KERTAS KERJA RKA-KL T.A 2016 SUB SATKER BID HUMAS POLDA NTB PERHITUNGAN TAHUN 2015 KODE

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT KERTAS KERJA RKA-KL T.A 2016 SUB SATKER BID HUMAS POLDA NTB

PERHITUNGAN TAHUN 2015 KODE

1

PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT KOMPONEN/SUBKOMP/AKUN/DETIL

VOLUME

2

01

DUKUNGAN MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS LAINNYA POLRI

3073 001

Dukungan Pelayanan Internal Perkantoran Polri Pembayaran Gaji, Lembur, Tunjangan BID HUMAS * Biaya Lembur - Gol II ( 2 ORG x 2 JAM x 3 HR x 12 BLN ) * Makan Lembur - Polri Gol II ( 2 ORG x 3 HR x 12 BLN ) - PNS Gol II ( 2 ORG x 3 HR x 12 BLN )

PENYELENGGARAAN HUMAS, PROTOKOL DAN PEMBERITAAN BID HUMAS 521119 - MENGIKUTI KUNJ. KER KAPOLDA/ WAKA DAN KARO/DIR - MELAKSANAKAN KEHUMASAN PEMBERITAAN DAN PENERANGAN KESATUAN KEKEWILAYAHAN - DUK LIPUT, PEMANTAUAN PRODUKSI DAN DOKUMENTASI INFORMASI

3

HARGA SATUAN 4

JUMLAH BIAYA 5

5,472,000 144

OJ

13,000

1,872,000

72 72

OH OH

25,000 25,000

1,800,000 1,800,000

AJ

1 1

PKT PKT

5,200,000 40,000,000

64,220,000 5,200,000 40,000,000

1

PKT

19,020,000

19,020,000

KET

1 2 BW PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 521111 ● KEPERLUAN PERKANTORAN - BID HUMAS

14

OT

1,520,000

21,280,000

DUKUNGAN OPERASIONAL PERTAHANAN DAN

1

PKT

1,029,484,000

1,029,484,000

KEAMANAN - PENYELENGGARAAN HUMAS, PROTOKOL DAN PEMBERITAAN

1

PKT

88,672,000

88,672,000

1

Pkt

149,668,000

149,668,000

1

Pkt

37,500,000

37,500,000

AY PERAWATAN KENDARAAN BERMOTOR RODA 4/6/10 523121 ● RANMOR R-4 - BID HUMAS

2

Unit

20,850,000 8,109,000

41,700,000

BB PERAWATAN KENDARAAN BERMOTOR RODA 2 523121 ● RANMOR R-2 - BID HUMAS

3

Unit

3,000,000

9,000,000

BH PERBAIKAN PERALATAN KANTOR 523121 ● HAR INVETARIS KANTOR : - BID HUMAS

21

OT

65,000

1,365,000

630,000 600,000

9,760,005 3,150,000 2,400,000

FS DUKUNGAN OPERASIONAL SATKER 521119 ● DUK OPSNAL BID HUMAS DUKUNGAN OPS HANKAM PENDUKUNG QUICK WINS PROGAM VI

BI PERBAIKAN PERALATAN FUNGSIONAL 523121 ● BID HUMAS : - KOMPUTER - PRINTER

3

5 4

4

UNIT UNIT

5

1

2

3

- CAMERA ELEKTRONIK - HANDYCAM - AC

2 2 4 JUMLAH

UNIT UNIT UNIT

4 605,000 500,000 500,000

5 1,210,000 1,000,000 2,000,000 1,458,121,005

Mataram, Januari 2016 P.S. KABID HUMAS POLDA NTB

Dra. TRI BUDI PANGASTUTI, M.M. AKBP NRP 65080853

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT

RENCANA KEGIATAN TAHUNAN BIDANG HUBUNGAN MASYARAKAT POLDA NTB T.A. 2016

NO

PRIORITAS KEGIATAN

PRIORITAS SUB KEGIATAN SATKER

Program Pembayaran uang lembur dukungan - Uang lembur PNS Gol II 144 OJ Manajemen - Makan lembur PNS Gol II 72 OH dan - Makan lembur Polri Gol II 72 OH pelaksanaan Penyelenggaraan Humas, Protokol dan Pemberitaan - Mengikuti kunjungan kerja Kapolda / tugas teknis Wakapolda , Karo / Dir lainnya - Melaksanakan Penerangan Kesatuan ke Polres Polri Jajaran - Penyelenggaraan peliputan, pemantauan produksi dan dokumentasi informasi Pengadaan peralatan/perlengkapan kantor - Pengadaan keperluan perkantoran (ATK) Dukungan operasional Hankam Peningkatan layanan melalui informasi publik melalui penyebaran/diseminasi informasi Produksi barang cetakan dikewilayahan Produk barang kewilayahan tingkat Polda Cetak majalah ( 4 Giat x 2500 Eks) Penyusunan majalah tingkat Polda Honor kesekretariatan penanggung jawab (1 org x 4 giat ) Redaktur ( 1 org x 4 giat ) Editor ( 1 org x 4 giat ) Sekretariat ( 9 org x 12 giat ) Pembuat Artikel ( 60 hal x 4 giat ) Fotografi ( 2 org x 4 giat ) Pendistribusian Majalah tingkat Polda Pendistribusian Majalah di satuan kewilayahan

