serapan anggaran satuan intelkam semester ii
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM
NO
1
2
3
4
5
6
7
8
9
10
KODE
EJ 521119
EL 521119
EO 521119
IG 521119
IJ 521119
IR 521119
BX521811
BX521811
B 521115
IZ 521119
URAIAN
Tib, data dan Was Senpi, handak dan OT
Tuk dan Bin jaringan Informasi
A. Deteksi giat masyarakat
1) Deteksi/Lidik, Pam Gal
2) Deteksi/Lidik, Pam Gal Polres
3) Giat Pulbaket (Lap Info)
4) Lap Intelijen
B. Giat Taktis Intelijen
1) Deteksi Penyelidikan Taktis
2) Pengamanan Intelijen
3) Penggalangan Intelijen
4) Kirsus Ops Kepolisian
5) Kirpat
6) Kirkat Intelijen
7) Kir sus kunker VVIP/VIP
Pendataan dan Was Pelaku Tindak Pidana
Pendataan dan Pengawasan Orang Asing
Deteksi giat masyarakat
a. Dukungan Pulsa PDA
b. Giat Intelijen (Pulbaket/Lap Infos)
Peng. peralatan perlengkapan kantor
Perlengkapan keperluan SKCK
Honor SKCK
Quick Wins
a. Pendataan, deteksi dan idnetifikasi
b. Lidik Taktis (2 org x 4 hari x 12 Giat)
JUMLAH TOTAL
REALISASI ANGGARAN SEMESTER II TAHUN 2016
SATUAN INTELKAM POLRES MATARAM
PAGU
SISA JUNI
9,000,000
18,000,000
119,680,000 60,896,000
JULI
AGUST
SEPT
1,500,000 1,500,000 1,500,000
11,968,000 10,560,000 10,560,000
OKT
NOV
1,500,000 1,500,000
8,800,000 10,560,000
DES
JML REALISASI
1,500,000
18,000,000
6,336,000
119,680,000
695,999,000 457,055,000
48,600,000 25,200,000
52,000,000 25,896,000
8,000,000 6,400,000
44,661,500 38,000,000 38,000,000 21,200,000
4,200,000 4,500,000 4,800,000 4,500,000
4,316,000 4,368,000 4,368,000 4,368,000
560,000
320,000
240,000
480,000
47,366,500 49,716,000
3,900,000 1,500,000
4,368,000 4,316,000
-
%
100
100
695,999,000
48,600,000
52,000,000
8,000,000
100
100
100
100
15,000,000
20,000,000
9,000,000
1,131,000
1,000,000
4,600,000
1,320,000
19,600,000
27,600,000
10,200,000
13,100,000
4,800,000
617,400
750,000
2,530,000
990,000
10,400,000
19,200,000
1,600,000
900,000
102,900
460,000
1,448,000
1,465,000
1,800,000
800,000
575,000
110,000
1,448,000
1,465,000
2,400,000
460,000
110,000
1,448,000
1,465,000
1,200,000
1,300,000
230,000
1,600,000
2,002,500
1,200,000
800,000
2,100,000
102,000
125,000
230,000
110,000
1,600,000
2,002,500
600,000
1,200,000
308,700
125,000
115,000
1,656,000
-
15,000,000
20,000,000
9,000,000
1,131,000
1,000,000
4,600,000
1,320,000
19,600,000
27,600,000
100
100
100
100
100
100
100
100
100
2,400,000
40,635,000
19,760,000
23,500,000
4,800,000
1,200,000
21,735,000
9,245,000
8,942,000
2,000,000
200,000
3,510,000
1,975,000
2,036,000
-
200,000
4,185,000
1,708,000
2,500,000
1,200,000
200,000
4,050,000
1,708,000
2,500,000
400,000
200,000
2,430,000
1,708,000
2,500,000
400,000
200,000
2,700,000
1,708,000
2,500,000
400,000
200,000
2,025,000
1,708,000
2,522,000
400,000
2,400,000
40,635,000
19,760,000
23,500,000
4,800,000
100
100
100
100
100
197,000
4,712,000 4,712,000
88,184,000 79,136,700
788,000
56,544,000
1,189,957,000
100
100
100
394,000
788,000
56,544,000 28,272,000
1,189,957,000 718,822,400
197,000
4,712,000 4,712,000 4,712,000 4,712,000
85,614,400 79,951,000 79,118,000 59,130,500
Mataram,
Desember 2016
KEPALA SATUAN INTELKAM
