KEPOLISIAN DAERAH NUSA TENGGARA BARAT DIREKTORAT LALU LINTAS
RWNCANA PENARIKAN DANA BULANAN SATKER DIT LANTAS POLDA NTB TAHUN 2017 KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
BULAN
060.01.02 Program Peningkatan Sarpras Aparatur Polri
1,106,544,000
Januari 7,517,000
Pebruari 18,017,000
Maret 4,137,000
April 347,557,000
Mei 4,137,000
Juni 4,137,000
Juli 14,637,000
Ags 347,557,000
Sept 4,137,000
Okt 4,137,000
Nop 4,137,000
Des 346,442,000
Jumlah 1,106,544,000
5059 002 BB) 523121
Dukungan Manajemen dan Teknik Sarpras Operasional dan HarKantor HAR KENDARAAN BERMOTOR RODA 2 Belanja Biaya HarPeralatan dan Mesin -HAR RANMOR - R-2
1,106,544,000 95,634,000 25,000,000 25,000,000 25,000,000 25,000,000
7,517,000 4,137,000 0 0 0 0
18,017,000 14,637,000 0 0 0 0
4,137,000 4,137,000 0 0 0 0
347,557,000 12,472,000 8,335,000 8,335,000 8,335,000 8,335,000
4,137,000 4,137,000 0 0 0 0
4,137,000 4,137,000 0 0 0 0
14,637,000 14,637,000 0 0 0 0
347,557,000 12,472,000 8,335,000 8,335,000 8,335,000 8,335,000
4,137,000 4,137,000 0 0 0 0
4,137,000 4,137,000 0 0 0 0
4,137,000 4,137,000 0 0 0 0
346,442,000 12,462,000 8,335,000 8,335,000 8,335,000 8,335,000
1,106,544,000 95,634,000 25,000,000 25,000,000 25,000,000 25,000,000
BH) 523121
PEMELIHARAAN PERALATAN KANTOR Belanja Biaya HarPeralatan dan Mesin - Har Inventaris Kantor
21,000,000 21,000,000 21,000,000
0 0 0
10,500,000 10,500,000 10,500,000
0 0 0
0 0 0
0 0 0
0 0 0
10,500,000 10,500,000 10,500,000
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
21,000,000 21,000,000 21,000,000
BI) 523121
PEMELIHARAAN PERALATAN FUNGSIONAL Belanja Biaya Har Peralatan dan Mesin -HAR ALAT FUNGSIONAL - KOMPUTER (PC UNIT DAN LAPTOP) - PRINTER - ALSUS - Sound System Wearles - LCD Proyektor - AC - HT
49,634,000 49,634,000 31,875,000 16,250,000 15,625,000 17,759,000 1,259,000 1,300,000 12,200,000 3,000,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,137,000 4,137,000 2,657,000 1,355,000 1,302,000 1,480,000 105,000 108,000 1,017,000 250,000
4,127,000 4,127,000 2,648,000 1,345,000 1,303,000 1,479,000 104,000 112,000 1,013,000 250,000
49,634,000 49,634,000 31,875,000 16,250,000 15,625,000 17,759,000 1,259,000 1,300,000 12,200,000 3,000,000
003 AV) 523121
Dukungan Operasional Pertahanan dan Keamanan PELEIHARAAN KENDARAAN KHUSUS Belanja Biaya Har Peralatan dan Mesin -PEMELIHARAAN - BIAYA LELANG HAR RANMOR R.4 DAN RANSUS - HONOR POKJA - Ketua Panitia - Sekretaris - Anggota
1,010,910,000 153,380,000 153,380,000 153,380,000
3,380,000 3,380,000 3,380,000 3,380,000
3,380,000 0 0 0
0 0 0 0
335,085,000 50,000,000 50,000,000 50,000,000
0 0 0 0
0 0 0 0
0 0 0 0
335,085,000 50,000,000 50,000,000 50,000,000
0 0 0 0
0 0 0 0
0 0 0 0
333,980,000 50,000,000 50,000,000 50,000,000
1,010,910,000 153,380,000 153,380,000 153,380,000
2,010,000 760,000 650,000 600,000
2,010,000 760,000 650,000 600,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,010,000 760,000 650,000 600,000
Halaman : 2 KODE
BULAN
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
HONOR PENERIMA HASIL PEKERJAAN Ketua Penerima Barang Sekretaris Penerima Barang Anggota Penerima Barang PELAKSANAAN HAR MOBIL UNIT YAN SIM (SIM KELILING) HAR MOBIL GAKTIB LANTAS (DEREK) PENLING (PENERANGAN KELILING)
1,370,000 520,000 450,000 400,000 150,000,000 90,000,000 30,000,000 30,000,000
1,370,000 520,000 450,000 400,000 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 50,000,000 30,000,000 10,000,000 10,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 50,000,000 30,000,000 10,000,000 10,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 50,000,000 30,000,000 10,000,000 10,000,000
1,370,000 520,000 450,000 400,000 150,000,000 90,000,000 30,000,000 30,000,000
AY) 523121
HAR KENDARAAN BERMOTOR RODA 4/6/10 Belanja Biaya Har Peralatan dan Mesin -HarRANMOR R.4 OPERASIONAL - Sedan Patroli / Patwal - Pick up / dobel cabin - Daihatsu Xenia - Daihatsu Terios - Mobil Dikmas Lantas (Luxio dan APV)
507,000,000 507,000,000 507,000,000 216,000,000 216,000,000 15,000,000 30,000,000 30,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
169,000,000 169,000,000 169,000,000 72,000,000 72,000,000 5,000,000 10,000,000 10,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
169,000,000 169,000,000 169,000,000 72,000,000 72,000,000 5,000,000 10,000,000 10,000,000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
169,000,000 169,000,000 169,000,000 72,000,000 72,000,000 5,000,000 10,000,000 10,000,000
507,000,000 507,000,000 507,000,000 216,000,000 216,000,000 15,000,000 30,000,000 30,000,000
BB) 523121
HAR KENDARAAN BERMOTOR RODA 2 Belanja Biaya Har Peralatan dan Mesin -PEMELIHARAAN - BIAYA LELANG HAR RANMOR R.2 DAN RANSUS - HONOR POKJA - Ketua Panitia - Sekretaris - Anggota - HONOR PENERIMA HASIL PEKERJAAN - Ketua Penerima Barang - Sekretaris Penerima Barang - Anggota Penerima Barang - PELAKSANAAN - Yamaha 900 JP - Yamaha Scorpio - Harley Davidson - Kaisar (Motor Pintar) - Suzuki Thunder - Suzuki Shogun - Suzuki Axello - Suzuki Hayate - Yamaha Jupiter - Honda Tiger
350,530,000 350,530,000 350,530,000
0 0 0
3,380,000 3,380,000 3,380,000
0 0 0
116,085,000 116,085,000 116,085,000
0 0 0
0 0 0
0 0 0
116,085,000 116,085,000 116,085,000
0 0 0
0 0 0
0 0 0
114,980,000 114,980,000 114,980,000