JUMLAH

5,472,000 1,872,000 1,800,000 1,800,000

PERS/ UNIT

144 72 72

I

1

Pkt

40,000,000

1

Pkt

19,020,000

1

Pkt

21,280,000 1,029,484,000

14 1

OT Pkt

III

IV

V

X X X

OJ OH OH

5,200,000

125,000,000 10,000

II

BULAN VI VII VIII IX

X X X

X

XI

X X X

XII

X X X KBD HUMAS KSBD PID

X X X

X

X

KSBD PENMAS

X

X

X

X

X

KSBD PID

X

X

X

X

X

X

Eks

X

X

X

X

X X X X X X

X X X X X X

X X X X X X

X X X X X X

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

4 4 12 108 240 8

OG OG OG OG Lbr OG

20,000,000

4

Giat

X

PENANGGUNG JAWAB KSBG RENMIN

X

X

X

X

X

X

X

X

X

X

X

KSBG RENMIN KBD HUMAS

KET

2 1

2

3 Produksi film sebagai bahan publikasi kinerja Polri di media Online Internal dan Eksternal Pre-Pro Meeting Pre-Pro Meeting ( 1 org x 1 giat x 12 bln ) Producktion Sewa peralatan/equipment ( 1 org x 1 giat x 12 bln ) Produktion Crue Sutradara ( 1 org x 1 giat x 12 bln ) Penulis Naskah/skenario ( 1 org x 1 giat x 12 bln ) Artis / pameran objek liputan ( 2 org x 1 giat x 12 bln) Crew peliput/cameramen/audiomen ( 3 org x 1 giat x 12 bln ) Post Produktion Produktion/editing/mastering (1 org x 1 giat x 12 bln) Honorarium Para Konsultan/Pakar/ Profesional dan Duta Polri - Honorarium Jasa Narasumber/Pembahas (Pakar/Praktisi/Profesional) dlm rangka kounter opini kinerja Polri ( 5 org x 12 bln ) - Honorarium Jasa Narasumber/Pembahas/Duta Polri sbg Ikon (2 org x 12 giat Promosi melalui Goegle ADS di Mabes Polda-Polda dgn 1000 Impresen/Bln dgn Cost Per Mail (CPM) - 1000 Impresson x 12 bln dgn Cost Per Mail (CPM) Di Kewilayhan Polda - Pemasangan Jaringan dan instalasi - Layanan langganan internal service provider (ISP) Honorarium Pengelola Website Polda - Penanggung Jawab/Redaktur - Editor - Penulisan artikel (3 org x 2 Artk x 365 hari) Sarana Kontak - Sarana Kontak - Penyelenggaraan Humas Protokol dan Pemberitaan - Publikasi ke media cetak /elektronik, multi media 12 kali dalam setahun - Dialog Interaktif di Radio, 3 kali dalam setahun

4

5

6

7

8

9

10 11 12 13 14 15 16 17 18

2,400,000

12

Org

X

X

X

X

X

X

X

X

X

X

X

X

54,000,000

12

Org

X

X

X

X

X

X

X

X

X

X

X

X

3,600,000 2,400,000 4,800,000

12 12 24

Org Org Org

X X X

X X X

X X X

X X X

X X X

X X X

X X X

X X X

X X X

X X X

X X X

X X X

5,400,000

36

Org

X

X

X

X

X

X

X

X

X

X

X

X

24,000,000

12

Pkt

X

X

X

X

X

X

X

X

X

X

X

X

300,000,000

60

OB

X

X

X

X

X

X

X

X

X

X

X

X

120,000,000

24

OB

X

X

X

X

X

X

X

X

X

X

X

X

60,000,000 12,000 IPRSN X

X

X

X

X

X

X

X

X

X

X

X

146,000 38,148,000

LOT Unit

X X

OB OB Artkl

X

X X X

X

X

X

X

X

X

X

X

X

X

400,000 350,000 219,000,000

1 12 1 1 2,190

2,400,000 88,672,000 36,172,000

12 1 12

Bln Pkt Kali

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

15,000,000

3

Kali

X

19

KBD HUMAS

X

X

20

3 1

2

3 - Dialog Interaktif di TV, 5 kali dalam setahun Dukungan Opsnal Subsatker Penyelenggaraan Penum -Publikasi ke media cetak /elektronik / multi media, -Konfrensi pers : -Press release -Press Tour Ke P. Lombok -Jumpa Pers : Penyelenggaraan Penerangan Kesatuan '- Poto copy Pensat Div Humas Polri dan membuat surat pengantar serta dikirim ke satker /subsatker dan kewilayahan - Membuat Pensat Bid Humas Polda tentang berita fositif dan negatif serta potocopy pensat Penyelenggaraan Kemitraan - Dialog Interaktif di Radio - Dialog Interaktif di TV - Silaturahim bersama media cetak/elektronik, - Melaksanakan kunjungan ke redaksi media cetak/ elektronik ( 3 orang x 1 giat ) - Menjalin kemitraan ke instansi terkait (Pemda toga dan Toma, 3 orang x 1 Giat ) Penyelenggaraan Pullahinfodok - Pembinaan ke PPID di kewilayahan * Polres Pulau Sumbawa ( 3 org x 6 Hari ) - Uang Harian - Penginapan - Sewa Mobil - Penyebrangan PP - BBM * Polres Mataram - Uang Harian * Polres Lobar, Polres Loteng, Polres Lotim - Uang Harian - Pengadaan Kliping koran harian * Cetak blangko kliping * Foto Copy kliping koran

4 37,500,000 149,668,000 26,720,000 3,000,000 1,800,000 2,400,000 4,970,000 14,550,000 4,370,000 2,120,000

