realisasi anggaran bid. humas polda ntb bulan ......sd bulan lalu bulan ini sd bulan ini ii...

SD BULAN LALU BULAN INI SD BULAN INI

I 060.01.01 PROGRAM DUK MANAJEMEN DAN PELAKSANAAN TUGAS TEKNIS

LAINNYA POLRI

1 060.01.01 521119 PRESS RELEASE POLDA 163,200,000 - 13,600,000 13,600,000 149,600,000

2 060.01.01 521811 PENGADAAN PERALATAN/KELENGKAPAN KANTOR

HUMAS 21,280,000 - 1,900,000 1,900,000 19,380,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 - - - 1,800,000

PENYELENGGARAAN HUMAS PROTOKOLER DAN PEMBERITAAN

4 060.01.01 521119 B BARANG OPS LAINNYA HUMAS

- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 - - - 172,440,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 - - - 20,000,000

- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE 96,600,000 - 8,050,000 8,050,000 88,550,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI 420,000,000 - 35,000,000 35,000,000 385,000,000

- PROMOSI MELALUI GEOGLE ADS DI MABES POLDA 60,000,000 - 5,000,000 5,000,000 55,000,000

- PEMASANGAN JARINGAN DAN INSTALASI 146,000 - - - 146,000

- LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER 38,148,000 - 2,000,000 2,000,000 36,148,000

- HONOR PENGELOLA WEBSIDE POLDA 222,150,000 - 18,400,000 18,400,000 203,750,000

5 060.01.01 521119 PENYELENGGARAAN HUMAS,PROTOKOLER DAN PEMBERITAAN HUMAS

- KEGIATAN PUBLIKASI 25,000,000 - - - 25,000,000

- MENGIKUTI KUNKR KAPOLDA/WAKA/KARO DAN DIR 5,720,000 - - - 5,720,000

- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER 40,000,000 - - - 40,000,000

- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 - 420,000 420,000 20,502,000

6 060.01.01 521119 DUKUNGAN OPERASIONAL SATKER HUMAS

- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 - 335,000 335,000 3,685,000

- KEMITRAAN 60,648,000 - - - 60,648,000

- PULAHINPODOK 31,163,000 - 993,000 993,000 30,170,000

- LIPRODUK 25,440,000 - 2,660,000 2,660,000 22,780,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 - 1,500,000 1,500,000 2,250,000

7 060.01.01 521119 PENDUKUNG QUICK WINS PROGRAM VI 26,000,000 - 2,000,000 2,000,000 24,000,000

1,481,274,000 - 91,858,000 91,858,000 1,389,416,000

REALISASI ANGGARAN

BID. HUMAS POLDA NTB

BULAN JANUARI TAHUN 2017

SISAREALISASI

NO PROGRAM AKUN URAIAN PAGU

2


II 060.01.02 PROGRAM PENINGKATAN SARPRAS APARATUR POLRI

1 523121 BELANJA BIAYA PEMELIHARAAN DAN MESIN

- RD 4 BID HUMAS 40,000,000 - - - 40,000,000

2 060.01.02 523121 BELANJA BIAYA PEMELIHARAAN DAN MESIN

- RD 2 BID HUMAS 7,500,000 - - - 7,500,000

3 060.01.02 523121 BELANJA BIAYA PERBAIKAN PERALATAN KANTOR

- HUMAS 1,491,000 - - - 1,491,000

4 060.01.02 523121 BELANJA BIAYA PERBAIKAN PERALATAN FUNGSIONAL BID HUMAS

- KOMPUTER 3,840,000 - 640,000 640,000 3,200,000

- PRINTER 3,150,000 - - - 3,150,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 - - - 1,340,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 - - - 2,200,000

