RENCANA PENDISTRIBUSIAN ANGGARAN TA.2017 SATKER DIT INTELKAM POLDA NTB

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KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT

DIREKTORAT INTELKAM

RENCANA PENDISTRIBUSIAN ANGGARAN TA.2017

SATKER DIT INTELKAM POLDA NTB

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NO KODE JENIS BELANJA / MAK PAGU DIPA KET

AWAL JAN FEB MRT APR MEI JUNI JULI AGST SEPT OKT NOP DES

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

060.01 .02

Program Peningkatan Sarana dan Prasarana Aparatur Polri

183,297.00 0.00 0.00 45,824.25 0.00 0.00 45,824.25 0.00 0.00 45,824.25 0.00 0.00 45,824.25

5059 Dukungan Operasional dan

Pemeliharaan Perkantoran ^183,297.00 ^0.00 ^0.00 ^45,824.25 ^0.00 ^0.00 ^45,824.25 ^0.00 ^0.00 ^45,824.25 ^0.00 ^0.00 ^45,824.25

AY) Perawatan Kendaraan Bermotor Roda 4/6/10 89,377.00 0.00 0.00 22,344.25 0.00 0.00 22,344.25 0.00 0.00 22,344.25 0.00 0.00 22,344.25

523121 Belanja biaya pemeliharaan peralatan dan mesin

- Har Ranmor R-4 89,377.00 0.00 0.00 22,344.25 0.00 0.00 22,344.25 0.00 0.00 22,344.25 0.00 0.00 22,344.25

BB) Perawatan Kendaraan Bermotor Roda 2 19,800.00 0.00 0.00 4,950.00 0.00 0.00 4,950.00 0.00 0.00 4,950.00 0.00 0.00 4,950.00

- Har Ranmor R-2 19,800.00 0.00 0.00 4,950.00 0.00 0.00 4,950.00 0.00 0.00 4,950.00 0.00 0.00 4,950.00

BI) Perbaikan Peralatan Fungsional 74,120.00 0.00 0.00 18,530.00 0.00 0.00 18,530.00 0.00 0.00 18,530.00 0.00 0.00 18,530.00

- Harwat Komputer 15,750.00 0.00 0.00 3,937.50 0.00 0.00 3,937.50 0.00 0.00 3,937.50 0.00 0.00 3,937.50

- Harwat Server MIS BIK 4,240.00 0.00 0.00 1,060.00 0.00 0.00 1,060.00 0.00 0.00 1,060.00 0.00 0.00 1,060.00

- Harwat Alkung / Ruang Sandi 14,250.00 0.00 0.00 3,562.50 0.00 0.00 3,562.50 0.00 0.00 3,562.50 0.00 0.00 3,562.50

- Harwat Handycam 3,000.00 0.00 0.00 750.00 0.00 0.00 750.00 0.00 0.00 750.00 0.00 0.00 750.00

- Harwat Kamera Digital 3,500.00 0.00 0.00 875.00 0.00 0.00 875.00 0.00 0.00 875.00 0.00 0.00 875.00

- Harwat Printer 12,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00 0.00 0.00 3,000.00

- Harwat PDA MIS BIK 4,500.00 0.00 0.00 1,125.00 0.00 0.00 1,125.00 0.00 0.00 1,125.00 0.00 0.00 1,125.00

- Harwat AC 5,830.00 0.00 0.00 1,457.50 0.00 0.00 1,457.50 0.00 0.00 1,457.50 0.00 0.00 1,457.50

- Harwat Notebook 9,450.00 0.00 0.00 2,362.50 0.00 0.00 2,362.50 0.00 0.00 2,362.50 0.00 0.00 2,362.50

- Harwat HT 1,600.00 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00 0.00 0.00 400.00

060.01. 07 Program Pengembangan Strakam 9,510,714.00 684,222.25 775,685.54 744,843.25 782,987.92 743,521.46 982,149.92 971,474.25 813,479.04 817,226.58 739,190.42 823,875.63 632,057.75

3111 Dukungan Manajemen dan Teknis Strategi Keamanan dan Ketertiban

5,844,203.00 437,835.42 436,837.42 460,807.42 435,498.42 446,542.42 698,086.42 696,896.42 446,292.42 435,998.42 443,283.42 460,214.42 445,910.42

