penyerapan anggaran sat res narkoba polres mataram periode i
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM
PENYERAPAN ANGGARAN SAT RES NARKOBA POLRES MATARAM
PENGAJUAN
ANGGARAN
NO
BULAN
VOLUME
REALISASI
ANGGARAN
JUMLAH PAGU
JAN
FEB
MAR
APR
MEI
PERSENTASE
%)
JUN
1
LIDIK
3 Kasus
Rp
60,000,000
Rp
5,000,000
Rp
5,000,000
Rp
5,000,000
Rp
9,340,000
Rp
4,657,550
Rp
30,610,000
Rp
59,607,550
99%
2
SIDIK
4 Kasus
Rp
64,000,000
Rp
11,786,000
Rp
6,865,000
Rp
4,534,900
Rp
24,303,400
Rp
6,103,950
Rp
4,154,500
Rp
57,747,750
90%
3
PENGEMBANGAN
1 Kasus
Rp
22,000,000
Rp
900,000
Rp
890,000
Rp
2,021,000
Rp
2,661,000
Rp
960,000
Rp
8,088,500
Rp
15,520,500
71%
4
ATK
Rp
15,200,000
Rp
7,700,000
51%
JUMLAH
Rp
1,450,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
19,136,000
Rp
14,005,000
Rp
12,805,900
Rp
37,554,400
Rp
12,971,500
Rp
44,103,000
KASAT RES NARKOBA POLRES MATARAM
PURBO WAHONO
AKP NRP 66020085
(
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM
PENYERAPAN ANGGARAN SAT RES NARKOBA POLRES MATARAM
PENGAJUAN
ANGGARAN
NO
BULAN
VOLUME
REALISASI
ANGGARAN
JUMLAH PAGU
JAN
FEB
MAR
APR
MEI
PERSENTASE
%)
JUN
1
LIDIK
3 Kasus
Rp
60,000,000
Rp
5,000,000
Rp
5,000,000
Rp
5,000,000
Rp
9,340,000
Rp
4,657,550
Rp
30,610,000
Rp
59,607,550
99%
2
SIDIK
4 Kasus
Rp
64,000,000
Rp
11,786,000
Rp
6,865,000
Rp
4,534,900
Rp
24,303,400
Rp
6,103,950
Rp
4,154,500
Rp
57,747,750
90%
3
PENGEMBANGAN
1 Kasus
Rp
22,000,000
Rp
900,000
Rp
890,000
Rp
2,021,000
Rp
2,661,000
Rp
960,000
Rp
8,088,500
Rp
15,520,500
71%
4
ATK
Rp
15,200,000
Rp
7,700,000
51%
JUMLAH
Rp
1,450,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
1,250,000
Rp
19,136,000
Rp
14,005,000
Rp
12,805,900
Rp
37,554,400
Rp
12,971,500
Rp
44,103,000
KASAT RES NARKOBA POLRES MATARAM
PURBO WAHONO
AKP NRP 66020085
(