(, Unknown) lra 2017 bag ren
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN JANUARI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
-
0.00%
6,463,000
11.65%
6,463,000
11.65%
49,037,000
88.35%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
Layanan Perkantoran
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
52
BELANJA BARANG
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
- POLRES LOBAR
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
19,000,000
-
19,000,000
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
Manajemen Anggaran
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
86.63%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
-
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
52
BELANJA BARANG
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
-
0.00%
2,880,000
25.18%
2,880,000
25.18%
8,558,000
74.82%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
0.00%
2,880,000
25.18%
2,880,000
25.18%
8,558,000
74.82%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
0.00%
2,000,000
19.35%
2,000,000
19.35%
8,336,000
80.65%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
0.00%
2,000,000
19.35%
2,000,000
19.35%
8,336,000
80.65%
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
5054.001
521119 Belahja Barang Operasional Lainnya
-
-
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
-
-
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
61,500,000
-
0.00%
6,963,000
11.32%
6,963,000
11.32%
Gerung, 3 Februari 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN JANUARI 2017
SISA DANA S/D BLN INI
TOTAL
54,537,000
88.68%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
-
0.00%
6,463,000
11.65%
6,463,000
11.65%
49,037,000
88.35%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
-
0.00%
6,963,000
11.32%
6,963,000
11.32%
54,537,000
88.68%
JUMLAH
6,963,000
Gerung, 3 Februari 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
6,463,000
54,537,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN FEBRUARI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
6,463,000
11.65%
6,435,000
11.59%
12,898,000
23.24%
42,602,000
76.76%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
Layanan Perkantoran
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
52
BELANJA BARANG
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
- POLRES LOBAR
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
Manajemen Anggaran
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
52
BELANJA BARANG
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
5054.001
521119 Belahja Barang Operasional Lainnya
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
2,880,000
25.18%
2,426,000
21.21%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
2,880,000
25.18%
2,426,000
21.21%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
2,000,000
19.35%
2,426,000
23.47%
4,426,000
42.82%
5,910,000
57.18%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
2,000,000
19.35%
2,426,000
23.47%
4,426,000
42.82%
5,910,000
57.18%
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
-
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
-
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
6,963,000
11.32%
6,935,000
11.28%
13,898,000
22.60%
Gerung, 3 Maret 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN FEBRUARI 2017
SISA DANA S/D BLN INI
TOTAL
47,602,000
77.40%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
6,463,000
11.65%
6,435,000
11.59%
12,898,000
23.24%
42,602,000
76.76%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
6,963,000
11.32%
6,935,000
11.28%
13,898,000
22.60%
47,602,000
77.40%
JUMLAH
13,898,000
Gerung, 3 Maret 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
12,898,000
47,602,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN MARET 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
12,898,000
23.24%
8,946,000
16.12%
21,844,000
39.36%
33,656,000
60.64%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
Layanan Perkantoran
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
52
BELANJA BARANG
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
- POLRES LOBAR
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
Manajemen Anggaran
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
53.16%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
52
BELANJA BARANG
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
5054.001
521119 Belahja Barang Operasional Lainnya
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
6,000,000
-
6,000,000
6,000,000
-
6,000,000
-
6,000,000
0.00%
7,363,000
50.00%
7,363,000
50.00%
7,363,000
50.00%
0.00%
7,363,000
50.00%
7,363,000
50.00%
7,363,000
50.00%
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
-
-
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
13,898,000
22.60%
9,446,000
15.36%
23,344,000
37.96%
Gerung, 3 April 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN MARET 2017
SISA DANA S/D BLN INI
TOTAL
38,156,000