3111.994 Layanan Perkantoran

001 Pembayaran Gaji dan Tunjangan 5,396,483.00 412,727.42 403,072.42 412,727.42 407,900.42 412,727.42 644,261.42 649,088.42 412,727.42 407,900.42 412,727.42 407,906.42 412,716.42 A) Pembayaran Gaji dan Tunjangan

511161 Belanja Gaji Pokok PNS 79,378.00 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 11,339.83 11,339.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83

Belanja Gaji Pokok PNS 68,038.00 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83 5,669.83

Belanja Gaji Pokok PNS (gaji ke 13) 5,670.00 0.00 0.00 0.00 0.00 0.00 5,670.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Gaji Pokok PNS (gaji ke 14) 5,670.00 0.00 0.00 0.00 0.00 0.00 0.00 5,670.00 0.00 0.00 0.00 0.00 0.00

DIREKTORAT INTELKAM .

RENCANA PENDISTRIBUSIAN ANGGARAN SATKER DIT INTELKAM TA. 2016

BULAN

Dalam ribuan rupiah

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NO KODE JENIS BELANJA / MAK PAGU DIPA ^KET

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

511169 Belanja Pembulatan Gaji PNS 4.00 0.17 0.17 0.17 0.17 0.17 1.17 1.17 0.17 0.17 0.17 0.17 0.17

Belanja Pembulatan Gaji PNS 2.00 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17

Belanja Pembulatan Gaji PNS (gaji ke 13) 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Pembulatan Gaji PNS (gaji ke 14) 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

511171 Belanja Tunjangan Suami / Istri PNS 7,938.00 567.00 567.00 567.00 567.00 567.00 1,134.00 1,134.00 567.00 567.00 567.00 567.00 567.00

Belanja Tunjangan Suami / Istri PNS 6,804.00 567.00 567.00 567.00 567.00 567.00 567.00 567.00 567.00 567.00 567.00 567.00 567.00

Belanja Tunjangan Suami / Istri PNS(gaji ke 13} 567.00 0.00 0.00 0.00 0.00 0.00 567.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Suami / Istri PNS(gaji ke 14} 567.00 0.00 0.00 0.00 0.00 0.00 0.00 567.00 0.00 0.00 0.00 0.00 0.00

511172 Belanja Tunjangan Anak PNS 2,277.00 162.58 162.58 162.58 162.58 162.58 325.58 325.58 162.58 162.58 162.58 162.58 162.58

Belanja Tunjangan Anak PNS 1,951.00 162.58 162.58 162.58 162.58 162.58 162.58 162.58 162.58 162.58 162.58 162.58 162.58

Belanja Tunjangan Anak PNS (gaji ke 13) 163.00 0.00 0.00 0.00 0.00 0.00 163.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Anak PNS (gaji ke 14) 163.00 0.00 0.00 0.00 0.00 0.00 0.00 163.00 0.00 0.00 0.00 0.00 0.00

511175 Belanja Tunjangan PPh PNS 66.00 4.17 4.17 4.17 4.17 4.17 12.17 12.17 4.17 4.17 4.17 4.17 4.17

Belanja Tunjangan PPh PNS 50.00 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17 4.17

Belanja Tunjangan PPh PNS (gaji ke 13) 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan PPh PNS (gaji ke 14) 8.00 0.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00

511176 Belanja Tunjangan Beras PNS 3,799.00 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58

Belanja Tunjangan Beras PNS 3,799.00 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58 316.58

511179 Belanja Uang Makan PNS 15,840.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00

Belanja uang makan PNS 15,840.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00 1,320.00

511193 Belanja Tunjangan Umum PNS 5,040.00 360.00 360.00 360.00 360.00 360.00 720.00 720.00 360.00 360.00 360.00 360.00 360.00

Belanja Tunjangan Umum PNS 4,320.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00 360.00

Belanja Tunjangan Umum PNS (gaji ke 13) 360.00 0.00 0.00 0.00 0.00 0.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Umum PNS (gaji ke 14) 360.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00 0.00 0.00 0.00 0.00 0.00

511211 Belanja Gaji Pokok Polri 2,362,575.00 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 337,562.08 337,562.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 Belanja Gaji Pokok Polri 2,024,941.00 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08 168,745.08

