KEPOLISAN NEGARA REPUBLIK INDONESIA DAERAH SULAWESI TENGGARA RESORT KOLAKA
RENCANA PENDISTRIBUSIAN KEBUTUHAN ANGGARAN TA. 2017 POLSEK ULUIWOI ( TIPE PRA RURAL ) KODE
PROGRAM / DETAIL KEGIATAN
060.01.02 PENINGKATAN SARANA DAN PRASARANA APARATUR POLRI 5059 Dukungan manajemen dan teknik sarpras 002 Penyelenggaraan operasional dan pemeliharaan perkantoran AQ PERAWATAN GEDUNG KANTOR POLSEK 523111 belanja biaya pemeliharaan gedung dan bangunan > POLSEK - Har gedung kantor ( 92 M2 x 1 thn ) @115.000 - Har halaman gedung kantor ( 192 M2 x 1 thn ) @ 10.000 060.01.07 PENGEMBANGAN STRATEGI KEAMANAN DAN KETERTIBAN 3111 Dukungan manajemen dan teknis strategi keamanan dan ketertiban 003 Dukungan operasional pertahanan dan keamanan B HONOR PNBP 521213 honor output kegiatan - honor pelaksanaan SKCK tingkat Polsek ( 1 org x 12 Bln ) @100.000 BY PENGADAAN PERALATAN / PERLENGKAPAN KANTOR ( POLSEK) ( PNBP ) 521811 belanja barang untuk persedian barang konsumsi - ATK perijinan SKCK Polres * kertas F4 ( 7 rim x 2 kali ) @55.000 * polpen ( 24 Bh x 2 kali ) @3.500 * tinta hitam printer ( 6 btl x 2 kali ) @45.000 * tinta warna printer ( 6 bh x 2 kali ) @38.000 * map ( 124 lbr x 2 kali ) @2.500 * buku album ( 1 Bk x 2 kali ) @40.000 * lem fox kecil ( 2 btl x 2 kali ) @16.000 * hekter no 10 ( 2 Bh x 2 kali ) @27.500 * isi heckter no 10 ( 2 bh x 2 kali ) @3.000 * hekter no 24/6 ( 2 Bh x 2 kali ) @35.000 * isi heckter no 24/6 ( 4 bh x 2 kali ) @5.000 3112 Analisis keamanan ( RM ) 003 KR 521119 3114 003
Dukungan operasional pertahanan dan keamanan DETEKSI / DETEKSI AKSI ( POLSEK ) belanja barang operasional lainnya - Giat pulbaket ( 140 prdk ) @100.000 Penyelenggaraan strategi keamanan dan ketertiban bidang Politik ( RM ) Dukungan operasional pertahanan dan keamanan
-
-
RENCANA KEBUTUHAN DANA JUN JUL -
12,500,000 12,500,000
-
-
-
-
-
12,500,000 12,500,000
-
-
-
10,580,000 1,920,000 34,200,000
5,600,000
10,580,000 1,920,000 1,600,000
3,600,000
1,600,000
4,200,000
1,600,000
100,000
100,000
4,200,000 1,200,000 1,200,000 1,200,000
1,600,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
3,000,000
1,500,000
3,000,000 3,000,000 770,000 168,000 540,000 456,000 620,000 80,000 64,000 110,000 12,000 140,000 40,000 14,000,000
JUMLAH
JAN
12,500,000
-
PEB 12,500,000
12,500,000 12,500,000
-
12,500,000 12,500,000
MAR
APR
MEI
AGT
SEP
OKT
NOP
KET
DES
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,600,000
1,600,000
5,100,000
1,600,000
3,600,000
1,100,000
1,100,000
4,100,000
100,000
100,000
100,000
1,600,000
100,000
100,000
100,000
100,000
100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
1,600,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
-
-
-
-
-
1,500,000
-
-
-
-
-
