KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH BALI
BIDANG TEKNOLOGI INFORMASI POLRI

ALOKASI DIPA KEGIATAN KEPOLISIAN

BID TI POLRI POLDA BALI TA. 2017
-
B U L A N
NO PROGRAM / KEGIATAN / KOMPONEN / SUB KOMPONEN ANGGARAN (RP) VOLUME KET
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOP DES
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
I. PROGRAM DUKUNGAN MANAGEMEN DAN PELAKSANAAN 5,800,575,000 445,748,000 457,345,000 445,748,000 461,407,000 445,747,000 834,904,000 445,744,000 457,549,000 445,652,000 457,547,000 445,645,000 457,539,000
TUGAS TEKNIS LAINNYA POLRI
1 ULP NON ORGANIK/UANG MAKAN OPERATOR 32,940,000 1,460 OH 2,790,000 2,580,000 2,790,000 2,700,000 2,790,000 2,730,000 2,790,000 2,790,000 2,700,000 2,790,000 2,700,000 2,790,000
2 PEMBAYARAN GAJI DAN TUNJANGAN 3,627,010,000 12 BULAN 270,804,000 270,804,000 270,804,000 270,804,000 270,803,000 648,213,000 270,800,000 270,798,000 270,798,000 270,797,000 270,793,000 270,792,000
3 BIAYA TELEPON 1,953,730,000 12 BULAN 162,811,000 162,811,000 162,811,000 162,811,000 162,811,000 162,811,000 162,811,000 162,811,000 162,811,000 162,811,000 162,810,000 162,810,000
4 PENGADAAN PERALATAN/PERLENGKAPA KANTOR (ATK) 70,840,000 46 OT 11,807,000 11,807,000 11,807,000 11,807,000 11,807,000 11,805,000
5 DUKUNGAN OPERASIONAL SATKER DAN JALDIS 116,055,000 1 PAKET 9,343,000 9,343,000 9,343,000 13,285,000 9,343,000 9,343,000 9,343,000 9,343,000 9,343,000 9,342,000 9,342,000 9,342,000

II. PROGRAM PENINGKATAN SARANA DAN PRASARANA 1,758,240,000 0 6,075,000 14,468,000 57,500,000 237,411,000 175,753,000 627,000,000 107,408,000 477,467,000 5,285,000 49,873,000 0
APARATUR POLRI
1 HAR RANMOR RODA 4 124,000,000 0 0 0 0 41,336,000 0 0 41,333,000 0 0 41,331,000 0
A. HAR RANMOR JEEP 16,000,000 1 UNIT 5,334,000 5,333,000 5,333,000
B. HAR MOBIL UNIT SATELITE LINK VAN (KOMMOB) 25,000,000 1 UNIT 8,334,000 8,333,000 8,333,000
C. HAR MOBIL UNIT SATELITE LINK VAN (FLAYWAY) 25,000,000 2 UNIT 8,334,000 8,333,000 8,333,000
D. HAR KENDARAAN TIM PEMELIHARAAN (TSV) 29,000,000 2 UNIT 9,667,000 9,667,000 9,666,000
E. HAR MOBIL KOMLEK POLRI 29,000,000 2 UNIT 9,667,000 9,667,000 9,666,000 0
2 HAR RANMOR RODA 2 24,300,000 9 UNIT 6,075,000 6,075,000 6,075,000 6,075,000
3 PERAWATAN PERALATAN FUNGSIONAL 1,609,940,000 0 0 14,468,000 57,500,000 190,000,000 175,753,000 627,000,000 60,000,000 477,467,000 5,285,000 2,467,000
A. HAR PERALATAN SISTEM V-SAT FLAYWAY 70,000,000 1 SET 70,000,000
INDOOR DAN OUTDOOR -
B. HAR PERALATAN DAN JARINGAN CCTV / PPC 950,000,000 1 SET 475,000,000 475,000,000
C. HAR MSO MOTOROLA ASTRO P 25 150,000,000 1 SET 150,000,000
D. HAR PERALATAN SISTEM V-SAT KOMMOB 100,000,000 1 SET 100,000,000
INDOOR DAN OUTDOOR -
E. HAR KOMLEK PERALATAN RADIO 150,000,000 1 SET 150,000,000
F. HAR TOWER POLDA BALI (SITE KUTA SELATAN) 60,000,000 1 UNIT 60,000,000
G. HAR PUSIKNAS 22,500,000 1 SET 22,500,000
H. HAR VIDEO CONFERENCE 20,000,000 1 SET 20,000,000
I. HAR MISS PAMLU 15,000,000 1 SET 15,000,000
J. HAR SOUND SYSTEM 10,000,000 1 SET 10,000,000
K. HAR PRINTONIC (CETAK DAFTAR GAJI) 10,000,000 1 UNIT 10,000,000
L. HAR APLIKASI GATEWAY SMS 1120 POLRI 10,000,000 1 UNIT 10,000,000
M. HAR SISTEM COMPUTER DPP GAJI 10,000,000 1 UNIT 10,000,000
N. HAR WEB SITE POLDA BALI 10,000,000 1 UNIT 10,000,000
O. HAR MESIN FOTOCOPY 6,000,000 1 UNIT 2,000,000 2,000,000 2,000,000
P. HAR AC 3,660,000 6 UNIT 915,000 915,000 915,000 915,000
Q. HAR PRINTER 6,210,000 9 UNIT 1,553,000 1,553,000 1,552,000 1,552,000
R. HAR KOMPUTER 6,570,000 9 UNIT 3,285,000 3,285,000
JUMLAH 7,558,815,000 445,748,000 463,420,000 460,216,000 518,907,000 683,158,000 1,010,657,000 1,072,744,000 564,957,000 923,119,000 462,832,000 495,518,000 457,539,000

Denpasar, Januari 2017

KABID TI POLRI POLDA BALI
cap ttd

Drs. I GUSTI GDE HARNAWA P.

KOMISARIS BESAR POLISI NRP 63020717
 Denpasar, Januari 2017
KABID TI POLRI POLDA BALI
cap ttd

Drs. I GUSTI GDE HARNAWA P.

KOMISARIS BESAR POLISI NRP 63020717