61,961,000 - 640,000 640,000 61,321,000

Mataram, 2 Januari 2017Mengetahui

PEJABAT PEMBUAT KOMITMEN KASUBBAGRENMINBID HUMAS POLDA NTB BID HUMAS POLDA NTB

TRI BUDI PANGASTUTI, M.M. WIWIK WINARNIAKBP NRP 65080853 IPTU NRP 66080369

NO PROGRAM AKUN URAIAN PAGU SISAREALISASI

PAGU SD BLN LALU BLN INI SD BLN INI SISA

JUMLAH HALAMAN 1 1,481,274,000 - 91,858,000 91,858,000 1,389,416,000 JUMLAH HALAMAN 2 61,961,000 - 640,000 640,000 61,321,000

TOTAL 1,543,235,000 - 92,498,000 92,498,000 1,450,737,000

REKAP HUMAS BULAN JANUARI 2017



LAINNYA POLRI

1 060.01.01 521119 PRESS RELEASE POLDA 163,200,000 13,600,000 13,600,000 27,200,000 136,000,000


HUMAS 21,280,000 1,900,000 1,775,000 3,675,000 17,605,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 - 150,000 150,000 1,650,000





- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE 96,600,000 8,050,000 8,050,000 16,100,000 80,500,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI 420,000,000 35,000,000 35,000,000 70,000,000 350,000,000

- PROMOSI MELALUI GEOGLE ADS DI MABES POLDA 60,000,000 5,000,000 5,000,000 10,000,000 50,000,000


- LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER 38,148,000 2,000,000 1,930,000 3,930,000 34,218,000

- HONOR PENGELOLA WEBSIDE POLDA 222,150,000 18,400,000 18,400,000 36,800,000 185,350,000


- KEGIATAN PUBLIKASI 25,000,000 - 6,250,000 6,250,000 18,750,000


- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER 40,000,000 - - - 40,000,000

- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 420,000 5,260,000 5,680,000 15,242,000


- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 335,000 335,000 670,000 3,350,000

- KEMITRAAN 60,648,000 - 3,000,000 3,000,000 57,648,000

- PULAHINPODOK 31,163,000 993,000 993,000 1,986,000 29,177,000

- LIPRODUK 25,440,000 2,660,000 2,880,000 5,540,000 19,900,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,500,000 - 1,500,000 2,250,000

7 060.01.01 521119 PENDUKUNG QUICK WINS PROGRAM VI 26,000,000 2,000,000 2,000,000 4,000,000 22,000,000

1,481,274,000 91,858,000 104,623,000 196,481,000 1,284,793,000

REALISASI ANGGARAN


BULAN PEBRUARI TAHUN 2017

NO PROGRAM AKUN URAIAN PAGUREALISASI

SISA




- RD 4 BID HUMAS 40,000,000 - - - 40,000,000


- RD 2 BID HUMAS 7,500,000 - - - 7,500,000


- HUMAS 1,491,000 - - - 1,491,000


- KOMPUTER 3,840,000 640,000 640,000 3,200,000

- PRINTER 3,150,000 - 630,000 630,000 2,520,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 - - - 1,340,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 - - - 2,200,000

61,961,000 640,000 630,000 1,270,000 60,691,000

Mataram, Pebruari 2017Mengetahui



2


SISA


JUMLAH HALAMAN 1 1,481,274,000 91,858,000 104,623,000 196,481,000 1,284,793,000 JUMLAH HALAMAN 2 61,961,000 640,000 630,000 1,270,000 60,691,000

TOTAL 1,543,235,000 92,498,000 105,253,000 197,751,000 1,345,484,000

REKAP HUMAS BULAN PEBRUARI 2017



LAINNYA POLRI

1 060.01.01 521119 PRESS RELEASE POLDA 163,200,000 27,200,000 - 27,200,000 136,000,000


HUMAS 21,280,000 3,675,000 - 3,675,000 17,605,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 150,000 - 150,000 1,650,000





- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE 96,600,000 16,100,000 - 16,100,000 80,500,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI 420,000,000 70,000,000 - 70,000,000 350,000,000

- PROMOSI MELALUI GEOGLE ADS DI MABES POLDA 60,000,000 10,000,000 - 10,000,000 50,000,000


- LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER 38,148,000 3,930,000 - 3,930,000 34,218,000

