Page 9 - Paparan Kasubbag Renmin Oktober 2024
P. 9
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%