1,500,000 1,500,000 385,000 84,000 270,000 228,000 310,000 40,000 32,000 55,000 6,000 70,000 20,000 2,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,500,000 1,500,000 385,000 84,000 270,000 228,000 310,000 40,000 32,000 55,000 6,000 70,000 20,000 1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
2,000,000
14,000,000 14,000,000 14,000,000 14,000,000 4,000,000
2,000,000 2,000,000 2,000,000 2,000,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
1,000,000 1,000,000 1,000,000 1,000,000 -
1,000,000 1,000,000 1,000,000 1,000,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 -
1,000,000 1,000,000 1,000,000 1,000,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 -
1,000,000 1,000,000 1,000,000 1,000,000 500,000
1,000,000 1,000,000 1,000,000 1,000,000 -
1,000,000 1,000,000 1,000,000 1,000,000 -
2,000,000 2,000,000 2,000,000 2,000,000 500,000
4,000,000
500,000
500,000
1,000,000
-
500,000
-
500,000
-
500,000
-
-
500,000
Hal : 2
KODE KR 521119
KX 521119 LA 521119 3115 003 KR 521119
KX 521119 LA 521119 3116 003 KR 521119
KX 521119 LA 521119 3117 003 KR 521119
KX 521119 LA 521119
PROGRAM / DETAIL KEGIATAN DETEKSI / DETEKSI AKSI ( POLSEK ) belanja barang operasional lainnya - deteksi / penyelidikan dan pengamana intelijen ( 1 org x 6 hr ) @500.000 PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembentukan jaringan intelijen ( 1 org x 1 giat ) @500.000 PEMBINAAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembinaan jaringan intelijen ( 1 org x 1 giat ) @500.000 Penyelenggaraan strategi keamanan dan ketertiban bidang ekonomi ( RM ) Dukungan operasional pertahanan dan keamanan DETEKSI / DETEKSI AKSI ( POLSEK ) belanja barang operasional lainnya - deteksi / penyelidikan dan pengamana intelijen ( 1 org x 6 hr ) @500.000 PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembentukan jaringan intelijen ( 1 org x 1 giat ) @500.000 PEMBINAAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembinaan jaringan intelijen ( 1 org x 1 giat ) @500.000 Penyelenggaraan strategi keamanan dan ketertiban bidang Sosial Budaya ( RM ) Dukungan operasional pertahanan dan keamanan DETEKSI / DETEKSI AKSI ( POLSEK ) belanja barang operasional lainnya - deteksi / penyelidikan dan pengamana intelijen ( 1 org x 6 hr ) @500.000 PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembentukan jaringan intelijen ( 1 org x 1 giat ) @500.000 PEMBINAAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembinaan jaringan intelijen ( 1 org x 1 giat ) @500.000 Penyelenggaraan strategi keamanan dan ketertiban bidang keamanan negara ( RM ) Dukungan operasional pertahanan dan keamanan DETEKSI / DETEKSI AKSI ( POLSEK ) belanja barang operasional lainnya - deteksi / penyelidikan dan pengamana intelijen ( 1 org x 6 hr ) @500.000 PEMBENTUKAN JARINGAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembentukan jaringan intelijen ( 1 org x 1 giat ) @500.000 PEMBINAAN INTELIJEN ( POLSEK ) belanja barang operasional lainnya - Pembinaan jaringan intelijen ( 1 org x 1 giat ) @500.000