- HONOR PENGELOLA WEBSIDE POLDA 222,150,000 36,800,000 - 36,800,000 185,350,000


- KEGIATAN PUBLIKASI 25,000,000 6,250,000 - 6,250,000 18,750,000


- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER 40,000,000 - 22,290,000 22,290,000 17,710,000

- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 5,680,000 - 5,680,000 15,242,000


- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 670,000 - 670,000 3,350,000

- KEMITRAAN 60,648,000 3,000,000 - 3,000,000 57,648,000

- PULAHINPODOK 31,163,000 1,986,000 - 1,986,000 29,177,000

- LIPRODUK 25,440,000 5,540,000 - 5,540,000 19,900,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,500,000 - 1,500,000 2,250,000

7 060.01.01 521119 PENDUKUNG QUICK WINS PROGRAM VI 26,000,000 4,000,000 - 4,000,000 22,000,000

1,481,274,000 196,481,000 22,290,000 218,771,000 1,262,503,000

REALISASI ANGGARAN


BULAN PEBRUARI TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 - 3,810,000 3,810,000 36,190,000


- RD 2 BID HUMAS 7,500,000 - - - 7,500,000


- HUMAS 1,491,000 - - - 1,491,000


- KOMPUTER 3,840,000 640,000 - 640,000 3,200,000

- PRINTER 3,150,000 630,000 - 630,000 2,520,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 - - - 1,340,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 - - - 2,200,000

61,961,000 1,270,000 3,810,000 5,080,000 56,881,000

Mataram, Pebruari 2017Mengetahui



2


SISA


JUMLAH HALAMAN 1 1,481,274,000 196,481,000 22,290,000 218,771,000 1,262,503,000 JUMLAH HALAMAN 2 61,961,000 1,270,000 3,810,000 5,080,000 56,881,000

TOTAL 1,543,235,000 197,751,000 26,100,000 223,851,000 1,319,384,000

REKAP HUMAS BULAN PEBRUARI 2017



LAINNYA POLRI

1 060.01.01 521119 PRESS RELEASE POLDA 163,200,000 27,200,000 - 27,200,000 136,000,000


HUMAS 21,280,000 3,675,000 - 3,675,000 17,605,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 150,000 150,000 300,000 1,500,000



- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 - 43,110,000 43,110,000 129,330,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 - 5,000,000 5,000,000 15,000,000

- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE 96,600,000 16,100,000 - 16,100,000 80,500,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI 420,000,000 70,000,000 - 70,000,000 350,000,000



- LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER 38,148,000 3,930,000 - 3,930,000 34,218,000

- HONOR PENGELOLA WEBSIDE POLDA 222,150,000 36,800,000 - 36,800,000 185,350,000


- KEGIATAN PUBLIKASI 25,000,000 6,250,000 6,250,000 12,500,000 12,500,000


- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER 40,000,000 22,290,000 - 22,290,000 17,710,000

- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 5,680,000 5,670,000 11,350,000 9,572,000


- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 670,000 - 670,000 3,350,000

- KEMITRAAN 60,648,000 3,000,000 5,837,000 8,837,000 51,811,000

- PULAHINPODOK 31,163,000 1,986,000 993,000 2,979,000 28,184,000

- LIPRODUK 25,440,000 5,540,000 2,830,000 8,370,000 17,070,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,500,000 - 1,500,000 2,250,000


1,481,274,000 218,771,000 76,840,000 295,611,000 1,185,663,000

REALISASI ANGGARAN


BULAN MARET TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 3,810,000 - 3,810,000 36,190,000


- RD 2 BID HUMAS 7,500,000 - - - 7,500,000


- HUMAS 1,491,000 - - - 1,491,000


- KOMPUTER 3,840,000 640,000 1,250,000 1,890,000 1,950,000

- PRINTER 3,150,000 630,000 845,000 1,475,000 1,675,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 - - - 1,340,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 - 550,000 550,000 1,650,000