Belanja Gaji Pokok Polri (gaji ke 13) 168,817.00 0.00 0.00 0.00 0.00 0.00 168,817.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Gaji Pokok Polri (gaji ke 14) 168,817.00 0.00 0.00 0.00 0.00 0.00 0.00 168,817.00 0.00 0.00 0.00 0.00 0.00

511219 Belanja Pembulatan Gaji Polri 70.00 5.00 5.00 5.00 5.00 5.00 10.00 10.00 5.00 5.00 5.00 5.00 5.00

Belanja pembulatan gaji Polri 60.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00

Belanja pembulatan gaji Polri (gaji ke 13) 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja pembulatan gaji Polri (gaji ke 14) 5.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

511221 Belanja Tunjangan Suami / Istri Polri 240,948.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 34,429.00 34,429.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 Belanja Tunjangan Suami / Istri Polri 206,508.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00 17,209.00

Belanja Tunjangan Suami / Istri Polri (gaji ke 13) 17,220.00 0.00 0.00 0.00 0.00 0.00 17,220.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Suami / Istri Polri (gaji ke 14) 17,220.00 0.00 0.00 0.00 0.00 0.00 0.00 17,220.00 0.00 0.00 0.00 0.00 0.00

BULAN

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

511222 Belanja Tunjangan Anak Polri 62,437.00 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 8,922.25 8,922.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 Belanja Tunjangan Anak Polri 53,511.00 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25 4,459.25

Belanja Tunjangan Anak Polri (gaji ke 13) 4,463.00 0.00 0.00 0.00 0.00 0.00 4,463.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Anak Polri (gaji ke 14) 4,463.00 0.00 0.00 0.00 0.00 0.00 0.00 4,463.00 0.00 0.00 0.00 0.00 0.00

511223 Belanja Tunjangan Struktural Polri 441,490.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 63,070.00 63,070.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 Belanja Tunjangan Struktural Polri 378,420.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00 31,535.00

Belanja Tunjangan Struktural Polri (gaji ke 13) 31,535.00 0.00 0.00 0.00 0.00 0.00 31,535.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Struktural Polri (gaji ke 14) 31,535.00 0.00 0.00 0.00 0.00 0.00 0.00 31,535.00 0.00 0.00 0.00 0.00 0.00

511225 Belanja Tunjangan PPh Polri 23,798.00 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 3,401.50 3,401.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 Belanja Tunjangan PPh Polri 20,394.00 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50 1,699.50

Belanja Tunjangan PPh Polri (gaji ke 13) 1,702.00 0.00 0.00 0.00 0.00 0.00 1,702.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan PPh Polri (gaji ke 14) 1,702.00 0.00 0.00 0.00 0.00 0.00 0.00 1,702.00 0.00 0.00 0.00 0.00 0.00

511226 Belanja Tunjangan Beras Polri 290,235.00 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 Belanja Tunjangan Beras Polri 290,235.00 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 24,186.25 511228 Belanja Tunjangan Lauk - Pauk Polri 1,767,000.00 149,664.00 140,009.00 149,664.00 144,837.00 149,664.00 144,837.00 149,664.00 149,664.00 144,837.00 149,664.00 144,843.00 149,653.00 Belanja Tunjangan Lauk - Pauk Polri 1,767,000.00 149,664.00 140,009.00 149,664.00 144,837.00 149,664.00 144,837.00 149,664.00 149,664.00 144,837.00 149,664.00 144,843.00 149,653.00

511232 Belanja Tunjangan Polwan 4,900.00 350.00 350.00 350.00 350.00 350.00 700.00 700.00 350.00 350.00 350.00 350.00 350.00

Belanja Tunjangan Polwan 4,200.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00

Belanja Tunjangan Polwan (gaji ke 13) 350.00 0.00 0.00 0.00 0.00 0.00 350.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Polwan (gaji ke 14) 350.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00 0.00 0.00 0.00 0.00 0.00

511235 Belanja Tunjangan Kompensasi Kerja Sandi 18,200.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 2,600.00 2,600.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 Belanja Tunjangan Kompensasi Kerja Sandi 15,600.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 Belanja Tunjangan Kompensasi Kerja Sandi (gaji ke

13) 1,300.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Kompensasi Kerja Sandi (gaji ke

14) 1,300.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00 0.00 0.00 0.00 0.00 0.00

511244 Belanja Tunjangan Umum Polri 58,800.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 8,400.00 8,400.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 Belanja Tunjangan Umum Polri 50,400.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00 4,200.00

