JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES 060.01.02 PENINGKATAN SARANA DAN PRASARANA APARATUR 12,500,000 - 12,500,000 - - - - - - - - -
-POLRI
5059 Dukungan manajemen dan teknik sarpras 12,500,000 - 12,500,000 - - - -002 Penyelenggaraan operasional dan pemeliharaan 12,500,000 - 12,500,000 - - -
-perkantoran
AQ PERAWATAN GEDUNG KANTOR POLSEK 12,500,000 - 12,500,000 - - - -523111 belanja biaya pemeliharaan gedung dan bangunan 12,500,000 - 12,500,000 - - -
-> POLSEK
- Har gedung kantor ( 92 M2 x 1 thn ) @115.000 10,580,000 - 10,580,000 - - - - Har halaman gedung kantor ( 192 M2 x 1 thn ) @ 10.000 1,920,000 - 1,920,000 - - - -060.01.07 PENGEMBANGAN STRATEGI KEAMANAN DAN 45,800,000 5,150,000 2,300,000 5,050,000 3,050,000 5,050,000 2,300,000 5,050,000 2,300,000 5,050,000 3,050,000 3,050,000 4,400,000
KETERTIBAN
3111 Dukungan manajemen dan teknis strategi keamanan dan 4,800,000 1,650,000 150,000 150,000 150,000 150,000 150,000 1,650,000 150,000 150,000 150,000 150,000 150,000 ketertiban
003 Dukungan operasional pertahanan dan keamanan 4,800,000 1,650,000 150,000 150,000 150,000 150,000 150,000 1,650,000 150,000 150,000 150,000 150,000 150,000 B HONOR PNBP 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 521213 honor output kegiatan 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 - honor pelaksanaan SKCK tingkat Polsek ( 1 org x 12 Bln ) 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 @150.000
BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR 3,000,000 1,500,000 - - - - - 1,500,000 - - - - -( POLSEK) -( PNBP )
521811 belanja barang untuk persedian barang konsumsi 3,000,000 1,500,000 - - - - - 1,500,000 - - - - -- ATK perijinan SKCK Polsek 3,000,000 1,500,000 - - - - - 1,500,000 - - - - * kertas F4 ( 7 rim x 2 kali ) @55.000 770,000 385,000 - - - - - 385,000 - - - - * polpen ( 24 Bh x 2 kali ) @3.500 168,000 84,000 - - - - - 84,000 - - - - * tinta hitam printer ( 6 btl x 2 kali ) @45.000 540,000 270,000 - - - - - 270,000 - - - - * tinta warna printer ( 6 bh x 2 kali ) @38.000 456,000 228,000 - - - - - 228,000 - - - - * map ( 124 lbr x 2 kali ) @2.500 620,000 310,000 - - - - - 310,000 - - - - * buku album ( 1 Bk x 2 kali ) @40.000 80,000 40,000 - - - - - 40,000 - - - - * lem fox kecil ( 2 btl x 2 kali ) @16.000 64,000 32,000 - - - - - 32,000 - - - - * hekter no 10 ( 2 Bh x 2 kali ) @27.500 110,000 55,000 - - - - - 55,000 - - - - * isi heckter no 10 ( 2 bh x 2 kali ) @3.000 12,000 6,000 - - - - - 6,000 - - - - * hekter no 24/6 ( 2 Bh x 2 kali ) @35.000 140,000 70,000 - - - - - 70,000 - - - - * isi heckter no 24/6 ( 4 bh x 2 kali ) @5.000 40,000 20,000 - - - - - 20,000 - - - - -3112 Analisis keamanan ( RM ) 17,000,000 1,500,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,500,000 003 Dukungan operasional pertahanan dan keamanan 17,000,000 1,500,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,500,000
KR DETEKSI / DETEKSI AKSI ( POLSEK ) 17,000,000 1,500,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,500,000 521119 belanja barang operasional lainnya 17,000,000 1,500,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,500,000 - Giat pulbaket ( 170 prdk ) @100.000 17,000,000 1,500,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,500,000 3114 Penyelenggaraan strategi keamanan dan ketertiban bidang 6,000,000 500,000 750,000 1,250,000 - 500,000 - 500,000 750,000 1,250,000 - - 500,000