61,961,000 5,080,000 2,645,000 7,725,000 54,236,000

Mataram, Maret 2017Mengetahui



2


SISA



TOTAL 1,543,235,000 223,851,000 79,485,000 303,336,000 1,239,899,000

-

REKAP HUMAS BULAN MARET 2017



LAINNYA POLRI



HUMAS 21,280,000 3,675,000 1,675,000 5,350,000 15,930,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 300,000 - 300,000 1,500,000



- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 43,110,000 - 43,110,000 129,330,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 5,000,000 - 5,000,000 15,000,000

- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE 96,600,000 16,100,000 8,050,000 24,150,000 72,450,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI 420,000,000 70,000,000 35,000,000 105,000,000 315,000,000

- PROMOSI MELALUI GEOGLE ADS DI MABES POLDA 60,000,000 15,000,000 - 15,000,000 45,000,000







- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER 40,000,000 22,290,000 - 22,290,000 17,710,000



- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 670,000 300,000 970,000 3,050,000

- KEMITRAAN 60,648,000 8,837,000 3,894,000 12,731,000 47,917,000

- PULAHINPODOK 31,163,000 2,979,000 - 2,979,000 28,184,000

- LIPRODUK 25,440,000 8,370,000 2,300,000 10,670,000 14,770,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,500,000 - 1,500,000 2,250,000


1,481,274,000 295,611,000 85,719,000 381,330,000 1,099,944,000

REALISASI ANGGARAN


BULAN MARET TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 3,810,000 5,635,000 9,445,000 30,555,000


- RD 2 BID HUMAS 7,500,000 - - - 7,500,000


- HUMAS 1,491,000 - - - 1,491,000


- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 1,475,000 - 1,475,000 1,675,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 - 600,000 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 7,725,000 6,235,000 13,960,000 48,001,000

Mataram, Maret 2017Mengetahui



2


SISA



TOTAL 1,543,235,000 303,336,000 91,954,000 395,290,000 1,147,945,000

REKAP HUMAS BULAN MARET 2017



LAINNYA POLRI



HUMAS 21,280,000 5,350,000 1,875,000 7,225,000 14,055,000

3 060.01.01 521115 HONOR OPERATOR






- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE96,600,000 24,150,000 8,050,000 32,200,000 64,400,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI420,000,000 105,000,000 35,000,000 140,000,000 280,000,000








- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER40,000,000 22,290,000 - 22,290,000 17,710,000



- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 970,000 335,000 1,305,000 2,715,000

- KEMITRAAN 60,648,000 12,731,000 3,000,000 15,731,000 44,917,000

- PULAHINPODOK 31,163,000 2,979,000 933,000 3,912,000 27,251,000

- LIPRODUK 25,440,000 10,670,000 4,670,000 15,340,000 10,100,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,500,000 - 1,500,000 2,250,000


1,481,274,000 381,330,000 98,063,000 479,393,000 1,001,881,000

REALISASI ANGGARAN


BULAN APRIL TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 9,445,000 - 9,445,000 30,555,000


- RD 2 BID HUMAS 7,500,000 - - - 7,500,000


- HUMAS 1,491,000 - - - 1,491,000


- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 1,475,000 - 1,475,000 1,675,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 13,960,000 0 13,960,000 48,001,000

Mataram, April 2017Mengetahui



2


SISA


JUMLAH HALAMAN 1 1,481,274,000 381,330,000 98,063,000 479,393,000 1,001,881,000 JUMLAH HALAMAN 2 61,961,000 13,960,000 - 13,960,000 48,001,000

TOTAL 1,543,235,000 395,290,000 98,063,000 493,353,000 1,049,882,000

REKAP HUMAS BULAN APRIL 2017



LAINNYA POLRI



HUMAS 21,280,000 7,225,000 1,830,000 9,055,000 12,225,000

3 060.01.01 521115 HONOR OPERATOR


PENYELENGGARAAN HUMAS PROTOKOLER & PEMBERITAAN










-

-

5 060.01.01 521119 PENYELENGGARAAN HUMAS,PROTOKOLER & PEMBERITAAN HUMAS -

-

- KEGIATAN PUBLIKASI 25,000,000 12,500,000 6,250,000 18,750,000 6,250,000

- MENGIKUTI KUNKR KAPOLDA/WAKA/KARO DAN DIR 5,720,000 - 2,341,500 2,341,500 3,378,500

- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER40,000,000 22,290,000 - 22,290,000 17,710,000


