848,400,000
720,373,400
1,261,649,693
734,930,250
822,196,000
75,802,000
514,528,000
143,562,000
56,564,000
26,099,000
16,847,500
9,160,000
9,160,000
45,805,461,729
88.30
99.44
73.72
77.74
76.48
83.06
75.67
81.69
64.46
92.16
69.12
75.16
65.81
75.18
75.33
75.33
76.67
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
70,575,500
70,575,500
56,998,500
56,998,500
66,945,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
56,998,500
48,922,100
48,498,100
8,830,000
11,258,834,283
14.39
14.39
14.07
14.07
16.53
14.43
14.43
14.43
14.43
14.43
14.43
14.03
13.90
15.53
14.49
40,164,250
40,164,250
31,771,750
31,771,750
31,771,750
31,771,750
31,771,750
31,771,750
29,071,750
29,071,750
39,882,050
29,181,550
28,969,550
4,550,000
6,229,628,687
8.19
8.19
7.84
7.84
7.84
8.04
8.04
8.04
7.36
7.36
10.10
8.37
8.31
8.00
8.02
110,739,750
110,739,750
88,770,250
88,770,250
98,717,250
88,770,250
88,770,250
88,770,250
86,070,250
86,070,250
96,880,550
78,103,650
77,467,650
13,380,000
17,488,462,970
22.58
22.58
21.92
21.92
24.37
22.47
22.47
22.47
21.79
21.79
24.53
22.39
22.21
23.53
22.51
379,758,250
379,758,250
316,239,750
316,239,750
306,292,750
306,239,750
306,239,750
306,239,750
308,939,750
308,939,750
298,129,450
270,696,350
271,332,350
43,490,000
60,206,947,030
77.42
77.42
78.08
78.08
75.63
77.53
77.53
77.53
78.21
78.21
75.47
77.61
77.79
76.47
77.49
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
Praya,
Maret 2017
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
KOMPOL NRP 60020684
MUH. NASIB SAID, SH
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
941,950,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
75,260,000
39,660,000
22,410,000
12,160,000
12,160,000
59,742,576,000
136,430,000
7,835,000
582,683,192
529,303,000
221,576,600
257,380,307
236,332,750
184,272,000
41,798,000
43,760,000
64,138,000
18,696,000
13,561,000
5,562,500
3,000,000
3,000,000
13,937,114,271
11.70
0.56
26.28
22.26
23.52
16.94
24.33
18.31
35.54
7.84
30.88
24.84
34.19
24.82
24.67
24.67
23.33
49,033,000
55,004,600
34,777,789
240,389,000
43,856,200
57,655,114
60,191,750
141,512,000
9,798,000
8,106,000
21,951,000
3,982,000
1,000,000
1,000,000
1,000,000
1,000,000
4,634,657,400
4.21
3.96
1.57
10.11
4.66
3.80
6.20
14.06
8.33
1.45
10.57
5.29
2.52
4.46
8.22
8.22
7.76
185,463,000
62,839,600
617,460,981
769,692,000
265,432,800
315,035,421
296,524,500
325,784,000
51,596,000
51,866,000
86,089,000
22,678,000
14,561,000
6,562,500
4,000,000
4,000,000
18,571,771,671
15.91
4.53
27.85
32.37
28.18
20.74
30.53
32.37
43.87
9.29
41.45
30.13
36.71
29.28
32.89
32.89
31.09
980,446,000
1,324,950,400
1,599,466,019
1,608,011,000
676,517,200
1,203,994,579
674,738,500
680,684,000
66,004,000
506,422,000
121,611,000
52,582,000
25,099,000
15,847,500
8,160,000
8,160,000
41,170,804,329
84.09
95.47
72.15
67.63
71.82
79.26
69.47
67.63
56.13
90.71
58.55
69.87
63.29
70.72
67.11
67.11
68.91
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
110,739,750
110,739,750
88,770,250
88,770,250
98,717,250
88,770,250
88,770,250
88,770,250
86,070,250
86,070,250
96,880,550
78,103,650
77,467,650
13,380,000
17,488,462,970
22.58
22.58
21.92
21.92
24.37
22.47
22.47
22.47
21.79
21.79
24.53
22.39
22.21
23.53
22.51
37,019,250
37,019,250
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
29,282,750
25,304,550
25,198,550
4,460,000
5,757,460,203
7.55
7.55
7.23
7.23
7.23
7.41
7.41
7.41
7.41
7.41
7.41
7.25
7.22
7.84
7.41