Belanja Tunjangan Umum Polri (gaji ke 13) 4,200.00 0.00 0.00 0.00 0.00 0.00 4,200.00 0.00 0.00 0.00 0.00 0.00 0.00

Belanja Tunjangan Umum Polri (gaji ke 14) 4,200.00 0.00 0.00 0.00 0.00 0.00 0.00 4,200.00 0.00 0.00 0.00 0.00 0.00

512211 Belanja Uang Lembur 11,688.00 974.00 974.00 974.00 974.00 974.00 974.00 974.00 974.00 974.00 974.00 974.00 974.00

Uang Lembur PNS Polri Gol. II (1 orang X 20 Jam X 12

Bulan) 3,120.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00

Uang Makan Lembur PNS Polri (1 orang X 7 Hari X 12

Bulan) 2,100.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00 175.00

Uang Makan Lembur Polri Gol. III (1 orang X 7 Hari X

12 Bulan) 2,268.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00 189.00

Uang Makan Lembur Polri Gol. II (2 orang X 7 hari X

12 Bulan) 4,200.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00 350.00

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002 Penyelenggaraan Operasional dan Pemeliharaan Perkantoran

179,200.00 13,595.00 13,595.00 13,595.00 13,595.00 13,595.00 13,595.00 29,655.00 13,595.00 13,595.00 13,595.00 13,595.00 13,595.00

R) Penyelenggaraan Sis tem Akutansi Pemerintah

521115 Honor Operasional Satuan Kerja 5,400.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00

- Honor Operator SIMAK - BMN 1,800.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00

- Honor Operator SAKPA 1,800.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00

- Honor Operator SMAP 1,800.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00

Y) Pengepakan/Pengiriman/Pengangkutan Barang

522121 Belanja Jasa Pos dan Giro 1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00

- Biaya Kirim Barang 1,500.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00

BW) Pengadaan Peralatan Perlengkapan Kantor

521811 Belanja keperluan perkantoran 153,641.00 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 18,487.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 - Keperluan Perkantoran 147,440.00 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 12,286.67 - Biaya Penggantian Inventaris Lama dan Pembelian

Inventaris untuk pegawai baru 6,201.00 0.00 0.00 0.00 0.00 0.00 0.00 6,201.00 0.00 0.00 0.00 0.00 0.00

FS) Dukungan Operasional Satker 18,659.00 733.33 733.33 733.33 733.33 733.33 733.33 10,592.33 733.33 733.33 733.33 733.33 733.33

524111 Belanja perjalanan biasa (DN)

- Jaldis Ke Jakarta Pamen Gol IV 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00

Uang Transport (1 orang X 3 Hari X 1 Giat) 900.00 0.00 0.00 0.00 0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00 0.00

Uang Penginapan (1 orang X 3 hari X 1 giat) 600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00

Uang Harian (1 orang X 3 hari X 1 giat) 500.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00

- Jaldis Ke Jakarta Pama/BA Gol. III/II 7,859.00 0.00 0.00 0.00 0.00 0.00 0.00 7,859.00 0.00 0.00 0.00 0.00 0.00

Uang Transport (2 orang X 1 giat X 2 PP) 3,600.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 0.00 0.00 0.00 0.00

Uang Harian (2 orang X 2 hari X 1 giat) 2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00 0.00

Uang Penginapan (2 orang X 3 hari X 1 giat) 1,859.00 0.00 0.00 0.00 0.00 0.00 0.00 1,859.00 0.00 0.00 0.00 0.00 0.00

524113 Belanja Perjalanan Dinas Dalam Kota 8,800.00 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33

- Uang Harian (4 orang X 6 hari X 4 giat) 8,800.00 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33 733.33

003 Dukungan Operasional Pertahanan dan Keamanan 268,520.00 11,513.00 20,170.00 34,485.00 14,003.00 20,220.00 40,230.00 18,153.00 19,970.00 14,503.00 16,961.00 38,713.00 19,599.00

B) HONOR PNBP

521115 Honor Operasional Satuan Kerja 42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00

- Honor Bendahara 3,600.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00

- Honor Pembantu Bend Penerima Sendak 2,400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00

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- Honor Pelaksana Petugas Sendak 4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

