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KEPOLISIAN NEGARA REPUBLIK INDONESIA DAERAH NUSA TENGGARA BARAT RESORT LOMBOK TENGAH

LEMBAGA : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT ORG : (060) KEPOLISIAN NEGARA REPUBLIK INDONESIA UNIT KERJA : (644925) POLRES LOMBOK TENGAH

PAGU

SETELAH REVISI JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH

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Prog Pengembangan Strategi Keamanan dan 870,163,000 870,163,000 64,331,500 83,799,250 81,127,000 61,316,750 91,711,250 80,164,500 68,816,250 69,011,250 67,016,250 91,711,250 55,377,000 55,780,750 870,163,000 Ketertiban

A. Strategi Keamanan dan Ketertiban Kewilyahan 870,163,000 870,163,000 64,331,500 83,799,250 81,127,000 61,316,750 91,711,250 80,164,500 68,816,250 69,011,250 67,016,250 91,711,250 55,377,000 55,780,750 870,163,000 (Fungsi / Subfungsi : 03.01)

1.

Dukungan Operasional Pertahanan dan Keamanan 870,163,000 870,163,000 64,331,500 83,799,250 81,127,000 61,316,750 91,711,250 80,164,500 68,816,250 69,011,250 67,016,250 91,711,250 55,377,000 55,780,750 870,163,000

Honor PNBP

Honor Operasional Satuan Kerja (Honor SKCK) 4,800,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000

- Honor Pemb. Benma SKCK (1orgX12bln) 2,400,000 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 2,400,000

- Honor Pelaksana SKCK Polres (1orgX12bln) 2,400,000 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 2,400,000

Pengadaan Alat/Perlengkapan Kantor (POLRES)

Belanja Keperluan Perkantoran 25,535,000 25,535,000 1,520,000 2,345,000 1,520,000 2,345,000 2,345,000 3,865,000 1,520,000 2,345,000 1,520,000 2,345,000 1,520,000 2,345,000 25,535,000

- ATK (Sat Intelkam) 19,760,000 19,760,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 3,040,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 19,760,000

- Pengadaan Peralatan Perlengkapan Kantor 5,775,000 5,775,000 0 825,000 0 825,000 825,000 825,000 0 825,000 0 825,000 0 825,000 5,775,000

Pendataan dan Pengawasan Orang Asing (POLRES)

Belanja Barang Operasional Lainnya 15,600,000 15,600,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 15,600,000

- Pendataan & Pengawasan OA (6 org x 52 hr) 15,600,000 15,600,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 15,600,000 Deteksi Kegiatan Masyarakat (POLRES)

Belanja Barang Operasional Lainnya 37,925,000 37,925,000 3,350,000 3,520,000 3,550,000 2,600,000 2,770,000 2,900,000 2,700,000 2,770,000 2,800,000 2,770,000 2,700,000 5,495,000 37,925,000

> Giat Intel Polres Loteng 37,925,000 37,925,000 3,350,000 3,520,000 3,550,000 2,600,000 2,770,000 2,900,000 2,700,000 2,770,000 2,800,000 2,770,000 2,700,000 5,495,000 37,925,000

- Giat Pulbaket / LI 25,550,000 25,550,000 2,100,000 2,170,000 2,100,000 2,100,000 2,170,000 2,100,000 2,100,000 2,170,000 2,100,000 2,170,000 2,100,000 2,170,000 25,550,000

- Kirkat Intelejen 2,400,000 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 2,400,000

- Kirsus Ops Kepolisian 800,000 800,000 0 100,000 0 0 100,000 100,000 100,000 100,000 0 100,000 100,000 100,000 800,000

- Kirpat Intelijen 400,000 400,000 0 0 100,000 0 0 100,000 0 0 100,000 0 0 100,000 400,000

- Kirsus Kunjungan Presiden/Wapres/VVIP/VIP 400,000 400,000 0 0 100,000 0 0 100,000 0 0 100,000 0 0 100,000 400,000

- Telahaan Mingguan 2,400,000 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 2,400,000

- Telahaan Bulanan 1,200,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000

- Kirka Tahunan 1,000,000 1,000,000 0 0 0 0 0 0 0 0 0 0 0 1,000,000 1,000,000

- Intel Dasar 1,525,000 1,525,000 0 0 0 0 0 0 0 0 0 0 0 1,525,000 1,525,000

- Kir Kontijensi 2,250,000 2,250,000 750,000 750,000 750,000 0 0 0 0 0 0 0 0 0 2,250,000

Informasi Deteksi Aksi Strakam Bidang Politik 134,785,000 134,785,000 5,601,500 28,781,500 3,490,000 3,560,000 28,851,500 5,531,500 6,851,500 6,101,500 5,601,500 28,851,500 3,490,000 8,073,000 134,785,000

