serapan anggaran satuan intelkam semester ii

NO KODE URAIAN PAGU SISA JUNI JULI AGUST SEPT OKT NOV DES JML REALISASI %

1 EJ 521119 Tib, data dan Was Senpi, handak dan OT 18,000,000 9,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000

100

2 EL 521119 Tuk dan Bin jaringan Informasi 119,680,000 60,896,000 11,968,000 10,560,000 10,560,000 8,800,000 10,560,000 6,336,000 119,680,000

100

3 EO 521119 A. Deteksi giat masyarakat

1) Deteksi/Lidik, Pam Gal 695,999,000 457,055,000 44,661,500 38,000,000 38,000,000 21,200,000 47,366,500 49,716,000 695,999,000

100

2) Deteksi/Lidik, Pam Gal Polres _{48,600,000 25,200,000 4,200,000 4,500,000 4,800,000 4,500,000 3,900,000 1,500,000} 48,600,000

100

3) Giat Pulbaket (Lap Info) 52,000,000 25,896,000 4,316,000 4,368,000 4,368,000 4,368,000 4,368,000 4,316,000 52,000,000

100

4) Lap Intelijen 8,000,000 6,400,000 560,000 320,000 240,000 480,000 - - 8,000,000

100

B. Giat Taktis Intelijen

1)  Deteksi Penyelidikan Taktis 15,000,000 10,200,000 - 1,800,000 - 1,200,000 1,200,000 600,000 15,000,000

100

2)  Pengamanan Intelijen 20,000,000 13,100,000 1,600,000 800,000 2,400,000 1,300,000 800,000 - 20,000,000

100

3)  Penggalangan Intelijen 9,000,000 4,800,000 900,000 - - - 2,100,000 1,200,000 9,000,000

100

4)  Kirsus Ops Kepolisian 1,131,000 617,400 102,900 - - - 102,000 308,700 1,131,000

100

5)  Kirpat 1,000,000 750,000 - - - - 125,000 125,000 1,000,000

100

6)  Kirkat Intelijen 4,600,000 2,530,000 460,000 575,000 460,000 230,000 230,000 115,000 4,600,000

100

KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH NUSA TENGGARA BARAT

RESOR MATARAM

REALISASI ANGGARAN SEMESTER II TAHUN 2016

SATUAN INTELKAM POLRES MATARAM

6)  Kirkat Intelijen 4,600,000 2,530,000 460,000 575,000 460,000 230,000 230,000 115,000 4,600,000

100

7)  Kir sus kunker VVIP/VIP 1,320,000 990,000 - 110,000 110,000 - 110,000 - 1,320,000

100

4 IG 521119 Pendataan dan Was Pelaku Tindak Pidana 19,600,000 10,400,000 1,448,000 1,448,000 1,448,000 1,600,000 1,600,000 1,656,000 19,600,000

100

5 IJ 521119 Pendataan dan Pengawasan Orang Asing 27,600,000 19,200,000 1,465,000 1,465,000 1,465,000 2,002,500 2,002,500 - 27,600,000

100

6 IR 521119 Deteksi giat masyarakat

a. Dukungan Pulsa PDA 2,400,000 1,200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000

100

b. Giat Intelijen (Pulbaket/Lap Infos) 40,635,000 21,735,000 3,510,000 4,185,000 4,050,000 2,430,000 2,700,000 2,025,000 40,635,000

100

7 BX521811 Peng. peralatan perlengkapan kantor 19,760,000 9,245,000 1,975,000 1,708,000 1,708,000 1,708,000 1,708,000 1,708,000 19,760,000

100

8 BX521811 Perlengkapan keperluan SKCK 23,500,000 8,942,000 2,036,000 2,500,000 2,500,000 2,500,000 2,500,000 2,522,000 23,500,000

100

9 B 521115 Honor SKCK 4,800,000 2,000,000 - 1,200,000 400,000 400,000 400,000 400,000 4,800,000

100

10 IZ 521119 Quick Wins

a. Pendataan, deteksi dan idnetifikasi 788,000 394,000 - - 197,000 - - 197,000 788,000

100

b. Lidik Taktis (2 org x 4 hari x 12 Giat) 56,544,000 28,272,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 4,712,000 56,544,000

100

JUMLAH TOTAL 1,189,957,000 718,822,400 85,614,400 79,951,000 79,118,000 59,130,500 88,184,000 79,136,700 1,189,957,000

100

Mataram, Desember 2016

KEPALA SATUAN INTELKAM