JUMLAH 3,000,000 3,000,000 3,000,000
JAN 500,000 500,000 500,000 -
PEB -
500,000 500,000 500,000 -
MAR 500,000 500,000 500,000
APR -
500,000 500,000 500,000 500,000 500,000 500,000 4,000,000
500,000
4,000,000 3,000,000 3,000,000 3,000,000
500,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000 500,000 500,000 4,000,000
500,000
-
4,000,000 3,000,000 3,000,000 3,000,000
500,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000 500,000 500,000 4,000,000
500,000
-
500,000
3,000,000 3,000,000 3,000,000
500,000 500,000 500,000
-
500,000 500,000 500,000 500,000 500,000 500,000
-
-
RENCANA KEBUTUHAN DANA MEI JUN JUL 500,000 500,000 500,000 500,000 500,000 500,000
AGT -
SEP 500,000 500,000 500,000
OKT -
NOP -
DES 500,000 500,000 500,000
-
-
-
-
-
-
-
-
-
-
500,000 500,000 500,000 500,000
-
-
-
-
-
-
-
-
-
500,000
1,000,000
-
500,000
-
500,000
-
-
500,000
500,000 500,000 500,000 500,000
500,000 -
1,000,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000
-
-
500,000 500,000 500,000 500,000
-
500,000 500,000 500,000 -
-
-
-
-
-
-
-
-
500,000 500,000 500,000 500,000
-
-
-
-
-
-
-
500,000
1,000,000
-
500,000
-
-
500,000
500,000 500,000 500,000 500,000
500,000 -
1,000,000 500,000 500,000 500,000
-
500,000 500,000 500,000 500,000
-
-
500,000 500,000 500,000 500,000
-
500,000
500,000 500,000 500,000 -
500,000 500,000 500,000 500,000
500,000
1,000,000
-
-
500,000
500,000 500,000 500,000
-
500,000 500,000 500,000
-
500,000 500,000 500,000
-
500,000 500,000 500,000
-
-
500,000 500,000 500,000
-
-
-
-
-
500,000 500,000 500,000 -
500,000 500,000 500,000
-
-
-
500,000
KET
Hal : 3
KODE
PROGRAM / DETAIL KEGIATAN
060.01.09 PEMBERDAYAAN POTENSI KEAMANAN
27,000,000
JAN 1,260,000
PEB 6,408,000
MAR 1,260,000
APR 1,308,000
RENCANA KEBUTUHAN DANA MEI JUN JUL 2,008,000 1,008,000 5,008,000
JUMLAH
AGT 2,408,000
SEP 1,008,000
OKT 2,308,000
NOP 2,008,000
DES 1,008,000
5076
Pembinaan potensi keamanan
27,000,000
1,260,000
6,408,000
1,260,000
1,308,000
2,008,000
1,008,000
5,008,000
2,408,000
1,008,000
2,308,000
2,008,000
1,008,000
003 FB
Dukungan operasional pertahanan dan keamanan PEMBENTUKAN DAN PEMBINAAN KELOMPOK PENGAMANAN SWAKARSA ( RM ) belanja barang operasional lainnya > GIAT BINKAMSA - uang saku ( 2 org x 50 giat ) @ 20.000 - uang makan ( 2 org x 50 giat ) @ 18.000 - dana satuan ( 2 org x 50 giat ) @ 4.000 - sarana kontak * jam dinding ( 8 Bh x 2 giat ) @100.000 * borgol ( 8 Bh x 2 giat ) @50.000 * lampu gatur ( 8 bh x 2 giat ) @150.000
27,000,000 9,000,000
1,260,000 420,000
6,408,000 2,736,000
1,260,000 420,000
1,308,000 336,000
2,008,000 336,000
1,008,000 336,000
5,008,000 2,736,000
2,408,000 336,000
1,008,000 336,000
2,308,000 336,000
2,008,000 336,000
1,008,000 336,000
9,000,000
420,000
2,736,000
420,000
336,000
336,000