Politik ( RM )
003 Dukungan operasional pertahanan dan keamanan 6,000,000 500,000 750,000 1,250,000 - 500,000 - 500,000 750,000 1,250,000 - - 500,000
RENCANA PENDISTRIBUSIAN KEBUTUHAN ANGGARAN TA. 2017
POLSEK SAMATURU ( TIPE RURAL )
KODE PROGRAM / DETAIL KEGIATAN JUMLAH RENCANA KEBUTUHAN DANA KET
KEPOLISAN NEGARA REPUBLIK INDONESIA DAERAH SULAWESI TENGGARA
JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES KR DETEKSI / DETEKSI AKSI ( POLSEK ) 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 521119 belanja barang operasional lainnya 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 - deteksi / penyelidikan dan pengamana intelijen 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 ( 1 org x 6 hr ) @500.000
KX PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) 1,500,000 - 750,000 - - - - - 750,000 - - - -521119 belanja barang operasional lainnya 1,500,000 - 750,000 - - - - - 750,000 - - -
-- Pembentukan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 750,000 750,000
LA PEMBINAAN INTELIJEN ( POLSEK ) 1,500,000 - - 750,000 - - - - - 750,000 - - -521119 belanja barang operasional lainnya 1,500,000 - - 750,000 - - - - - 750,000 - -
-- Pembinaan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - - 750,000 - 750,000
3115 Penyelenggaraan strategi keamanan dan ketertiban bidang 6,000,000 500,000 - 1,250,000 750,000 500,000 - 500,000 - 1,250,000 750,000 - 500,000 ekonomi ( RM )
003 Dukungan operasional pertahanan dan keamanan 6,000,000 500,000 - 1,250,000 750,000 500,000 - 500,000 - 1,250,000 750,000 - 500,000 KR DETEKSI / DETEKSI AKSI ( POLSEK ) 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 521119 belanja barang operasional lainnya 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 - deteksi / penyelidikan dan pengamana intelijen 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 ( 1 org x 6 hr ) @500.000
KX PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) 1,500,000 - - 750,000 - - - - - 750,000 - - -521119 belanja barang operasional lainnya 1,500,000 - - 750,000 - - - - - 750,000 - -
-- Pembentukan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - 750,000 750,000
LA PEMBINAAN INTELIJEN ( POLSEK ) 1,500,000 - - - 750,000 - - - - - 750,000 - -521119 belanja barang operasional lainnya 1,500,000 - - - 750,000 - - - - - 750,000 -
-- Pembinaan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - - - 750,000 - 750,000
3116 Penyelenggaraan strategi keamanan dan ketertiban bidang 6,000,000 500,000 - 500,000 750,000 1,250,000 - 500,000 - 500,000 750,000 750,000 500,000 Sosial Budaya ( RM )
003 Dukungan operasional pertahanan dan keamanan 6,000,000 500,000 - 500,000 750,000 1,250,000 - 500,000 - 500,000 750,000 750,000 500,000 KR DETEKSI / DETEKSI AKSI ( POLSEK ) 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 521119 belanja barang operasional lainnya 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 - deteksi / penyelidikan dan pengamana intelijen 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 ( 1 org x 6 hr ) @500.000
KX PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) 1,500,000 - - - 750,000 - - - - - 750,000 - -521119 belanja barang operasional lainnya 1,500,000 - - - 750,000 - - - - - 750,000 -
-- Pembentukan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - - 750,000 750,000
