lra sat narkoba 2017
LAPORAN REALISASI ANGGARAN SAT NARKOBA
POLRES LOMBOK TENGAH TAHUN ANGGARAN 2017
KEMENTRIAN / LEMBAGA
: (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT ORGANISASI
: (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT KERJA SATUAN
: (644925) POLRES LOMBOK TENGAH
NO & TGL DIPA : SP DIPA- 060.01.2.644925/2017 tanggal 07 Desember 2016
KODE
URAIAN
3073
3073.994
002
BX
521811
Dukungan Pelayanan Internal Perkantoran Polri
Layanan Perkantoran
[Base Line]
Operasional dan Pemeliharaan Kantor
PENGADAAN PERALATAN / PERLENGKAPAN KANTOR ( POLRES )
Bel. Barang Untuk Persediaan Barang Konsumsi (ATK POLRES-RM)
>
BIAYA KEPERLUAN PERKANTORAN POLRES
- SAT NARKOBA
3144
Penindakan Tindak Pidana Narkoba
3144.001 Penanganan Tindak Pidana Narkoba
[Base Line]
003
Dukungan Operasional Pertahanan dan Keamanan
HN
TINDAK PIDANA NARKOBA
521119 Belanja Barang Operasional Lainnya (TP. NARKOBA)
> SAT NARKOBA POLRES
- PENYELIDIKAN KASUS NARKOBA
- PENYIDIKAN KASUS NARKOBA
- PENGEMBANGAN KASUS NARKOBA
JUMLAH 060.01.11
PAGU
PAGU
SETELAH
JANUARI
FEBRUARI
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
0
0
0
0
0
0
0
0
0
0
MARET
3,798,000
3,798,000
3,798,000
3,798,000
3,798,000
15,200,000
15,200,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
50,000,000
30,400,000
22,000,000
15,200,000
15,200,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
50,000,000
30,400,000
22,000,000
117,600,000
117,600,000
0
0
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
4,166,000
2,533,000
1,833,000
8,532,000
0
0
16,468,000
16,468,000
16,468,000
16,468,000
16,468,000
16,468,000
11,308,000
3,580,000
1,580,000
16,468,000
3,798,000
3,798,000
13,000,000
13,000,000
13,000,000
13,000,000
13,000,000
13,000,000
8,760,000
2,660,000
1,580,000
16,798,000
RENCANA PENARIKAN
APRIL
MEI
JUNI
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
1,266,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
4,166,000
2,533,000
1,833,000
9,798,000
2,532,000
2,532,000
19,240,000
19,240,000
19,240,000
19,240,000
19,240,000
19,240,000
10,900,000
8,340,000
0
21,772,000
1,150,000
1,150,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
4,166,000
2,533,000
1,833,000
9,682,000
JULI
AGUST SEPT OKT NOV DES
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
1,532,000
28,096,000
28,096,000
28,096,000
28,096,000
28,096,000
28,096,000
6,534,000
8,221,000
13,341,000
29,628,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KASAT RESERSE NARKOBA
MUHAEMIN S.H., S.I.K.
AKP NRP 82111280
JUMLAH
4,922,000
4,922,000
4,922,000
4,922,000
4,922,000
4,922,000
4,922,000
0
0
0
0
0
0
0
0
0
4,922,000
POLRES LOMBOK TENGAH TAHUN ANGGARAN 2017
KEMENTRIAN / LEMBAGA
: (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT ORGANISASI
: (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA
UNIT KERJA SATUAN
: (644925) POLRES LOMBOK TENGAH
NO & TGL DIPA : SP DIPA- 060.01.2.644925/2017 tanggal 07 Desember 2016
KODE
URAIAN
3073
3073.994
002
BX
521811
Dukungan Pelayanan Internal Perkantoran Polri
Layanan Perkantoran
[Base Line]
Operasional dan Pemeliharaan Kantor
PENGADAAN PERALATAN / PERLENGKAPAN KANTOR ( POLRES )
Bel. Barang Untuk Persediaan Barang Konsumsi (ATK POLRES-RM)
>
BIAYA KEPERLUAN PERKANTORAN POLRES
- SAT NARKOBA
3144
Penindakan Tindak Pidana Narkoba
3144.001 Penanganan Tindak Pidana Narkoba
[Base Line]
003
Dukungan Operasional Pertahanan dan Keamanan
HN
TINDAK PIDANA NARKOBA
521119 Belanja Barang Operasional Lainnya (TP. NARKOBA)
> SAT NARKOBA POLRES
- PENYELIDIKAN KASUS NARKOBA
- PENYIDIKAN KASUS NARKOBA
- PENGEMBANGAN KASUS NARKOBA
JUMLAH 060.01.11
PAGU
PAGU
SETELAH
JANUARI
FEBRUARI
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
15,200,000
0
0
0
0
0
0
0
0
0
0
MARET
3,798,000
3,798,000
3,798,000
3,798,000
3,798,000
15,200,000
15,200,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
50,000,000
30,400,000
22,000,000
15,200,000
15,200,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
102,400,000
50,000,000
30,400,000
22,000,000
117,600,000
117,600,000
0
0
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
4,166,000
2,533,000
1,833,000
8,532,000
0
0
16,468,000
16,468,000
16,468,000
16,468,000
16,468,000
16,468,000
11,308,000
3,580,000
1,580,000
16,468,000
3,798,000
3,798,000
13,000,000
13,000,000
13,000,000
13,000,000
13,000,000
13,000,000
8,760,000
2,660,000
1,580,000
16,798,000
RENCANA PENARIKAN
APRIL
MEI
JUNI
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
2,532,000
1,150,000
1,266,000
1,266,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
4,166,000
2,533,000
1,833,000
9,798,000
2,532,000
2,532,000
19,240,000
19,240,000
19,240,000
19,240,000
19,240,000
19,240,000
10,900,000
8,340,000
0
21,772,000
1,150,000
1,150,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
8,532,000
4,166,000
2,533,000
1,833,000
9,682,000
JULI
AGUST SEPT OKT NOV DES
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
0
0
0
0
0
1,532,000
1,532,000
28,096,000
28,096,000
28,096,000
28,096,000
28,096,000
28,096,000
6,534,000
8,221,000
13,341,000
29,628,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KASAT RESERSE NARKOBA
MUHAEMIN S.H., S.I.K.
AKP NRP 82111280
JUMLAH
4,922,000
4,922,000
4,922,000
4,922,000
4,922,000
4,922,000
4,922,000
0
0
0
0
0
0
0
0
0
4,922,000