1 2 3 4 5 6 7 8 9 10 11 12 13 14 131,174,000
131,174,000 - - - - - - 131,174,000 100.00
-131,174,000
131,174,000 - - - - - - 131,174,000 100.00
Mengetahui 5,193,920,100 Mataram, 31 Januari 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
JUMLAH PINDAHAN
JUMLAH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 131,174,000
131,174,000 - - 17,470,000 13.32 17,470,000 13.32 113,704,000 86.68
-131,174,000
131,174,000 - - 17,470,000 13.32 17,470,000 13.32 113,704,000 86.68
Mengetahui 5,193,920,100 Mataram, 28 Pebruari 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
JUMLAH PINDAHAN
JUMLAH
-17,470,000
-521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 - 0.00 - 0.00 - 0.00 29,200,000 100.00 RM
- Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 - 0.00 - 0.00 - 0.00 14,800,000 100.00 - Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 - 0.00 - 0.00 - 0.00 5,400,000 100.00
- Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 0.00 - 0.00 3,000,000 100.00
- Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 - 0.00 - 0.00 - 0.00 3,000,000 100.00 - Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 - 0.00 - 0.00 - 0.00 3,000,000 100.00
7,319,384,000
7,315,004,000 1,050,854,610 14.37 608,085,824 8.31 1,658,940,434 22.68 5,656,063,566 77.32 JUMLAH 7,319,384,000 7,315,004,000 1,050,854,610 14.37 608,085,824 8.31 1,658,940,434 22.68 5,656,063,566 77.32
Mengetahui 5,193,920,100 Mataram, 31 Maret 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
JUMLAH##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
#REF!
#REF!
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
#REF!
#REF!
#REF!
DUK OPS (521119)
-4,380,000
-521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 - 0.00 - 0.00 - 0.00 29,200,000 100.00 RM - Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 - 0.00 - 0.00 - 0.00 14,800,000 100.00 - Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 - 0.00 - 0.00 - 0.00 5,400,000 100.00 - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 0.00 - 0.00 3,000,000 100.00 - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 - 0.00 - 0.00 - 0.00 3,000,000 100.00 - Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 - 0.00 - 0.00 - 0.00 3,000,000 100.00
7,319,384,000
7,315,004,000 1,658,940,434 22.68 545,855,874 7.46 2,204,796,308 30.14 5,110,207,692 69.86 JUMLAH 7,319,384,000 7,315,004,000 1,658,940,434 22.68 545,855,874 7.46 2,204,796,308 30.14 5,110,207,692 69.86
Mengetahui 5,193,920,100 Mataram, 30 April 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
JUMLAH
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
#REF!
#REF!
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
#REF!
#REF!
#REF!
DUK OPS (521119)
-4,3
80,000
-521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 - 0.00 17,528,000 60.03 17,528,000 60.03 11,672,000 39.97 RM - Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 - 0.00 14,800,000 100.00 14,800,000 100.00 -
-- Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 - 0.00 1,508,000 27.93 1,508,000 27.93 3,892,000 72.07 - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 0.00 - 0.00 3,000,000 100.00 - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 - 0.00 - 0.00 - 0.00 3,000,000 100.00 - Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 3,000,000 - 0.00 1,220,000 40.67 1,220,000 40.67 1,780,000 59.33
7,319,384,000
7,315,004,000 2,204,796,308 30.14 609,273,179 8.33 2,814,069,487 38.47 4,500,934,513 61.53 JUMLAH 7,319,384,000 7,315,004,000 2,204,796,308 30.14 609,273,179 8.33 2,814,069,487 38.47 4,500,934,513 61.53
Mengetahui 5,193,920,100 Mataram, 31 Mei 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
JUMLAH
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
#REF!
#REF!
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
DUK OPS (521119)
#REF!
#REF!
#REF!
DUK OPS (521119)
-4
,380,000
2
,068,000
-HT PENGAWASAN PENYIDIKAN 29,200,000 29,200,000 17,528,000 60.03 4,857,400 16.63 22,385,400 76.66 6,814,600 23.34
521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 17,528,000 60.03 4,857,400 16.63 22,385,400 76.66 6,814,600 23.34 RM - Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 14,800,000 100.00 - 0.00 14,800,000 100.00 -
-- Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 1,508,000 27.93 - 0.00 1,508,000 27.93 3,892,000 72.07 - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 - 0.00 - 0.00 2,000,000 100.00 - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 5,000,000 - 0.00 4,857,400 97.15 4,857,400 97.15 142,600 4.75 - Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 1,220,000 40.67 - 0.00 1,220,000 61.00 780,000 26.00
7,315,004,000
7,304,255,000 2,810,784,737 38.48 841,541,262 11.52 3,652,325,999 50.00 3,662,678,001 50.14
Mengetahui 5,193,920,100 Mataram, 30 Juni 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
JUMLAH
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
#REF!
#REF!
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
#REF!
#REF!