62.04%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
12,898,000
23.24%
8,946,000
16.12%
21,844,000
39.36%
33,656,000
60.64%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
13,898,000
22.60%
9,446,000
15.36%
23,344,000
37.96%
38,156,000
62.04%
JUMLAH
23,344,000
Gerung, 3 April 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
21,844,000
38,156,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN APRIL 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
21,844,000
39.36%
2,183,000
3.93%
24,027,000
43.29%
31,473,000
56.71%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
Layanan Perkantoran
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
52
BELANJA BARANG
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
- POLRES LOBAR
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
52
BELANJA BARANG
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
5054.001
521119 Belahja Barang Operasional Lainnya
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
23,344,000
37.96%
2,683,000
4.36%
26,027,000
42.32%
Gerung, 3 Mei 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN APRIL 2017
SISA DANA S/D BLN INI
TOTAL
35,473,000
57.68%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
21,844,000
39.36%
2,183,000
3.93%
24,027,000
43.29%
31,473,000
56.71%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
23,344,000
37.96%
2,683,000
4.36%
26,027,000
42.32%
35,473,000
57.68%
JUMLAH
26,027,000
Gerung, 3 Mei 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
24,027,000
35,473,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN MEI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
24,027,000
43.29%
4,583,000
8.26%
28,610,000
51.55%
26,890,000
48.45%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
Layanan Perkantoran
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
52
BELANJA BARANG
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
- POLRES LOBAR
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
44.95%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
52
BELANJA BARANG
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
3,000,000
29.02%
7,426,000
71.85%
2,910,000
28.15%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
3,000,000
29.02%
7,426,000
71.85%
2,910,000
28.15%
5054.001
521119 Belahja Barang Operasional Lainnya
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
26,027,000
42.32%
5,083,000
8.27%
31,110,000
50.59%
Gerung, 3 Juni 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN MEI 2017
SISA DANA S/D BLN INI
TOTAL
30,390,000
49.41%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
24,027,000
43.29%
4,583,000
8.26%
28,610,000
51.55%
26,890,000
48.45%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
26,027,000
42.32%
5,083,000
8.27%
31,110,000
50.59%
30,390,000
49.41%
JUMLAH
31,110,000
Gerung, 3 Juni 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
28,610,000
30,390,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN JUNI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
28,610,000
51.55%
7,421,000
13.37%
36,031,000
64.92%
19,469,000
35.08%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
Layanan Perkantoran
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
52
BELANJA BARANG
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
- POLRES LOBAR
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
Manajemen Anggaran
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
28.95%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
52
BELANJA BARANG
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
2,000,000
17.49%
7,306,000
63.87%
4,132,000
36.13%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
2,000,000
17.49%
7,306,000
63.87%
4,132,000
36.13%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
7,426,000
71.85%
838,000
8.11%
8,264,000
79.95%
2,072,000
20.05%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
7,426,000
71.85%
838,000
8.11%
8,264,000
79.95%
2,072,000
20.05%
5054.001
521119 Belahja Barang Operasional Lainnya
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
3,000,000
20.37%
10,363,000
70.37%
4,363,000
29.63%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
3,000,000
20.37%
10,363,000
70.37%
4,363,000
29.63%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
31,110,000
50.59%
7,921,000
12.88%
39,031,000
63.47%
Gerung, 3 Juli 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN JUNI 2017
SISA DANA S/D BLN INI
TOTAL
22,469,000
36.53%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
28,610,000
51.55%
7,421,000
13.37%
36,031,000
64.92%
19,469,000
35.08%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
31,110,000
50.59%
7,921,000
12.88%
39,031,000
63.47%
22,469,000
36.53%
JUMLAH
39,031,000
Gerung, 3 Juli 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
36,031,000
22,469,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN JULI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
36,031,000
64.92%
2,517,000
4.54%
38,548,000
69.46%
16,952,000
