NO KODE URAIAN PAGU JANUARI FEB MAR APRIL MEI JUN JML REALISASI %
1 EJ 521119 Tib, data dan Was Senpi, handak dan OT 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 9,000,000 50
2 EL 521119 Tuk dan Bin jaringan Informasi 119,680,000 10,560,000 10,560,000 10,912,000 9,856,000 10,208,000 8,800,000 60,896,000 51
3 EO 521119 A. Deteksi giat masyarakat 1) Deteksi/Lidik, Pam Gal 695,999,000 66,000,000 71,055,000 85,500,000 74,500,000 74,500,000 85,500,000 457,055,000 66
2) Deteksi/Lidik, Pam Gal Polres 48,600,000 4,500,000 4,200,000 4,200,000 4,800,000 4,500,000 3,000,000 25,200,000 52
3) Giat Pulbaket (Lap Info) 52,000,000 4,212,000 4,368,000 4,316,000 4,212,000 4,420,000 4,368,000 25,896,000 50
4) Lap Intelijen 8,000,000 1,760,000 720,000 960,000 1,120,000 1,360,000 480,000 6,400,000 80
B. Giat Taktis Intelijen 1) Deteksi Penyelidikan Taktis 15,000,000 600,000 3,000,000 1,200,000 1,600,000 2,400,000 1,400,000 10,200,000 68
2) Pengamanan Intelijen 20,000,000 2,400,000 2,300,000 2,500,000 1,500,000 2,200,000 2,200,000 13,100,000 66
3) Penggalangan Intelijen 9,000,000 600,000 - 1,200,000 1,800,000 - 1,200,000 4,800,000 53
4) Kirsus Ops Kepolisian 1,131,000 - 102,900 205,800 - 205,800 102,900 617,400 55
5) Kirpat 1,000,000 250,000 250,000 125,000 125,000 - - 750,000 75
6) Kirkat Intelijen 4,600,000 230,000 345,000 575,000 460,000 345,000 575,000 2,530,000 55
7) Kir sus kunker VVIP/VIP 1,320,000 - 550,000 110,000 110,000 110,000 110,000 990,000 75
4 IG 521119 Pendataan dan Was Pelaku Tindak Pidana 19,600,000 1,600,000 1,600,000 2,000,000 1,600,000 2,000,000 1,600,000 10,400,000 53
5 IJ 521119 Pendataan dan Pengawasan Orang Asing 27,600,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 19,200,000 70
6 IR 521119 Deteksi giat masyarakat a. Dukungan Pulsa PDA 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 1,200,000 50
b. Giat Intelijen (Pulbaket/Lap Infos) 40,635,000 3,780,000 3,240,000 3,780,000 3,915,000 3,645,000 3,375,000 21,735,000 53
7 BX521811 Peng. peralatan perlengkapan kantor 19,760,000 - 2,193,000 - 2,367,000 2,465,000 2,220,000 9,245,000 47
8 BX521811 Perlengkapan keperluan SKCK 23,500,000 - 2,652,500 - 2,014,000 1,928,000 2,347,500 8,942,000 38
9 B 521115 Honor SKCK 4,800,000 - - - 1,200,000 - 800,000 2,000,000 42
10 IZ 521119 Quick Wins a. Pendataan, deteksi dan idnetifikasi 788,000 - - 197,000 - - 197,000 394,000 50
b. Lidik Taktis (2 org x 4 hari x 12 Giat) 56,544,000 - 9,424,000 4,712,000 4,712,000 4,712,000 4,712,000 28,272,000 50
JUMLAH TOTAL 1,189,957,000 101,392,000 121,460,400 127,392,800 120,791,000 119,898,800 127,887,400 718,822,400 60 Mataram, Juli 2016
KEPALA SATUAN INTELKAM
BAYU SEPTIANTO, SE.
AKP NRP 86091932