5 5 1

6 Kali Pkt

7 X

8 X

9

10 11 12 13 14 15 16 17 18 X X X

1 1 12 1 1

Kali Giat Bln Kali Giat

X

12

Bln

X

X

X

X

X

X

X

X

X

X

X

X

2,250,000

12

Bln

X

X

X

X

X

X

X

X

X

X

X

X

23,060,000 5,000,000 15,000,000 2,400,000 330,000

1 2 1 1

Kali Kali Kali Giat

330,000

1

Giat

KBD HUMAS KSBD PENMAS

X X X

X X

X

X

X

X

X

X

X

X

X X KSBD PENMAS

KSBD PENMAS

X X

X X X X

35,613,000

KSBD PID

X 7,200,000 6,300,000 2,250,000 950,000 3,400,000

19

18 18 6 2 400

Org Org Buah Kali Ltr

330,000

3

Org

1,890,000

9

Org

3,600,000 4,353,000

12 12

Bln Bln

X X

X X

X X

X X

X X

X X

X X

X X

X X

X X

X X

X X

20

4 1

2

3 * Plash disk * Langganan koran - Lombok Post - Radar - Suara NTB - Post Kota Penyelenggaraan Lipprodok Pengadaan barang peliputan : * Baterai alkalin *Memory Stick DV Cam 16 GB Sony DSR-PD 177 P *Memory Stick DV Cam 26 GB Sony DSR-PD 177 P *Charger Bateray DV Cam Sony DSR- PD 177 P *Bateray Handycam Sony HDR - XR 260VE *Charger HandyCam Sony HDR - XR 260 VE *Hardisk External Toshiba *Hardisk External merk Barracuda foto *Hardisk External merk Barracuda Vidio *DVD R Plus *Cassette mini DV *Card foto *Cuci Cetak Foto *Edit Titleng, Tranfer VCD *Spanduk *Album Foto - Melaksanakan Peliputan ( 2 org x 24 Giat ) * Uang Saku Penyelenggaraan Monitor - Monitoring kasus ke kewilayahan * Polres Pulau Sumbawa * Polres Pulau Lombok PenyusunanTOR / RKA-KL (2 org x 5 Hari x 4 giat) Penyelenggaraan pendukungQuick Wins program VI - Publikasi ke media cetak - Dialog Interaktif di Radio - Dialog Interaktif di TV Penyelenggaraan Operasional dan Har kantor * Perawatan kendaraan bermotor

4 1,500,000

5 12

6 7 Buah

8 X

9

10 11 12 13 14 15 16 17 18

1,320,000 660,000 1,440,000 420,000 46,500,000

12 12 12 12

Bln Kali Kali Kali

X X X X

X X X X

X X X X

3,360,000 1,500,000 2,500,000 2,000,000 2,000,000 2,000,000 3,000,000 6,000,000 6,000,000 1,960,000 500,000 1,200,000 500,000 1,500,000 1,400,000 1,000,000

192 1 1 1 1 1 2 2 2 14 10 4 200 1 4 4

Buah Buah Buah Buah Buah Buah Buah Buah Buah Ktk Ktk Ktk Lbr Kali Buah Buah

10,080,000 10,105,000

48

buah X

9,475,000 630,000 3,300,000 37,500,000 15,000,000 15,000,000 7,500,000

1 1 3 1 5 3 1

X X X X

X X X X

X X X X

X X X X

X X X X

X X X X

X X X X

X X X X

19

X X X X KSBD PID

X X

X

X

X

X

X

X

X

X

X

X

X

X X X X X X X X X X

X

X X X

X

X X X

X X X

X X

X

X

X X

X

X

X

X X

X

X

X KSBD PID

Kali Kali Kali Pkt Kali Kali Kali

X X X X

X X

X

KSBG RENMIN KBD HUMAS

X

X

X

X X

X X

20

5 1

2

3 - Har Ranmor R4 ( 2 Unit ) - Har Ranmor R2 ( 3 Unit ) Perbaikan peralatan kantor - Har inventaris kantor ( 21 OT ) Perbaikan peralatan funsional - Har komputer ( 5 Unit ) - Har Printer ( 4 Unit ) - Har Camera elektronik ( 2 Unit ) - Har Handy Cam ( 2 Unit ) - Har AC ( 4 Unit ) JUMLAH

4 41,700,000 9,000,000

5 2 3

6 Unit Unit

1,365,000 9,760,000 3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

21

OT

5 4 2 2 4

Unit Unit Unit Unit Unit

7

8 X

9

10 11 12 13 14 15 16 17 18 X X X X X X X X X X

X X X

Mataram,

Januari 2016

P.S. KABID HUMAS POLDA NTB

Dra. TRI BUDI PANGASTUTI, M.M. AKBP NRP 65080853

,

19 KSBG RENMIN KSBG RENMIN KSBG RENMIN KSBG RENMIN

20

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN JANUARI 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1

PROGRAM DUK MAAJEMEN & PELAKSANAAN TUGAS TEKHNIS LAINNYA POLRI 512211 BELANJA UANG LEMBUR

2

521119 PENYELENGGARAAN HUMAS,PROTOKOLER DAN PEMBERITAAN HUMAS - MENGIKUTI KUNKER KAPOLDA/WAKA/KARO DAN DIR - MELAKSANAKAN KEHUMASAN PEMBERITAAN PENERANGAN SATUAN - DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI

PAGU

SD BULAN LALU

REALISASI BULAN INI

SD BULAN INI

-

-

SISA

5,472,000

-

5,472,000

5,200,000 40,000,000 19,020,000

-

5,200,000 -

5,200,000 -

40,000,000 19,020,000

1,900,000

1,900,000

19,380,000

3

521811 PENGADAAN PERALATAN/KELENGKAPAN KANTOR

21,280,000

-

4

521119 BEL. BARANG OPS LAINNYA HUMAS A. PRODUKSI BARANG CETAKAN DI KEWILAYAHAN CETAK MAJALAH

125,000,000

-

-

-

125,000,000

B. PENYUSUNAN MAJALAH > HONORKESEKRETARIATAN - PENANGGUNGJAWAB - REDAKTUR - EDITOR - SEKRETARIAT - PEMBUAT ARTIKEL - FOTOGRAFER

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

-

-

-

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

C. PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA

20,000,000

-

-

-

20,000,000

2,400,000

-

200,000

200,000

2,200,000

54,000,000

-

4,500,000

4,500,000

49,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

-

300,000 200,000 400,000 450,000 13,150,000

300,000 200,000 400,000 450,000 13,150,000

3,300,000 2,200,000 4,400,000 4,950,000 342,862,000

D. PRODUKSI FILM PRE PRO MEETING E. PRODUKTION - SEWA PERALATAN > PRODUKTION CRUE - SUTRADARA - PENULIS NSAKAH - AERTIS PEMERAN - CREW PELIPUT JUMLAH DIPINDAHKAN