> Giat Intel Polres Loteng 134,785,000 134,785,000 5,601,500 28,781,500 3,490,000 3,560,000 28,851,500 5,531,500 6,851,500 6,101,500 5,601,500 28,851,500 3,490,000 8,073,000 134,785,000

- Deteksi/Penyelidikan Intelijen (6 orgX52 Giat) 23,400,000 23,400,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 1,800,000 23,400,000 - Pengamanan Intelijen (6 org X52 giat) 15,600,000 15,600,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 15,600,000

- Pembinaan Jaringan Intelijen 15,249,000 15,249,000 0 2,541,500 0 0 2,541,500 0 2,541,500 2,541,500 0 2,541,500 0 2,541,500 15,249,000

- Pembentukan Jaringan Intelijen 8,166,000 8,166,000 2,041,500 0 0 0 0 2,041,500 0 0 2,041,500 0 0 2,041,500 8,166,000

- Giat Pulbaket/Laporan Informasi (2 org X 91 giat) 6,370,000 6,370,000 560,000 490,000 490,000 560,000 560,000 490,000 560,000 560,000 560,000 560,000 490,000 490,000 6,370,000

- Penggalangan Intelijen 66,000,000 66,000,000 0 22,000,000 0 0 22,000,000 0 0 0 0 22,000,000 0 0 66,000,000

RENCANA PENDISTRIBUSIAN ANGGARAN SATUAN INTELKAM

POLRES LOMBOK TENGAH TAHUN ANGGARAN 2017

NO KODE JENIS BELANJA / MAK PAGU B U L A N

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SETELAH REVISI JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH

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Informasi Deteksi Aksi Strakam Bidang Ekonomi 89,785,000 89,785,000 5,501,500 6,681,500 25,490,000 3,560,000 6,751,500 5,431,500 6,751,500 6,001,500 5,501,500 6,751,500 3,490,000 7,873,000 89,785,000

> Giat Intel Polres Loteng 89,785,000 89,785,000 5,501,500 6,681,500 25,490,000 3,560,000 6,751,500 5,431,500 6,751,500 6,001,500 5,501,500 6,751,500 3,490,000 7,873,000 89,785,000

- Deteksi/Penyelidikan Intelijen (6 orgX52 Giat) 23,400,000 23,400,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 1,800,000 23,400,000 - Pengamanan Intelijen (6 org X52 giat) 15,600,000 15,600,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 15,600,000

- Pembinaan Jaringan Intelijen 14,649,000 14,649,000 0 2,441,500 0 0 2,441,500 0 2,441,500 2,441,500 0 2,441,500 0 2,441,500 14,649,000

- Pembentukan Jaringan Intelijen 7,766,000 7,766,000 1,941,500 0 0 0 0 1,941,500 0 0 1,941,500 0 0 1,941,500 7,766,000

- Giat Pulbaket/Laporan Informasi (2 org X 91 giat) 6,370,000 6,370,000 560,000 490,000 490,000 560,000 560,000 490,000 560,000 560,000 560,000 560,000 490,000 490,000 6,370,000

- Penggalangan Intelijen 22,000,000 22,000,000 0 0 22,000,000 0 0 0 0 0 0 0 0 0 22,000,000

Informasi Deteksi Aksi Strakam Bidang Sosbud 134,785,000 134,785,000 5,601,500 6,781,500 3,490,000 25,560,000 6,851,500 27,531,500 6,851,500 6,101,500 27,601,500 6,851,500 3,490,000 8,073,000 134,785,000

> Giat Intel Polres Loteng 134,785,000 134,785,000 5,601,500 6,781,500 3,490,000 25,560,000 6,851,500 27,531,500 6,851,500 6,101,500 27,601,500 6,851,500 3,490,000 8,073,000 134,785,000

- Deteksi/Penyelidikan Intelijen (6 orgX52 Giat) 23,400,000 23,400,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 1,800,000 23,400,000 - Pengamanan Intelijen (6 org X52 giat) 15,600,000 15,600,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 15,600,000

- Pembinaan Jaringan Intelijen 15,249,000 15,249,000 0 2,541,500 0 0 2,541,500 0 2,541,500 2,541,500 0 2,541,500 0 2,541,500 15,249,000

- Pembentukan Jaringan Intelijen 8,166,000 8,166,000 2,041,500 0 0 0 0 2,041,500 0 0 2,041,500 0 0 2,041,500 8,166,000

- Giat Pulbaket/Laporan Informasi (2 org X 91 giat) 6,370,000 6,370,000 560,000 490,000 490,000 560,000 560,000 490,000 560,000 560,000 560,000 560,000 490,000 490,000 6,370,000

- Penggalangan Intelijen 66,000,000 66,000,000 0 0 0 22,000,000 0 22,000,000 0 0 22,000,000 0 0 0 66,000,000