30.54%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
Layanan Perkantoran
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
52
BELANJA BARANG
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
- POLRES LOBAR
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
Manajemen Anggaran
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
52
BELANJA BARANG
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
5054.001
521119 Belahja Barang Operasional Lainnya
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
7,306,000
63.87%
-
0.00%
7,306,000
63.87%
4,132,000
36.13%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
7,306,000
63.87%
-
0.00%
7,306,000
63.87%
4,132,000
36.13%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
8,264,000
79.95%
739,000
7.15%
9,003,000
87.10%
1,333,000
12.90%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
8,264,000
79.95%
739,000
7.15%
9,003,000
87.10%
1,333,000
12.90%
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
10,363,000
70.37%
-
0.00%
10,363,000
70.37%
4,363,000
29.63%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
10,363,000
70.37%
-
0.00%
10,363,000
70.37%
4,363,000
29.63%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
060.01.10 Program Pemeliharaan Keamanan d
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN JANUARI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
-
0.00%
6,463,000
11.65%
6,463,000
11.65%
49,037,000
88.35%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
Layanan Perkantoran
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
52
BELANJA BARANG
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
- POLRES LOBAR
19,000,000
-
19,000,000
-
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
19,000,000
-
19,000,000
0.00%
1,583,000
8.33%
1,583,000
8.33%
17,417,000
91.67%
Manajemen Anggaran
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
86.63%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
-
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
52
BELANJA BARANG
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
36,500,000
-
36,500,000
-
0.00%
4,880,000
13.37%
4,880,000
13.37%
31,620,000
86.63%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
-
0.00%
2,880,000
25.18%
2,880,000
25.18%
8,558,000
74.82%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
0.00%
2,880,000
25.18%
2,880,000
25.18%
8,558,000
74.82%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
0.00%
2,000,000
19.35%
2,000,000
19.35%
8,336,000
80.65%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
0.00%
2,000,000
19.35%
2,000,000
19.35%
8,336,000
80.65%
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
5054.001
521119 Belahja Barang Operasional Lainnya
-
-
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
-
-
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
61,500,000
-
0.00%
6,963,000
11.32%
6,963,000
11.32%
Gerung, 3 Februari 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN JANUARI 2017
SISA DANA S/D BLN INI
TOTAL
54,537,000
88.68%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
-
0.00%
6,463,000
11.65%
6,463,000
11.65%
49,037,000
88.35%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
-
0.00%
500,000
8.33%
500,000
8.33%
5,500,000
91.67%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
-
0.00%
6,963,000
11.32%
6,963,000
11.32%
54,537,000
88.68%
JUMLAH
6,963,000
Gerung, 3 Februari 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
6,463,000
54,537,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN FEBRUARI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
6,463,000
11.65%
6,435,000
11.59%
12,898,000
23.24%
42,602,000
76.76%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
Layanan Perkantoran
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
52
BELANJA BARANG
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
- POLRES LOBAR
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
19,000,000
-
19,000,000
1,583,000
8.33%
1,583,000
8.33%
3,166,000
16.66%
15,834,000
83.34%
Manajemen Anggaran
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
52
BELANJA BARANG
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
5054.001
521119 Belahja Barang Operasional Lainnya
36,500,000
-
36,500,000
4,880,000
13.37%
4,852,000
13.29%
9,732,000
26.66%
26,768,000
73.34%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
2,880,000
25.18%
2,426,000
21.21%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
2,880,000
25.18%
2,426,000
21.21%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
2,000,000
19.35%
2,426,000
23.47%
4,426,000
42.82%
5,910,000
57.18%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
2,000,000
19.35%
2,426,000
23.47%
4,426,000
42.82%
5,910,000
57.18%
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
-
0.00%
-
0.00%
-
0.00%
14,726,000
100.00%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
-
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
6,963,000
11.32%
6,935,000
11.28%
13,898,000
22.60%
