JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUST SEPT OKT NOV DES
3073 Dukungan Pelayanan Internal Perkantoran Polri 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 0 0 0 0 0 4,922,000
3073.994 Layanan Perkantoran[Base Line] 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 0 0 0 0 0 4,922,000
002 Operasional dan Pemeliharaan Kantor 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 0 0 0 0 0 4,922,000 BX PENGADAAN PERALATAN / PERLENGKAPAN KANTOR ( POLRES ) 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 0 0 0 0 0 4,922,000 521811 Bel. Barang Untuk Persediaan Barang Konsumsi (ATK POLRES-RM) 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 0 0 0 0 0 4,922,000
> BIAYA KEPERLUAN PERKANTORAN POLRES 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 0 0 0 0 0 4,922,000
- SAT NARKOBA 15,200,000 15,200,000 0 0 3,798,000 1,266,000 2,532,000 1,150,000 1,532,000 4,922,000
3144 Penindakan Tindak Pidana Narkoba 102,400,000 102,400,000 8,532,000 16,468,000 13,000,000 8,532,000 19,240,000 8,532,000 28,096,000 0 0 0 0 0 0 3144.001 Penanganan Tindak Pidana Narkoba[Base Line] 102,400,000 102,400,000 8,532,000 16,468,000 13,000,000 8,532,000 19,240,000 8,532,000 28,096,000 0 0 0 0 0 0 003 Dukungan Operasional Pertahanan dan Keamanan 102,400,000 102,400,000 8,532,000 16,468,000 13,000,000 8,532,000 19,240,000 8,532,000 28,096,000 0 0 0 0 0 0 HN TINDAK PIDANA NARKOBA 102,400,000 102,400,000 8,532,000 16,468,000 13,000,000 8,532,000 19,240,000 8,532,000 28,096,000 0 0 0 0 0 0 521119 Belanja Barang Operasional Lainnya (TP. NARKOBA) 102,400,000 102,400,000 8,532,000 16,468,000 13,000,000 8,532,000 19,240,000 8,532,000 28,096,000 0 0 0 0 0 0
> SAT NARKOBA POLRES 102,400,000 102,400,000 8,532,000 16,468,000 13,000,000 8,532,000 19,240,000 8,532,000 28,096,000 0 0 0 0 0 0
- PENYELIDIKAN KASUS NARKOBA 50,000,000 50,000,000 4,166,000 11,308,000 8,760,000 4,166,000 10,900,000 4,166,000 6,534,000 0 - PENYIDIKAN KASUS NARKOBA 30,400,000 30,400,000 2,533,000 3,580,000 2,660,000 2,533,000 8,340,000 2,533,000 8,221,000 0
- PENGEMBANGAN KASUS NARKOBA 22,000,000 22,000,000 1,833,000 1,580,000 1,580,000 1,833,000 0 1,833,000 13,341,000 0
117,600,000 117,600,000 8,532,000 16,468,000 16,798,000 9,798,000 21,772,000 9,682,000 29,628,000 0 0 0 0 0 4,922,000
LAPORAN REALISASI ANGGARAN SAT NARKOBA
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