-

PAGU REVISI

SISA SETELAH PENGHEMATA

2

NO PROGRAM

AKUN

URAIAN JUMLAH PINDAHAN

060.01.01

PAGU 356,012,000

SD BULAN LALU -

REALISASI BULAN INI 13,150,000

SD BULAN INI 13,150,000

342,862,000

SISA

PAGU REVISI

F. POST PRODUKTION - PRODUKTION/EDITING/MASTERING - HONORARIUM JASA NARASUMBER PAKAR PRAKTISI - HONORARIUM JASA NARASUMBER PEMBHAS, DUTA POLRI - PROMOSI MELALUI GEOGLE ADS DI MABES POLDA - PEMASANGAN JARINGAN DAN INSTALASI - LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER

24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

-

2,000,000 25,000,000 10,000,000 -

2,000,000 25,000,000 10,000,000 -

22,000,000 275,000,000 110,000,000 60,000,000 146,000 38,148,000

G. HONOR PENGELOLA WEBSIDE - PENANGGUNGJAWAB - EDITOR - PENULIS ARTIKEL - SRANA KONTAK

400,000 350,000 219,000,000 2,400,000

-

10,000,000 200,000

10,000,000 200,000

400,000 350,000 209,000,000 2,200,000

88,672,000

-

15,500,000

15,500,000

73,172,000

149,668,000

-

8,870,000

8,870,000

140,798,000

521119 PENDUKUNG QUICK WINS PROGRAM VI

37,500,000

-

-

-

37,500,000

1

PROGRAM PENINGKATAN SARPRAS APARATUR POLRI 523121 BEL. BIAYA PEMELIHARAAN DAN MESIN RODA 4

41,700,000

-

-

-

41,700,000

2

523121 BEL. BIAYA PEMELIHARAAN DAN MESIN RODA 2

9,000,000

-

-

-

9,000,000

3

523121 BEL. BIAYA PERBAIKAN PERALATAN KANTOR

1,365,000

-

-

-

1,365,000

4

523121 BEL. BIAYA PERBAIKAN PERALATAN FUNGSIONAL - KOMPUTER - PRINTER - CAMERA ELEKTRONIK - HANDY CAM - AC JUMLAH TOTAL

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

5

521119 BEL. BARANG OPS LAINNYA KEGIATAN PUBLIKASI

6

521119 DUKUNGAN OPERASIONAL SATKER HUMAS

7 060.01.02

1,210,000 85,930,000

1,210,000 85,930,000


3,150,000 2,400,000 1,000,000 2,000,000 1,372,191,000 Mataram,

Januari 2016

Mengetahui PLT. KABID HUMAS POLDA NTB

KASUBBAGRENMIN

Dra. TRIBUDI PANGASTUTI AKBP NRP 65080853

WIWIK WINARNI IPTU NR 66080369

KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN PEBRUARI 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

5,200,000 40,000,000 19,020,000

5,200,000 1,900,000

REALISASI BULAN INI

SD BULAN INI

-

-

-

SISA 5,472,000

5,200,000 -

40,000,000 19,020,000

4,900,000

16,380,000

3


21,280,000

4


125,000,000

-

-

-

125,000,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

-

-

-

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000


20,000,000

-

-

-

20,000,000


3,000,000

2,400,000

200,000

200,000

400,000

2,000,000

54,000,000

4,500,000

4,500,000

9,000,000

45,000,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

300,000 200,000 400,000 450,000 13,150,000

300,000 200,000 400,000 450,000 9,050,000

600,000 400,000 800,000 900,000 22,200,000

3,000,000 2,000,000 4,000,000 4,500,000 333,812,000

PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN



333,812,000

SISA

PAGU REVISI

356,012,000

SD BULAN LALU 13,150,000


24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

2,000,000 25,000,000 10,000,000 -

2,000,000 25,000,000 10,000,000 5,000,000 3,179,000

4,000,000 50,000,000 20,000,000 5,000,000 3,179,000

20,000,000 250,000,000 100,000,000 55,000,000 146,000 34,969,000


400,000 350,000 219,000,000 2,400,000

10,000,000 200,000

18,000,000 200,000

28,000,000 400,000

400,000 350,000 191,000,000 2,000,000

88,672,000

15,500,000

10,500,000

26,000,000

62,672,000

149,668,000

8,870,000

5,944,000

14,814,000

134,854,000

JUMLAH PINDAHAN 060.01.01

PAGU

5


6

521119 DUKUNGAN OPERASIONAL SATKER HUMAS 521119 PENDUKUNG QUICK WINS PROGRAM VI

37,500,000

-

3,000,000

3,000,000

34,500,000

1


41,700,000

-

10,500,000

10,500,000

31,200,000

2


9,000,000

-

-

-

9,000,000

3


1,365,000

-

-

-

1,365,000

4


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

1,210,000 85,930,000

102,373,000

1,210,000 188,303,000


3,150,000 2,400,000 1,000,000 2,000,000 1,269,818,000 Mataram,

Pebruari 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN MARET 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