-

6 060.01.01 521119 DUKUNGAN OPERASIONAL SATKER HUMAS -

-

- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 1,305,000 335,000 1,640,000 2,380,000

- KEMITRAAN 60,648,000 15,731,000 3,000,000 18,731,000 41,917,000

- PULAHINPODOK 31,163,000 3,912,000 1,008,000 4,920,000 26,243,000

- LIPRODUK 25,440,000 15,340,000 280,000 15,620,000 9,820,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,500,000 300,000 1,800,000 1,950,000

-


1,481,274,000 479,393,000 101,934,500 581,327,500 899,946,500

REALISASI ANGGARAN


BULAN MEI TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 9,445,000 2,750,000 12,195,000 27,805,000

-

2 060.01.02 523121 BELANJA BIAYA PEMELIHARAAN DAN MESIN -

- RD 2 BID HUMAS 7,500,000 - - - 7,500,000

-

3 060.01.02 523121 BELANJA BIAYA PERBAIKAN PERALATAN KANTOR -

- HUMAS 1,491,000 - - - 1,491,000

-

4 060.01.02 523121 BELANJA BIAYA PERBAIKAN PERALATAN FUNGSIONAL BID HUMAS -

-

- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 1,475,000 600,000 2,075,000 1,075,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 13,960,000 3,350,000 17,310,000 44,651,000

Mataram, Mei 2017Mengetahui



2


SISA


JUMLAH HALAMAN 1 1,481,274,000 479,393,000 101,934,500 581,327,500 899,946,500 JUMLAH HALAMAN 2 61,961,000 13,960,000 3,350,000 17,310,000 44,651,000

TOTAL 1,543,235,000 493,353,000 105,284,500 598,637,500 944,597,500

REKAP HUMAS BULAN MEI 2017



LAINNYA POLRI

1 060.01.01 521119 PRESS RELEASE POLDA 163,200,000 68,000,000 68,000,000 95,200,000


HUMAS 21,280,000 9,055,000 9,055,000 12,225,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 600,000 600,000 1,200,000



- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 43,110,000 43,110,000 129,330,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 5,000,000 5,000,000 15,000,000

- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE96,600,000 40,250,000 40,250,000 56,350,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI420,000,000 175,000,000 175,000,000 245,000,000

- PROMOSI MELALUI GEOGLE ADS DI MABES POLDA 60,000,000 25,000,000 25,000,000 35,000,000

- PEMASANGAN JARINGAN DAN INSTALASI 146,000 - - 146,000

- LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER 38,148,000 9,700,000 9,700,000 28,448,000

- HONOR PENGELOLA WEBSIDE POLDA 222,150,000 92,350,000 92,350,000 129,800,000

-

-


-

- KEGIATAN PUBLIKASI 25,000,000 18,750,000 18,750,000 6,250,000

- MENGIKUTI KUNKR KAPOLDA/WAKA/KARO DAN DIR 5,720,000 2,341,500 2,341,500 3,378,500

- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK DAN PRESENTER40,000,000 22,290,000 22,290,000 17,710,000

- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 17,170,000 17,170,000 3,752,000

-


-

- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 1,640,000 - 1,640,000 2,380,000

- KEMITRAAN 60,648,000 18,731,000 - 18,731,000 41,917,000

- PULAHINPODOK 31,163,000 4,920,000 17,545,000 22,465,000 8,698,000

- LIPRODUK 25,440,000 15,620,000 - 15,620,000 9,820,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,800,000 - 1,800,000 1,950,000

-


1,481,274,000 581,327,500 17,545,000 598,872,500 882,401,500

REALISASI ANGGARAN


BULAN MEI TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 12,195,000 - 12,195,000 27,805,000