LA PEMBINAAN INTELIJEN ( POLSEK ) 1,500,000 - - - - 750,000 - - - - - 750,000 -521119 belanja barang operasional lainnya 1,500,000 - - - - 750,000 - - - - - 750,000
-- Pembinaan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - - - - 750,000 - 750,000
3117 Penyelenggaraan strategi keamanan dan ketertiban bidang 6,000,000 500,000 - 500,000 - 1,250,000 750,000 500,000 - 500,000 - 750,000 1,250,000 keamanan negara ( RM )
003 Dukungan operasional pertahanan dan keamanan - - - -KR DETEKSI / DETEKSI AKSI ( POLSEK ) 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 521119 belanja barang operasional lainnya 3,000,000 500,000 - 500,000 - 500,000 - 500,000 - 500,000 - - 500,000 - deteksi / penyelidikan dan pengamana intelijen 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 ( 1 org x 6 hr ) @500.000
KX PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) 1,500,000 - - - - 750,000 - - - - - 750,000 -521119 belanja barang operasional lainnya 1,500,000 - - - - 750,000 - - - - - 750,000
-- Pembentukan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - - - 750,000 750,000
LA PEMBINAAN INTELIJEN ( POLSEK ) 1,500,000 - - - - - 750,000 - - - - - 750,000 521119 belanja barang operasional lainnya 1,500,000 - - - - - 750,000 - - - - - 750,000 - Pembinaan jaringan intelijen ( 1 org x 2 giat ) @750.000 1,500,000 - - - - - 750,000 - 750,000
Hal : 3
JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
060.01.09 PEMBERDAYAAN POTENSI KEAMANAN 29,760,000 1,512,000 7,038,000 1,512,000 1,308,000 2,128,000 1,008,000 5,508,000 2,790,000 1,260,000 2,308,000 2,380,000 1,008,000 5076 Pembinaan potensi keamanan 29,760,000 1,512,000 7,038,000 1,512,000 1,308,000 2,128,000 1,008,000 5,508,000 2,790,000 1,260,000 2,308,000 2,380,000 1,008,000 003 Dukungan operasional pertahanan dan keamanan 29,760,000 1,512,000 7,038,000 1,512,000 1,308,000 2,128,000 1,008,000 5,508,000 2,790,000 1,260,000 2,308,000 2,380,000 1,008,000 FB PEMBENTUKAN DAN PEMBINAAN KELOMPOK 9,920,000 504,000 2,986,000 504,000 336,000 336,000 336,000 2,986,000 420,000 420,000 336,000 420,000 336,000
PENGAMANAN SWAKARSA ( RM )
521119 belanja barang operasional lainnya 9,920,000 504,000 2,986,000 504,000 336,000 336,000 336,000 2,986,000 420,000 420,000 336,000 420,000 336,000 > GIAT BINKAMSA
- uang saku ( 2 org x 55 giat ) @ 20.000 2,200,000 240,000 160,000 240,000 160,000 160,000 160,000 160,000 200,000 200,000 160,000 200,000 160,000 - uang makan ( 2 org x 55 giat ) @ 18.000 1,980,000 216,000 144,000 216,000 144,000 144,000 144,000 144,000 180,000 180,000 144,000 180,000 144,000 - dana satuan ( 2 org x 55 giat ) @ 4.000 440,000 48,000 32,000 48,000 32,000 32,000 32,000 32,000 40,000 40,000 32,000 40,000 32,000 - sarana kontak 5,300,000 - 2,650,000 - - - - 2,650,000 - - - - * jam dinding ( 9 Bh x 2 giat ) @100.000 1,800,000 - 900,000 - - - - 900,000 - - - - * borgol ( 8 Bh x 2 giat ) @50.000 800,000 - 400,000 - - - - 400,000 - - - - * lampu gatur ( 9 bh x 2 giat ) @150.000 2,700,000 - 1,350,000 - - - - 1,350,000 - - - - -FE PEMBERNDAYAAN KEMITRAAN DENGAN LEMBAGA PEND, 19,840,000 1,008,000 4,052,000 1,008,000 972,000 1,792,000 672,000 2,522,000 2,370,000 840,000 1,972,000 1,960,000 672,000
MASY, TKH MASY, INST, SWASTA, JASA PENGAMAN, TKH AGAM, LSM ( POLSEK ) ( RM )
