KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 BIAYA
T.A. 2014
b NCS
unit 375,000,000
c Flyway VSAT Polri
unit 305,648,000
d HUB VSAT
unit 1,366,076,700
6 Mobil Khusus
a Mobil Direction Finder
unit 72,000,000
b Kommob
unit 250,000,000
c Mobil Repair Van
unit 60,000,000
d Mobile Repeater unit
unit 34,775,000
e MC3 Mobile Commond Control
unit 2,500,000,000
f MTC Mobile Tectical Communication
unit 477,761,400
g Technical Support Vehicle TSV
unit 127,377,100
b. Jaringan Komunikasi Telephone
1 PABX 1500 Ext
unit 160,000,000
2 PABX 1000 Ext
unit 110,000,000
3 PABX 750 Ext
unit 90,000,000
4 PABX 500 Ext
unit 68,000,000
5 PABX 250 Ext
unit 35,000,000
6 PABX 100 Ext
unit 20,000,000
7 PABX 50 Ext
unit 10,000,000
8 Faximile
unit 150,000
c. Test Set
1 Network analyzer
unit 24,300,000
2 Spektrum analyzer
unit 16,200,000
3 Communication Analyzer
unit 19,800,000
4 Osciloscope
unit 1,890,000
5 Power SWR Meter
unit 130,000
6 Avo meter digital
unit 300,000
7 Avo meter analog
unit 100,000
d. Mekanik Elektris
1 Genset
a Lebih kecil dari 50 KVA
unit 4,150,000
b Lebih besar dari 50 KVA
unit 12,000,000
c Batery Analyzer CADEX C7400
11,492,600 2
UPS a
10 KVA unit
3,000,000 b
3 KVA unit
1,000,000 c
2 KVA unit
871,000 d
1 KVA unit
332,000 e
12 KVA unit
120,000 3
Tower a
SST 80 - 110 m unit
120,000,000 b
SST 40 - 60 m unit
80,000,000 c
SST 20 - 30 m unit
40,000,000 d
GWT 40 - 60 m unit
1,800,000 e
GWT 25 - 39 m unit
1,000,000 f
GWT 25 m unit
800,000 e. Pengeras…..
e. Pengeras Suara
1 Conference system
a 24 saluran
unit 5,373,000
b 12 - 24 saluran
unit 2,688,000
c 12 saluran
unit 1,072,000
2 Siaran
a 500 W
unit 2,389,000
b 100 - 500 W
unit 1,790,000
c 100 W
unit 897,000
f. Pemeliharaan Mesin Stasioner
1 Mesin dengan Penggerak Bahan Bakar
unit 4,111,000
KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 BIAYA
T.A. 2014
2 Mesin dengan Penggerak Listrik
a 6,25 PK
unit 473,000
b 6,25 PK
unit 1,193,000
g. Pemeliharaan alat penyadap
Portable G12 Basic G12 bundle system setth
242,824,000
h. Jaringan komunikasi data multimedia
a. Perangkat video conference
1 MCU multimedia conference unit
setth 160,000,000
2 Video conference Polda Type A
setth 75,000,000
3 Video conference Polda Type B
setth 65,500,000
4 Video conference Pusdalsis
setth 175,000,000
5 Video conference Rupattama
setth 90,000,000
b. Perangkat video surveilance
setth 175,000,000
c. Network Device
1 Router 7000 series
setth 60,000,000
2 Router 5000 series
setth 35,000,000
3 Router 3000 series
setth 12,500,000
4 Router 2000 series
setth 10,000,000
5 Swicth HUB
setth 7,500,000
6 HUB
setth 500,000
2. Pemeliharaan Peralatan Komputer dan fotokopi
a. Peralatan presentasi dan aplikasi
1 Server
a 4 Processor
setth 45,000,000
b 2 Processor
setth 25,000,000
c 1 Processor
setth 5,000,000
2 Over head proyektor OHP
setth 1,200,000
3 Scanner
setth 100,000
4 Camera digital
setth 500,000
5 Fire wall
setth 35,000,000
6 Printonic untuk mencetak daftar gaji
setth 15,000,000
b. Sistem komputerisasi DPP Gaji
a. Mabes Polri
setth 52,500,000
b. Polda - Polda
setth 28,900,000
c. Jaringan LAN Fiber Optik
mtrth 3,000
d. Eksternal Modem
setth 75,000
e. Screen Motorized
setth 500,000
f. Fiber
setth 1,000,000
g. TV Plasma
setth 4,000,000
c. Peralatan dan Perlengkapan Data Center
1 Bandwidth Manajemen
unit 45,000,000
2 Raiser….. 2
Raise Floor unit
250,000 3
Acces Door unit
2,650,000 4
Videocam Survallence unit
370,000 5
Air Conditioning Precision System unit
3,500,000 6
Fire Extingulsher FM 200 unit
2,300,000 7
LCD Televisi unit
3,000,000 8
LED Display TV unit
3,000,000 9
IP Camera unit
370,000 10
NVR Network Video Recording unit
2,500,000 11
DVR Digital Video Recording unit
2,500,000 12
GPS Global Positioning System unit
500,000 13
KVM Switch + Monitor unit
1,000,000 d.
Pemeliharaan mesin fotocopy unitthn
6,000,000
3072 PELAYANAN KESEHATAN
002 Layanan Kesehatan
POLIKLINIK OBAT-OBATAN termasuk Honorarium Dokter dan Perawat
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