Dengan rincian :
DUK OPS (521119)
-5
,748,000
2,448,000
4,584,000
4,584,000
7,032,000
4500000
4,500,000
0
4500000
4,500,000
0
1290000
1290000
(72,000)
396,000
4,380,000
4,073,000
4,073,000
26,408,000
9
,302,000
9,302,000
2,068,000
(6,613,000)
(6,613,000)
13,937,500
6,941,000
13,937,500
6,941,000
6,330,000
27,208,500
17
,528,000
17,528,000
2,728,000
1,364,000
-HT PENGAWASAN PENYIDIKAN 29,200,000 29,200,000 22,385,400 76.66 - 0.00 22,385,400 76.66 6,814,600 23.34
521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 22,385,400 76.66 - 0.00 22,385,400 76.66 6,814,600 23.34 RM
- Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 14,800,000 100.00 - 0.00 14,800,000 100.00 - -- Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 1,508,000 27.93 - 0.00 1,508,000 27.93 3,892,000 72.07 - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 - 0.00 - 0.00 2,000,000 100.00 - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 5,000,000 4,857,400 161.91 - 0.00 4,857,400 97.15 142,600 4.75 - Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 1,220,000 40.67 - 0.00 1,220,000 61.00 780,000 26.00
7,304,255,000
7,282,655,000 3,651,711,792 50.14 865,101,139 11.88 4,516,812,931 62.02 2,784,859,069 38.24
Mengetahui 5,193,920,100 Mataram, 31 Agustus 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
JUMLAH
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
#REF!
#REF!
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
#REF!
#REF!
Dengan rincian :
DUK OPS (521119)
-5
,7
48,000
2,448,000
4,584,000
4,584,000
7,032,000
7,032,000
4500000
4,500,000
2344000
4500000
4,500,000
2344000
1290000
3634000
(72,000)
396,000
4,380,000
8,453,000 10,017,000
1,490,000
1,490,000
6,000,000
26,408,000
6,600,000 4,017,000
(20,538,000)
(22
,298,000)
(22,298,000)
2,068,000
2,068,000
2,068,000
1
3,937,500
6,941,000
13,937,500
6,941,000
6,330,000
27,208,500
405,468,000
405,468,000
250,000,000
155,468,000
17
,528,000
17,528,000
2,728,000
1,
364,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 131,174,000
131,174,000 44,805,850 34.16 4,275,000 3.26 45,580,850 34.75 82,093,150 62.58
-131,174,000
131,174,000 44,805,850 34.16 4,275,000 3.26 45,580,850 34.75 82,093,150 62.58
Mengetahui 5,193,920,100 Mataram, 30 September 2017Mataram, 31 Agustus 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
##########
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
JUMLAH PINDAHAN
JUMLAH
-4,275,000
-HT PENGAWASAN PENYIDIKAN 29,200,000 29,200,000 22,385,400 76.66 4,882,000 16.72 27,267,400 93.38 1,932,600 6.62
521119 Belanja Barang Operasional Lainnya 29,200,000 29,200,000 22,385,400 76.66 4,882,000 16.72 27,267,400 93.38 1,932,600 6.62 RM
- Asitensi dan Supervisi ( 12 Giat x 1 Thn ) 14,800,000 14,800,000 14,800,000 100.00 - 0.00 14,800,000 100.00 - -- Gelar Perkara Biasa ( 12 Giat x 1 Thn ) 5,400,000 5,400,000 1,508,000 27.93 3,284,400 60.82 4,792,400 88.75 607,600 11.25 - Gelar Perkara Khusus ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 - 0.00 675,000 675,000 0.00 1,325,000 66.25 - Penanganan Pengaduan Masyarakat ( 6 Giat x 1 Thn ) 3,000,000 5,000,000 4,857,400 161.91 142,600 2.85 5,000,000 100.00 - -- Pemeriksaan Pendahuluan ( 6 Giat x 1 Thn ) 3,000,000 2,000,000 1,220,000 40.67 780,000 39.00 2,000,000 100.00 -
-7,282,655,000
7,278,655,000 4,993,287,752 68.60 595,235,005 8.18 5,588,522,757 76.78 1,692,132,243 23.25
Mengetahui 5,193,920,100 Mataram, 30 September 2017
DIREKTUR RESNARKOBA POLDA NTB KAUR KEU DIT RES NARKOBA POLDA NTB
JUMLAH
367,335,257
I KOMANG SANDI ARSANA, S.I.K., M.H. KETUT BRATA TAPA, S.H
KOMBES POL NRP 74060403 BRIPKA NRP 83010148
Sisa Belanja Barang (52)
Yang sudah di SPMkan
#REF!
#REF!
Yang sudah di SPMkan
SISA SAMPAI BLN NOPEMBER
Dengan rincian :
#REF!
#REF!
Dengan rincian :
DUK OPS (521119)
-5,748,000
2,448,000
4,584,000
4,584,000
7,032,000
7,032,000
4500000
4,500,000
2344000
4500000
4,500,000
2344000
1290000
3634000
(72,000)
396,000
4,380,000
8,453,000 10,017,000
1,490,000
1,490,000
6,000,000
26,408,000
6,600,000
4,017,000