-


- RD 2 BID HUMAS 7,500,000 - - - 7,500,000

-


- HUMAS 1,491,000 - - - 1,491,000

-


-

- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 2,075,000 - 2,075,000 1,075,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 17,310,000 0 17,310,000 44,651,000

Mataram, Mei 2017Mengetahui



2


SISA


JUMLAH HALAMAN 1 1,481,274,000 581,327,500 17,545,000 598,872,500 882,401,500 JUMLAH HALAMAN 2 61,961,000 17,310,000 - 17,310,000 44,651,000

TOTAL 1,543,235,000 598,637,500 17,545,000 616,182,500 927,052,500

REKAP HUMAS BULAN MEI 2017



LAINNYA POLRI



HUMAS 21,280,000 9,055,000 9,055,000 12,225,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 600,000 600,000 1,200,000



- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 43,110,000 43,110,000 86,220,000 86,220,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 5,000,000 5,000,000 10,000,000 10,000,000







-

-


-

- KEGIATAN PUBLIKASI 25,000,000 18,750,000 6,250,000 25,000,000 -




-


-

- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 1,640,000 335,000 1,975,000 2,045,000

- KEMITRAAN 60,648,000 18,731,000 8,550,000 27,281,000 33,367,000

- PULAHINPODOK 31,163,000 22,465,000 - 22,465,000 8,698,000

- LIPRODUK 25,440,000 15,620,000 850,000 16,470,000 8,970,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,800,000 - 1,800,000 1,950,000

-


1,481,274,000 598,872,500 152,705,000 751,577,500 729,696,500

REALISASI ANGGARAN


BULAN JUNI TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 12,195,000 - 12,195,000 27,805,000

-


- RD 2 BID HUMAS 7,500,000 - 2,625,000 2,625,000 4,875,000

-


- HUMAS 1,491,000 - 1,491,000 1,491,000 -

-


-

- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 2,075,000 - 2,075,000 1,075,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 17,310,000 4,116,000 21,426,000 40,535,000

Mataram, Juni 2017Mengetahui



2


SISA



TOTAL 1,543,235,000 616,182,500 156,821,000 773,003,500 770,231,500

REKAP HUMAS BULAN JUNI 2017



LAINNYA POLRI

1 060.01.01 521119 PRESS RELEASE POLDA 163,200,000 81,600,000 81,600,000 81,600,000


HUMAS 21,280,000 9,055,000 1,650,000 10,705,000 10,575,000

3 060.01.01 521115 HONOR OPERATOR




- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 86,220,000 86,220,000 86,220,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 10,000,000 10,000,000 10,000,000

- PRODUKSI FILM ILM SBGAI BHN PUBLIKASI KINERJA POLRI DI MEDIA ONLINE96,600,000 48,300,000 48,300,000 48,300,000

- HONORARIUM PARA KONSULTAN/PAKAR/PROPESIONAL DAN DUTA POLRI420,000,000 210,000,000 210,000,000 210,000,000

- PROMOSI MELALUI GEOGLE ADS DI MABES POLDA 60,000,000 30,000,000 30,000,000 30,000,000


- LAYANAN LANGGANAN INTERNAL SERVICE PROVIDER 38,148,000 11,610,000 11,610,000 26,538,000

- HONOR PENGELOLA WEBSIDE POLDA 222,150,000 111,050,000 111,050,000 111,100,000

-

-


-

- KEGIATAN PUBLIKASI 25,000,000 25,000,000 25,000,000 -



- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 18,520,000 18,520,000 2,402,000

-


-

- PENERANGAN UMUM 13,793,000 - - 13,793,000

- PENSAT 4,020,000 1,975,000 1,975,000 2,045,000

- KEMITRAAN 60,648,000 27,281,000 27,281,000 33,367,000

- PULAHINPODOK 31,163,000 22,465,000 22,465,000 8,698,000

- LIPRODUK 25,440,000 16,470,000 16,470,000 8,970,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 1,800,000 900,000 2,700,000 1,050,000