Informasi Deteksi Aksi Strakam Bidang Kamneg 234,448,000 234,448,000 27,560,000 6,874,750 27,490,000 8,194,750 28,944,750 5,490,000 28,944,750 30,194,750 8,194,750 28,944,750 25,490,000 8,124,750 234,448,000

> Giat Intel Polres Loteng 234,448,000 234,448,000 27,560,000 6,874,750 27,490,000 8,194,750 28,944,750 5,490,000 28,944,750 30,194,750 8,194,750 28,944,750 25,490,000 8,124,750 234,448,000

- Deteksi/Penyelidikan Intelijen (6 orgX52 Giat) 23,400,000 23,400,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 2,250,000 1,800,000 1,800,000 2,250,000 1,800,000 1,800,000 23,400,000 - Pengamanan Intelijen (6 org X52 giat) 15,600,000 15,600,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,500,000 1,200,000 1,200,000 1,500,000 1,200,000 1,200,000 15,600,000

- Pembinaan Jaringan Intelijen 21,078,000 21,078,000 0 2,634,750 0 2,634,750 2,634,750 0 2,634,750 2,634,750 2,634,750 2,634,750 0 2,634,750 21,078,000

- Pembentukan Jaringan Intelijen 14,000,000 14,000,000 2,000,000 0 2,000,000 2,000,000 0 2,000,000 0 2,000,000 2,000,000 0 0 2,000,000 14,000,000

- Giat Pulbaket/Laporan Informasi (2 org X 91 giat) 6,370,000 6,370,000 560,000 490,000 490,000 560,000 560,000 490,000 560,000 560,000 560,000 560,000 490,000 490,000 6,370,000

- Penggalangan Intelijen 154,000,000 154,000,000 22,000,000 0 22,000,000 0 22,000,000 0 22,000,000 22,000,000 0 22,000,000 22,000,000 0 154,000,000

Pendataan & Was Pelaku Tindak Pidana (PNBP)

Belanja Barang Operasional Lainnya 7,800,000 7,800,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 7,800,000

- Pengawasan Pelaku Tindak Pidana 7,800,000 7,800,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 7,800,000

Penertiban, Pendataan dan Pengawasan Senpi, handak dan Obat Terlarang (PNBP)

Belanja Barang Operasional Lainnya 7,800,000 7,800,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 7,800,000

- Penertiban, Pendataan&Was Senpi, Handak 7,800,000 7,800,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 600,000 600,000 750,000 7,800,000

Deteksi Kegiatan Masyarakat ( Polres/PNBP)

Belanja Barang Operasional Lainnya 2,400,000 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 2,400,000

- Duk Pulsa PDA (Intelek-Helpdesk) 2,400,000 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 2,400,000

KODE JENIS BELANJA / MAK PAGU B U L A N

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SETELAH REVISI JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JUMLAH

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Quick Wins 65,000,000 65,000,000 3,197,000 16,515,000 3,197,000 3,197,000 3,197,000 16,515,000 3,197,000 3,197,000 3,197,000 3,197,000 3,197,000 3,197,000 65,000,000

> Pendukung Quick Wins Program 1 65,000,000 65,000,000 3,197,000 16,515,000 3,197,000 3,197,000 3,197,000 16,515,000 3,197,000 3,197,000 3,197,000 3,197,000 3,197,000 3,197,000 65,000,000 >> Penertiban dan Penegakkan Hukum Bagi

Organisasi Radikal dan anti pancasila 65,000,000 65,000,000 3,197,000 16,515,000 3,197,000 3,197,000 3,197,000 16,515,000 3,197,000 3,197,000 3,197,000 3,197,000 3,197,000 3,197,000 65,000,000

- Pendataan Dengan Deteksi dan Identifikasi 2,364,000 2,364,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 197,000 2,364,000

- Lidik Taktis (1 Org X 3 Hari X 12 Giat) 36,000,000 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000

- Penggalangan terhadap Kelompok 26,636,000 26,636,000 0 13,318,000 0 0 0 13,318,000 0 0 0 0 0 0 26,636,000

PEMBENTUKAN JARINGAN INTELIJEN (POLRES) 109,500,000 109,500,000 9,000,000 9,300,000 9,300,000 9,300,000 9,000,000 9,300,000 9,000,000 9,300,000 9,000,000 9,000,000 9,000,000 9,000,000 109,500,000

- Pembentukan dan pembinaan Jaringan Informasi 109,500,000 109,500,000 9,000,000 9,300,000 9,300,000 9,300,000 9,000,000 9,300,000 9,000,000 9,300,000 9,000,000 9,000,000 9,000,000 9,000,000 109,500,000

870,163,000 870,163,000 64,331,500 83,799,250 81,127,000 61,316,750 91,711,250 80,164,500 68,816,250 69,011,250 67,016,250 91,711,250 55,377,000 55,780,750 870,163,000

NO KODE JENIS BELANJA / MAK PAGU