KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 BIAYA
T.A. 2014
hardware, software, network dan aplikasi a.
transportasi orggiathr
5,000,000 b.
Akomodasi orggiathr
500,000 c.
Honor Instruktur orggiathr
500,000 d.
makan snack orggiathr
100,000 e.
ATK orggiathr
100,000
060.01.12 …..
KEPOLISIAN NEGARA REPUBLIK INDONESIA MARKAS BESAR
PROGRAM PENANGGULANGAN GANGGUAN KEAMANAN
DALAM NEGERI BERKADAR TINGGI 060.01.12
NORMA INDEKS DI LINGKUNGAN POLRI TAHUN 2014
KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 060.01.12
PROGRAM PENANGGULANGAN GANGGUAN KEAMANAN DALAM NEGERI BERKADAR TINGGI
5087 PENANGGULANGAN KEAMANAN DALAM NEGERI
Penanganan Penanggulangan Kamdagri PENDIDIKAN DAN PELATIHAN FUNGSIONAL
1.
Honorarium Kolat
a.
Penyelenggara 1
Pelindung penasihat OB
1,000,000 2
Penanggung jawab OB
850,000 3
Ketua penyelenggara OB
750,000 4
Wasdalat OB
700,000 5
Sekretaris OB
600,000 6
Bendahara Lat OB
600,000 7
BaminPendukung OB
250,000 b.
Pelaksana 1
Kalaklat OB
750,000 2
Wakalaklat OB
600,000 3
Koordinator instruktur OB
600,000 4
Koordinator peserta OB
600,000 5
Pa Anevlat, Paminlat, Pa Opslat OB
500,000 6
Ba Anevlat, Baminlat, Ba Opslat OB
400,000 2.
Latihan a.
Makan
OH
34,000 b.
Snack
OH
11,500 c.
Alins Alongins
OH
10,000 d.
Minlat
OH
2,200 e.
Sertifikat latihan
OK
10,000 3.
Latihan selam dasar a.
Sewa perlengkapan
OH
200,000 b.
Sertifikasi
OK
500,000 c.
Serpas
OK
86,000 d.
Kodal
Giat
2,500,000 4.
Latihan terjun bebas a.
Asuransi
OK
250,000 b.
Rikkes
OK
1,500,000 c.
Kodal
giat
2,500,000 d.
Jump master
OK
250,000 e.
Penerbang
OH
250,000 f.
Mekanik
OH
200,000 g.
Avtur
unitgiat
0 RAB kebutuhan 1 jam x 600 ltr x harga avtur 5.
Honorarium Instruktur a.
Perorangan
OJ
60,000 b.
Tim
OJ
30,000 1 team = 10 orang
PERAWATAN DAN PEMELIHARAAN SARANA, PRASARANA DAN ALUT
I. ALSUS JIBOM
1. Hand held Metal Detektor
unit 505,000
2. Mine Detektor
unit 6,596,000
3. Gate Detektor
unit 10,800,000
4. Explosive….. 4.
Explosive Detektor Vapour tracer 2 unit
87,975,000 5.
Hend held Mirror unit
40,701,328,000 6.
Under Vehicle Mirror unit
1,328,000 7.
Non MagneticMine Prodder unit
272,000 8.
X-Ray Inspector unit
18,526,000 9.