REALISASI BULAN INI

SD BULAN INI

-

-

SISA 5,472,000

5,200,000 40,000,000 19,020,000

5,200,000 -

9,510,000

5,200,000 9,510,000

40,000,000 9,510,000

4,900,000

450,000

5,350,000

15,930,000

3


21,280,000

4


125,000,000

-

31,250,000

31,250,000

93,750,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

-

400,000 300,000 750,000 1,350,000 6,000,000 360,000

400,000 300,000 750,000 1,350,000 6,000,000 360,000

1,200,000 900,000 2,250,000 14,850,000 18,000,000 1,080,000


20,000,000

-

5,000,000

5,000,000

15,000,000


2,400,000

400,000

200,000

600,000

1,800,000

54,000,000

9,000,000

4,500,000

13,500,000

40,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

600,000 400,000 800,000 900,000 22,200,000

300,000 200,000 400,000 450,000 61,420,000

900,000 600,000 1,200,000 1,350,000 83,620,000

2,700,000 1,800,000 3,600,000 4,050,000 272,392,000

PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU



272,392,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

4,000,000 50,000,000 20,000,000 5,000,000 3,179,000

2,000,000 25,000,000 10,000,000 5,000,000 -

6,000,000 75,000,000 30,000,000 10,000,000 3,179,000

18,000,000 225,000,000 90,000,000 50,000,000 146,000 34,969,000


400,000 350,000 219,000,000 2,400,000

28,000,000 400,000

400,000 350,000 18,000,000 200,000

400,000 350,000 46,000,000 600,000

173,000,000 1,800,000

88,672,000

26,000,000

3,000,000

29,000,000

59,672,000

149,668,000

14,814,000

12,226,000

27,040,000

122,628,000


37,500,000

3,000,000

5,000,000

8,000,000

29,500,000

1


41,700,000

10,500,000

10,500,000

31,200,000

2


9,000,000

-

2,300,000

6,700,000

3


1,365,000

-

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

1,210,000 188,303,000

2,300,000 -

144,896,000

-

1,210,000 333,199,000


1,365,000

3,150,000 2,400,000 1,000,000 2,000,000 1,124,922,000 Mataram,

Maret 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN APRIL 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

REALISASI BULAN INI

SD BULAN INI

-

-

SISA 5,472,000

5,200,000 40,000,000 19,020,000

5,200,000 9,510,000

-

5,200,000 9,510,000

40,000,000 9,510,000

3


21,280,000

5,350,000

-

5,350,000

15,930,000

4


125,000,000

31,250,000

-

31,250,000

93,750,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

400,000 300,000 750,000 1,350,000 6,000,000 360,000

-

400,000 300,000 750,000 1,350,000 6,000,000 360,000

1,200,000 900,000 2,250,000 14,850,000 18,000,000 1,080,000


20,000,000

5,000,000

-

5,000,000

15,000,000

2,400,000

600,000

-

600,000

1,800,000

54,000,000

13,500,000

-

13,500,000

40,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

900,000 600,000 1,200,000 1,350,000 83,620,000

-

900,000 600,000 1,200,000 1,350,000 83,620,000

2,700,000 1,800,000 3,600,000 4,050,000 272,392,000


PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU

REALISASI BULAN INI

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

6,000,000 75,000,000 30,000,000 10,000,000 3,179,000

-

6,000,000 75,000,000 30,000,000 10,000,000 3,179,000

18,000,000 225,000,000 90,000,000 50,000,000 146,000 34,969,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 46,000,000 600,000

-

400,000 350,000 46,000,000 600,000

173,000,000 1,800,000

88,672,000

29,000,000

-

29,000,000

59,672,000

149,668,000

27,040,000

-

27,040,000

122,628,000


37,500,000

8,000,000

-

8,000,000

29,500,000

1


41,700,000

10,500,000

-

10,500,000

31,200,000

2


9,000,000

2,300,000

-

2,300,000

6,700,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

1,210,000 333,199,000

-

-


272,392,000

-

-

1,210,000 333,199,000


1,365,000

3,150,000 2,400,000 1,000,000 2,000,000 1,124,922,000 Mataram,

April 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN MEI 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

REALISASI BULAN INI

SD BULAN INI

-

-

SISA 5,472,000

5,200,000 40,000,000 19,020,000

5,200,000 9,510,000

25,000,000 -

5,200,000 25,000,000 9,510,000

15,000,000 9,510,000

3,705,000

9,055,000

12,225,000

31,250,000

93,750,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

5,000,000

15,000,000

3


21,280,000

5,350,000

4


125,000,000

31,250,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

400,000 300,000 750,000 1,350,000 6,000,000 360,000


20,000,000

5,000,000

2,400,000

600,000

400,000

1,000,000

1,400,000

54,000,000

13,500,000

9,000,000

22,500,000

31,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

900,000 600,000 1,200,000 1,350,000 83,620,000

600,000 400,000 800,000 900,000 43,505,000

1,500,000 1,000,000 2,000,000 2,250,000 127,125,000

2,100,000 1,400,000 2,800,000 3,150,000 228,887,000


-

2,700,000 -

PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU



228,887,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

6,000,000 75,000,000 30,000,000 10,000,000 3,179,000

2,907,900 50,000,000 20,000,000 10,000,000 -

8,907,900 125,000,000 50,000,000 20,000,000 3,179,000

15,092,100 175,000,000 70,000,000 40,000,000 146,000 34,969,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 46,000,000 600,000

20,000,000 200,000

400,000 350,000 66,000,000 800,000

153,000,000 1,600,000

88,672,000

29,000,000

10,500,000

39,500,000

49,172,000

149,668,000

27,040,000

16,185,000

43,225,000

106,443,000


37,500,000

8,000,000

13,500,000

21,500,000

16,000,000

1


41,700,000

10,500,000

11,330,000

21,830,000

19,870,000

2


9,000,000

2,300,000

2,300,000

6,700,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

1,210,000 333,199,000

-

3,150,000 1,000,000 202,277,900

-

3,150,000 1,210,000 1,000,000 535,476,900


1,365,000

2,400,000 2,000,000 922,644,100 Mataram,

Mei 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN JUNI 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