350,530,000 350,530,000 350,530,000
2,010,000 760,000 650,000 600,000 1,370,000 520,000 450,000 400,000 347,150,000 180,000,000 57,150,000 70,000,000 2,500,000 7,500,000 2,500,000 5,000,000 10,000,000 5,000,000 7,500,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,010,000 760,000 650,000 600,000 1,370,000 520,000 450,000 400,000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 116,085,000 60,000,000 19,050,000 23,335,000 850,000 2,500,000 850,000 1,750,000 3,500,000 1,750,000 2,500,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 116,085,000 60,000,000 19,050,000 23,335,000 850,000 2,500,000 850,000 1,750,000 3,500,000 1,750,000 2,500,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 114,980,000 60,000,000 19,050,000 23,330,000 800,000 2,500,000 800,000 1,500,000 3,000,000 1,500,000 2,500,000
2,010,000 760,000 650,000 600,000 1,370,000 520,000 450,000 400,000 347,150,000 180,000,000 57,150,000 70,000,000 2,500,000 7,500,000 2,500,000 5,000,000 10,000,000 5,000,000 7,500,000
-
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Ags
Sept
Okt
Nop
Des
Jumlah
Halaman : 3 KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
060.01.10 Program HarKeamanan dan Ketertiban Masyarakat 3128 3128.994 001 A) 511161
511169
511171
511172
511173
511175
511176 511179 511193
Dukungan Manajemen dan Teknis Harkamtibmas Layanan Perkantoran Gaji dan Tunjangan Pembayaran Gaji dan Tunjangan Belanja Gaji Pokok PNS TNI/Polri -Belanja Gaji Pokok PNS TNI/Polri -Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) -Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) Belanja Pembulatan Gaji PNS TNI/Polri -Belanja Pembulatan Gaji PNS TNI/Polri -Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) -Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) Belanja Tunj. Suami/Istri PNS TNI/Polri -Belanja Tunj. Suami/Istri PNS TNI/Polri -Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) -Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) Belanja Tunj. Anak PNS TNI/Polri -Belanja Tunj. Anak PNS TNI/Polri -Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) -Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) Belanja Tunj. Struktural PNS TNI/Polri -Belanja Tunj. Struktural PNS TNI/Polri -Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) -Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) Belanja Tunj. PPh PNS TNI/Polri -Belanja Tunj. PPh PNS TNI/Polri -Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) -Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) Belanja Tunj. Beras PNS TNI/Polri -Belanja Tunj. Beras PNS TNI/Polri Belanja Uang Makan PNS TNI/Polri -Belanja Uang Makan PNS TNI/Polri Belanja Tunjangan Umum PNS TNI/Polri -Belanja Tunjangan Umum PNS TNI/Polri -Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) -Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14)
BULAN
PAGU
Januari Pebruari Maret April Mei Juni Juli 13,240,498,000 1,023,682,983 944,489,983 1,003,121,983 1,168,099,483 980,104,733 1,141,216,983 1,900,403,983 9,470,011,000 9,470,011,000 9,267,197,000 9,267,197,000 553,609,000 474,521,000 39,544,000 39,544,000 12,000 10,000 1,000 1,000 45,259,000 38,793,000 3,233,000 3,233,000 12,418,000 10,644,000 887,000 887,000 49,420,000 42,360,000 3,530,000 3,530,000 1,797,000 1,523,000 137,000 137,000 22,791,000 22,791,000 110,880,000 110,880,000 20,020,000 17,160,000 1,430,000 1,430,000
714,232,233 714,232,233 703,064,233 703,064,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
669,272,233 669,272,233 651,864,233 651,864,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
714,232,233 714,232,233 703,064,233 703,064,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
709,722,233 709,722,233 696,664,233 696,664,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
714,232,233 714,232,233 703,064,233 703,064,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
736,239,233 736,239,233 696,664,233 696,664,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
1,621,462,233 1,621,462,233 1,610,294,233 1,610,294,233 118,631,400 39,543,400 39,544,000 39,544,000 2,800 800 1,000 1,000 9,698,750 3,232,750 3,233,000 3,233,000 2,661,000 887,000 887,000 887,000 10,590,000 3,530,000 3,530,000 3,530,000 401,000 127,000 137,000 137,000 1,900,000 1,900,000 9,240,000 9,240,000 4,290,000 1,430,000 1,430,000 1,430,000
Ags Sept Okt Nop Des Jumlah 967,593,483 1,037,671,983 1,001,478,233 1,058,855,783 1,013,778,387 13,240,498,000 716,212,233 716,212,233 703,064,233 703,064,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
707,742,233 707,742,233 696,664,233 696,664,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
716,212,233 716,212,233 703,064,233 703,064,233 39,543,400 39,543,400 0 0 800 800 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
707,742,033 707,742,033 696,664,033 696,664,033 39,543,000 39,543,000 0 0 1,000 1,000 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 127,000 127,000 0 0 1,900,000 1,900,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
742,709,637 742,709,637 703,060,637 703,060,637 39,544,000 39,544,000 0 0 1,000 1,000 0 0 3,232,750 3,232,750 0 0 887,000 887,000 0 0 3,530,000 3,530,000 0 0 126,000 126,000 0 0 1,891,000 1,891,000 9,240,000 9,240,000 1,430,000 1,430,000 0 0