336,000
2,736,000
336,000
336,000
336,000
336,000
336,000
2,000,000 1,800,000 400,000 4,800,000 1,600,000 800,000 2,400,000
200,000 180,000 40,000 -
160,000 144,000 32,000 2,400,000 800,000 400,000 1,200,000
200,000 180,000 40,000 -
160,000 144,000 32,000 -
160,000 144,000 32,000 -
160,000 144,000 32,000 -
160,000 144,000 32,000 2,400,000 800,000 400,000 1,200,000
160,000 144,000 32,000 -
160,000 144,000 32,000 -
160,000 144,000 32,000 -
160,000 144,000 32,000 -
160,000 144,000 32,000 -
18,000,000
840,000
3,672,000
840,000
972,000
1,672,000
672,000
2,272,000
2,072,000
672,000
1,972,000
1,672,000
672,000
18,000,000 9,000,000 2,000,000 1,800,000 400,000 4,800,000 1,600,000 2,400,000 800,000 9,000,000 2,000,000 1,800,000 400,000 4,800,000 600,000 1,200,000 3,000,000 151,490,000
840,000 420,000 200,000 180,000 40,000 420,000 200,000 180,000 40,000 14,172,000
3,672,000 1,736,000 160,000 144,000 32,000 1,400,000 400,000 600,000 400,000 1,936,000 160,000 144,000 32,000 1,600,000 300,000 300,000 1,000,000 9,802,000
840,000 420,000 200,000 180,000 40,000 420,000 200,000 180,000 40,000 15,827,000
972,000 336,000 160,000 144,000 32,000 636,000 160,000 144,000 32,000 300,000 300,000 12,792,000
1,672,000 1,336,000 160,000 144,000 32,000 1,000,000 400,000 600,000 336,000 160,000 144,000 32,000 14,310,000
672,000 336,000 160,000 144,000 32,000 336,000 160,000 144,000 32,000 9,768,000
2,272,000 336,000 160,000 144,000 32,000 1,936,000 160,000 144,000 32,000 1,600,000 300,000 300,000 1,000,000 15,197,000
2,072,000 1,736,000 160,000 144,000 32,000 1,400,000 400,000 600,000 400,000 336,000 160,000 144,000 32,000 13,542,000
672,000 336,000 160,000 144,000 32,000 336,000 160,000 144,000 32,000 13,222,000
1,972,000 336,000 160,000 144,000 32,000 1,636,000 160,000 144,000 32,000 1,300,000 300,000 1,000,000 12,382,000
1,672,000 1,336,000 160,000 144,000 32,000 1,000,000 400,000 600,000 336,000 160,000 144,000 32,000 11,302,000
672,000 336,000 160,000 144,000 32,000 336,000 160,000 144,000 32,000 9,174,000
57,850,000
5,070,000
4,800,000
6,725,000
4,980,000
5,070,000
4,980,000
6,095,000
4,440,000
4,350,000
3,810,000
3,720,000
3,810,000
57,850,000 25,000,000 25,000,000 25,000,000 5,670,000 5,400,000 270,000 3,780,000 3,600,000 180,000
5,070,000 2,280,000 2,280,000 2,280,000 630,000 600,000 30,000 630,000 600,000 30,000
4,800,000 2,280,000 2,280,000 2,280,000 630,000 600,000 30,000 630,000 600,000 30,000
6,725,000 3,935,000 3,935,000 3,935,000 630,000 600,000 30,000 630,000 600,000 30,000
4,980,000 2,280,000 2,280,000 2,280,000 630,000 600,000 30,000 630,000 600,000 30,000
5,070,000 2,280,000 2,280,000 2,280,000 630,000 600,000 30,000 630,000 600,000 30,000
4,980,000 2,280,000 2,280,000 2,280,000 630,000 600,000 30,000 630,000 600,000 30,000
6,095,000 3,305,000 3,305,000 3,305,000 630,000 600,000 30,000 -
