data rendisgar 2017 ditresnarkoba polda ntb

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
DIREKTORAT RESERSE NARKOBA

NO

PROGRAM / JENIS BELANJA

RENCANA PENDISTRIBUSIAN ANGGARAN TA. 2017
SATKER DIREKTORAT RESERSE NARKOBA POLDA NTB
PAGU

1
2
1 PROG. PENINGKATAN SARANA DAN
PRASARANA APARATUR POLRI

3
131,174,000

JAN

4
27,232,700

a. Dukungan
Sarpras

131,174,000

27,232,700

- Har Ranmor R4

70,000,000

17,500,000

- Har Ranmor R2

12,000,000


Manajemen

dan

- Har Inventaris
- Perbiakan Peralatan Fungsional
* Har Komputer

Teknis

2,800,000

700,000
6,032,700

14,300,000

2,400,000

100,000


* Har Scaner

150,000

* Har Printer

5,200,000

* Har AC Split

5,300,000

* Har Senpi Revolver

1,050,000

MART
6
3,732,600


APRIL
7
1,583,300

MEI
8
21,732,700

BULAN
JUNI
JULI
9
10
9,345,300
7,234,600

AGT
11
4,533,400


SEPT
12
21,232,700

OKT
13
1,883,300

NOP
14
22,546,700

DES
15
8,433,300

4,683,400

3,732,600


1,583,300

21,732,700

9,345,300

4,533,400

21,232,700

1,883,300

22,546,700

8,433,300

7,234,600

17,500,000

3,000,000

46,374,000

* Har Faximilie

PEB
5
1,683,400

17,500,000
3,000,000

700,000
1,683,400

3,732,600

883,300


2,400,000

6,345,300

2,400,000

6,534,600

700,000
1,533,400

2,400,000

3,732,700

1,183,300

2,400,000

5,433,300


2,300,000

KASUBBAG RENMIN
KASUBBAG RENMIN

150,000
866,600
883,400

866,700
883,300

866,600
883,300

KASUBBAG RENMIN
KASUBBAG RENMIN

5,046,700


100,000
866,700

16

KASUBBAG RENMIN

3,000,000

700,000
4,232,700

17,500,000

3,000,000

PENAGGUNG
JAWAB


KASUBBAG RENMIN

866,700
883,400

866,700
883,300

525,000

KASUBBAG RENMIN

883,300
525,000

KASUBBAG RENMIN
KASUBBAG RENMIN

* Har OHP

2,000,000

* Har Kamera Digital

1,500,000

750,000

750,000

KASUBBAG RENMIN

* Har Video Kamera

1,500,000

750,000

750,000

KASUBBAG RENMIN

* Har Tape Recorder

1,500,000

* Har Rompi Anti Peluru

5,200,000

1,300,000

* Har Rompi Anti Sajam

4,000,000

1,000,000

* Har HT

2,800,000

466,000

* Har GPS

774,000

* Har UPS

1,000,000

500,000

500,000

500,000

500,000

750,000

466,000

1,300,000

1,300,000

1,000,000

1,000,000

466,000

468,000

466,000

387,000
300,000

400,000

300,000

KASUBBAG RENMIN

750,000

KASUBBAG RENMIN

1,300,000

KASUBBAG RENMIN

1,000,000

KASUBBAG RENMIN

468,000

KASUBBAG RENMIN

387,000

KASUBBAG RENMIN
KASUBBAG RENMIN

-21

2

4

5

6

7

8

9

10

11

12

13

14

15

DAN 7,319,384,000

564,657,000

633,494,900

621,256,000

623,780,100

623,233,900

1,107,344,350

633,015,000

625,448,250

629,713,000

626,468,250

633,251,000

648,880,250

a. Dukungan Manajemen dan Teknis
Penyelidikan dan Penyidikan TP.

6,140,710,000

467,187,000

472,519,900

461,786,000

462,807,100

463,759,900

946,369,350

473,541,000

464,473,250

470,239,000

465,494,250

473,777,000

487,906,250

- Pembayaran gaji dan tunjangan

5,761,194,000

443,168,000

443,168,000

443,168,000

443,168,000

443,168,000

886,346,000

443,168,000

443,168,000

443,168,000

443,168,000

443,168,000

443,168,000

- Pengadaan Perlengkapan/Pemeliharaan Kantor
150,000,000

2 PROG.
PENYELIDIKAN
PENYIDIKAN TINDAK PIDANA

3

- ATK
- Penggantian Inventaris lama

16

12,666,700

12,666,600

12,666,700

12,666,700

12,666,600

12,666,700

12,666,700

12,666,600

12,666,700

12,666,600

12,666,700

12,666,700

129,200,000

10,766,700

10,766,700

10,766,600

10,766,700

10,766,600

10,766,700

10,766,600

10,766,700

10,766,600

10,766,700

10,766,700

10,766,700

KASUBBAG RENMIN

20,800,000

1,733,400

1,733,300

1,733,400

1,733,300

1,733,300

1,733,300

1,733,300

1,733,300

1,733,400

1,733,300

1,733,400

1,733,300

KASUBBAG RENMIN

- Honor Operator :