9,470,011,000 9,470,011,000 9,267,197,000 9,267,197,000 553,609,000 474,521,000 39,544,000 39,544,000 12,000 10,000 1,000 1,000 45,259,000 38,793,000 3,233,000 3,233,000 12,418,000 10,644,000 887,000 887,000 49,420,000 42,360,000 3,530,000 3,530,000 1,797,000 1,523,000 137,000 137,000 22,791,000 22,791,000 110,880,000 110,880,000 20,020,000 17,160,000 1,430,000 1,430,000
Halaman : 4 KODE 511211
511219
511221
511222
511223
511225
511226 511228 511232
511244
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
Belanja Gaji Pokok TNI/POLRI 4,654,440,000 -Belanja Gaji Pokok TNI/POLRI 3,989,520,000 -Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 332,460,000 -Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 332,460,000 Belanja Pembulatan Gaji TNI/POLRI 79,000 -Belanja Pembulatan Gaji TNI/POLRI 67,000 -Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 6,000 -Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 6,000 Belanja Tunj. Suami/Istri TNI/POLRI 364,260,000 -Belanja Tunj. Suami/Istri TNI/POLRI 312,222,000 -Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 26,019,000 -Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 26,019,000 Belanja Tunj. Anak TNI/POLRI 107,820,000 -Belanja Tunj. Anak TNI/POLRI 92,416,000 -Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 7,702,000 -Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 7,702,000 Belanja Tunj. Struktural TNI/POLRI 417,130,000 -Belanja Tunj. Struktural TNI/POLRI 357,540,000 -Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 29,795,000 -Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 29,795,000 Belanja Tunj. PPh TNI/POLRI 20,242,000 -Belanja Tunj. PPh TNI/POLRI 17,350,000 -Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1,446,000 -Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1,446,000 Belanja Tunj. Beras TNI/POLRI 439,446,000 -Belanja Tunj. Beras TNI/POLRI 439,446,000 Belanja Tunj. Lauk pauk TNI/POLRI 2,304,000,000 -Belanja Tunj. Lauk pauk TNI/POLRI 2,304,000,000 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 12,600,000 -Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 10,800,000 -Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 900,000 -Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 900,000 Belanja Tunjangan Umum TNI/Polri 91,350,000 -Belanja Tunjangan Umum TNI/Polri 78,300,000 -Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 6,525,000 -Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 6,525,000
BULAN Januari 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 198,400,000 198,400,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Pebruari 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 147,200,000 147,200,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Maret 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 198,400,000 198,400,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
April 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 192,000,000 192,000,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Mei 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 198,400,000 198,400,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Juni 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 192,000,000 192,000,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Juli 997,380,000 332,460,000 332,460,000 332,460,000 17,583 5,583 6,000 6,000 78,056,000 26,018,000 26,019,000 26,019,000 23,105,300 7,701,300 7,702,000 7,702,000 89,385,000 29,795,000 29,795,000 29,795,000 4,337,900 1,445,900 1,446,000 1,446,000 36,620,500 36,620,500 198,400,000 198,400,000 2,700,000 900,000 900,000 900,000 19,575,000 6,525,000 6,525,000 6,525,000
Ags 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 198,400,000 198,400,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Sept 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 192,000,000 192,000,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Okt 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 198,400,000 198,400,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Nop 332,460,000 332,460,000 0 0 5,583 5,583 0 0 26,018,000 26,018,000 0 0 7,701,300 7,701,300 0 0 29,795,000 29,795,000 0 0 1,445,900 1,445,900 0 0 36,620,500 36,620,500 192,000,000 192,000,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Des 332,460,000 332,460,000 0 0 5,587 5,587 0 0 26,024,000 26,024,000 0 0 7,701,700 7,701,700 0 0 29,795,000 29,795,000 0 0 1,445,100 1,445,100 0 0 36,620,500 36,620,500 198,400,000 198,400,000 900,000 900,000 0 0 6,525,000 6,525,000 0 0
Jumlah 4,654,440,000 3,989,520,000 332,460,000 332,460,000 79,000 67,000 6,000 6,000 364,260,000 312,222,000 26,019,000 26,019,000 107,820,000 92,416,000 7,702,000 7,702,000 417,130,000 357,540,000 29,795,000 29,795,000 20,242,000 17,350,000 1,446,000 1,446,000 439,446,000 439,446,000 2,304,000,000 2,304,000,000 12,600,000 10,800,000 900,000 900,000 91,350,000 78,300,000 6,525,000 6,525,000
Halaman : 5 KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
BULAN Ags
Sept
Okt
Nop
Des
512211
Belanja uang lembur -UANG LEMBUR - Gol I [2 ORG x 2 JAM x 6 HR x 12 BLN] - Gol II [5 ORG x 2 JAM x 6 HR x 12 BLN] - Gol III [2 ORG x 2 JAM x 6 HR x 12 BLN] -MAKAN LEMBUR - Gol I dan Gol II [7 ORG x 6 HR x 12 BLN] - Gol III [2 ORG x 6 HR x 12 BLN] - Polri [5 ORG x 4 HR x 12 BLN]