4,440,000 1,650,000 1,650,000 1,650,000 630,000 600,000 30,000 -
4,350,000 1,650,000 1,650,000 1,650,000 630,000 600,000 30,000 -
3,810,000 1,020,000 1,020,000 1,020,000 -
3,720,000 1,020,000 1,020,000 1,020,000 -
3,810,000 1,020,000 1,020,000 1,020,000 -
521119
FE
PEMBERNDAYAAN KEMITRAAN DENGAN LEMBAGA PEND, MASY, TKH MASY, INST, SWASTA, JASA PENGAMAN, TKH AGAM, LSM ( POLSEK ) ( RM ) 521119 belanja barang operasional lainnya > GIAT BINTIBMAS - uang saku ( 2 org x 50 giat ) @ 20.000 - uang makan ( 2 org x 50 giat ) @ 18.000 - dana satuan ( 2 org x 50 giat ) @ 4.000 - sarana kontak * baju kaos ( 5 lbr x 4 giat ) @80.000 * spanduk kamtibmas ( 4 mtr x 3 lbr x 4 giat ) @50.000 * brosur kamtibmas ( 40 lbr x 2 giat ) @10.000 > GIAT BNPOLMAS - uang saku ( 2 org x 50 giat ) @ 20.000 - uang makan ( 2 org x 50 giat ) @ 18.000 - dana satuan ( 2 org x 50 giat ) @ 4.000 - sarana kontak * senter ( 6 Bh x 2 giat ) @50.000 * souvenir ( 10 bh x 4 giat ) @30.000 * alat olahraga ( 2 bh x 3 giat ) @500.000 060.01.10 PEMELIHARAAN KEAMANAN DAN KETERTIBAN MASYARAKAT 3128 Dukungan manajemen dan teknis pemeliharaan keamanan dan ketertiban masyarakat 003 Dukungan operasional pertahanan dan keamanan FU DUKUNGAN OPERASIONAL POLSEK 521119 belanja barang operasional lainnya - Dukopsnal Polsek Uluiwoi # jaldis rapat ke Polres * uang harian ( 2 org x 2 hr x 9 giat ) @150.000 * biaya foto copy ( 120 lbr x 9 giat ) @250 # jaldis kordinasi ke Polres * uang harian ( 2 org x 2 hr x 6 giat ) @150.000 * biaya foto copy ( 120 lbr x 6 giat ) @250
KET
Hal : 4
KODE
GA 521112
3130 003 GG 521119
PROGRAM / DETAIL KEGIATAN
JUMLAH
PEB 100,000 100,000 920,000 720,000 200,000 2,520,000 2,520,000
MAR 100,000 100,000 920,000 720,000 200,000 1,655,000 1,150,000 460,000 45,000 2,790,000 2,790,000
APR 100,000 100,000 920,000 720,000 200,000 2,700,000 2,700,000
RENCANA KEBUTUHAN DANA MEI JUN JUL 100,000 100,000 100,000 100,000 100,000 100,000 920,000 920,000 920,000 720,000 720,000 720,000 200,000 200,000 200,000 1,655,000 1,150,000 460,000 45,000 2,790,000 2,700,000 2,790,000 2,790,000 2,700,000 2,790,000
# giat rapat pelaksanaan anev kamtibmas Polsek * snack ( 10 org x 1 hari x 12 giat ) # giat cipat kondisi di wilayah hukum Polsek * uang saku ( 10 org x 48 giat ) @ 18.000 * dana satuan ( 10 org x 48 giat ) @5.000 # giat rapat / sosialisasi dgn masyarakat * uang makan ( 46 org x 2 giat ) @ 25.000 * snack ( 46 org x 2 giat ) @10.000 * biaya foto copy ( 180 lbr x 2 giat ) @250 ULP NON ORGANIK / JAGA FUNGSI ( POLSEK ) belanja pengadaan bahan makanan > ULP NON ORGANIK / JAGA FUNGSI - Polsek Wolo ( 3 org x 365 hr ) Pembinaan pelayanan fungsi sabhara
1,200,000 1,200,000 11,040,000 8,640,000 2,400,000 3,310,000 2,300,000 920,000 90,000 32,850,000 32,850,000
JAN 100,000 100,000 920,000 720,000 200,000 2,790,000 2,790,000
