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  • Kepolisian Negara Republik Indonesia Daerah Jambi Resor Kerinci Laporan Realisasi Anggaran Bulan Maret 2019 Operasi Mantab Brata 2019

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    Soe Woechay Agata
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    The document is a report on the realization of the budget for the Kerinci Resort Police of Jambi Province, Indonesia for March 2019 for Operation Mantab Brata 2019. It shows that the total budget was Rp2,554,284,000 with Rp619,440,000 or 24% realized and Rp1,934,844,000 or 76% remaining. The majority of the realized budget went to campaign period operations for the simultaneous elections, while most other line items for election support and operations had 0% realization.

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    The document is a report on the realization of the budget for the Kerinci Resort Police of Jambi Province, Indonesia for March 2019 for Operation Mantab Brata 2019. It shows that the total budget was Rp2,554,284,000 with Rp619,440,000 or 24% realized and Rp1,934,844,000 or 76% remaining. The majority of the realized budget went to campaign period operations for the simultaneous elections, while most other line items for election support and operations had 0% realization.

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    2 views3 pages

    Kepolisian Negara Republik Indonesia Daerah Jambi Resor Kerinci Laporan Realisasi Anggaran Bulan Maret 2019 Operasi Mantab Brata 2019

    Uploaded by

    Soe Woechay Agata
    The document is a report on the realization of the budget for the Kerinci Resort Police of Jambi Province, Indonesia for March 2019 for Operation Mantab Brata 2019. It shows that the total budget was Rp2,554,284,000 with Rp619,440,000 or 24% realized and Rp1,934,844,000 or 76% remaining. The majority of the realized budget went to campaign period operations for the simultaneous elections, while most other line items for election support and operations had 0% realization.

    Copyright:

    © All Rights Reserved
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    of 3

    KEPOLISIAN NEGARA REPUBLIK INDONESIA

    DAERAH JAMBI
    RESOR KERINCI
    LAPORAN REALISASI ANGGARAN
    BULAN MARET 2019
    OPERASI MANTAB BRATA 2019

    KODE PRIORITAS NASIONAL PAGU REALISASI TOTAL REALISASI % SISA %


    1 2 3 4 5 6 7 8
    060.01.10 DUKJEMEN HARKAMTIBMAS 2.554.284.000 619.440.000 619.440.000 24 1.934.844.000 76
    5080.004 PAM PEMILU 2019 2.554.284.000 619.440.000 619.440.000 24 1.934.844.000 76
    TY OPERASI MANTAB BRATA 2019 2.554.284.000 619.440.000 619.440.000 24 1.934.844.000 76
    > PEMILU SERENTAK 1.888.172.000 619.440.000 619.440.000 33 1.268.732.000 67
    >> Rapat Koordinasi 40.000.000 - - - 40.000.000 100
    >> Posko OMB 2019 68.208.000 - - - 68.208.000 100
    >> PAM KPU KAB / KOTA 99.528.000 - - - 99.528.000 100
    >> PAM BAWASLU KAB / KOTA 99.528.000 - - - 99.528.000 100
    >> PAM Logistik KPU KAB 49.764.000 - - - 49.764.000 100
    >> PAM Masa Kampanye 709.920.000 619.440.000 619.440.000 87 90.480.000 13
    >> PAM Masa Tenang 27.840.000 - - - 27.840.000 100
    >> PAM TPS / Pungut Suara 121.376.000 - - - 121.376.000 100
    >> PAMENWAS Kecamatan 2.436.000 - - - 2.436.000 100
    >> PAWAS / PADAL Kecamatan Pungut Suara 35.728.000 - - - 35.728.000 100
    >> PAM Hitung Suara PPK Kecamatan 44.544.000 - - - 44.544.000 100
    >> PAM Tap Jumlah Suara / Sidang Pleno 284.200.000 - - - 284.200.000 100
    >> PAM Tap PASLON Terpilih 40.600.000 - - - 40.600.000 100
    >> Kebutuhan WAS OPS ( Siwas ) 41.760.000 - - - 41.760.000 100
    >> Kebutuhan WAS PERS ( Sipropam ) 41.760.000 - - - 41.760.000 100
    >> Kebutuhan INTELKAM 150.000.000 - - - 150.000.000 100
    KEPOLISIAN NEGARA REPUBLIK INDONESIA
    DAERAH JAMBI
    RESOR KERINCI
    LAPORAN REALISASI ANGGARAN
    BULAN MARET 2019
    OPERASI MANTAB BRATA 2019

    KODE PRIORITAS NASIONAL PAGU REALISASI TOTAL REALISASI % SISA %


    1 2 3 4 5 6 7 8
    >> GAKKUMDU 10.000.000 - - - 10.000.000 100
    >> Kebutuhan HUMAS 20.980.000 - - - 20.980.000 100

    > Cyber Troops 41.760.000 - - - 41.760.000 100

    > DUK OPS Polres Kerinci 624.352.000 - - - 624.352.000 100


    >> Dukungan Operasi 194.968.000 - - - 194.968.000 100
    >> Pelantikan 81.200.000 - - - 81.200.000 100
    >> BBM 348.184.000 - - - 348.184.000 100

    TOTAL 2.554.284.000 619.440.000 619.440.000 24 1.934.844.000 76

    Sungai Penuh, Maret 2019


    a.n. KEPALA KEPOLISIAN DAERAH JAMBI
    KAPOLRES KERINCI

    DWI MULYANTO, S.I.K, S.H


    AJUN KOMISARIS BESAR POLISI NRP 77120901

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