39,624,000 17,136,000 2,880,000 9,360,000 4,896,000 22,488,000 12,600,000 3,888,000 6,000,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
3,302,000 1,428,000 240,000 780,000 408,000 1,874,000 1,050,000 324,000 500,000
39,624,000 17,136,000 2,880,000 9,360,000 4,896,000 22,488,000 12,600,000 3,888,000 6,000,000
002 BW) 521111
Operasional dan HarKantor PENGADAAN PERALATAN/PERLENGKAPAN KTR Belanja Keperluan Perkantoran - Biaya Ganti Inv. Lama / Pembelian Inv. Utk Peg baru Belanja Barang utk Persediaan Barang Konsumsi - Keperluan Perkantoran
89,650,000 89,650,000 4,530,000 4,530,000 85,120,000 85,120,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
11,623,000 11,623,000 4,530,000 4,530,000 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,093,000 7,093,000 0 0 7,093,000 7,093,000
7,097,000 7,097,000 0 0 7,097,000 7,097,000
89,650,000 89,650,000 4,530,000 4,530,000 85,120,000 85,120,000
113,164,000 5,400,000 5,400,000
4,075,000 450,000 450,000
5,785,000 450,000 450,000
4,075,000 450,000 450,000
5,965,000 450,000 450,000
4,075,000 450,000 450,000
32,482,000 450,000 450,000
4,075,000 450,000 450,000
6,055,000 450,000 450,000
3,985,000 450,000 450,000
6,055,000 450,000 450,000
3,985,000 450,000 450,000
32,552,000 450,000 450,000
113,164,000 5,400,000 5,400,000
1,800,000 1,800,000 1,800,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
150,000 150,000 150,000
1,800,000 1,800,000 1,800,000
521811
003 R) 521115
Dukungan Operasional Pertahanan dan Keamanan PENYELENGGARAAN SISTEM AKTN PEMERINTAH Honor Operasional Satuan Kerja -HONOR OPERATOR PELAKSANA SAI DAN SMAP - HONOR OPERATOR SIMAK BMN - HONOR OPERATOR SAKPA - HONOR SMAP
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Jumlah
Y) 522121
PENGEPAKAN/PENGIRIMAN/PENGANGKUTAN Belanja Jasa Pos dan Giro - Biaya Pak / Kirim Barang
10,000,000 10,000,000 10,000,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
835,000 835,000 835,000
815,000 815,000 815,000
10,000,000 10,000,000 10,000,000
FS) 524111
DUKUNGAN OPERASIONAL SATKER Belanja perjalanan biasa -PERJALANAN DINAS BIASA - JALDIS DALAM KOTA - Uang harian [3 ORG x 6 GIAT x 6 HARI] - KE JAKARTA - Uang Saku [5 ORG x 2 GIAT x 4 HR] - Uang transport [5 ORG x 2 GIAT x 2 PP]
64,914,000 64,914,000
0 0
1,980,000 1,980,000
0 0
1,980,000 1,980,000
0 0
28,497,000 28,497,000
0 0
1,980,000 1,980,000
0 0
1,980,000 1,980,000
0 0
28,497,000 28,497,000
64,914,000 64,914,000
11,880,000 11,880,000 53,034,000 16,034,000 37,000,000
0 0 0 0 0
1,980,000 1,980,000 0 0 0
0 0 0 0 0
1,980,000 1,980,000 0 0 0
0 0 0 0 0
1,980,000 1,980,000 26,517,000 8,017,000 18,500,000
0 0 0 0 0
1,980,000 1,980,000 0 0 0
0 0 0 0 0
1,980,000 1,980,000 0 0 0
0 0 0 0 0
1,980,000 1,980,000 26,517,000 8,017,000 18,500,000
11,880,000 11,880,000 53,034,000 16,034,000 37,000,000
Halaman : 6 KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
FY) 521112
ULP NON ORGANIK/JAGA FUNGSI Belanja pengadaan bahan makanan - ULP NON ORGANIK [6 ORG x 365 HARI]
32,850,000 32,850,000 32,850,000
3133.002 003 B) 521115
Layanan Pembinaan Teknis Fungsi Lalu Lintas Dukungan Operasional Pertahanan dan Keamanan HONOR PNBP Honor Operasional Satuan Kerja -HONOR PELAKSANA PNBP - Honor Bendahara Penerimaan - Honor Pembantu Bendahara Penerimaan BPKB - Honor Pembantu Penerimaan TNKB - Honor Pembantu Bendahara Penerimaan STNK - Honor Petugas Administrasi Tilang - Honor Pembantu Benpen Mutasi Keluar Daerah - Honor Petugas Sim Keliling - Honor Petugas Driving Simolator - Honor Petugas Pelaksana SAMSAT - Honor Tilang - Honor Petugas Opr Dta Kecelakaan Lalu Lintas - Honor Operator Data laka lantas Online
FS) 521119
DUKUNGAN OPERASIONAL SATKER 79,610,000 Belanja Barang Operasional Lainnya 79,610,000 -DUKUNGAN OPERASIONAL 79,610,000 - ASISTENSI DAN MONITORING 29,200,000 - Asistensi dan Monitoring ke Polres Jajaran P. Lombok 3,240,000 - Tahap Persiapan 300,000 - Snack Rapat Staf [10 ORG x 2 GIAT] 300,000 - Tahap Pelaksanaan 2,640,000 - uang Harian [6 ORG x 2 HARI x 2 GIAT] 2,640,000 - Tahap Evaluasi 300,000 - Snack Rapat Staf [10 ORG x 2 GIAT] 300,000 - Tahap Laks. Ass dan Monitoring Polres Jajaran P. Sumbawa 25,960,000 - Uang Harian [6 ORG x 6 HARI x 1 GIAT] 12,600,000 - penginapan [6 ORG x 5 HR x 1 GIAT] 10,500,000 - Transport (penyebrangan) [2 RAN x 1 GIAT x 2 PP] 1,600,000 - BBM [100 LITER x 2 RAN] 1,260,000
3,770,487,000 3,770,487,000 316,280,000 316,280,000 316,280,000 6,000,000 4,440,000 3,600,000 4,440,000 3,000,000 3,000,000 27,000,000 6,000,000 168,000,000 80,000,000 7,200,000 3,600,000
BULAN Januari
Pebruari
Maret
April
2,520,000 2,520,000 2,520,000
2,790,000 2,790,000 2,790,000
2,700,000 2,700,000 2,700,000
309,450,750 275,217,750 309,450,750 275,217,750 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 500,000 500,000 370,000 370,000 300,000 300,000 370,000 370,000 250,000 250,000 250,000 250,000 2,250,000 2,250,000 500,000 500,000 14,000,000 14,000,000 6,666,000 6,666,000 600,000 600,000 300,000 300,000
288,889,750 288,889,750 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
2,790,000 2,790,000 2,790,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25,205,000 25,205,000 25,205,000 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Juni