521119 belanja barang operasional lainnya 19,840,000 1,008,000 4,052,000 1,008,000 972,000 1,792,000 672,000 2,522,000 2,370,000 840,000 1,972,000 1,960,000 672,000 > GIAT BINTIBMAS 9,920,000 504,000 1,866,000 504,000 336,000 1,456,000 336,000 336,000 1,950,000 420,000 336,000 1,540,000 336,000 - uang saku ( 2 org x 55 giat ) @ 20.000 2,200,000 240,000 160,000 240,000 160,000 160,000 160,000 160,000 200,000 200,000 160,000 200,000 160,000 - uang makan ( 2 org x 55 giat ) @ 18.000 1,980,000 216,000 144,000 216,000 144,000 144,000 144,000 144,000 180,000 180,000 144,000 180,000 144,000 - dana satuan ( 2 org x 55 giat ) @ 4.000 440,000 48,000 32,000 48,000 32,000 32,000 32,000 32,000 40,000 40,000 32,000 40,000 32,000 - sarana kontak 5,300,000 - 1,530,000 - - 1,120,000 - - 1,530,000 - - 1,120,000 * baju kaos ( 4 lbr x 4 giat ) @80.000 1,280,000 - 320,000 - - 320,000 - - 320,000 - - 320,000 * spanduk kamtibmas ( 4 mtr x 4 lbr x 4 giat ) @50.000 3,200,000 - 800,000 - - 800,000 - - 800,000 - - 800,000 * brosur kamtibmas ( 41 lbr x 2 giat ) @10.000 820,000 - 410,000 - - - - - 410,000 - - - -> GIAT BNPOLMAS 9,920,000 504,000 2,186,000 504,000 636,000 336,000 336,000 2,186,000 420,000 420,000 1,636,000 420,000 336,000 - uang saku ( 2 org x 55 giat ) @ 20.000 2,200,000 240,000 160,000 240,000 160,000 160,000 160,000 160,000 200,000 200,000 160,000 200,000 160,000 - uang makan ( 2 org x 55 giat ) @ 18.000 1,980,000 216,000 144,000 216,000 144,000 144,000 144,000 144,000 180,000 180,000 144,000 180,000 144,000 - dana satuan ( 2 org x 55 giat ) @ 4.000 440,000 48,000 32,000 48,000 32,000 32,000 32,000 32,000 40,000 40,000 32,000 40,000 32,000 - sarana kontak 5,300,000 - 1,850,000 - 300,000 - - 1,850,000 - - 1,300,000 - * senter ( 11 Bh x 2 giat ) @50.000 1,100,000 - 550,000 - - - - 550,000 - - - - * souvenir ( 10 bh x 4 giat ) @30.000 1,200,000 - 300,000 - 300,000 - - 300,000 - - 300,000 - * alat olahraga ( 2 bh x 3 giat ) @500.000 3,000,000 - 1,000,000 - - - - 1,000,000 - - 1,000,000 - -060.01.10 PEMELIHARAAN KEAMANAN DAN KETERTIBAN 181,546,000 15,439,000 10,464,000 15,347,000 13,707,000 15,347,000 10,644,000 15,195,000 14,595,000 14,229,000 23,365,000 17,840,000 15,374,000
MASYARAKAT
3128 Dukungan manajemen dan teknis pemeliharaan keamanan 68,850,000 4,490,000 4,220,000 4,490,000 4,400,000 4,490,000 4,400,000 4,460,000 3,860,000 3,770,000 13,160,000 8,510,000 8,600,000 dan ketertiban masyarakat
003 Dukungan operasional pertahanan dan keamanan 68,850,000 4,490,000 4,220,000 4,490,000 4,400,000 4,490,000 4,400,000 4,460,000 3,860,000 3,770,000 13,160,000 8,510,000 8,600,000 FU DUKUNGAN OPERASIONAL POLSEK 36,000,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,670,000 1,070,000 1,070,000 10,370,000 5,810,000 5,810,000 521119 belanja barang operasional lainnya 36,000,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,670,000 1,070,000 1,070,000 10,370,000 5,810,000 5,810,000 - Dukopsnal Polsek 36,000,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,670,000 1,070,000 1,070,000 10,370,000 5,810,000 5,810,000 # giat rapat pelaksanaan anev kamtibmas polsek 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 - snack ( 15 org x 1 hr x 12 giat ) @10.000 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
Hal : 4
JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