Logos unit
150,000,000 10. Scan Scout Xray
unit 150,000,000
BIAYA T.A. 2014
KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 BIAYA
T.A. 2014
11. Fiber Scope unit
17,388,000 12. Digital Fibre Scope
unit 25,000,000
13. Body Armour MK 5 unit
19,830,000 14. Body Armour EOD 8
unit 50,000,000
15. Body Armour EOD 9 unit
130,000,000 16. Seek and Search Suit
unit 6,215,000
17. Taticial Suit unit
25,000,000 18. Bomb Blanket Ring Circle
unit 15,000,000
19. Body Vest Ceramik Level IV unit
2,500,000 20. Balistic Helmet
unit 1,250,000
21. Balistic Shield unit
5,724,000 22. Bomb bin basket
unit 15,000,000
23. Disrupter Pigstick unit
20,000,000 24. Disrupter Royal Arm
unit 15,000,000
25. Disrupter ABL 1000 unit
15,000,000 26. Disrupter PAN
unit 35,000,000
27. Disrupter Mini Pigstick unit
10,041,000 28. Blasting Minex
unit 4,949,000
29. Blasting Powgal unit
1,500,000 30. Blasting Remote
unit 10,000,000
31. Blasting Duke pro unit
2,500,000 32. Kabel Demolisi
unit 1,000,000
33. Mounting unit
500,000 34. Robot Hobo
unit 180,000,000
35. Robot Mark II unit
300,000,000 36. Robot Tele Max
unit 1,000,000,000
37. Robot Ercada unit
100,000,000 38. Robot Rover
unit 100,000,000
39. Robot Bratt unit
100,000,000 40. Water cutting
unit 400,000,000
41. Hook And Line unit
15,000,000 42. Vehicle Acses HAL
unit 12,000,000
43. Building Acses HAL unit
12,000,000 44. Special Operation Kit
unit 8,424,000
45. Dragon search Light unit
1,133,000 46. Flood light
unit 2,484,000
47. Toolkit non magnetic unit
16,146,000 48. Biocular
unit 1,725,000
49. Night Vision unit
5,300,000 50. TWS Thermal Weapon Sight
unit 100,000,000
51. Sophie Thermal Imate unit
400,000,000 52. Radio Communication HT
unit 2,376,000
53. Digital Camera unit
3,000,000 54. Handycam
unit 1,200,000
55. Laptop unit
2,500,000 56. Personal Computer
unit 2,500,000
57. Printer unit
500,000 58. Scanner
unit 500,000
59. Stavolt 1000 watt unit
250,000 60. UPS 1000 watt
unit 2,500,000
61. Meghaphone unit
241,000 62. AVO meter
unit 300,000
63. Alat pemadam api unit
500,000 64. Ransus EOD Izuzu
unit 45,900,000
65. Ransus Hino unit
250,000,000 66. Motor Suzuki Thunder 250 cc
unit 2,500,000
67. Motor Suzuki Thunder 125 cc unit
1,800,000
II. ALSUS…. II.
ALSUS KBR 1.
Suit Level A Dupont 5 fabric unit
1,728,000 2.
Suit training level A unit
1,572,000 3.
Tarps 25 x 25 unit
75,000 4.
Suit test lit, level A with SCBA Hook Up unit
2,200,000 5.
Command vest unit
80,000 6.
Traffic cones 18 unit
425,000 7.
Triage tape system -1 unit
153,000 8.
Binoculars unit
1,208,000 9.
Chemical light unit
65,000 10. Flash light
unit 473,000
11. Hard hats unit
369,000 12. Cloting bags, Heavy duty for contamited clothing
unit 381,000
13. 291 Deon Kits unit
729,000 14. Kappler tape
unit 369,000
KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 BIAYA
T.A. 2014
15. Evidence collection Kittrainer unit
261,000 16. m - 8 paper
unit 261,000
17. m - 9 paper unit
369,000 18. PH paper
unit 108,000
19. Bathroom scale unit
78,000 20. Blood pressure cuff
unit 45,000
21. Latex gloves 90 unit
387,000 22. Seatbelt cutter gunting
unit 100,000
23. Stethoscope unit
61,000 24. Thermometer
unit 117,000
25. Tauma Shears unit
450,000 26. Tyvek suit 27
unit 364,000
27. Butyl gloves unit
74,000 28. CDS Kit, dreager
unit 63,000
29. Smart card unit
1,104,000 30. Toxi RAE Gas mwter
unit 153,000
31. Derager chemical detector and tubes unit
64,000 32. Hamzad CAD plus
unit 516,000
33. AIM gas detector unit
825,000 34. Megaphone -1
unit 220,000
35. Barricade tapes unit
65,000 36. Clip board - 8
unit 63,000
37. Sponges unit
173,000 38. Painters tape