147,759,000
147,759,000
118,053,000
118,053,000
128,000,000
118,053,000
118,053,000
118,053,000
115,353,000
115,353,000
126,163,300
103,408,200
102,666,200
17,840,000
23,245,923,173
30.12
30.12
29.15
29.15
31.60
29.89
29.89
29.89
29.20
29.20
31.94
29.65
29.43
31.37
29.92
342,739,000
342,739,000
286,957,000
286,957,000
277,010,000
276,957,000
276,957,000
276,957,000
279,657,000
279,657,000
268,846,700
245,391,800
246,133,800
39,030,000
54,449,486,827
69.88
69.88
70.85
70.85
68.40
70.11
70.11
70.11
70.80
70.80
68.06
70.35
70.57
68.63
70.08
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
Praya,
April 2017
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
MUH. NASIB SAID, SH
KOMPOL NRP 60020684
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
185,463,000
62,839,600
617,460,981
769,692,000
265,432,800
315,035,421
296,524,500
325,784,000
51,596,000
51,866,000
86,089,000
22,678,000
14,561,000
6,562,500
4,000,000
4,000,000
18,571,771,671
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
147,759,000
147,759,000
118,053,000
118,053,000
128,000,000
118,053,000
118,053,000
118,053,000
115,353,000
115,353,000
126,163,300
103,408,200
102,666,200
17,840,000
23,245,923,173
15.91
4.53
27.85
32.37
27.88
20.74
30.53
32.37
43.87
9.29
41.45
49.02
36.71
15.94
32.89
32.89
31.09
10,120,000
223,129,000
212,342,945
184,735,000
75,676,200
128,732,614
90,886,250
83,495,000
21,772,000
182,115,000
23,847,000
4,782,000
2,000,000
4,475,000
2,000,000
1,000,000
4,690,994,022
0.87
16.08
9.58
7.77
7.95
8.47
9.36
8.30
18.51
32.62
11.48
10.34
5.04
10.87
16.45
8.22
7.85
195,583,000
285,968,600
829,803,926
954,427,000
341,109,000
443,768,035
387,410,750
409,279,000
73,368,000
233,981,000
109,936,000
27,460,000
16,561,000
11,037,500
6,000,000
5,000,000
23,262,765,693
16.78
20.61
37.43
40.14
35.82
29.21
39.89
40.66
62.39
41.91
52.93
59.36
41.76
26.82
49.34
41.12
38.94
970,326,000
1,101,821,400
1,387,123,074
1,423,276,000
611,091,000
1,075,261,965
583,852,250
597,189,000
44,232,000
324,307,000
97,764,000
18,800,000
23,099,000
30,122,500
6,160,000
7,160,000
36,479,810,307
83.22
79.39
62.57
59.86
64.18
70.79
60.11
59.34
37.61
58.09
47.07
40.64
58.24
73.18
50.66
58.88
61.06
40,464,250
40,464,250
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
32,721,750
30,056,550
29,844,550
4,550,000
6,381,977,381
8.25
8.25
8.08
8.08
8.08
8.28
8.28
8.28
8.28
8.28
8.28
8.62
8.56
8.00
8.21
188,223,250
188,223,250
150,774,750
150,774,750
160,721,750
150,774,750
150,774,750
150,774,750
148,074,750
148,074,750
158,885,050
133,464,750
132,510,750
22,390,000
29,627,900,554
38.37
38.37
37.23
37.23
39.68
38.17
38.17
38.17
37.49
37.49
40.22
38.26
37.99
39.37
38.13
302,274,750
302,274,750
254,235,250
254,235,250
244,288,250
244,235,250
244,235,250
244,235,250
246,935,250
246,935,250
236,124,950
215,335,250
216,289,250
34,480,000
48,067,509,446
61.63
61.63
62.77
62.77
60.32
61.83
61.83
61.83
62.51
62.51
59.78
61.74
62.01
60.63
61.87
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
30.12
30.12
29.15
29.15
31.60
29.89
29.89
29.89
29.20
29.20
31.94
29.65
29.43
31.37
29.92
Praya,
Mei 2017
KEPALA BAGIAN PERENCANAAN
ABDUL HAMID
KOMPOL NRP 60070747
52
KET
REKAPITULASI PER BAG/FUNG/SEKSI/POLSEK
REF
URAIAN
Pagu
Pagu setelah Revisi
S.D Bulan Lalu
Total
Bulan ini
%
Total
HAL :
Sisa Dana S/D Bulan ini
S.D Bulan ini
%
Total
%
Total
%
BAG/SAT/SI
-
BAG OPS
BAG REN
BAG SUMDA
SAT BINMAS