Juli
Ags
Sept
Okt
Nop
Des
2,790,000 2,790,000 2,790,000
2,700,000 2,700,000 2,700,000
2,790,000 2,790,000 2,790,000
2,790,000 2,790,000 2,790,000
2,700,000 2,700,000 2,700,000
2,790,000 2,790,000 2,790,000
2,700,000 2,700,000 2,700,000
2,790,000 2,790,000 2,790,000
32,850,000 32,850,000 32,850,000
458,377,250 265,872,500 458,377,250 265,872,500 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 26,356,000 500,000 500,000 370,000 370,000 300,000 300,000 370,000 370,000 250,000 250,000 250,000 250,000 2,250,000 2,250,000 500,000 500,000 14,000,000 14,000,000 6,666,000 6,666,000 600,000 600,000 300,000 300,000
404,977,750 404,977,750 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
278,941,750 278,941,750 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
251,381,250 251,381,250 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
329,929,750 329,929,750 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
285,266,000 285,266,000 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
351,113,750 351,113,750 26,356,000 26,356,000 26,356,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,666,000 600,000 300,000
271,068,750 271,068,750 26,364,000 26,364,000 26,364,000 500,000 370,000 300,000 370,000 250,000 250,000 2,250,000 500,000 14,000,000 6,674,000 600,000 300,000
3,770,487,000 3,770,487,000 316,280,000 316,280,000 316,280,000 6,000,000 4,440,000 3,600,000 4,440,000 3,000,000 3,000,000 27,000,000 6,000,000 168,000,000 80,000,000 7,200,000 3,600,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,350,000 1,350,000 1,350,000 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23,855,000 23,855,000 23,855,000 0 0 0 0 0 0 0 0 0 0 0 0 0
1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 150,000 150,000 1,320,000 1,320,000 150,000 150,000 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
79,610,000 79,610,000 79,610,000 29,200,000 3,240,000 300,000 300,000 2,640,000 2,640,000 300,000 300,000 25,960,000 12,600,000 10,500,000 1,600,000 1,260,000
1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 150,000 150,000 1,320,000 1,320,000 150,000 150,000 0 0 0 0 0
Mei
25,960,000 25,960,000 25,960,000 25,960,000 0 0 0 0 0 0 0 25,960,000 12,600,000 10,500,000 1,600,000 1,260,000
Jumlah
Halaman : 7 KODE
PAGU
SAFETY RIDING DAN APEL BESAR LANTAS PERLENGKAPAN Terop [5 BH x 2 GIAT] Korsi [250 BH x 2 GIAT] Meja Rampel [5 BH x 2 GIAT] Back Drop [1 BH x 2 GIAT] Spanduk [4 BH x 2 GIAT] Standing Banner [5 BH x 2 GIAT] Sound System [1 SET x 2 GIAT] Undangan [300 LBR x 2 GIAT] sarana Kontak / Helm [15 BH x 2 GIAT] KONSUMSI Snack Kotak [300 KTK x 2 GIAT] SOSIALISASI HASIL RAKOR DAN RAKERNIS Pelaksanaan Sosialisasi Snack Sosialisasi [45 ORG x 2 KALI x 2 GIAT]
47,710,000 38,710,000 5,000,000 6,250,000 500,000 7,000,000 4,000,000 2,500,000 3,020,000 3,000,000 7,440,000 9,000,000 9,000,000 2,700,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
23,855,000 19,355,000 2,500,000 3,125,000 250,000 3,500,000 2,000,000 1,250,000 1,510,000 1,500,000 3,720,000 4,500,000 4,500,000 1,350,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 1,350,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
23,855,000 19,355,000 2,500,000 3,125,000 250,000 3,500,000 2,000,000 1,250,000 1,510,000 1,500,000 3,720,000 4,500,000 4,500,000 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
47,710,000 38,710,000 5,000,000 6,250,000 500,000 7,000,000 4,000,000 2,500,000 3,020,000 3,000,000 7,440,000 9,000,000 9,000,000 2,700,000
2,700,000
0
1,350,000
0
0
0
0
1,350,000
0
0
0
0
0
2,700,000
MENYELENGGARAKAN OPERASI KEPOLISIAN Belanja Barang Operasional Lainnya - OPERASI SIMPATIK - GELAR PASUKAN OPERASI SIMPATIK - Snack [250 ORG] - Back Drop [1 BH] - LAT PRA OPS OPERASI SIMPATIK - Honor Instruktur - makan - Snack - PELAKSANAAN OPS SIMPATIK - Uang Saku [120 ORG x 21 HARI] - Uang Makan [120 ORG x 21 HARI] - Dana Satuan [120 ORG x 21 HARI] - OPERASI PATUH - GELAR PASUKAN (OPERASI PATUH) - Snack [250 ORG] - Back Drop [1 BH] - LAT PRA OPS (OPERASI PATUH) - Honor Instruktur - Snack - makan
422,380,000 422,380,000 177,010,000 7,750,000 3,750,000 4,000,000 5,460,000 260,000 3,640,000 1,560,000 163,800,000 63,000,000 88,200,000 12,600,000 122,960,000 7,750,000 3,750,000 4,000,000 6,010,000 260,000 1,725,000 4,025,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
177,010,000 177,010,000 177,010,000 7,750,000 3,750,000 4,000,000 5,460,000 260,000 3,640,000 1,560,000 163,800,000 63,000,000 88,200,000 12,600,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122,960,000 122,960,000 0 0 0 0 0 0 0 0 0 0 0 0 122,960,000 7,750,000 3,750,000 4,000,000 6,010,000 260,000 1,725,000 4,025,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122,410,000 122,410,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
422,380,000 422,380,000 177,010,000 7,750,000 3,750,000 4,000,000 5,460,000 260,000 3,640,000 1,560,000 163,800,000 63,000,000 88,200,000 12,600,000 122,960,000 7,750,000 3,750,000 4,000,000 6,010,000 260,000 1,725,000 4,025,000
FV) 521119
BULAN
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Ags
Sept
Okt
Nop
Des
Jumlah
Halaman : 8 KODE GH) 521119
GL) 521119
BULAN
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