5,200,000 40,000,000 19,020,000

5,200,000 25,000,000 9,510,000

REALISASI BULAN INI

SD BULAN INI

-

-

-

SISA 5,472,000

5,200,000 25,000,000 9,510,000

15,000,000 9,510,000

3


21,280,000

9,055,000

1,650,000

10,705,000

10,575,000

4


125,000,000

31,250,000

31,250,000

62,500,000

62,500,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000


20,000,000

5,000,000

5,000,000

10,000,000

10,000,000

2,400,000

1,000,000

200,000

1,200,000

1,200,000

54,000,000

22,500,000

4,500,000

27,000,000

27,000,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

1,500,000 1,000,000 2,000,000 2,250,000 127,125,000

300,000 200,000 400,000 450,000 55,810,000

1,800,000 1,200,000 2,400,000 2,700,000 182,935,000

1,800,000 1,200,000 2,400,000 2,700,000 173,077,000


PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU



173,077,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

8,907,900 125,000,000 50,000,000 20,000,000 3,179,000

3,092,100 25,000,000 10,000,000 5,000,000 6,111,000

12,000,000 150,000,000 60,000,000 25,000,000 9,290,000

12,000,000 150,000,000 60,000,000 35,000,000 146,000 28,858,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 66,000,000 800,000

38,000,000 400,000

400,000 350,000 104,000,000 1,200,000

115,000,000 1,200,000

88,672,000

39,500,000

13,500,000

53,000,000

35,672,000

149,668,000

43,225,000

7,533,000

50,758,000

98,910,000


37,500,000

21,500,000

-

21,500,000

16,000,000

1


41,700,000

21,830,000

-

21,830,000

19,870,000

2


9,000,000

2,300,000

4,500,000

4,500,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

3,150,000 1,210,000 1,000,000 535,476,900

2,200,000 -

166,646,100

-

3,150,000 1,210,000 1,000,000 702,123,000


1,365,000

2,400,000 2,000,000 755,998,000 Mataram,

Juni 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN JULI 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

5,200,000 40,000,000 19,020,000

5,200,000 25,000,000 9,510,000

REALISASI BULAN INI

SD BULAN INI

-

-

-

SISA 5,472,000

5,200,000 25,000,000 9,510,000

15,000,000 9,510,000

12,655,000

8,625,000

3


21,280,000

10,705,000

4


125,000,000

62,500,000

-

62,500,000

62,500,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000

-

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000


20,000,000

10,000,000

-

10,000,000

10,000,000

2,400,000

1,200,000

200,000

1,400,000

1,000,000

54,000,000

27,000,000

4,500,000

31,500,000

22,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

1,800,000 1,200,000 2,400,000 2,700,000 182,935,000

300,000 200,000 400,000 450,000 8,000,000

2,100,000 1,400,000 2,800,000 3,150,000 190,935,000

1,500,000 1,000,000 2,000,000 2,250,000 165,077,000


1,950,000

PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU



165,077,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

12,000,000 150,000,000 60,000,000 25,000,000 9,290,000

2,000,000 25,000,000 10,000,000 5,000,000 4,019,000

14,000,000 175,000,000 70,000,000 30,000,000 13,309,000

10,000,000 125,000,000 50,000,000 30,000,000 146,000 24,839,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 104,000,000 1,200,000

18,000,000 200,000

400,000 350,000 122,000,000 1,400,000

97,000,000 1,000,000

88,672,000

53,000,000

13,500,000

66,500,000

22,172,000

149,668,000

50,758,000

7,443,300

58,201,300

91,466,700


37,500,000

21,500,000

4,550,000

26,050,000

11,450,000

1


41,700,000

21,830,000

-

21,830,000

19,870,000

2


9,000,000

4,500,000

-

4,500,000

4,500,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

3,150,000 1,210,000 1,000,000 702,123,000

-

1,200,000 98,912,300

-

3,150,000 1,200,000 1,210,000 1,000,000 801,035,300


1,365,000

1,200,000 2,000,000 657,085,700 Mataram,

Juli 2016

Mengetahui KABID HUMAS POLDA NTB

KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN AGUSTUS 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

REALISASI BULAN INI

SD BULAN INI

-

-

SISA 5,472,000

5,200,000 40,000,000 19,020,000

5,200,000 25,000,000 9,510,000

5,000,000 9,510,000

5,200,000 30,000,000 19,020,000

10,000,000 -

1,650,000

14,305,000

6,975,000

3


21,280,000

12,655,000

4


125,000,000

62,500,000

-

62,500,000

62,500,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000

-

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000


20,000,000

10,000,000

-

10,000,000

10,000,000

2,400,000

1,400,000

200,000

1,600,000

800,000

54,000,000

31,500,000

4,500,000

36,000,000

18,000,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

2,100,000 1,400,000 2,800,000 3,150,000 190,935,000

300,000 200,000 400,000 450,000 22,210,000

2,400,000 1,600,000 3,200,000 3,600,000 213,145,000

1,200,000 800,000 1,600,000 1,800,000 142,867,000


PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU



142,867,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

14,000,000 175,000,000 70,000,000 30,000,000 13,309,000

2,000,000 25,000,000 10,000,000 5,000,000 2,000,000

16,000,000 200,000,000 80,000,000 35,000,000 15,309,000

8,000,000 100,000,000 40,000,000 25,000,000 146,000 22,839,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 122,000,000 1,400,000

18,000,000 200,000

400,000 350,000 140,000,000 1,600,000

79,000,000 800,000

88,672,000

66,500,000

3,000,000

69,500,000

19,172,000

149,668,000

58,201,300

19,235,000

77,436,300

72,231,700


37,500,000

26,050,000

2,250,000

28,300,000

9,200,000

1


41,700,000

21,830,000

-

21,830,000

19,870,000

2


9,000,000

4,500,000

-

4,500,000

4,500,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

3,150,000 1,200,000 1,210,000 1,000,000 801,035,300

-

1,200,000 110,095,000

-

3,150,000 2,400,000 1,210,000 1,000,000 911,130,300


1,365,000

2,000,000 546,990,700 Mataram,

Agustus 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN SEPTEMBER 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

