RDP All in

BADAN NARKOTIKA NASIONAL
KABUPATEN BATANG HARI

RENCANA P
ALOKASI Rp1,621,510,000
HARGA
KODE URAIAN VOL SAT JUMLAH JAN
SATUAN
TOTAL ANGGARAN 1,621,510,000 56,295,000
3236 Pembinaan Administrasi dan Pengelolaan Keuangan 112,250,000 1,480,000
3236.955 Layanan Manajemen Keuangan 1 Layanan 41,310,000 -
052 Penyusunan Laporan Keuangan 41,310,000 -
A Kegiatan Penyusunan Laporan Keuangan Unaudited 14,130,000
524111 Belanja perjalanan biasa 10,890,000
- Uang Harian [3 ORG x 1 KL x 1 HR] 3 OK 530,000 1,590,000
- Uang Taksi Kota Tujuan [3 ORG x 1 KL] 3 OK 420,000 1,260,000
- Penginapan [3 ORG x 1 KL x 1 HR] 3 OK 600,000 1,800,000
- Transport Taksi Kota Asal [3 ORG x 1 KL] 3 OK 280,000 840,000
- Tiket Pesawat PP [3 ORG x 1 KL] 3 OK 1,800,000 5,400,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 3,240,000
- Uang Harian Paket Meeting Fullboard [3 ORG x 1 KL x 6 HR] 18 OK 180,000 3,240,000
B Kegiatan Penyusunan Laporan keuangan Audited 13,050,000
C Penyusunan Laporan Semester I 14,130,000
HARGA
SATUAN
3236.994 Layanan Perkantoran 12 layanan 70,940,000 1,480,000

002 Operasional dan Pemeliharaan Kantor 70,940,000 1,480,000
A Administrasi Kegiatan 46,080,000 -
521115 Honor Operasional Satuan Kerja 46,080,000
- Honor KPA [1 ORG x 12 BLN] 12 OB 1,900,000 22,800,000
- Honor PPSPM [1 ORG x 12 BLN] 12 OB 770,000 9,240,000
- Honor Bendahara Pengeluaran [1 ORG x 12 BLN] 12 OB 670,000 8,040,000
- Honor Staf Pengelola Keuangan [1 ORG x 12 BLN] 12 OB 500,000 6,000,000
B Rekonsiliasi Laporan Keuangan Ke KPPN 4,440,000 370,000
- Uang Harian [1 ORG x 12 KL x 1 HR] 12 OK 370,000 4,440,000 370,000
C Rekonsiliasi Laporan Keuangan Ke KPKNL 740,000 370,000
524111 Belanja perjalanan biasa 740,000
- Uang Harian [1 ORG x 2 KL x 1 HR] 2 OK 370,000 740,000 370,000
D Penyampaian SPM Ke KPPN 8,880,000 740,000
E Pengelolaan Sistem Akuntansi Tingkat UAKPA 10,800,000 -
- Penanggung Jawab [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Koordinator [1 ORG x 12 BLN] 12 OB 250,000 3,000,000
- Ketua [1 ORG x 12 BLN] 12 OB 200,000 2,400,000
- Anggota [1 ORG x 12 BLN] 12 OB 150,000 1,800,000
HARGA
SATUAN
Pengembangan Organisasi, Tatalaksana, dan Sumber Daya
3237 14,400,000 500,000
Manusia
3237.954 Layanan Manajemen SDM 1 Layanan 14,400,000 500,000
054 Pembinaan Kepegawaian 8,400,000 -
A Pembinaan Rohani dan Mental Kepegawaian BNN 8,400,000 -
521211 Belanja Bahan 6,400,000
- Snack [32 ORG x 4 KL] 128 OK 15,000 1,920,000
- Makan [32 ORG x 4 KL] 128 OK 35,000 4,480,000
522151 Belanja Jasa Profesi 2,000,000
- Narasumber [1 ORG x 1 JAM x 4 KEG] 4 OK 500,000 2,000,000
059 Pelayanan Kesehatan pegawai 6,000,000 500,000
A Pelayanan Kesehatan Pegawai BNN 6,000,000 500,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 6,000,000
- Material Kesehatan [1 PKT x 12 BLN] 12 PKT 200,000 2,400,000 200,000
- Obat-obatan/ Penunjang Kesehatan [1 PKT x 12 BLN] 12 PKT 300,000 3,600,000 300,000
Penyusunan dan Pengembangan Rencana Program dan