PELAKSANAAN OPS PATUH Uang Saku [120 ORG x 14 HARI] Uang Makan [120 ORG x 14 HARI] Dana Satuan [120 ORG x 14 HARI] OPERASI ZEBRA GELAR PASUKAN (OPERASI ZEBRA) Snack [250 ORG] Back Drop [1 BH] LAT PRA OPS (OPERASI ZEBRA) Honor Instruktur Snack Makan PELAKSANAAN OPS ZEBRA Uang Saku [120 ORG x 14 HARI] Uang Makan [120 ORG x 14 HARI] Dana Satuan [120 ORG x 14 HARI]
109,200,000 42,000,000 58,800,000 8,400,000 122,410,000 7,750,000 3,750,000 4,000,000 5,460,000 260,000 1,560,000 3,640,000 109,200,000 42,000,000 58,800,000 8,400,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
109,200,000 42,000,000 58,800,000 8,400,000 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 122,410,000 7,750,000 3,750,000 4,000,000 5,460,000 260,000 1,560,000 3,640,000 109,200,000 42,000,000 58,800,000 8,400,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
109,200,000 42,000,000 58,800,000 8,400,000 122,410,000 7,750,000 3,750,000 4,000,000 5,460,000 260,000 1,560,000 3,640,000 109,200,000 42,000,000 58,800,000 8,400,000
1,048,172,000 1,048,172,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,347,000 87,347,000
87,355,000 87,355,000
1,048,172,000 1,048,172,000
431,340,000 199,080,000 176,964,000 55,296,000 308,416,000 111,232,800 171,908,800 25,274,400 308,416,000 111,232,800 171,908,800 25,274,400
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,701,000 9,269,400 14,325,400 2,106,200 25,701,000 9,269,400 14,325,400 2,106,200
35,945,000 16,590,000 14,747,000 4,608,000 25,705,000 9,269,400 14,329,400 2,106,200 25,705,000 9,269,400 14,329,400 2,106,200
431,340,000 199,080,000 176,964,000 55,296,000 308,416,000 111,232,800 171,908,800 25,274,400 308,416,000 111,232,800 171,908,800 25,274,400
556,358,000 556,358,000
89,023,000 89,023,000
21,980,000 21,980,000
60,857,000 60,857,000
50,464,500 50,464,500
31,958,750 31,958,750
30,320,000 30,320,000
69,638,000 69,638,000
23,348,500 23,348,500
78,042,000 78,042,000
54,363,250 54,363,250
20,750,000 20,750,000
25,613,000 25,613,000
556,358,000 556,358,000
60,000,000 60,000,000
0 0
4,080,000 4,080,000
0 0
10,974,500 10,974,500
6,690,750 6,690,750
12,420,000 12,420,000
0 0
5,448,500 5,448,500
0 0
12,673,250 12,673,250
0 0
7,713,000 7,713,000
60,000,000 60,000,000
MENYELENGGARAKAN TURJALI (PNBP) Belanja Barang Operasional Lainnya -TURJALI -Pengaturan - Uang Saku [35 ORG x 316 HR] - Uang makan [35 ORG x 316 GIAT] - Dana Satuan [35 ORG x 316 GIAT] - PATROLI PJR (R.2/R.4) - Uang Saku [8 ORG x 2 GIAT x 316 HR] - Uang makan [8 ORG x 2 GIAT x 316 HARI] - Dana Satuan [8 ORG x 2 GIAT x 316 HARI] - PATROLI JARAK JAUH - Uang Saku [8 ORG x 2 GIAT x 316 HR] - Uang makan [8 ORG x 2 GIAT x 316 HR] - Dana Satuan [8 ORG x 2 GIAT x 316 HR] PEMBINAAN LALU LINTAS Belanja Barang Operasional Lainnya -PEMBINAAN LALU LINTAS - BINTEKHNIS LALU LINTAS - BINTEKHNIS LALU LINTAS
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Ags
Sept
Okt
Nop
Des
Jumlah
Halaman : 9 KODE
BULAN
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL -
GIAT DIMKAS LANTAS Penyuluh (Anggota) Uang Saku [4 ORG x 5 GIAT x 12 BLN] Uang Makan [4 ORG x 5 GIAT x 12 BLN] Dana Satuan [4 ORG x 5 GIAT x 12 BLN] Peserta Penyuluhan (Sekolah, Kampus, Masyarakat) Uang Makan [70 ORG x 5 GIAT x 12 BLN] sarana Kontak [5 GIAT x 12 BLN] GIAT DIKMAS LANTAS (PENLING) Uang Saku [2 ORG x 22 GIAT x 12 BLN] Uang Makan [2 ORG x 22 GIAT x 12 BLN] Dana Satuan [2 ORG x 22 GIAT x 12 BLN] KAMPANYE KESELAMATAN LALU LINTAS - PERLENGKAPAN Terop [5 BH x 2 GIAT] Korsi [350 BH x 2 GIAT] Meja Rampel [5 BH x 2 GIAT] Back Drop [1 BH x 2 GIAT] Spanduk [5 BH x 2 GIAT] Standing Banner [10 BH x 2 GIAT] Sound System [1 SET x 2 GIAT] Undangan [300 LBR x 2 GIAT] sarana Kontak [5 BH x 2 GIAT] - KONSUMSI Nasi Kotak [300 KTK x 2 GIAT] Snack Kotak [300 KTK x 2 GIAT] - ATK Kertas Kwarto [2 RIM x 2 GIAT] Tinta Printer [4 BTL x 2 GIAT] Laporan [10 BUKU x 2 GIAT] SURVEY GIAT PRASJA (PRASARANA JALAN) GIAT SARPRAS JALAN DI P. LOMBOK Uang Harian [5 ORG x 2 HARI x 6 GIAT] Spanduk [1 BH x 6 GIAT] Sticker [400 BH x 5 GIAT] brosur [400 LBR x 5 GIAT] GIAT SARPRAS JALAN DI P. SUMBAWA Uang Harian [5 ORG x 5 HARI x 2 GIAT]
Januari
Pebruari
Maret
April
Mei
Juni
Juli
181,536,000
15,128,000
15,128,000
15,128,000
15,128,000
15,128,000
15,128,000
15,128,000
15,128,000
Ags
15,128,000
Sept
15,128,000
Okt
15,128,000
Nop
15,128,000
Des
181,536,000
Jumlah
5,280,000 8,640,000 1,200,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
440,000 720,000 100,000
5,280,000 8,640,000 1,200,000
151,200,000 15,216,000 33,264,000 11,616,000 19,008,000 2,640,000 71,178,000 38,698,000 5,000,000 8,750,000 500,000 7,000,000 5,000,000 5,000,000 3,000,000 3,000,000 1,448,000 30,000,000 21,000,000 9,000,000 2,480,000 160,000 1,320,000 1,000,000 77,750,000 32,190,000 6,600,000 3,000,000 12,590,000 10,000,000 44,240,000 22,000,000
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,898,000 6,118,000 1,100,000 500,000 2,518,000 2,000,000 22,120,000 11,000,000