HERU WINDIARTO, SH
AKP NRP 78070194
DAERAH NUSA TENGGARA BARAT
RESOR MATARAM
NO
1
2
3
4
5
6
7
8
9
10
KODE
EJ 521119
EL 521119
EO 521119
IG 521119
IJ 521119
IR 521119
BX521811
BX521811
B 521115
IZ 521119
URAIAN
Tib, data dan Was Senpi, handak dan OT
Tuk dan Bin jaringan Informasi
A. Deteksi giat masyarakat
1) Deteksi/Lidik, Pam Gal
2) Deteksi/Lidik, Pam Gal Polres
3) Giat Pulbaket (Lap Info)
4) Lap Intelijen
B. Giat Taktis Intelijen
1) Deteksi Penyelidikan Taktis
2) Pengamanan Intelijen
3) Penggalangan Intelijen
4) Kirsus Ops Kepolisian
5) Kirpat
6) Kirkat Intelijen
7) Kir sus kunker VVIP/VIP
Pendataan dan Was Pelaku Tindak Pidana
Pendataan dan Pengawasan Orang Asing
Deteksi giat masyarakat
a. Dukungan Pulsa PDA
b. Giat Intelijen (Pulbaket/Lap Infos)
Peng. peralatan perlengkapan kantor
Perlengkapan keperluan SKCK
Honor SKCK
Quick Wins
a. Pendataan, deteksi dan idnetifikasi
b. Lidik Taktis (2 org x 4 hari x 12 Giat)
JUMLAH TOTAL
REALISASI ANGGARAN SEMESTER II TAHUN 2016
SATUAN INTELKAM POLRES MATARAM
PAGU
SISA JUNI
9,000,000
18,000,000
119,680,000 60,896,000
JULI
AGUST
SEPT
1,500,000 1,500,000 1,500,000
11,968,000 10,560,000 10,560,000
OKT
NOV
1,500,000 1,500,000
8,800,000 10,560,000
DES
JML REALISASI
1,500,000
18,000,000
6,336,000
119,680,000
695,999,000 457,055,000
48,600,000 25,200,000
52,000,000 25,896,000
8,000,000 6,400,000
44,661,500 38,000,000 38,000,000 21,200,000
4,200,000 4,500,000 4,800,000 4,500,000
4,316,000 4,368,000 4,368,000 4,368,000
560,000
320,000
240,000
480,000
47,366,500 49,716,000
3,900,000 1,500,000
4,368,000 4,316,000
-
%
100
100
695,999,000
48,600,000
52,000,000
8,000,000
100
100
100
100
15,000,000
20,000,000
9,000,000
1,131,000
1,000,000
4,600,000
1,320,000
19,600,000
27,600,000
10,200,000
13,100,000
4,800,000
617,400
750,000
2,530,000
990,000
10,400,000
19,200,000
1,600,000
900,000
102,900
460,000
1,448,000
1,465,000
1,800,000
800,000
575,000
110,000
1,448,000
1,465,000
2,400,000
460,000
110,000
1,448,000
1,465,000
1,200,000
1,300,000
230,000
1,600,000
2,002,500
1,200,000
800,000
2,100,000
102,000
125,000
230,000
110,000
1,600,000
2,002,500
600,000
1,200,000
308,700
125,000
115,000
1,656,000
-
15,000,000
20,000,000
9,000,000
1,131,000
1,000,000
4,600,000
1,320,000
19,600,000
27,600,000
100
100
100
100
100
100
100
100
100
2,400,000
40,635,000
19,760,000
23,500,000
4,800,000
1,200,000
21,735,000
9,245,000
8,942,000
2,000,000
200,000
3,510,000
1,975,000
2,036,000
-
200,000
4,185,000
1,708,000
2,500,000
1,200,000
200,000
4,050,000
1,708,000
2,500,000
400,000
200,000
2,430,000
1,708,000
2,500,000
400,000
200,000
2,700,000
1,708,000
2,500,000
400,000
200,000
2,025,000
1,708,000
2,522,000
400,000
2,400,000
40,635,000
19,760,000
23,500,000
4,800,000
100
100
100
100
100
197,000
4,712,000 4,712,000
88,184,000 79,136,700
788,000
56,544,000
1,189,957,000
100
100
100
394,000
788,000
56,544,000 28,272,000
1,189,957,000 718,822,400
197,000
4,712,000 4,712,000 4,712,000 4,712,000
85,614,400 79,951,000 79,118,000 59,130,500
Mataram,
Desember 2016
KEPALA SATUAN INTELKAM
HERU WINDIARTO, SH
AKP NRP 78070194