SAT RESKRIM
SAT LANTAS
SAT INTELKAM
SAT SABHARA
SAT NARKOBA
SAT POL AIR
SAT TAHTI
SI PROPAM
SI TI POL
SI WAS
SIUM
SPKT
SI KEU
POLSEK JAJARAN
Polsek Urban Kopang
Polsek Urban Praya Barat
Polsek Rural Praya
Polsek Rural Pujut
Polsek Rural Kuta
Polsek Rural Praya Timur
Polsek Rural Janapria
Polsek Rural Batukliang
Polsek Rural Pringgarata
Polsek Rural Jonggat
Polsek Rural BKU
Polsek Pra Rural Praya Barat Daya
Polsek Pra Rural Praya Tengah
Polsub Sektor BIL
JUMLAH
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
1,165,909,000
1,387,790,000
2,216,927,000
2,377,703,000
952,200,000
1,519,030,000
971,263,000
1,006,468,000
117,600,000
558,288,000
207,700,000
46,260,000
39,660,000
41,160,000
12,160,000
12,160,000
59,742,576,000
195,583,000
285,968,600
829,803,926
954,427,000
341,109,000
443,768,035
387,410,750
409,279,000
73,368,000
233,981,000
109,936,000
27,460,000
16,561,000
11,037,500
6,000,000
5,000,000
23,262,765,693
16.78
20.61
37.43
40.14
35.82
29.21
39.89
40.66
62.39
41.91
52.93
59.36
41.76
26.82
49.34
41.12
38.94
279,031,000
201,806,500
224,439,068
174,601,000
43,856,200
63,752,862
80,707,000
80,787,000
9,682,000
7,990,000
27,085,000
3,682,000
900,000
3,462,500
900,000
1,000,000
7,307,943,844
23.93
14.54
10.12
7.34
4.61
4.20
8.31
8.03
8.23
1.43
13.04
7.96
2.27
8.41
7.40
8.22
12.23
474,614,000
487,775,100
1,054,242,994
1,129,028,000
384,965,200
507,520,897
468,117,750
490,066,000
83,050,000
241,971,000
137,021,000
31,142,000
17,461,000
14,500,000
6,900,000
6,000,000
30,570,709,537
40.71
35.15
47.55
47.48
40.43
33.41
48.20
48.69
70.62
43.34
65.97
67.32
44.03
35.23
56.74
49.34
51.17
691,295,000
900,014,900
1,162,684,006
1,248,675,000
567,234,800
1,011,509,103
503,145,250
516,402,000
34,550,000
316,317,000
70,679,000
15,118,000
22,199,000
26,660,000
5,260,000
6,160,000
29,171,866,463
59.29
64.85
52.45
52.52
59.57
66.59
51.80
51.31
29.38
56.66
34.03
32.68
55.97
64.77
43.26
50.66
48.83
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
490,498,000
490,498,000
405,010,000
405,010,000
405,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
395,010,000
348,800,000
348,800,000
56,870,000
77,695,410,000
188,223,250
188,223,250
150,774,750
150,774,750
160,721,750
150,774,750
150,774,750
150,774,750
148,074,750
148,074,750
158,885,050
133,464,750
132,510,750
22,390,000
29,627,900,554
38.37
38.37
37.23
37.23
39.68
38.17
38.17
38.17
37.49
37.49
40.22
38.26
37.99
39.37
38.13
53,119,250
53,119,250
46,232,750
46,232,750
46,232,750
47,435,750
46,232,750
46,232,750
46,232,750
46,232,750
46,232,750
42,304,550
42,198,550
4,460,000
9,124,125,324
10.83
10.83
11.42
11.42
11.42
12.01
11.70
11.70
11.70
11.70
11.70
12.13
12.10
7.84
11.74
241,342,500
241,342,500
197,007,500
197,007,500
206,954,500
198,210,500
197,007,500
197,007,500
194,307,500
194,307,500
205,117,800
175,769,300
174,709,300
26,850,000
38,752,025,878
49.20
49.20
48.64
48.64
51.10
50.18
49.87
49.87
49.19
49.19
51.93
50.39
50.09
47.21
49.88
249,155,500
249,155,500
208,002,500
208,002,500
198,055,500
196,799,500
198,002,500
198,002,500
200,702,500
200,702,500
189,892,200
173,030,700
174,090,700
30,020,000
38,943,384,122
50.80
50.80
51.36
51.36
48.90
49.82
50.13
50.13
50.81
50.81
48.07
49.61
49.91
52.79
50.12
Mengetahui :
KEPALA KEPOLISIAN RESOR LOMBOK TENGAH
Praya,
Juni 2017
KEPALA BAGIAN PERENCANAAN
KHOLILUR ROCHMAN, S.H., S.I.K., M.H.
AKBP NRP 75030732
ABDUL HAMID
KOMPOL NRP 60070747
52
KET