7,200,000

600,000

600,000

600,000

600,000

600,000

600,000

600,000

600,000

600,000

600,000

600,000

600,000

- SIMAK-BMN

1,800,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

KASUBBAG RENMIN

- SAIBA

1,800,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

KASUBBAG RENMIN

- SMAP

1,800,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

KASUBBAG RENMIN

- RKA-KL

1,800,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

150,000

KASUBBAG RENMIN

3,450,000

287,500

287,500

287,500

287,500

287,500

287,500

287,500

287,500

287,500

287,500

287,500

287,500

KASUBBAG RENMIN

154,086,000

7,804,000

13,137,000

2,403,000

3,424,000

4,377,000

43,808,250

14,158,000

5,090,250

10,856,000

6,111,250

14,394,000

28,523,250

- Biaya Pak Kirim Barang
- Duk Ops :
- RAKERNIS
- RAKOR/PARTNERSHIP BULDING

8,453,000

-

8,453,000

- LAT KEMAMPUAN MENEMBAK

6,095,000

6,095,000

4,714,000

2,357,000

- RAPAT STAF

11,040,000

- PEMUSNAHAAN BARANG BUKTI

29,245,000

- PENYUSUNAN/PENYEMPURNAAN RKAKL6,130,000
- OPS IMBANGAN TERPUSAT
- HONOR PEJABAT PENGADAAN

920,000

920,000

920,000

920,000

920,000

920,000

KABAG BINOPS

2,357,000
920,000

920,000

920,000

920,000

920,000

1,021,000

1,021,000

10,749,000

- P4GN PULAU SUMBAWA

21,468,000

- P4GN PULAU LOMBOK

KABAG BINOPS

920,000

KASUBBAG RENMIN

1,025,000

KASUBBAG RENMIN

KABBAG WASSIDIK

1,021,000

1,021,000

1,974,000

1,974,000

20,051,000
4,380,000

KABAG BINOPS

29,245,000
1,021,000

3,948,000

- GIAT JALDIS

KABAG BINOPS

10,017,000

- LAT FUNGSI TP. NARKOBA

- SIDANG DISIPLIN

-

10,017,000

KASUBBAG RENMIN

20,051,000
4,380,000

KABAG BINOPS
KASUBBAG RENMIN

2,687,250
10,734,000

2,687,250

2,687,250

2,687,250

10,734,000

KASUBBAG RENMIN
KABAG BINOPS

17,796,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

1,483,000

KABAG BINOPS

- ULP Non Organik

32,850,000

2,790,000

2,520,000

2,790,000

2,700,000

2,790,000

2,700,000

2,790,000

2,790,000

2,700,000

2,790,000

2,700,000

2,790,000

KASUBBAG RENMIN

- Perjalanan Dinas

31,930,000

2,660,800

2,660,800

2,660,800

2,660,900

2,660,800

2,660,900

2,660,800

2,660,900

2,660,800

2,660,900

2,660,800

2,660,800

KASUBBAG RENMIN

-31

2

5

6

7

8

10

11

12

13

14

15

1,149,474,000

95,787,000

157,791,000

157,787,000

157,789,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

1,149,474,000

95,787,000

157,791,000

157,787,000

157,789,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

157,791,000

464,000,000

38,664,000

38,667,000

38,667,000

38,666,000

38,667,000

38,667,000

38,667,000

38,667,000

38,667,000

38,667,000

38,667,000

38,667,000

Subdit I

154,667,000

12,888,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

KASUBDIT I

Subdit II

154,667,000

12,888,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

KASUBDIT II

Subdit III

154,666,000

12,888,000

12,889,000

12,889,000

12,888,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

12,889,000

KASUBDIT III

* Sidik (20 Kasus)

280,006,000

23,334,000

23,334,000

23,332,000

23,334,000

23,334,000

23,334,000

23,334,000

23,334,000

23,334,000

23,334,000

23,334,000

23,334,000

Subdit I

93,335,000

7,778,000

7,778,000

7,777,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

KASUBDIT I

Subdit II

93,335,000

7,778,000

7,778,000

7,777,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

KASUBDIT II

Subdit III

93,336,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

7,778,000

KASUBDIT III

405,468,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

33,789,000

Subdit I

135,156,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

KASUBDIT I

Subdit II

135,156,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

KASUBDIT II

Subdit III

135,156,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

11,263,000

KASUBDIT III

c. Penindakan Tindak pidana Narkoba

29,200,000

1,683,000

3,184,000

1,683,000

3,184,000

1,683,000

3,184,000

1,683,000

3,184,000

1,683,000

3,183,000

1,683,000

3,183,000

- PENGAWASAN PENYIDIKAN :

29,200,000

1,683,000

3,184,000

1,683,000

3,184,000

1,683,000

3,184,000

1,683,000

3,184,000

1,683,000

3,183,000

1,683,000

3,183,000

b. Penindakan Tindak pidana Narkoba
- Lidik Sidik
* Lidik ( 29 Kasus)

* Pengembangan Kasus (7 Kasus)

- ASITENSI

3

4

9

16

14,800,000

1,233,000

1,234,000

1,233,000

1,234,000

1,233,000

1,234,000

1,233,000

1,234,000

1,233,000

1,233,000

1,233,000

1,233,000

KABBAG WASSIDIK

- GELAR PERKARA BIASA

5,400,000

450,000

450,000

450,000

450,000

450,000

450,000

450,000

450,000

450,000

450,000

450,000

450,000

KABBAG WASSIDIK

- GELAR PERKARA KHUSUS

3,000,000

500,000

500,000

500,000

500,000

500,000

500,000

KABBAG WASSIDIK

- PENANGANAN PENGADUAN MASY.

3,000,000

500,000

500,000

500,000

500,000

500,000

500,000

KABBAG WASSIDIK

- PEMERIKSAAN PENDAHULUAN

3,000,000

500,000

500,000

500,000

500,000

500,000

500,000

KABBAG WASSIDIK

JUMLAH

7,450,558,000

591,889,700

635,178,300

624,988,600

625,363,400

644,966,600

1,116,689,650

640,249,600

629,981,650

650,945,700

628,351,550

655,797,700

Mataram, 8 Juni 2017
DIREKTUR RESERSE NARKOBA
POLDA NTB

I KOMANG SANDI ARSANA, S.I.K., M.H.
KOMBES POL NRP 74060403

657,313,550

-

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