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