5,200,000 40,000,000 19,020,000

5,200,000 30,000,000 19,020,000

REALISASI BULAN INI

SD BULAN INI

-

-

-

SISA 5,472,000

5,200,000 30,000,000 19,020,000

10,000,000 -

3


21,280,000

14,305,000

2,300,000

16,605,000

4,675,000

4


125,000,000

62,500,000

31,250,000

93,750,000

31,250,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

800,000 600,000 1,500,000 8,100,000 12,000,000 720,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000


20,000,000

10,000,000

5,000,000

15,000,000

5,000,000

2,400,000

1,600,000

200,000

1,800,000

600,000

54,000,000

36,000,000

4,500,000

40,500,000

13,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

2,400,000 1,600,000 3,200,000 3,600,000 213,145,000

300,000 200,000 400,000 450,000 56,460,000

2,700,000 1,800,000 3,600,000 4,050,000 269,605,000

900,000 600,000 1,200,000 1,350,000 86,407,000


PAGU REVISI


2

NO PROGRAM

AKUN

URAIAN

PAGU



86,407,000

SISA

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

16,000,000 200,000,000 80,000,000 35,000,000 15,309,000

2,000,000 25,000,000 10,000,000 5,000,000 2,010,000

18,000,000 225,000,000 90,000,000 40,000,000 17,319,000

6,000,000 75,000,000 30,000,000 20,000,000 146,000 20,829,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 140,000,000 1,600,000

20,000,000 200,000

400,000 350,000 160,000,000 1,800,000

59,000,000 600,000

88,672,000

69,500,000

8,000,000

77,500,000

11,172,000

149,668,000

77,436,300

4,035,000

81,471,300

68,196,700


37,500,000

28,300,000

2,300,000

30,600,000

6,900,000

1


41,700,000

21,830,000

4,850,000

26,680,000

15,020,000

2


9,000,000

4,500,000

4,500,000

4,500,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

3,150,000 2,400,000 1,210,000 1,000,000 911,130,300

-

139,855,000

-

3,150,000 2,400,000 1,210,000 1,000,000 1,050,985,300

PAGU REVISI


1,365,000

2,000,000 407,135,700 Mataram,

September 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN OKTOBER 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


PAGU 5,472,000

SD BULAN LALU -

5,200,000 40,000,000 19,020,000

5,200,000 30,000,000 19,020,000


-


SISA

PAGU REVISI -

5,472,000

SISA SETELAH PENGHEMATA -

5,200,000 30,000,000 19,020,000

10,000,000 -

5,200,000 40,000,000 19,020,000

10,000,000 -

18,155,000

3,125,000

21,280,000

3,125,000

3


21,280,000

16,605,000

4


125,000,000

93,750,000

-

93,750,000

31,250,000

125,000,000

31,250,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

-

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000


20,000,000

15,000,000

-

15,000,000

5,000,000

20,000,000

5,000,000

2,400,000

1,800,000

200,000

2,000,000

400,000

2,400,000

400,000

54,000,000

40,500,000

4,500,000

45,000,000

9,000,000

54,000,000

9,000,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

2,700,000 1,800,000 3,600,000 4,050,000 269,605,000

300,000 200,000 400,000 450,000 13,072,000

3,000,000 2,000,000 4,000,000 4,500,000 282,677,000

600,000 400,000 800,000 900,000 73,335,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

600,000 400,000 800,000 900,000 73,335,000


1,550,000

2

NO PROGRAM

AKUN

URAIAN

PAGU



73,335,000

SISA SETELAH PENGHEMATA 356,012,000 73,335,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

18,000,000 225,000,000 90,000,000 40,000,000 17,319,000

2,000,000 15,000,000 5,000,000 5,000,000 146,000 2,000,000

20,000,000 240,000,000 95,000,000 45,000,000 146,000 19,319,000

4,000,000 60,000,000 25,000,000 15,000,000 18,829,000

24,000,000 265,000,000 105,000,000 60,000,000 146,000 38,148,000

4,000,000 25,000,000 10,000,000 15,000,000 18,829,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 160,000,000 1,800,000

18,000,000 200,000

400,000 350,000 178,000,000 2,000,000

41,000,000 400,000

400,000 350,000 219,000,000 2,400,000

41,000,000 400,000

88,672,000

77,500,000

77,500,000

11,172,000

88,672,000

11,172,000

149,668,000

81,471,300

21,377,500

102,848,800

46,819,200

129,668,000

26,819,200


37,500,000

30,600,000

1,000,000

31,600,000

5,900,000

33,573,000

1,973,000

1


41,700,000

26,680,000

15,020,000

41,700,000

2


9,000,000

4,500,000

3


1,365,000

4



5


6


7 060.01.02

3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

-

3,150,000 2,400,000 1,210,000 1,000,000 1,050,985,300

-

-

-

41,700,000

4,500,000

4,500,000

7,000,000

865,000

865,000

500,000

865,000

98,680,500

3,150,000 2,400,000 1,210,000 1,000,000 1,149,665,800

2,000,000 308,455,200

3,150,000 2,400,000 1,210,000 1,000,000 500,000 1,380,194,000

Mataram,

2,500,000 -

500,000 230,528,200

Oktober 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN NOPEMBER 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2



SD BULAN LALU

REALISASI BULAN INI

5,472,000

5,472,000

-

5,472,000

5,200,000 40,000,000 19,020,000

5,200,000 30,000,000 19,020,000

-

5,200,000 30,000,000 19,020,000

10,000,000 -

5,200,000 40,000,000 19,020,000

10,000,000 -

19,705,000

1,575,000

21,280,000

1,575,000

PAGU

SD BULAN INI

SISA

PAGU REVISI -

5,472,000

-

3


21,280,000

18,155,000

4


125,000,000

93,750,000

-

93,750,000

31,250,000

125,000,000

31,250,000


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

-

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000


20,000,000

15,000,000

-

15,000,000

5,000,000

20,000,000

5,000,000

2,400,000

2,000,000

200,000

2,200,000

200,000

2,400,000

200,000

54,000,000

45,000,000

4,500,000

49,500,000

4,500,000

54,000,000

4,500,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

3,000,000 2,000,000 4,000,000 4,500,000 282,677,000

300,000 200,000 400,000 450,000 7,600,000

3,300,000 2,200,000 4,400,000 4,950,000 290,277,000

300,000 200,000 400,000 450,000 65,735,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

