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RENMIN DITRESKRIMSUS


                        N                                      ALOKASI          REALISASI               5.    SUBDIT II (FISMONDEV)         2.206.300.000      1.408.901.000  63,86%
                        O               URAIAN               ANGGARAN           BULAN INI       %
                                                                                                              UNIT I                          441.260.000        292.208.000  66,22%
                        1                  2                      3                 4           5
                                                                                                              UNIT II                         441.260.000        203.091.000  46,03%
                        1.    BAG WASIDIK                     150.000.000        81.480.000  54,32%

                                                                                                              UNIT III                        441.260.000        271.998.000  61,64%
                        2.    BAG BIN OPSNAL                  504.831.000       336.966.000  66,75%
                                                                                                              UNIT IV                         441.260.000        341.081.000  77,30%

                        3.    SUBBAG RENMIN                54.097.880.000    34.760.097.096  64,25%
                                                                                                              UNIT V                          441.260.000        300.523.000  68,11%



                        4.    SUBDIT I (INDAG)              2.133.116.000      1.792.813.700  84,05%    6.    SUBDIT III (SUMDALING)        2.184.638.000      1.874.456.500  85,80%


                              UNIT I                          426.624.000        420.348.000  98,53%          UNIT I                          436.927.600         435.693.000  99,72%


                              UNIT II                         426.623.000        344.333.600  80,71%          UNIT II                         436.927.600        414.198.500  94,80%

                                                                                                              UNIT III                        436.927.600        405.906.000  92,90%
                              UNIT III                        426.623.000        248.978.000  58,36%

                              UNIT IV                         426.623.000        354.811.700  83,17%          UNIT IV                         436.927.600        323.939.000  74,14%

                              UNIT V                          426.623.000        424.342.400  99,47%          UNIT V                          436.927.600        294.720.000  67,45%
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