- Honor Pembantu Bendahara Penerimaan SKCK 2,400.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00

- Honor Petugas Pelaksana SKCK 4,800.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00

- Honor Pengelola PNBP 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00

Y) Pengepakan/Pengiriman/Pengangkutan Barang

521119 Belanja Barang Operasional Lainnya 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00

- Biaya Kirim Blangko SKCK dari Polda ke Polres dan

Polsek 30,000.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00

BW) Pengadaan Peralatan Perlengkapan Kantor

521811 Belanja Keperluan Perkantoran 15,000.00 0.00 3,750.00 0.00 0.00 3,750.00 0.00 0.00 3,750.00 0.00 0.00 3,750.00 0.00

- Keperluan Perkantoran 15,000.00 0.00 3,750.00 0.00 0.00 3,750.00 0.00 0.00 3,750.00 0.00 0.00 3,750.00 0.00

FS) Dukungan Operasional Satker 55,790.00 0.00 6,440.00 2,908.00 4,023.00 6,440.00 0.00 8,123.00 6,440.00 4,023.00 6,931.00 6,440.00 4,022.00 521119 Belanja Barang Operasional Lainnya

- Duk Ops Dir Intelkam Polda 51,690.00 0.00 6,440.00 2,908.00 4,023.00 6,440.00 0.00 4,023.00 6,440.00 4,023.00 6,931.00 6,440.00 4,022.00

> Kegiatan Asistensi 45,874.00 6,440.00 4,023.00 6,440.00 4,023.00 6,440.00 4,023.00 4,023.00 6,440.00 4,022.00

> Kegiatan Agen Tertanam 5,816.00 2,908.00 2,908.00

524111 Belanja perjalanan biasa (DN) 4,100.00 0.00 0.00 0.00 0.00 0.00 0.00 4,100.00 0.00 0.00 0.00 0.00 0.00

Jaldis Kabag Analis ke Jakarta

- Uang Harian 1,060.00 0.00 0.00 0.00 0.00 0.00 0.00 1,060.00 0.00 0.00 0.00 0.00 0.00

- Penginapan 1,220.00 0.00 0.00 0.00 0.00 0.00 0.00 1,220.00 0.00 0.00 0.00 0.00 0.00

- Transportasi 1,820.00 0.00 0.00 0.00 0.00 0.00 0.00 1,820.00 0.00 0.00 0.00 0.00 0.00

FY) Ulp Non Organik/Jaga Fungsi

521119 Belanja Barang Operasional Lainnya 13,000.00 1,100.00 1,050.00 1,100.00 1,050.00 1,100.00 1,050.00 1,100.00 1,100.00 1,050.00 1,100.00 1,100.00 1,100.00 - Duk Piket Yanmin (2 orang X 260 hari) 13,000.00 1,100.00 1,050.00 1,100.00 1,050.00 1,100.00 1,050.00 1,100.00 1,100.00 1,050.00 1,100.00 1,100.00 1,100.00

IQ) Deteksi Kegiatan Masyarakat (PNBP)

521119 Belanja Barang Operasional Lainnya 112,730.00 6,913.00 5,430.00 26,977.00 5,430.00 5,430.00 5,680.00 5,430.00 5,180.00 5,930.00 5,430.00 23,923.00 10,977.00 - Pokja Sun Target Penerimaan dan Penggunaan

PNBP

54,770.00 1,290.00 1,290.00 22,587.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 19,283.00 1,290.00

> Rapat Pokja Sun target 21,297.00 0.00 0.00 21,297.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

> Rapat Staf 15,480.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00 1,290.00

> Rakernis Bidang Pelayanan dan Adminstrasi 17,993.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,993.00 0.00

- Dukungan Pulsa PDA (Inteltek+Helspek) 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00

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- Pembuatan Produk - Produk Intelijen 39,960.00 4,123.00 2,640.00 2,890.00 2,640.00 2,640.00 2,890.00 2,640.00 2,390.00 3,140.00 2,640.00 3,140.00 8,187.00

>> Produk Insidentil 13,500.00 1,000.00 1,000.00 1,250.00 1,000.00 1,000.00 1,250.00 1,000.00 750.00 1,500.00 1,000.00 1,500.00 1,250.00

- Perkiraan Intelijen Singkat 2,000.00 250.00 250.00 250.00 0.00 250.00 250.00 0.00 0.00 250.00 0.00 250.00 250.00