3238 17,860,000 990,000
Anggaran BNN
3238.952 Layanan Perencanaan 1 Layanan 13,660,000 740,000
053 Penyusunan Rencana Program 600,000 -
A Penyusunan Bahan Laporan Renja 600,000
521211 Belanja Bahan 600,000
- ATK dan Komputer Supplies 1 PKT 300,000 300,000
- Snack [10 ORG x 2 KL] 20 OK 15,000 300,000
054 Penyusunan Anggaran 13,060,000 740,000
A Penyusunan RKA-K/L Pagu Anggaran BNNK 900,000 -
- Snack [10 ORG x 4 KL] 40 OK 15,000 600,000
B Penyusunan RKA-KL Pagu Alokasi Anggaran 2018 9,200,000 -
- Transport Taksi Kota Tujuan [2 ORG x 1 KL] 2 OK 420,000 840,000
HARGA
SATUAN
C Revisi Anggaran 2,960,000 740,000
3238.953 Layanan Pemantauan dan Evaluasi 1 Layanan 4,200,000 250,000

052 Penyusunan Laporan Kemajuan 3,000,000 250,000
- ATK dan Komputer Supplies 1 PKT 300,000 300,000 25,000
- Snack [15 ORG x 12 KL] 180 OK 15,000 2,700,000 225,000
053 Penyusunan Laporan Pencapaian Kinerja 1,200,000 -
A Penyusunan LAKIP Tingkat BNNK 1,200,000 -
- Snack [15 ORG x 4 KL] 60 OK 15,000 900,000
Pembinaan dan Pelaksanaan Kehumasan, Tata Usaha, Rumah

3239 673,910,000 18,650,000
Tangga, dan Pengelolaan Sarana Prasarana
3239.958 Layanan Hubungan Masyarakat dan Komunikasi 1 Layanan 3,000,000 -
053 Penyediaan informasi Publik 3,000,000 -
A Pengadaan Bahan Informasi Kelembagaan 3,000,000 -
- Belanja Barang Untuk Persediaan Barang Kosumsi Pengadaan Bahan Informasi
Kelembagaan 1 PKT 3,000,000 3,000,000
3239.962 Layanan Umum 1 Layanan 47,980,000 1,440,000

051 Pembinaan Teknis Bidang Layanan Umum 39,580,000 740,000
A Koordinasi Kelembagaan 8,880,000 740,000
- Uang Harian [1 ORG x 24 KL] 24 OK 370,000 8,880,000 740,000
HARGA
SATUAN
B Koordinasi Kelembagaan Tingkat Pusat 30,700,000 -
- Perjalanan Dinas 5 PKT 6,140,000 30,700,000
055 Pelaksanaan Layanan Urusan Rumah Tangga 8,400,000 700,000
A Rapat Kerja Teknis 4,800,000 400,000
- Konsumsi Rapat [25 ORG x 1 KL x 12 BLN] 300 OK 15,000 4,500,000 375,000
B Pengiriman Surat 3,600,000 300,000
- Pengiriman Surat 12 PKT 300,000 3,600,000 300,000