Gerung, 3 Maret 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN FEBRUARI 2017
SISA DANA S/D BLN INI
TOTAL
47,602,000
77.40%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
6,463,000
11.65%
6,435,000
11.59%
12,898,000
23.24%
42,602,000
76.76%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
500,000
8.33%
500,000
8.33%
1,000,000
16.67%
5,000,000
83.33%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
6,963,000
11.32%
6,935,000
11.28%
13,898,000
22.60%
47,602,000
77.40%
JUMLAH
13,898,000
Gerung, 3 Maret 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
12,898,000
47,602,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN MARET 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
12,898,000
23.24%
8,946,000
16.12%
21,844,000
39.36%
33,656,000
60.64%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
Layanan Perkantoran
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
52
BELANJA BARANG
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
- POLRES LOBAR
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
19,000,000
-
19,000,000
3,166,000
16.66%
1,583,000
8.33%
4,749,000
24.99%
14,251,000
75.01%
Manajemen Anggaran
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
53.16%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
52
BELANJA BARANG
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
36,500,000
-
36,500,000
9,732,000
26.66%
7,363,000
20.17%
17,095,000
46.84%
19,405,000
53.16%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
5054.001
521119 Belahja Barang Operasional Lainnya
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
6,000,000
-
6,000,000
6,000,000
-
6,000,000
-
6,000,000
0.00%
7,363,000
50.00%
7,363,000
50.00%
7,363,000
50.00%
0.00%
7,363,000
50.00%
7,363,000
50.00%
7,363,000
50.00%
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
-
-
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
13,898,000
22.60%
9,446,000
15.36%
23,344,000
37.96%
Gerung, 3 April 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN MARET 2017
SISA DANA S/D BLN INI
TOTAL
38,156,000
62.04%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
12,898,000
23.24%
8,946,000
16.12%
21,844,000
39.36%
33,656,000
60.64%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
1,000,000
16.67%
500,000
8.33%
1,500,000
25.00%
4,500,000
75.00%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
13,898,000
22.60%
9,446,000
15.36%
23,344,000
37.96%
38,156,000
62.04%
JUMLAH
23,344,000
Gerung, 3 April 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
21,844,000
38,156,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN APRIL 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
21,844,000
39.36%
2,183,000
3.93%
24,027,000
43.29%
31,473,000
56.71%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
Layanan Perkantoran
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
52
BELANJA BARANG
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
- POLRES LOBAR
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
19,000,000
-
19,000,000
4,749,000
24.99%
2,183,000
11.49%
6,932,000
36.48%
12,068,000
63.52%
Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
52
BELANJA BARANG
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
5054.001
521119 Belahja Barang Operasional Lainnya
36,500,000
-
36,500,000
17,095,000
46.84%
-
0.00%
17,095,000
46.84%
19,405,000
53.16%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
-
0.00%
4,426,000
42.82%
5,910,000
57.18%
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
23,344,000
37.96%
2,683,000
4.36%
26,027,000
42.32%
Gerung, 3 Mei 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN APRIL 2017
SISA DANA S/D BLN INI
TOTAL
35,473,000
57.68%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
21,844,000
39.36%
2,183,000
3.93%
24,027,000
43.29%
31,473,000
56.71%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
1,500,000
25.00%
500,000
8.33%
2,000,000
33.33%
4,000,000
66.67%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
23,344,000
37.96%
2,683,000
4.36%
26,027,000
42.32%
35,473,000
57.68%
JUMLAH
26,027,000
Gerung, 3 Mei 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
24,027,000
35,473,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN MEI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
24,027,000
43.29%
4,583,000
8.26%
28,610,000
51.55%
26,890,000
48.45%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
Layanan Perkantoran
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
52
BELANJA BARANG
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
- POLRES LOBAR
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
19,000,000
-
19,000,000
6,932,000
36.48%
1,583,000
8.33%
8,515,000
44.82%
10,485,000
55.18%
Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
44.95%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
52
BELANJA BARANG
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
36,500,000
-
36,500,000
17,095,000
46.84%
3,000,000
8.22%
20,095,000
55.05%
16,405,000