-

7 060.01.01 521119 PENDUKUNG QUICK WINS PROGRAM VI 26,000,000 15,000,000 15,000,000 11,000,000

1,481,274,000 751,577,500 2,700,000 754,277,500 726,996,500

REALISASI ANGGARAN


BULAN JUNI TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 12,195,000 - 12,195,000 27,805,000

-


- RD 2 BID HUMAS 7,500,000 2,625,000 2,625,000 4,875,000

-


- HUMAS 1,491,000 1,491,000 1,491,000 -

-


-

- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 2,075,000 - 2,075,000 1,075,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 21,426,000 0 21,426,000 40,535,000

Mataram, Juni 2017Mengetahui



2


SISA



TOTAL 1,543,235,000 773,003,500 2,700,000 775,703,500 767,531,500

REKAP HUMAS BULAN JUNI 2017



LAINNYA POLRI



HUMAS 21,280,000 10,705,000 1,950,000 12,655,000 8,625,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 750,000 150,000 900,000 900,000











-

-


-

- KEGIATAN PUBLIKASI 25,000,000 25,000,000 25,000,000 -

- MENGIKUTI KUNKR KAPOLDA/WAKA/KARO DAN DIR 5,720,000 2,341,500 3,378,500 5,720,000 -

- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK & PRESENTER 40,000,000 22,290,000 22,290,000 17,710,000


-


-

- PENERANGAN UMUM 13,793,000 - - 13,793,000

- PENSAT 4,020,000 1,975,000 335,000 2,310,000 1,710,000

- KEMITRAAN 60,648,000 27,281,000 9,250,000 36,531,000 24,117,000

- PULAHINPODOK 31,163,000 22,465,000 2,255,000 24,720,000 6,443,000

- LIPRODUK 25,440,000 16,470,000 3,555,000 20,025,000 5,415,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 2,700,000 - 2,700,000 1,050,000

-


1,481,274,000 754,277,500 105,023,500 859,301,000 621,973,000

REALISASI ANGGARAN


BULAN JULI TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 12,195,000 - 12,195,000 27,805,000

-


- RD 2 BID HUMAS 7,500,000 2,625,000 2,625,000 4,875,000

-


- HUMAS 1,491,000 1,491,000 1,491,000 -

-


-

- KOMPUTER 3,840,000 1,890,000 - 1,890,000 1,950,000

- PRINTER 3,150,000 2,075,000 - 2,075,000 1,075,000

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 - 550,000 1,650,000

61,961,000 21,426,000 0 21,426,000 40,535,000

Mataram, Juli 2017Mengetahui



2


SISA



TOTAL 1,543,235,000 775,703,500 105,023,500 880,727,000 662,508,000

REKAP HUMAS BULAN JULI 2017



LAINNYA POLRI



HUMAS 21,280,000 12,655,000 1,650,000 14,305,000 6,975,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 900,000 150,000 1,050,000 750,000











-

-


-

- KEGIATAN PUBLIKASI 25,000,000 25,000,000 - 25,000,000 -

- MENGIKUTI KUNKR KAPOLDA/WAKA/KARO DAN DIR 5,720,000 5,720,000 - 5,720,000 -

- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK & PRESENTER 40,000,000 22,290,000 - 22,290,000 17,710,000


-


-

- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 2,310,000 335,000 2,645,000 1,375,000

- KEMITRAAN 60,648,000 36,531,000 3,000,000 39,531,000 21,117,000

- PULAHINPODOK 31,163,000 24,720,000 760,000 25,480,000 5,683,000

- LIPRODUK 25,440,000 20,025,000 300,000 20,325,000 5,115,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 2,700,000 400,000 3,100,000 650,000

-


1,481,274,000 859,301,000 89,355,000 948,656,000 532,618,000

REALISASI ANGGARAN


BULAN AGUSTUS TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 12,195,000 27,805,000 40,000,000 -