300,000 200,000 400,000 450,000 65,735,000


1,550,000

2

NO PROGRAM

AKUN

URAIAN

PAGU



65,735,000

SISA SETELAH PENGHEMATA 356,012,000 65,735,000

SISA

PAGU REVISI

356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

20,000,000 240,000,000 95,000,000 45,000,000 146,000 19,319,000

2,000,000 15,000,000 5,000,000 5,000,000 1,940,000

22,000,000 255,000,000 100,000,000 50,000,000 146,000 21,259,000

2,000,000 45,000,000 20,000,000 10,000,000 16,889,000

24,000,000 265,000,000 105,000,000 60,000,000 146,000 38,148,000

2,000,000 10,000,000 5,000,000 10,000,000 16,889,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 178,000,000 2,000,000

20,500,000 200,000

400,000 350,000 198,500,000 2,200,000

20,500,000 200,000

400,000 350,000 219,000,000 2,400,000

20,500,000 200,000

88,672,000

77,500,000

8,000,000

85,500,000

3,172,000

88,672,000

3,172,000

149,668,000

102,848,800

5,562,000

108,410,800

41,257,200

129,668,000

21,257,200


37,500,000

31,600,000

1,000,000

32,600,000

4,900,000

33,573,000

973,000

1


41,700,000

41,700,000

-

41,700,000

2


9,000,000

4,500,000

-

4,500,000

4,500,000

7,000,000

3


1,365,000

865,000

-

865,000

500,000

865,000

4


3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

3,150,000 2,400,000 1,210,000 1,000,000 1,149,665,800

3,150,000 2,400,000 1,210,000 1,000,000 500,000 1,221,967,800

1,500,000 236,153,200

3,150,000 2,400,000 1,210,000 1,000,000 500,000 1,380,194,000


5


6


7 060.01.02

500,000 72,302,000

-

41,700,000

Mataram,

2,500,000 -

158,226,200

Nopember 2016


KASUBBAGRENMIN



KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT BIDANG HUBUNGAN MASYARAKAT LAPORAN SERAP DANA BIDANG HUBUNGAN MASYARAKAT BULAN DESEMBER 2016 NO PROGRAM 060.01.01

AKUN

URAIAN

1


2


SD BULAN LALU

REALISASI BULAN INI

5,472,000

5,472,000

-

5,200,000 40,000,000 19,020,000

5,200,000 30,000,000 19,020,000

PAGU

SD BULAN INI

SISA

PAGU REVISI


5,472,000

-

5,472,000

-

10,000,000 -

5,200,000 40,000,000 19,020,000

-

5,200,000 40,000,000 19,020,000

-

3


21,280,000

19,705,000

1,575,000

21,280,000

-

21,280,000

-

4


125,000,000

93,750,000

31,250,000

125,000,000

-

125,000,000

-


1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

1,200,000 900,000 2,250,000 12,150,000 18,000,000 1,080,000

400,000 300,000 750,000 4,050,000 6,000,000 360,000

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

-

1,600,000 1,200,000 3,000,000 16,200,000 24,000,000 1,440,000

-


20,000,000

15,000,000

5,000,000

20,000,000

-

20,000,000

-

2,400,000

2,200,000

200,000

2,400,000

-

2,400,000

-

54,000,000

49,500,000

4,500,000

54,000,000

-

54,000,000

-

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

3,300,000 2,200,000 4,400,000 4,950,000 290,277,000

300,000 200,000 400,000 450,000 65,735,000

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

-

3,600,000 2,400,000 4,800,000 5,400,000 356,012,000

-


2

NO PROGRAM

AKUN

URAIAN

PAGU



356,012,000



24,000,000 300,000,000 120,000,000 60,000,000 146,000 38,148,000

22,000,000 255,000,000 100,000,000 50,000,000 146,000 21,259,000

2,000,000 10,000,000 5,000,000 10,000,000 16,889,000

24,000,000 265,000,000 105,000,000 60,000,000 146,000 38,148,000


400,000 350,000 219,000,000 2,400,000

400,000 350,000 198,500,000 2,200,000

20,500,000 200,000

400,000 350,000 219,000,000 2,400,000

88,672,000

85,500,000

3,172,000

88,672,000

149,668,000

108,410,800

21,257,200

129,668,000


37,500,000

32,600,000

973,000

33,573,000

1


41,700,000

41,700,000

2


9,000,000

4,500,000

3


1,365,000

865,000

4


3,150,000 2,400,000 1,210,000 1,000,000 2,000,000 1,458,121,000

3,150,000 2,400,000 1,210,000 1,000,000 500,000 1,221,967,800


5


6


7 060.01.02

2,500,000 -

158,226,200

41,700,000

SISA

SISA SETELAH PENGHEMATA 356,012,000 -

PAGU REVISI -

35,000,000 15,000,000 -

24,000,000 265,000,000 105,000,000 60,000,000 146,000 38,148,000

-

-

400,000 350,000 219,000,000 2,400,000

-

-

88,672,000

-

20,000,000

129,668,000

-

3,927,000

33,573,000

-

41,700,000

-

-

7,000,000

2,000,000

7,000,000

-

865,000

500,000

865,000

-

3,150,000 2,400,000 1,210,000 1,000,000 500,000 1,380,194,000

1,500,000 77,927,000

3,150,000 2,400,000 1,210,000 1,000,000 500,000 1,380,194,000

-

Mataram,

Desember 2016


KASUBBAGRENMIN



KERTAS KERJA RKA-KL T.A 2016 SUB SATKER BID HUMAS POLDA NTB PERHITUNGAN TAHUN 2015 KODE

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