44.95%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
-
0.00%
5,306,000
46.39%
6,132,000
53.61%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
3,000,000
29.02%
7,426,000
71.85%
2,910,000
28.15%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
4,426,000
42.82%
3,000,000
29.02%
7,426,000
71.85%
2,910,000
28.15%
5054.001
521119 Belahja Barang Operasional Lainnya
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
-
0.00%
7,363,000
50.00%
7,363,000
50.00%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
26,027,000
42.32%
5,083,000
8.27%
31,110,000
50.59%
Gerung, 3 Juni 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN MEI 2017
SISA DANA S/D BLN INI
TOTAL
30,390,000
49.41%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
24,027,000
43.29%
4,583,000
8.26%
28,610,000
51.55%
26,890,000
48.45%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
2,000,000
33.33%
500,000
8.33%
2,500,000
41.67%
3,500,000
58.33%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
26,027,000
42.32%
5,083,000
8.27%
31,110,000
50.59%
30,390,000
49.41%
JUMLAH
31,110,000
Gerung, 3 Juni 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
28,610,000
30,390,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN JUNI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
28,610,000
51.55%
7,421,000
13.37%
36,031,000
64.92%
19,469,000
35.08%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
Layanan Perkantoran
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
52
BELANJA BARANG
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
- POLRES LOBAR
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
19,000,000
-
19,000,000
8,515,000
44.82%
1,583,000
8.33%
10,098,000
53.15%
8,902,000
46.85%
Manajemen Anggaran
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
28.95%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
52
BELANJA BARANG
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
36,500,000
-
36,500,000
20,095,000
55.05%
5,838,000
15.99%
25,933,000
71.05%
10,567,000
28.95%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
2,000,000
17.49%
7,306,000
63.87%
4,132,000
36.13%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
5,306,000
46.39%
2,000,000
17.49%
7,306,000
63.87%
4,132,000
36.13%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
7,426,000
71.85%
838,000
8.11%
8,264,000
79.95%
2,072,000
20.05%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
7,426,000
71.85%
838,000
8.11%
8,264,000
79.95%
2,072,000
20.05%
5054.001
521119 Belahja Barang Operasional Lainnya
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
3,000,000
20.37%
10,363,000
70.37%
4,363,000
29.63%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
7,363,000
50.00%
3,000,000
20.37%
10,363,000
70.37%
4,363,000
29.63%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
060.01.10 Program Pemeliharaan Keamanan dan Ketertiban Masyarakat
1 3128
3128.994
003
FT
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan Ketertiban
Masyarakat
Layanan Perkantoran
Dukungan Operasional Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL (POLRES)
Halaman 2 dari 2
KET
15
RM
RM
RM
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
JUMLAH
61,500,000
-
61,500,000
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
31,110,000
50.59%
7,921,000
12.88%
39,031,000
63.47%
Gerung, 3 Juli 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
Jalan Yos Sudarso, Lembar - Lobar 83364
LAPORAN REALISASI ANGGARAN TAHUN 2017
BULAN JUNI 2017
SISA DANA S/D BLN INI
TOTAL
22,469,000
36.53%
KET
15
POLDA
: NUSA TENGGARA BARAT
LOKASI PROP
: NUSA TENGGARA BARAT
BA
: ( 060 APBN TA. 2017 ) RUPIAH MURNI / PNBP
NOMOR SP DIPA : DIPA-060.01.2.655057 / 2017
Halaman 1 dari 1
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
1 060.01.01
PROGRAM DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS
LAINNYA POLRI
2 060.01.02
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(6-5 ))
9
10 (9:(6-5))
11
12 (11:(6-5))
13 (6-5-11)
14 (13:(6-5))
55,500,000
-
55,500,000
28,610,000
51.55%
7,421,000
13.37%
36,031,000
64.92%
19,469,000
35.08%
PROGRAM PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
3 060.01.03
PROGRAM PENGAWASAN DAN PENINGKATAN APARATUR POLRI
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
4 060.01.05
PROGRAM PEMBERDAYAAN SUMBER DAYA MANUSIA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
5 060.01.07
PROGRAM PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6 060.01.09
PROGRAM PEMBERDAYAAN POTENSI KEAMANAN
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
7 060.01.10
PROGRAM PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT
6,000,000
-
6,000,000
2,500,000
41.67%
500,000
8.33%
3,000,000
50.00%
3,000,000
50.00%
8 060.01.11
PROGRAM PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
-
-
-
-
0.00%
-
0.00%
-
0.00%
-
0.00%
61,500,000
-
61,500,000
31,110,000
50.59%
7,921,000
12.88%
39,031,000
63.47%
22,469,000
36.53%
JUMLAH
39,031,000
Gerung, 3 Juli 2017
KABAG REN
I NYOMAN ADI KURNIAWAN, S.H.