32,850,000 93,640,000
2,790,000 9,102,000
2,520,000 5,002,000
2,790,000 9,102,000
2,700,000 7,812,000
2,790,000 9,240,000
2,700,000 4,788,000
2,790,000 9,102,000
2,790,000 9,102,000
2,700,000 8,872,000
2,790,000 8,572,000
2,700,000 7,582,000
2,790,000 5,364,000
Dukungan operasional pertahanan dan keamanan MENYELENGGARAKAN PENGATURAN, PENGAWALAN, DAN PATROLI POLSEK belanja barang operasional lainnya > PENJAGAAN - uang saku ( 2 x 730 giat ) @18.000 - dana satuan ( 2 x 730 giat ) @5.000 > PENGAWALAN - uang saku ( 2 x 10 giat ) @22.000 - uang makan ( 2 x 10 giat ) @34.000 - dana satuan ( 2 x 10 giat ) @5.000 > PENGATURAN - uang saku ( 2 x 150 giat ) @18.000 - dana satuan ( 2 x 150 giat ) @5.000
93,640,000 41,700,000
9,102,000 3,802,000
5,002,000 2,882,000
9,102,000 3,802,000
7,812,000 3,572,000
9,240,000 3,940,000
4,788,000 2,668,000
9,102,000 3,802,000
9,102,000 3,802,000
8,872,000 3,572,000
8,572,000 3,802,000
7,582,000 3,342,000
5,364,000 2,714,000
41,700,000
3,802,000
2,882,000
3,802,000
3,572,000
3,940,000
2,668,000
3,802,000
3,802,000
3,572,000
3,802,000
3,342,000
2,714,000
26,280,000 7,300,000
2,340,000 650,000
1,800,000 500,000
2,340,000 650,000
2,340,000 650,000
2,340,000 650,000
1,800,000 500,000
2,340,000 650,000
2,340,000 650,000
2,340,000 650,000
2,340,000 650,000
2,160,000 600,000
1,800,000 500,000
440,000 680,000 100,000
44,000 68,000 10,000
44,000 68,000 10,000
44,000 68,000 10,000
44,000 68,000 10,000
44,000 68,000 10,000
-
44,000 68,000 10,000
44,000 68,000 10,000
44,000 68,000 10,000
44,000 68,000 10,000
44,000 68,000 10,000
-
5,400,000 1,500,000
540,000 150,000
360,000 100,000
540,000 150,000
360,000 100,000
648,000 180,000
288,000 80,000
540,000 150,000
540,000 150,000
360,000 100,000
540,000 150,000
360,000 100,000
324,000 90,000
51,940,000 51,940,000
5,300,000 5,300,000
2,120,000 2,120,000
5,300,000 5,300,000
4,240,000 4,240,000
5,300,000 5,300,000
2,120,000 2,120,000
5,300,000 5,300,000
5,300,000 5,300,000
5,300,000 5,300,000
4,770,000 4,770,000
4,240,000 4,240,000
2,650,000 2,650,000
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
10,560,000 12,960,000 1,920,000
1,100,000 1,350,000 200,000
440,000 540,000 80,000
1,100,000 1,350,000 200,000
880,000 1,080,000 160,000
1,100,000 1,350,000 200,000
440,000 540,000 80,000
1,100,000 1,350,000 200,000
1,100,000 1,350,000 200,000
1,100,000 1,350,000 200,000
880,000 1,080,000 160,000
880,000 1,080,000 160,000
440,000 540,000 80,000
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
11,000,000 13,500,000 2,000,000 41,845,000
1,100,000 1,350,000 200,000 205,000
440,000 540,000 80,000 5,155,000
1,100,000 1,350,000 200,000 205,000
880,000 1,080,000 160,000 5,155,000
1,100,000 1,350,000 200,000 5,155,000
440,000 540,000 80,000 415,000
1,100,000 1,350,000 200,000 9,895,000
1,100,000 1,350,000 200,000 205,000