- Perkiraan Khusus Operasi Kepolian 2,250.00 0.00 250.00 0.00 250.00 0.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00

- Perkiraan Intelijen Kontijensi 2,000.00 250.00 0.00 250.00 250.00 0.00 250.00 0.00 250.00 250.00 0.00 250.00 250.00

- Laporan Atensi 2,000.00 0.00 250.00 250.00 250.00 250.00 0.00 250.00 0.00 250.00 250.00 250.00 0.00

- Laporan Intelijen Singkat 2,000.00 250.00 0.00 250.00 0.00 250.00 250.00 250.00 0.00 0.00 250.00 250.00 250.00

- Perkiraan Intelijen Cepat 1,250.00 0.00 250.00 0.00 0.00 250.00 0.00 250.00 0.00 250.00 250.00 0.00 0.00

- Perkiraan Khusus VVIP/Giat Nas/Internasional 2,000.00 250.00 0.00 250.00 250.00 0.00 250.00 0.00 250.00 250.00 0.00 250.00 250.00

>> Produk Berkala/Periodik 26,460.00 3,123.00 1,640.00 1,640.00 1,640.00 1,640.00 1,640.00 1,640.00 1,640.00 1,640.00 1,640.00 1,640.00 6,937.00 - Telaahan Intelijen Mingguan 12,240.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00 1,020.00

- Telaahan Intelijen Bulanan 6,780.00 565.00 565.00 565.00 565.00 565.00 565.00 565.00 565.00 565.00 565.00 565.00 565.00

- Kliping Koran 660.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00

- Kirka Tahunan Intelijen 2,966.00 1,483.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,483.00

- Intel Dasar 3,814.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,814.00

3119 Strategi Keamanan dan Ketertiban Kewilayahan 3,666,511.00 246,386.83 338,848.13 284,035.83 347,489.50 296,979.04 284,063.50 274,577.83 367,186.63 381,228.17 295,907.00 363,661.21 186,147.33 3119.001 Layanan Keamanan dan Ketertiban Kewilayahan

003 Dukungan Operasional Pertahanan dan Keamanan 3,666,511.00 246,386.83 338,848.13 284,035.83 347,489.50 296,979.04 284,063.50 274,577.83 367,186.63 381,228.17 295,907.00 363,661.21 186,147.33

EI) Penertiban, Pendataan dan Pengawasan Senpi, Handak dan Obat Terlarang

521119 Belanja barang operasional lainnya 29,940.00 7,485.00 0.00 0.00 7,485.00 0.00 0.00 7,485.00 0.00 0.00 7,485.00 0.00 0.00

- Penertiban, Pendataan dan Pengawasan Senpi, Handak dan Obat Terlarang

29,940.00 7,485.00 0.00 0.00 7,485.00 0.00 0.00 7,485.00 0.00 0.00 7,485.00 0.00 0.00

EK) Membentuk dan Pembinaan Jaringan Informasi

521119 Belanja barang operasional lainnya 143,325.00 0.00 14,925.00 20,850.00 14,925.00 9,000.00 5,925.00 9,000.00 18,000.00 11,850.00 23,925.00 5,925.00 9,000.00

- Pembinaan Jaringan Informasi 90,000.00 0.00 9,000.00 9,000.00 9,000.00 9,000.00 0.00 9,000.00 18,000.00 0.00 18,000.00 0.00 9,000.00

* Bidang Politik 27,000.00 0.00 0.00 9,000.00 0.00 0.00 0.00 9,000.00 0.00 0.00 9,000.00 0.00 0.00

* Bidang Ekonomi 18,000.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00

* Bidang Sosbud 18,000.00 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00

* Bidang Keamanan 27,000.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 9,000.00

- Pembentukan Jaringan Informasi 53,325.00 0.00 5,925.00 11,850.00 5,925.00 0.00 5,925.00 0.00 0.00 11,850.00 5,925.00 5,925.00 0.00

* Bidang Politik 17,775.00 0.00 5,925.00 0.00 0.00 0.00 5,925.00 0.00 0.00 5,925.00 0.00 0.00 0.00

* Bidang Ekonomi 11,850.00 0.00 0.00 0.00 5,925.00 0.00 0.00 0.00 0.00 5,925.00 0.00 0.00 0.00