-


- RD 2 BID HUMAS 7,500,000 2,625,000 2,625,000 4,875,000

-


- HUMAS 1,491,000 1,491,000 1,491,000 -

-


-

- KOMPUTER 3,840,000 1,890,000 1,950,000 3,840,000 -

- PRINTER 3,150,000 2,075,000 1,075,000 3,150,000 -

- CAMERA DIGITAL 1,340,000 - - - 1,340,000

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 550,000 1,050,000 1,600,000 600,000

61,961,000 21,426,000 31,880,000 53,306,000 8,655,000

\ Mataram, Agustus 2017Mengetahui



2


SISA



TOTAL 1,543,235,000 880,727,000 121,235,000 1,001,962,000 541,273,000

REKAP HUMAS BULAN AGUSTUS 2017



LAINNYA POLRI



HUMAS 21,280,000 14,305,000 1,875,000 16,180,000 5,100,000

3 060.01.01 521115 HONOR OPERATOR

A. HONOR APLIKASI SIMAK 1,800,000 1,050,000 150,000 1,200,000 600,000



- PRODUKSI BARANG CETAKAN DI KEWILAYAHAN 172,440,000 86,220,000 43,110,000 129,330,000 43,110,000

- PENDISTRIBUSIAN MAJALAH DI TINGKAT POLDA 20,000,000 10,000,000 5,000,000 15,000,000 5,000,000







-

-


-

- KEGIATAN PUBLIKASI 25,000,000 25,000,000 - 25,000,000 -

- MENGIKUTI KUNKR KAPOLDA/WAKA/KARO DAN DIR 5,720,000 5,720,000 - 5,720,000 -

- MELAKSANAKAN KEHUMASAN PELATIHAN JURNALISTIK & PRESENTER 40,000,000 22,290,000 - 22,290,000 17,710,000

- DUK LIPUT PEMANTAUN PRODUKSI DAN DOKUMENTASI 20,922,000 19,870,000 1,052,000 20,922,000 -

-


-

- PENERANGAN UMUM 13,793,000 - - - 13,793,000

- PENSAT 4,020,000 2,645,000 335,000 2,980,000 1,040,000

- KEMITRAAN 60,648,000 39,531,000 9,250,000 48,781,000 11,867,000

- PULAHINPODOK 31,163,000 25,480,000 1,095,000 26,575,000 4,588,000

- LIPRODUK 25,440,000 20,325,000 280,000 20,605,000 4,835,000

- MONITOR 9,054,000 - - - 9,054,000

- SUN RKA-KL 3,750,000 3,100,000 450,000 3,550,000 200,000

-


1,481,274,000 948,656,000 147,397,000 1,096,053,000 385,221,000

REALISASI ANGGARAN


BULAN SEPTEMBER TAHUN 2017


SISA




- RD 4 BID HUMAS 40,000,000 40,000,000 - 40,000,000 -

-


- RD 2 BID HUMAS 7,500,000 2,625,000 - 2,625,000 4,875,000

-


- HUMAS 1,491,000 1,491,000 - 1,491,000 -

-


-

- KOMPUTER 3,840,000 3,840,000 - 3,840,000 -

- PRINTER 3,150,000 3,150,000 - 3,150,000 -

- CAMERA DIGITAL 1,340,000 - 1,340,000 1,340,000 -

- CAMERA VIDIO 1,340,000 600,000 - 600,000 740,000

- HANDY CAM 1,100,000 - - - 1,100,000

- AC 2,200,000 1,600,000 - 1,600,000 600,000

61,961,000 53,306,000 1,340,000 54,646,000 7,315,000

Mataram, September 2017Mengetahui



2


SISA


JUMLAH HALAMAN 1 1,481,274,000 948,656,000 147,397,000 1,096,053,000 385,221,000 JUMLAH HALAMAN 2 61,961,000 53,306,000 1,340,000 54,646,000 7,315,000

TOTAL 1,543,235,000 1,001,962,000 148,737,000 1,150,699,000 392,536,000

REKAP HUMAS BULAN SEPTEMBER 2017

8,938,000

360,000

120000

22,168,000

BULAN JULI : KORAN 2X

realisasi anggaran bid. humas polda ntb bulan ......sd bulan lalu bulan ini sd bulan ini ii...

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