unit 159,000
39. Gas Masks unit
479,000 40. Radiation meter
unit 305,000
41. Radiation peger unit
2,500,000 42. SCBA O rings with lubricants
unit 65,000
43. Hazmat boots Tingley unit
200,000 44. Rapid intervention blankets
unit 45,000
45. Drums, 956550 gallon hazmat over packed drums unit
1,067,000 46. Trashcan 95 gallon wheeled galon sampah
unit 589,000
47. Brushes log hanble unit
108,000 48. Grabber tube
unit 252,000
49. Hamzat sked unit
414,000 50. Spray bottles, 2.5 gallon high presure
unit 425,000
51. Air copressor, Oceanus G Bauser unit
389,000 52. Elevation girds
unit 93,000
53. Inflatable shelters 10 x 12 pump is on sprare cylinder unit
190,000 rack
unit 54. SCBA cylinders,spare
unit 1,621,000
55. Self contained breathing apparatusSCBA, dreager air unit
6,500,000 boos model
56. Backoard, plastic with straps 5-1 unit
65,000 57. Chairs, metal folding
unit 500,000
58. Traffic cones 18 orenge unit
450,000 59. Decon pools
unit 2,500,000
60. Bucjets 5 gallon unit
700,000 61. Evidence collection Kitreal
unit 261,000
III. ALSUS….. III. ALSUS SAR
1. SAR AIR
a. Helm air
unit 70,000
b. Life jacket
unit 90,000
c. Senter air
unit 210,000
d. Baju selam
unit 230,000
e. Fins full
unit 52,000
f. Snorke;
unit 63,000
g. Tabung selam
unit 250,000
h. Masker
unit 73,000
i. Regulator
unit 360,000
j. Pengukur gas
unit 330,000
k. BCD
unit 660,000
l. Sarung tangan
unit 30,000
m. Back pack
unit 320,000
n. Seas print
unit 2,000,000
o. Weight belt
unit 40,000
p. Perahu karet
unit 5,000,000
q. Motor tempel
unit 12,000,000
2. SAR DARAT
KODE PROGRAM GIAT INDIKATOR OUT PUT URAIAN
SATUAN KETERANGAN
1 2
3 4
5 BIAYA
T.A. 2014
a. Decender ART 805
unit 21,000
b. Express key lock
unit 35,000
c. Decender ART 800
unit 27,000
d. Decender ART 940
unit 31,000
e. Pulley ART 821
unit 35,000
f. Pulley ART 821.01
unit 36,000
g. Bronze snap
unit 7,000
h. Tali dinamik 50m
unit 250,000
i. Tali statis 200m
unit 600,000
j. Harness navaho
unit 520,000
k. Harness pigator
unit 250,000
l. Helmet
unit 160,000
m. GPS
unit 300,000
n. Grigi D 0-14
unit 156,000
o. Srung tangan
unit 50,000
p. HT Kenwood
unit 170,000
q. Zaini back pack
unit 276,000
r. Tenda yamatri
unit 770,000
s. Sleeping bag
unit 870,000
t. Decender stop
unit 168,000
u. Hult D-02
unit 54,000
v. Ascention b-17
unit 211,000
w. Basic B-18
unit 89,000
x. Macrogab B-52
unit 151,000
y. Tiblok b-01
unit 55,000
z. Pulley Kontenay
unit 370,000
aa. Pulley Prutray
unit 195,000
ab. Prusik Pulley
unit 205,000
ac. Transport pulley
unit 110,000
ad. Roll CAB
unit 520,000
ae. Permanent anchor
unit 116,000
af. Rigggel P6L
unit 256,000
ag. Swivel P-68
unit 53,000
ah. Pack Transport C2
unit 14,000
ai. Connestor FCD
unit 13,000
aj. Anchor ring hard
unit 9,000
ak. Anchor ring soft
unit 16,000
al. Anchor ring aramis
unit 16,000
am. Anchor ring athos H unit
13,000 an.
Anchor ring atjos S unit
90,000 ao.
Anchor ring condor unit
60,000 ap. Hammer…..
ap. Hammer eagle
unit 90,000
aq. Rope bag art
unit 54,000
ar. Beauty falesia art
unit 345,000
3. SAR UDARA
Parachute set
500,000 IV. ALSUS WANTEROR
1. Kendaraan
a. Truk Isuzu Elf
unit 21,800,000
b. Ford Ranger
unit 27,920,000
c. Nissan Terano
unit 21,125,000
2. Senjata Api
a. Senjata M4
unit 150,000
b. Senjata Gloc 17
unit 90,000
c. Senjata AR 10
unit 5,350,000
d. Shout Remington 870 panjang
unit 869,000
e. Shout Remington 870 pendek
unit 869,000
f. DPMS
unit 150,000
g. Aimpoint untuk Senpi M4
unit 650,000
3. Alat Proteksi
a. Body Vest level IV
unit 1,647,000
b. Balistic Halmet
unit 500,000
c. Tameng kecil Level III A
unit 1,037,000
d. Tameng sedang Level III A
unit 1,296,000