* Bidang Sosbud 11,850.00 0.00 0.00 5,925.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,925.00 0.00

* Bidang Keamanan 11,850.00 0.00 0.00 5,925.00 0.00 0.00 0.00 0.00 0.00 0.00 5,925.00 0.00 0.00

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NO KODE JENIS BELANJA / MAK PAGU DIPA

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

EN) Deteksi Kegiatan Masyarakat

521119 Belanja barang operasional lainnya 1,049,633.00 73,259.00 71,975.00 88,917.00 89,358.00 103,511.33 97,528.00 87,864.00 99,455.00 92,821.33 96,097.00 79,979.00 68,868.33 - Deteksi/Penyelidikan Intelijen 370,000.00 20,000.00 30,000.00 30,000.00 40,000.00 30,000.00 30,000.00 20,000.00 40,000.00 20,000.00 40,000.00 30,000.00 40,000.00 * Bidang Politik (MTO) 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

* Bidang Ekonomi (MTO) 60,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00 0.00 10,000.00

* Bidang Sosbud (MTO) 70,000.00 0.00 0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00

* Bidang Keamanan (MTO) 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 - Pengamanan Intelijen VVIP, dsb 82,593.00 4,347.00 4,968.00 3,105.00 3,726.00 6,210.00 16,146.00 7,452.00 8,073.00 12,420.00 9,315.00 4,347.00 2,484.00

- Giat Pulbaket

* Giat Pulbaket Bidang Poleksosbudkam 252,540.00 10,350.00 14,375.00 17,250.00 23,000.00 28,750.00 28,750.00 21,850.00 28,750.00 21,850.00 24,150.00 23,000.00 10,465.00 - Penggalangan Intelijen (Sasaran Perorangan) 95,548.00 15,930.00 0.00 15,930.00 0.00 15,919.33 0.00 15,930.00 0.00 15,919.33 0.00 0.00 15,919.33

* Bidang Politik 15,930.00 15,930.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

* Bidang Ekonomi 15,930.00 0.00 0.00 15,930.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

* Bidang Sosbud 15,930.00 0.00 0.00 0.00 0.00 0.00 0.00 15,930.00 0.00 0.00 0.00 0.00 0.00

* Bidang Keamanan 47,758.00 0.00 0.00 0.00 0.00 15,919.33 0.00 0.00 0.00 15,919.33 0.00 0.00 15,919.33

- Tambahan Penggalangan Intelijen 248,952.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 0.00

* Penggalangan Intelijen 248,952.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 22,632.00 0.00 FS) Dukungan Operasional Satker

521119 Belanja barang operasional lainnya 47,486.00 2,428.00 0.00 399.00 0.00 0.00 399.00 30,319.00 0.00 13,542.00 0.00 0.00 399.00

- Supervisi 30,319.00 0.00 0.00 0.00 0.00 0.00 0.00 30,319.00 0.00 0.00 0.00 0.00 0.00

- Internalisasi Sistem sandi 13,143.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,143.00 0.00 0.00 0.00

- Sosialisasi DIPA, RKA-KL, POK dan Tap Kinerja 2,428.00 2,428.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

- Kegiatan Rapat penyusunan RBP 1,596.00 0.00 0.00 399.00 0.00 0.00 399.00 0.00 0.00 399.00 0.00 0.00 399.00

FY) ULP Non Organik / Jaga Fungsi

521112 Belanja Pengadaan Bahan Makan 65,880.00 5,580.00 5,220.00 5,580.00 5,400.00 5,580.00 5,400.00 5,580.00 5,580.00 5,400.00 5,580.00 5,400.00 5,580.00 - ULP Non Organik (6 Org X 366 Hari) 65,880.00 5,580.00 5,220.00 5,580.00 5,400.00 5,580.00 5,400.00 5,580.00 5,580.00 5,400.00 5,580.00 5,400.00 5,580.00

IF) Pendataan dan Pengawasan Pelaku Tindak Pidana

521119 Belanja barang operasional lainnya 45,000.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00

Pendataan dan pengawasan Tindak Pidana (TP) 45,000.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00 0.00 7,500.00

EF) Pendataan dan Pengawasan Orang Asing

521119 Belanja barang operasional lainnya 47,657.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00

- Pendataan dan Pengawasan Orang Asing 47,657.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00 7,942.83 0.00

BULAN