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