1,100,000 1,350,000 200,000 9,895,000
1,100,000 1,350,000 200,000 246,000
880,000 1,080,000 160,000 5,027,000
660,000 810,000 120,000 287,000
IZ 521119
QUICK WINS belanja barang operasional lainnya > PENDUKUNG QUICK WINS PROGRAM 1 >> PENERTIBAN DAN PENEGAKAN HUKUM BAGI ORGANISASI RADIKAL DAN ANTI PANCASILA DUKUNGAN KEGIATAN PATROLI DIALOGIS - uang saku ( 2 x 240 giat ) @22.000 - uang makan ( 2 x 240 giat ) @27.000 - dana satuan ( 2 x 240 giat ) @4.000 > PENDUKUNG QUICK WINS PROGRAM 3 >> AKSI NASIONAL PEMBERSIHAN PREMAN DAN PREMANISME DUKUNGAN KEGIATAN PATROLI DIALOGIS - uang saku ( 2 x 250 giat ) @22.000 - uang makan ( 2 x 250 giat ) @27.000 - dana satuan ( 2 x 250 giat ) @4.000 060.01.11 PENYELIDIKAN DAN PENYIDIKAN TINDAK PIDANA
AGT 100,000 100,000 920,000 720,000 200,000 2,790,000 2,790,000
SEP 100,000 100,000 920,000 720,000 200,000 2,700,000 2,700,000
OKT 100,000 100,000 920,000 720,000 200,000 2,790,000 2,790,000
NOP 100,000 100,000 920,000 720,000 200,000 2,700,000 2,700,000
DES 100,000 100,000 920,000 720,000 200,000 2,790,000 2,790,000
3142
Penindakan tindak pidana umum
41,845,000
205,000
5,155,000
205,000
5,155,000
5,155,000
415,000
9,895,000
205,000
9,895,000
246,000
5,027,000
287,000
003
Dukungan operasional pertahanan dan keamanan
41,845,000
205,000
5,155,000
205,000
5,155,000
5,155,000
415,000
9,895,000
205,000
9,895,000
246,000
5,027,000
287,000
KET
Hal : 5
KODE HD
521119
HM 521119
PROGRAM / DETAIL KEGIATAN PENGADAAN BAHAN MAKANAN DAN PERAWATAN TAHANAN ( POLSEK ) ( RM ) belanja barang operasional lainnya - Biaya perawatan tahanan ( 1 org x 65 hr ) @5.000 - Biaya makan tahanan ( 1 org x 65 hr ) @36.000 TINDAK PIDANA UMUM ( POLSEK ) ( RM ) belanja barang operasional lainnya - kegiatan mudah ( 8 kss ) @4.740.000 - penegakan hukum tindak pidana ringan ( 6 kss ) @210.000 JUMLAH
2,665,000
JAN 205,000
PEB 205,000
MAR 205,000
APR 205,000
RENCANA KEBUTUHAN DANA MEI JUN JUL 205,000 205,000 205,000
2,665,000 325,000 2,340,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
205,000 25,000 180,000
246,000 30,000 216,000
287,000 35,000 252,000
287,000 35,000 252,000
39,180,000 39,180,000 37,920,000 1,260,000
-
4,950,000 4,950,000 4,740,000 210,000
-
4,950,000 4,950,000 4,740,000 210,000
4,950,000 4,950,000 4,740,000 210,000
210,000 210,000
-
9,690,000 9,690,000 9,480,000 210,000
-
4,740,000 4,740,000 4,740,000
-
210,000
9,690,000 9,690,000 9,480,000 210,000
267,035,000
21,237,000
35,465,000
20,892,000
20,855,000
25,073,000
12,791,000
35,200,000
17,755,000
27,725,000
16,036,000
19,437,000
14,569,000
JUMLAH
AGT 205,000
SEP 205,000
OKT 246,000
NOP 287,000
DES 287,000
KEPALA KEPOLISIAN RESORT KOLAKA
Kolaka , Januari 2017 KEPALA BAGIAN PERENCANAAN
DARMAWAN AFFANDY, SIK AJUN KOMISARIS BESAR POLISI NRP 74100548
H. MUHAJIR ALMURAJ, SH KOMISARIS POLISI NRP 70020034
KET