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 35,589,000 19,349,000 2,500,000 4,375,000 250,000 3,500,000 2,500,000 2,500,000 1,500,000 1,500,000 724,000 15,000,000 10,500,000 4,500,000 1,240,000 80,000 660,000 500,000 6,118,000 6,118,000 1,100,000 500,000 2,518,000 2,000,000 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,118,000 6,118,000 1,100,000 500,000 2,518,000 2,000,000 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28,898,000 6,118,000 1,100,000 500,000 2,518,000 2,000,000 22,120,000 11,000,000
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 35,589,000 19,349,000 2,500,000 4,375,000 250,000 3,500,000 2,500,000 2,500,000 1,500,000 1,500,000 724,000 15,000,000 10,500,000 4,500,000 1,240,000 80,000 660,000 500,000 6,118,000 6,118,000 1,100,000 500,000 2,518,000 2,000,000 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,600,000 1,600,000 1,100,000 500,000 0 0 0 0
12,600,000 1,268,000 2,772,000 968,000 1,584,000 220,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
151,200,000 15,216,000 33,264,000 11,616,000 19,008,000 2,640,000 71,178,000 38,698,000 5,000,000 8,750,000 500,000 7,000,000 5,000,000 5,000,000 3,000,000 3,000,000 1,448,000 30,000,000 21,000,000 9,000,000 2,480,000 160,000 1,320,000 1,000,000 77,750,000 32,190,000 6,600,000 3,000,000 12,590,000 10,000,000 44,240,000 22,000,000
Halaman : 10 KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL -
GS) 521119
PAGU
penginapan [5 ORG x 4 HR x 2 GIAT] 14,000,000 Transport (penyebrangan) [2 RAN x 2 GIAT x 2 PP] 3,200,000 BBM [200 LITER x 2 GIAT x 2 RAN] 5,040,000 ATK (RENGIAT DAN LAPSIL) 1,320,000 kertas kwarto [2 RIM x 2 GIAT] 160,000 Laporan [5 BUKU x 2 GIAT] 500,000 tinta printer [2 BTL x 2 GIAT] 660,000 GIAT SARANG (SARANA ANGKUTAN) 34,370,000 Giat Sarang Ke Pulau Sumbawa 33,660,000 Uang Harian [4 ORG x 5 HARI x 2 GIAT] 17,600,000 penginapan [4 ORG x 5 HR x 2 GIAT] 14,000,000 Transport (penyebrangan) [1 RAN x 2 GIAT x 1 PP] 800,000 BBM [100 LITER x 2 GIAT x 1 RAN] 1,260,000 ATK (RENGIAT DAN LAPSIL) 710,000 kertas kwarto [1 RIM x 2 GIAT] 80,000 Laporan [3 BUKU x 2 GIAT] 300,000 tinta printer [1 BTL x 2 GIAT] 330,000 GIAT FORUM LLAJ 98,260,000 TAHAP AWAL (RAPAT) 7,500,000 Snack Kotak [25 ORG x 6 GIAT] 2,250,000 Nasi Kotak [25 ORG x 6 GIAT] 5,250,000 SURVEY RAWAN LAKA DAN MACET DI P. LOMBOK 4,400,000 Uang Harian [4 ORG x 5 HARI x 2 GIAT] 4,400,000 GIAT SARANA DAN PRASARANA JALAN DI P. SUMBAWA 83,540,000 Uang Harian [5 ORG x 5 HARI x 4 GIAT] 44,100,000 penginapan [5 ORG x 4 HR x 4 GIAT] 28,000,000 Transport (penyebrangan) [2 RAN x 4 GIAT x 2 PP] 6,400,000 BBM [100 LITER x 4 GIAT x 2 RAN] 5,040,000 ATK (RENGIAT DAN LAPSIL) 2,820,000 kertas kwarto [1 RIM x 4 GIAT] 160,000 Laporan [10 BUKU x 4 GIAT] 2,000,000 tinta printer [1 BTL x 4 GIAT] 660,000
BANTUAN PELAYANAN MASYARAKAT Belanja Barang Operasional Lainnya -DUKUNGAN EMBOSING - R2 - R4
BULAN Januari
Pebruari
Maret
April
Mei
Juni
Juli
Ags
Sept
Okt
Nop
Des
Jumlah
7,000,000 1,600,000 2,520,000 660,000 80,000 250,000 330,000 17,185,000 16,830,000 8,800,000 7,000,000 400,000 630,000 355,000 40,000 150,000 165,000 25,040,000 1,250,000 375,000 875,000 2,200,000 2,200,000 20,885,000 11,025,000 7,000,000 1,600,000 1,260,000 705,000 40,000 500,000 165,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,250,000 1,250,000 375,000 875,000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,590,000 0 0 0 0 0 20,885,000 11,025,000 7,000,000 1,600,000 1,260,000 705,000 40,000 500,000 165,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,250,000 1,250,000 375,000 875,000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7,000,000 1,600,000 2,520,000 660,000 80,000 250,000 330,000 0 0 0 0 0 0 0 0 0 0 22,840,000 1,250,000 375,000 875,000 0 0 20,885,000 11,025,000 7,000,000 1,600,000 1,260,000 705,000 40,000 500,000 165,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 17,185,000 16,830,000 8,800,000 7,000,000 400,000 630,000 355,000 40,000 150,000 165,000 1,250,000 1,250,000 375,000 875,000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,790,000 0 0 0 2,200,000 2,200,000 20,885,000 11,025,000 7,000,000 1,600,000 1,260,000 705,000 40,000 500,000 165,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,250,000 1,250,000 375,000 875,000 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14,000,000 3,200,000 5,040,000 1,320,000 160,000 500,000 660,000 34,370,000 33,660,000 17,600,000 14,000,000 800,000 1,260,000 710,000 80,000 300,000 330,000 98,260,000 7,500,000 2,250,000 5,250,000 4,400,000 4,400,000 83,540,000 44,100,000 28,000,000 6,400,000 5,040,000 2,820,000 160,000 2,000,000 660,000
908,061,000 908,061,000
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
75,671,750 75,671,750
908,061,000 908,061,000
812,868,000 95,193,000
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
67,739,000 7,932,750
812,868,000 95,193,000
Halaman : 11 KODE GT) 521119
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
PAGU