# giat cipta kondisi di wilayah hukum Polsek 11,040,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 920,000 - uang saku ( 10 org x 48 giat ) @ 18.000 8,640,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 720,000 - dana satuan ( 10 org x 48 giat ) @5.000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 # tambahan biaya lidik sidik Polsek 18,780,000 - - - - 9,300,000 4,740,000 4,740,000 - giat sedang ( 1 kss ) @9.300.000 9,300,000 - - - - 9,300,000 - - giat mudah ( 2 kss ) @4.740.000 9,480,000 - - - - 4,740,000 4,740,000 # jaldis rapat ke Polres 4,380,000 630,000 630,000 630,000 630,000 630,000 630,000 600,000 - - - - - uang harian ( 2 org x 2 hr x 7 giat ) @ 150.000 4,200,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 - - - - - biaya fhoto copy ( 120 lbr x 6 giat ) @250 180,000 30,000 30,000 30,000 30,000 30,000 30,000 - - - -GA ULP NON ORGANIK / JAGA FUNGSI ( POLSEK ) 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 521112 belanja pengadaan bahan makanan 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
> ULP NON ORGANIK / JAGA FUNGSI
- Polsek ( 3 org x 365 hr ) 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 3130 Pembinaan pelayanan fungsi sabhara 112,696,000 10,949,000 6,244,000 10,857,000 9,307,000 10,857,000 6,244,000 10,735,000 10,735,000 10,459,000 10,205,000 9,330,000 6,774,000 003 Dukungan operasional pertahanan dan keamanan 112,696,000 10,949,000 6,244,000 10,857,000 9,307,000 10,857,000 6,244,000 10,735,000 10,735,000 10,459,000 10,205,000 9,330,000 6,774,000 GG MENYELENGGARAKAN PENGATURAN, PENGAWALAN, 60,756,000 5,649,000 4,124,000 5,557,000 5,067,000 5,557,000 4,124,000 5,435,000 5,435,000 5,159,000 5,435,000 5,090,000 4,124,000
DAN PATROLI POLSEK
521119 belanja barang operasional lainnya 60,756,000 5,649,000 4,124,000 5,557,000 5,067,000 5,557,000 4,124,000 5,435,000 5,435,000 5,159,000 5,435,000 5,090,000 4,124,000 > PENJAGAAN
- uang saku ( 3 x 730 giat ) @18.000 39,420,000 3,510,000 2,700,000 3,510,000 3,510,000 3,510,000 2,700,000 3,510,000 3,510,000 3,510,000 3,510,000 3,240,000 2,700,000 - dana satuan ( 3 x 730 giat ) @5.000 10,950,000 975,000 750,000 975,000 975,000 975,000 750,000 975,000 975,000 975,000 975,000 900,000 750,000 > PENGAWALAN
- uang saku ( 2 x 10 giat ) @22.000 660,000 88,000 44,000 88,000 44,000 88,000 44,000 44,000 44,000 44,000 44,000 44,000 44,000 - uang makan ( 2 x 10 giat ) @34.000 1,020,000 136,000 68,000 136,000 68,000 136,000 68,000 68,000 68,000 68,000 68,000 68,000 68,000 - dana satuan ( 2 x 10 giat ) @5.000 150,000 20,000 10,000 20,000 10,000 20,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 > PENGATURAN
- uang saku ( 2 x 150 giat ) @18.000 6,696,000 720,000 432,000 648,000 360,000 648,000 432,000 648,000 648,000 432,000 648,000 648,000 432,000 - dana satuan ( 2 x 150 giat ) @5.000 1,860,000 200,000 120,000 180,000 100,000 180,000 120,000 180,000 180,000 120,000 180,000 180,000 120,000 IZ QUICK WINS 51,940,000 5,300,000 2,120,000 5,300,000 4,240,000 5,300,000 2,120,000 5,300,000 5,300,000 5,300,000 4,770,000 4,240,000 2,650,000 521119 belanja barang operasional lainnya 51,940,000 5,300,000 2,120,000 5,300,000 4,240,000 5,300,000 2,120,000 5,300,000 5,300,000 5,300,000 4,770,000 4,240,000 2,650,000
> PENDUKUNG QUICK WINS PROGRAM 1
>> PENERTIBAN DAN PENEGAKAN HUKUM BAGI 25,440,000 2,650,000 1,060,000 2,650,000 2,120,000 2,650,000 1,060,000 2,650,000 2,650,000 2,650,000 2,120,000 2,120,000 1,060,000 ORGANISASI RADIKAL DAN ANTI PANCASILA