A Pemeliharaan Gedung dan Penataan Ruang Kantor 8,400,000 -
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 8,400,000
- Pemeliharaan Gedung 60 M2 140,000 8,400,000
B Pemeliharaan Mesin dan Peralatan Perkantoran 25,600,000 200,000
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 25,600,000
- Pemeliharaan AC 6 UNIT 600,000 3,600,000
- Pemeliharaan Genset 1 UNIT 2,500,000 2,500,000 200,000
- Pemeliharaan Laptop 11 UNIT 700,000 7,700,000
- Pemeliharan PC 9 UNIT 700,000 6,300,000
- Pemeliharaan Printer 11 UNIT 500,000 5,500,000
C Perawatan Kendaraan Dinas 81,250,000 7,470,000
521119 Belanja Barang Operasional Lainnya 2,450,000
- Pajak Kendaraan Roda 4 2 UNIT 1,000,000 2,000,000
- Pajak Kendaraan Roda 2 3 UNIT 150,000 450,000 150,000
- Pemeliharaan Kendaraan Roda 4 2 UNIT 34,000,000 68,000,000 6,400,000
- Pemeliharaan Kendaraan Roda 2 3 UNIT 3,600,000 10,800,000 920,000
D Layanan Daya dan Jasa Lainnya 48,600,000 4,050,000
522111 Belanja Langganan Listrik 15,600,000
- Biaya Tagihan Listrik 12 BLN 1,300,000 15,600,000 1,300,000
522112 Belanja Langganan Telepon 14,400,000
HARGA
SATUAN
- Biaya Tagihan Telepon 12 BLN 1,200,000 14,400,000 1,200,000
522113 Belanja Langganan Air 3,000,000
- Biaya Tagihan Air 12 BLN 250,000 3,000,000 250,000
522119 Belanja Langganan Daya dan Jasa Lainnya 15,600,000
- Pulsa Modem Mesin Absensi BNN 12 BLN 100,000 1,200,000 100,000
- Langganan Internet Speedy 12 BLN 1,200,000 14,400,000 1,200,000
E Tenaga Kerja Kontrak 353,600,000 -
- Satpam [6 ORG x 13 BLN] 78 OB 2,000,000 156,000,000
- Pengemudi [2 ORG x 13 BLN] 26 OB 1,900,000 49,400,000
- Petugas Kebersihan [3 ORG x 13 BLN] 39 OB 1,900,000 74,100,000
- Pramubakti [3 ORG x 13 BLN] 39 OB 1,900,000 74,100,000
F Sewa Rumah Dinas Kepala BNNK 15,000,000 -
522141 Belanja Sewa 15,000,000
- Sewa Rumah Dinas Kepala BNNK 1 THN 15,000,000 15,000,000
G Honor Pengelola BMN 3,600,000 -
- Pengurus/ Penyimpan BMN [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
H Honor Pejabat Pengadaan dan Pemeriksa Barang dan Jasa 15,600,000 -
- Pejabat Pengadaan Barang dan Jasa [1 ORG x 12 BLN] 12 OB 400,000 4,800,000
- Panitia Penerima Pemeriksa Barang [3 ORG x 12 BLN] 36 OB 300,000 10,800,000
I Pengelola Unit Akuntansi Pengguna Barang (UAPB) 10,800,000 -

- Ketua [1 ORG x 12 BLN] 12 OB 200,000 2,400,000
HARGA
SATUAN
J Keperluan Sehari Hari Perkantoran 60,480,000 5,490,000
521111 Belanja Keperluan Perkantoran 27,000,000
- Keperluan Sehari-hari Perkantoran 12 BLN 2,250,000 27,000,000 2,250,000
- ATK 1 PKT 32,000,000 32,000,000 2,500,000
- Rekon Data ke KPKNL [2 ORG x 2 KL] 4 OK 370,000 1,480,000 740,000
3247 Penyelenggaraan Advokasi 58,880,000 5,280,000

3247.001 Advokasi Pembangunan Berwawasan Anti Narkoba 3 Advokasi 58,880,000 5,280,000
Advokasi Pembangunan Berwawasan Anti Narkoba Kepada
3247.001. 58,880,000 5,280,000
Kelompok Masyarakat dan Institusi Pendidikan
052 Advokasi Pembangunan Berwawasan Anti Narkoba 58,880,000 5,280,000
Koordinasi Dalam Rangka Pelaksanaan Advokasi Pembangunan
A Berwawasan Anti Narkoba Ke Instansi Terkait 3,200,000 3,200,000
521211 Belanja Bahan 2,000,000 2,000,000
- ATK dan Komputer Supplies [1 PKT x 4 KL] 4 PKT 300,000 1,200,000 1,200,000
- Bahan Kontak Advokasi [1 PKT x 4 KL] 4 PKT 200,000 800,000 800,000
524113 Belanja Perjalanan Dinas Dalam Kota 1,200,000 1,200,000
- Transpor Petugas [2 ORG x 4 KL x 1 HR] 8 OH 150,000 1,200,000 1,200,000
Koordinasi Dalam Rangka Pengayaan Referensi Advokasi P4GN
B ke BNNP 2,080,000 2,080,000
521211 Belanja Bahan 600,000 600,000
- ATK dan Komputer Supplies [1 PKT x 2 KL] 2 PKT 300,000 600,000 600,000
524111 Belanja perjalanan biasa 1,480,000 1,480,000
- Uang Harian Petugas [2 ORG x 2 KL x 1 HR] 4 OH 370,000 1,480,000 1,480,000
C Asistensi Penguatan Pembangunan Berwawasan Anti Narkoba 51,200,000 -

