serapan anggaran satuan intelkam semester i
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH NUSA TENGGARA BARAT
RESORT 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 I TAHUN 2016
SATUAN INTELKAM POLRES MATARAM
PAGU
18,000,000
119,680,000
JANUARI
1,500,000
10,560,000
FEB
1,500,000
10,560,000
MAR
1,500,000
10,912,000
APRIL
1,500,000
9,856,000
MEI
1,500,000
10,208,000
JUN
JML REALISASI
1,500,000
9,000,000
8,800,000
60,896,000
695,999,000
48,600,000
52,000,000
8,000,000
66,000,000
4,500,000
4,212,000
1,760,000
71,055,000
4,200,000
4,368,000
720,000
85,500,000
4,200,000
4,316,000
960,000
74,500,000
4,800,000
4,212,000
1,120,000
74,500,000
4,500,000
4,420,000
1,360,000
85,500,000
3,000,000
4,368,000
480,000
457,055,000
25,200,000
25,896,000
6,400,000
66
52
50
80
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
600,000
2,400,000
600,000
250,000
230,000
1,600,000
3,200,000
3,000,000
2,300,000
102,900
250,000
345,000
550,000
1,600,000
3,200,000
1,200,000
2,500,000
1,200,000
205,800
125,000
575,000
110,000
2,000,000
3,200,000
1,600,000
1,500,000
1,800,000
125,000
460,000
110,000
1,600,000
3,200,000
2,400,000
2,200,000
205,800
345,000
110,000
2,000,000
3,200,000
1,400,000
2,200,000
1,200,000
102,900
575,000
110,000
1,600,000
3,200,000
10,200,000
13,100,000
4,800,000
617,400
750,000
2,530,000
990,000
10,400,000
19,200,000
68
66
53
55
75
55
75
53
70
2,400,000
40,635,000
19,760,000
23,500,000
4,800,000
200,000
3,780,000
-
200,000
3,240,000
2,193,000
2,652,500
-
200,000
3,780,000
-
200,000
3,915,000
2,367,000
2,014,000
1,200,000
200,000
3,645,000
2,465,000
1,928,000
-
200,000
3,375,000
2,220,000
2,347,500
800,000
1,200,000
21,735,000
9,245,000
8,942,000
2,000,000
50
53
47
38
42
788,000
56,544,000
1,189,957,000
101,392,000
9,424,000
121,460,400
197,000
4,712,000
127,392,800
4,712,000
120,791,000
4,712,000
119,898,800
197,000
4,712,000
127,887,400
394,000
28,272,000
718,822,400
50
50
60
Mataram, Juli 2016
KEPALA SATUAN INTELKAM
BAYU SEPTIANTO, SE.
AKP NRP 86091932
%
50
51
DAERAH NUSA TENGGARA BARAT
RESORT 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 I TAHUN 2016
SATUAN INTELKAM POLRES MATARAM
PAGU
18,000,000
119,680,000
JANUARI
1,500,000
10,560,000
FEB
1,500,000
10,560,000
MAR
1,500,000
10,912,000
APRIL
1,500,000
9,856,000
MEI
1,500,000
10,208,000
JUN
JML REALISASI
1,500,000
9,000,000
8,800,000
60,896,000
695,999,000
48,600,000
52,000,000
8,000,000
66,000,000
4,500,000
4,212,000
1,760,000
71,055,000
4,200,000
4,368,000
720,000
85,500,000
4,200,000
4,316,000
960,000
74,500,000
4,800,000
4,212,000
1,120,000
74,500,000
4,500,000
4,420,000
1,360,000
85,500,000
3,000,000
4,368,000
480,000
457,055,000
25,200,000
25,896,000
6,400,000
66
52
50
80
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
600,000
2,400,000
600,000
250,000
230,000
1,600,000
3,200,000
3,000,000
2,300,000
102,900
250,000
345,000
550,000
1,600,000
3,200,000
1,200,000
2,500,000
1,200,000
205,800
125,000
575,000
110,000
2,000,000
3,200,000
1,600,000
1,500,000
1,800,000
125,000
460,000
110,000
1,600,000
3,200,000
2,400,000
2,200,000
205,800
345,000
110,000
2,000,000
3,200,000
1,400,000
2,200,000
1,200,000
102,900
575,000
110,000
1,600,000
3,200,000
10,200,000
13,100,000
4,800,000
617,400
750,000
2,530,000
990,000
10,400,000
19,200,000
68
66
53
55
75
55
75
53
70
2,400,000
40,635,000
19,760,000
23,500,000
4,800,000
200,000
3,780,000
-
200,000
3,240,000
2,193,000
2,652,500
-
200,000
3,780,000
-
200,000
3,915,000
2,367,000
2,014,000
1,200,000
200,000
3,645,000
2,465,000
1,928,000
-
200,000
3,375,000
2,220,000
2,347,500
800,000
1,200,000
21,735,000
9,245,000
8,942,000
2,000,000
50
53
47
38
42
788,000
56,544,000
1,189,957,000
101,392,000
9,424,000
121,460,400
197,000
4,712,000
127,392,800
4,712,000
120,791,000
4,712,000
119,898,800
197,000
4,712,000
127,887,400
394,000
28,272,000
718,822,400
50
50
60
Mataram, Juli 2016
KEPALA SATUAN INTELKAM
BAYU SEPTIANTO, SE.
AKP NRP 86091932
%
50
51