DUKUNGAN KEGIATAN PATROLI DIALOGIS
- uang saku ( 2 x 240 giat ) @22.000 10,560,000 1,100,000 440,000 1,100,000 880,000 1,100,000 440,000 1,100,000 1,100,000 1,100,000 880,000 880,000 440,000 - uang makan ( 2 x 240 giat ) @27.000 12,960,000 1,350,000 540,000 1,350,000 1,080,000 1,350,000 540,000 1,350,000 1,350,000 1,350,000 1,080,000 1,080,000 540,000 - dana satuan ( 2 x 240 giat ) @4.000 1,920,000 200,000 80,000 200,000 160,000 200,000 80,000 200,000 200,000 200,000 160,000 160,000 80,000 > PENDUKUNG QUICK WINS PROGRAM 3
>> AKSI NASIONAL PEMBERSIHAN PREMAN DAN 26,500,000 2,650,000 1,060,000 2,650,000 2,120,000 2,650,000 1,060,000 2,650,000 2,650,000 2,650,000 2,650,000 2,120,000 1,590,000 PREMANISME
DUKUNGAN KEGIATAN PATROLI DIALOGIS
- uang saku ( 2 x 250 giat ) @22.000 11,000,000 1,100,000 440,000 1,100,000 880,000 1,100,000 440,000 1,100,000 1,100,000 1,100,000 1,100,000 880,000 660,000 - uang makan ( 2 x 250 giat ) @27.000 13,500,000 1,350,000 540,000 1,350,000 1,080,000 1,350,000 540,000 1,350,000 1,350,000 1,350,000 1,350,000 1,080,000 810,000 - dana satuan ( 2 x 250 giat ) @4.000 2,000,000 200,000 80,000 200,000 160,000 200,000 80,000 200,000 200,000 200,000 200,000 160,000 120,000 060.01.11 PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA 68,060,000 328,000 10,228,000 328,000 10,228,000 748,000 19,528,000 10,228,000 5,068,000 10,269,000 369,000 369,000 369,000 3142 Penindakan tindak pidana umum 68,060,000 328,000 10,228,000 328,000 10,228,000 748,000 19,528,000 10,228,000 5,068,000 10,269,000 369,000 369,000 369,000 003 Dukungan operasional pertahanan dan keamanan 68,060,000 328,000 10,228,000 328,000 10,228,000 748,000 19,528,000 10,228,000 5,068,000 10,269,000 369,000 369,000 369,000
JAN PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES HD PENGADAAN BAHAN MAKANAN DAN PERAWATAN 4,100,000 328,000 328,000 328,000 328,000 328,000 328,000 328,000 328,000 369,000 369,000 369,000 369,000
TAHANAN ( POLSEK ) ( RM )
521119 belanja barang operasional lainnya 4,100,000 328,000 328,000 328,000 328,000 328,000 328,000 328,000 328,000 369,000 369,000 369,000 369,000 - Biaya perawatan tahanan ( 1 org x 100 hr ) @5.000 500,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 45,000 45,000 45,000 45,000 - Biaya makan tahanan ( 1 org x 100 hr ) @36.000 3,600,000 288,000 288,000 288,000 288,000 288,000 288,000 288,000 288,000 324,000 324,000 324,000 324,000 HM TINDAK PIDANA UMUM ( POLSEK ) ( RM ) 63,960,000 - 9,900,000 - 9,900,000 420,000 19,200,000 9,900,000 4,740,000 9,900,000 - - -521119 belanja barang operasional lainnya 63,960,000 - 9,900,000 - 9,900,000 420,000 19,200,000 9,900,000 4,740,000 9,900,000 - - -- kegiatan sedang ( 1 kss ) @9.300.000 9,300,000 - - - - - 9,300,000 - - - -- kegiatan mudah ( 11 kss ) @4.740.000 52,140,000 - 9,480,000 - 9,480,000 - 9,480,000 9,480,000 4,740,000 9,480,000 - - -- penegakan hukum tindak pidana ringan ( 12 kss ) @210.000 2,520,000 - 420,000 - 420,000 420,000 420,000 420,000 - 420,000 - -
-JUMLAH 337,666,000 22,429,000 42,530,000 22,237,000 28,293,000 23,273,000 33,480,000 35,981,000 24,753,000 30,808,000 29,092,000 23,639,000 21,151,000
Kolaka , Januari 2017 KEPALA BAGIAN PERENCANAAN
H. MUHAJIR ALMURAJ, SH KOMISARIS POLISI NRP 70020034 KEPALA KEPOLISIAN RESORT KOLAKA
DARMAWAN AFFANDY, SIK AJUN KOMISARIS BESAR POLISI NRP 74100548
