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| REALISASI SERAP ANGGARAN DIPA T.A. 2016 |
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| FUNGSI SATUAN SABHARA POLRES KOTA TANGERANG |
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| NO/ KODE |
PROGRAM / KEGIATAN |
DIPA |
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REALISASI |
SISA |
KET |
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AWAL |
PENGHEMATAN |
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| 1 |
2 |
3 |
4 |
7 |
8 |
9 |
| 060.01.10 |
PROGRAM PEMILIHARAAN KEAMANAN DAN KETERIBAN |
Rp1,405,070,000 |
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MASYARAKAT |
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| 3127 |
PROGRAM PEMILIHARAAN KEAMANAN DAN KETERIBAN |
Rp556,320,000 |
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KEWILAYAHAAN |
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| 3127.002 |
PELAKSANAAN STRAKAM BIDANG POLEKSOSBUDKAMNEG |
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| 003 |
DUKUNGAN OPERASIONAL PERTAHANAN DAN KEAMANAN |
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| GF |
PENYELENGGRAANKAN TURJAWALI POLRES ( PNBP) |
Rp556,320,000 |
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| 521119 |
Belanja Barang Operasional Lainya |
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>PENYELENGGARAKAN KEGIATAAN TURJAWALI POLRES ( RM ) |
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>> PATROLI SEPEDA MOTOR ( 12 org X 366 Giat X Rp 38,000) |
Rp166,896,000 |
Rp56,088,000 |
Rp110,808,000 |
Rp- |
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| 521119 |
Belanja Barang Operasional Lainya |
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>PENYELENGGARAKAN KEGIATAAN TURJAWALI POLRES ( PNBP ) |
Rp194,712,000 |
Rp15,960,000 |
Rp177,156,000 |
Rp1,596,000 |
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>> PATROLI SEPEDA MOTOR ( 7 org X 366 Giat X Rp 38,000) |
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>PENYELENGGARAKAN KEGIATAAN TURJAWALI POLRES ( PNBP ) |
Rp194,712,000 |
Rp15,960,000 |
Rp177,156,000 |
Rp1,596,000 |
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>> PATROLI RANMOR R4 ( 7 org X 366 Giat X Rp 38,000) |
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| 3130 |
PEMBINAAN PELAYANAAN FUNGSI SABHARA |
Rp801,500,000 |
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| 3130.994 |
LAYANANAAN PERKANTORAN |
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| 003 |
DUKUNGAN OPERASIONAL PERTAHANAN DAN KEAMANAN |
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| 521119 |
Belanja Barang Operasional Lainya |
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> QUICK WIN PROG KE I ( 1 PKT ) |
Rp500,000,000 |
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– Uang Makan, Saku dan Dana Satuan |
Rp486,780,000 |
Rp163,590,000 |
Rp323,190,000 |
Rp- |
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– Snack |
Rp12,600,000 |
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Rp- |
Rp12,600,000 |
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-ATK ( Foto Copy ) |
Rp620,000 |
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Rp- |
Rp620,000 |
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> QUICK WIN PROG KE III ( 1 PKT ) |
Rp300,000,000 |
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– Uang Makan, Saku dan Dana Satuan |
Rp292,068,000 |
Rp98,154,000 |
Rp193,914,000 |
Rp- |
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– Snack |
Rp7,200,000 |
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Rp- |
Rp7,200,000 |
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-ATK ( Foto Copy ) |
Rp732,000 |
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Rp- |
Rp732,000 |
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> QUICK WIN PROG KE IV ( 1 PKT ) |
Rp1,500,000 |
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– Uang Makan, Saku dan Dana Satuan |
Rp1,140,000 |
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Rp- |
Rp1,140,000 |
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– Snack |
Rp300,000 |
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Rp- |
Rp300,000 |
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-ATK ( Foto Copy ) |
Rp60,000 |
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Rp- |
Rp60,000 |
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| 3131 |
PENYELENGGARAAN PENGAMANAN OBYEK VITAL |
Rp47,250,000 |
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| 3131.994 |
LAYANANAAN PERKANTORAN |
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| 003 |
DUKUNGAN OPERASIONAL PERTAHANAN DAN KEAMANAN ( PNBP ) |
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| 521112 |
Belanja Barang Operasional Lainya |
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– GIAT PAM OBVIT ( UANG SAKU ) ( 3 ORG X 210 HARI ) |
Rp44,100,000 |
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Rp- |
Rp44,100,000 |
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– ADMINISTRASI ( 3 ORG X 210 HARI ) |
Rp3,150,000 |
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Rp- |
Rp3,150,000 |
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| JUMLAH |
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Rp1,405,070,000 |
Rp349,752,000 |
Rp982,224,000 |
Rp73,094,000 |
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