KOMPOL NRP 76121192
36,031,000
22,469,000
KET
15
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR LOMBOK BARAT
LAPORAN REALISASI ANGGARAN TAHUN 2017
Jalan Yos Sudarso, Lembar - Lobar 83364
BULAN JULI 2017
Halaman 1 dari 2
NO
KODE
JENIS BELANJA / MAK
PAGU AWAL
PENGHEMATAN
PAGU REVISI
1
2
3
4
5
6
060.01.01
2 3073
3073.994
REALISASI S/D BLN LL
REALISASI BLN INI
REALISASI S/D BLN INI
SISA DANA S/D BLN INI
TOTAL
%
TOTAL
%
TOTAL
%
TOTAL
%
7
8 (7:(4-5 ))
9
10 (9:(4-5))
11
12 (11:(4-5))
13 (4-5-11)
14 (13:(4-5))
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Polri
55,500,000
-
55,500,000
36,031,000
64.92%
2,517,000
4.54%
38,548,000
69.46%
16,952,000
30.54%
Dukungan Pelayanan Internal Perkantoran Polri
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
Layanan Perkantoran
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
BX
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
52
BELANJA BARANG
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
BIAYA ATK / KEPERLUAN PERKANTORAN POLRES
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
- POLRES LOBAR
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
19,000,000
-
19,000,000
10,098,000
53.15%
1,778,000
9.36%
11,876,000
62.51%
7,124,000
37.49%
Manajemen Anggaran
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
002
521811 Belanja Barang Untuk Persediaan Barang Konsumsi
> BAG REN
3 5054
Layanan Manajemen Anggaran
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
003
Dukungan Operasional Pertahanan dan Keamanan
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
AF
PERENCANAAN PROGRAM DAN ANGGARAN
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
52
BELANJA BARANG
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
5054.001
521119 Belahja Barang Operasional Lainnya
36,500,000
-
36,500,000
25,933,000
71.05%
739,000
2.02%
26,672,000
73.07%
9,828,000
26.93%
SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
7,306,000
63.87%
-
0.00%
7,306,000
63.87%
4,132,000
36.13%
- SOSIALISASI DIPA/RKA-K/L, RAN RENJA DAN LKIP
11,438,000
-
11,438,000
7,306,000
63.87%
-
0.00%
7,306,000
63.87%
4,132,000
36.13%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
8,264,000
79.95%
739,000
7.15%
9,003,000
87.10%
1,333,000
12.90%
PENYUSUNAN PAGU IDEAL, PAGU INDIKATIF, PAGU ANGGARAN DAN
ALOKASI ANGGARAN
10,336,000
-
10,336,000
8,264,000
79.95%
739,000
7.15%
9,003,000
87.10%
1,333,000
12.90%
-
MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
10,363,000
70.37%
-
0.00%
10,363,000
70.37%
4,363,000
29.63%
- MONITORINGDAN EVALUASI PELAKSANAAN ANGGARAN
14,726,000
-
14,726,000
10,363,000
70.37%
-
0.00%
10,363,000
70.37%
4,363,000
29.63%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
521119 Belanja Barang Operasional Lainnya
DUKUNGAN OPERASIONAL POLRES LOBAR
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
PENGAMANAN GIAT MASYARAKAT
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
PENGKAJIAN DAN ANALISIS REFORMASI BIROKRASI POLRI
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
- PELAKSANAAN RBP
6,000,000
-
6,000,000
3,000,000
50.00%
500,000
8.33%
3,500,000
58.33%
2,500,000
41.67%
060.01.10 Program Pemeliharaan Keamanan d