SENTRA PELAYANAN KEPOLISIAN 392,550,000 Belanja Barang Operasional Lainnya 392,550,000 -PELAYANAN KEPOLISIAN - SURVEY GAK KUM BIDANG TILANG dan LAKA JOL 69,660,000 - Survey Gakkum ke Sat Lantas Polres jajaran P. Lombok 3,520,000 - Uang Harian [4 ORG x 2 HARI x 4 GIAT] 3,520,000 - Survey Gakkum ke Sat Lantas Polres jajaran P. Sumbawa63,320,000 - Uang Harian [4 ORG x 5 HARI x 4 GIAT] 35,200,000 - Penginapan [4 ORG x 4 HARI x 4 GIAT] 22,400,000 - Transport (Penyebrangan) [1 RAN x 2 PP x 4 GIAT] 3,200,000 - BBM [100 LITER x 4 GIAT] 2,520,000 - Alat Tulis Kantor 2,820,000 - Kertas Kwarto [1 RIM x 4 GIAT] 160,000 - Tinta Printer [1 BTL x 4 GIAT] 660,000 - Laporan [10 BUKU x 4 GIAT] 2,000,000 - ASISTENSI PELAYANAN REGIDENT 104,490,000 - Asistensi Pelayan Regident ke Sat Lantas Polres jajaran P.5,280,000 Lombok - Uang Harian [4 ORG x 2 HARI x 6 GIAT] 5,280,000 - Asistensi Pelayanan Reg ke Sat Lantas Polres jajaran P. 94,980,000 Sumbawa - Uang Harian [4 ORG x 5 HARI x 6 GIAT] 52,800,000 - Penginapan [4 ORG x 4 HARI x 6 GIAT] 33,600,000 - Transport (Penyebrangan) [1 RAN x 2 PP x 6 GIAT] 4,800,000 - BBM [100 LITER x 6 GIAT] 3,780,000 - Alat Tulis Kantor 4,230,000 - Kertas Kwarto [1 RIM x 6 GIAT] 240,000 - Tinta Printer [1 BTL x 6 GIAT] 990,000 - Laporan [10 BUKU x 6 GIAT] 3,000,000 - REGIONAL TRAFIC MANAGEMEN CENTER (RTMC) 198,600,000 - PELATIHAN UNTUK PRECENTER 10,000,000 - Makan [20 ORG x 2 HARI x 2 GIAT] 2,800,000 - Snack [20 ORG x 2 HARI x 2 GIAT] 1,200,000 - Honor Instruktur [4 ORG x 6 JP x 2 GIAT] 6,000,000 - Pendukung dan Pelaksanaan 188,600,000 - Honor Petugas TV [4 ORG x 4 HARI x 12 BLN] 21,120,000 - Kameramen dari Station TV [4 ORG x 4 HARI x 12 BLN] 21,120,000 - HarAlat Kantor [4 UNIT x 1 TAHUN] 3,560,000 - Pemasangan dan Perawatan Kamera CCTV 58,800,000 - Pembayaran Paket CCTV [7 UNIT x 12 BLN] 84,000,000
BULAN Januari
Pebruari
Maret
April
Mei
Juni
Juli
25,630,000 25,630,000
34,485,000 34,485,000
34,485,000 34,485,000
34,485,000 34,485,000
17,070,000 17,070,000
56,900,000 56,900,000
17,070,000 17,070,000
34,485,000 34,485,000
Ags
34,485,000 34,485,000
Sept
34,485,000 34,485,000
Okt
17,070,000 17,070,000
Nop
51,900,000 51,900,000
Des
392,550,000 392,550,000
Jumlah
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,980,000 5,000,000 1,400,000 600,000 3,000,000 18,980,000 1,760,000 1,760,000 3,560,000 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 20,420,000 5,000,000 1,400,000 600,000 3,000,000 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 0 0 0 0 0 0 0 0 0 0 0 0 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 17,415,000 880,000 880,000 15,830,000 8,800,000 5,600,000 800,000 630,000 705,000 40,000 165,000 500,000 15,420,000 0 0 0 0 15,420,000 1,760,000 1,760,000 0 4,900,000 7,000,000
69,660,000 3,520,000 3,520,000 63,320,000 35,200,000 22,400,000 3,200,000 2,520,000 2,820,000 160,000 660,000 2,000,000 104,490,000 5,280,000 5,280,000 94,980,000 52,800,000 33,600,000 4,800,000 3,780,000 4,230,000 240,000 990,000 3,000,000 198,600,000 10,000,000 2,800,000 1,200,000 6,000,000 188,600,000 21,120,000 21,120,000 3,560,000 58,800,000 84,000,000
Halaman : 12 KODE
PROGRAM/KEGIATAN/OUTPUT/AKUN/DETAIL
521119
BULAN Ags
Sept
Okt
Nop
Des
19,800,000 3,600,000 16,200,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
1,650,000 300,000 1,350,000
19,800,000 3,600,000 16,200,000
QUICK WINS 47,076,000 Belanja Barang Operasional Lainnya 3,100,000 -PENDUKUNG QUICK WINS PROGRAM 6 3,100,000 -POLISI SBG PENGGERAK REV. MENTAL & PTS DI R. PUBLIK - GIAT BULAN TERTIB LALU LINTAS 3,100,000
5,423,000 259,000 259,000
4,173,000 259,000 259,000
4,173,000 259,000 259,000
5,423,000 259,000 259,000
1,509,000 259,000 259,000
5,423,000 259,000 259,000
1,509,000 259,000 259,000
4,173,000 259,000 259,000
4,173,000 259,000 259,000
5,423,000 259,000 259,000
1,509,000 259,000 259,000
4,165,000 251,000 251,000
47,076,000 3,100,000 3,100,000
259,000
259,000
259,000
259,000
259,000
259,000
259,000
259,000
259,000
259,000
259,000
251,000
3,100,000
Belanja Barang Operasional Lainnya 43,976,000 -PENDUKUNG QUICK WINS PROGRAM 8 20,000,000 - CRASH PROG MASY. YAN BEBAS DR PERCALOAN - PEMBUATAN BANNER LANTAS POLDA NTB 20,000,000 PERCALOAN 23,976,000 -RAPAT DALAM RK YANMAS BERSIH DR PERCALOAN - SNACK [9 RES x 2 ORG x 9 BLN] 2,754,000 - MAKAN SIANG [9 RES x 2 ORB x 2 ORG x 9 BLN] 6,642,000 - LAPORAN [9 RES x 3 BK x 9 LAP] 14,580,000
5,164,000 2,500,000
3,914,000 1,250,000
3,914,000 1,250,000
5,164,000 2,500,000
1,250,000 1,250,000
5,164,000 2,500,000
1,250,000 1,250,000
3,914,000 1,250,000
3,914,000 1,250,000
5,164,000 2,500,000
1,250,000 1,250,000
3,914,000 1,250,000
43,976,000 20,000,000
2,500,000 2,664,000 306,000 738,000 1,620,000
1,250,000 2,664,000 306,000 738,000 1,620,000
1,250,000 2,664,000 306,000 738,000 1,620,000
2,500,000 2,664,000 306,000 738,000 1,620,000
1,250,000 0 0 0 0
2,500,000 2,664,000 306,000 738,000 1,620,000
1,250,000 0 0 0 0
1,250,000 2,664,000 306,000 738,000 1,620,000
1,250,000 2,664,000 306,000 738,000 1,620,000
2,500,000 2,664,000 306,000 738,000 1,620,000
1,250,000 0 0 0 0
1,250,000 2,664,000 306,000 738,000 1,620,000
20,000,000 23,976,000 2,754,000 6,642,000 14,580,000
- TAMBAHAN DUKUNGAN PULSA - Tambahan Dukungan Pulsa (Tab Laka Lantas) - Pembayaran Internet Telkom (Fiber Optik) IZ) 521119
PAGU
JUMLAH
Januari
Pebruari
Maret
April
Mei
Juni
Juli
Jumlah
14,347,042,000 1,031,199,983 962,506,983 1,007,258,983 1,515,656,483 984,241,733 1,145,353,983 1,915,040,983 1,315,150,483 1,041,808,983 1,005,615,233 1,062,992,783 1,360,220,387 14,347,042,000
Mengetahui : DIREKTUR LALU LINTAS POLDA NTB
Mataram, 01 Januari 2017 KAUR KEU DIT LANTAS POLDA NTB
BUDI INDRA DERMAWAN, S.I.K, M.M KOMBES POL NRP 70100282
JONO SUGIANTO, S.Adm BRIPKA NRP 82010404