521211 Belanja Bahan 21,000,000
- ATK dan Komputer Supplies [1 PKT x 4 KL] 4 PKT 300,000 1,200,000
- Perlengkapan Peserta [30 ORG x 4 KL] 120 OK 100,000 12,000,000
- Spanduk [1 PKT x 4 KL] 4 PKT 200,000 800,000
- Snack [35 ORG x 4 KL] 140 OK 15,000 2,100,000
- Makan [35 ORG x 4 KL] 140 OK 35,000 4,900,000
HARGA
SATUAN
- Narasumber [3 ORG x 4 KL] 12 OK 700,000 8,400,000
522191 Belanja Jasa Lainnya 800,000
- Jasa Kebersihan Gedung [1 ORG x 4 KL] 4 OK 200,000 800,000
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 21,000,000
- Transport Peserta [30 ORG x 4 KL x 1 HR] 120 OH 150,000 18,000,000
- Transport Panitia [2 ORG x 4 KL x 1 HR] 8 OH 150,000 1,200,000
- Transport Narasumber [3 ORG x 4 KL x 1 HR] 12 OH 150,000 1,800,000
Supervisi Pelaksanaan Advokasi Pembangunan Berwawasan
D Anti Narkoba 2,400,000 -
- ATK dan Komputer Supplies [1 PKT x 4 KL] 4 OK 300,000 1,200,000
524113 Belanja Perjalanan Dinas Dalam Kota 1,200,000
- Transport Petugas [2 ORG x 4 KL x 1 HR] 8 OH 150,000 1,200,000
3249 Penyelenggaraan Desiminasi Informasi P4GN 194,850,000 -

3249.001 Informasi P4GN 18 Informasi 194,850,000 -
3249.001.Informasi P4GN kepada keluarga 49,500,000 -
052 Diseminasi Informasi P4GN 11,400,000 -
A Desiminasi Informasi Melalui Pemanfaatan Media Cetak 6,800,000
521211 Belanja Bahan 300,000 -
- ATK dan Komputer Supplies [1 PKT x 1 KL] 1 PKT 300,000 300,000
522191 Belanja Jasa Lainnya 6,500,000 -
- Desiminasi Informasi P4GN di Koran/ Majalah/ Tabloid [1 PKT x 1
KL] 1 PKT 6,500,000 6,500,000
Desiminasi Infromasi Melaluii Pemanfaatan Media Cetak Luar
B Ruang 2,600,000 -
- Desiminasi Informasi P4GN Melalui Pemanfaatan Media Cetak
Luar Ruang [1 PKT x 2 KL] 2 PKT 1,000,000 2,000,000
HARGA
SATUAN
Desiminasi Informasi Melalui Pemanfaatan Media Penyiaran di
C Radio 2,000,000 -
522191 Belanja Jasa Lainnya 1,700,000
- Desiminasi Informasi P4GN di Radio [1 PKT x 1 KL] 1 PKT 1,700,000 1,700,000
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 38,100,000
Komunikasi, Informasi, dan Edukasi (KIE) melalui Media
A Konvensional 38,100,000 -
- ATK [1 PKT x 3 KL] 3 PKT 300,000 900,000
- Konsumsi dan Snack [53 ORG x 3 KL] 159 OK 50,000 7,950,000
521213 Honor Output Kegiatan 2,100,000
- Ketua [1 ORG x 3 KL] 3 OK 400,000 1,200,000
- Anggota [1 ORG x 3 KL] 3 OK 300,000 900,000
- Transport Panitia [2 ORG x 3 KL] 6 OK 150,000 900,000
- Transport Narasumber [1 ORG x 3 KL] 3 OK 150,000 450,000
- Transport Peserta [50 ORG x 3 KL] 150 OK 150,000 22,500,000
3249.001.Informasi P4GN kepada pelajar/mahasiswa 32,150,000 -
Desiminasi Informasi Melalui Pemanfaatan Media Konvensional
A Tatap Muka 14,550,000 -
- Snack [44 ORG x 3 KL] 132 OK 15,000 1,980,000
- Makan [44 ORG x 3 KL] 132 OK 35,000 4,620,000
- Bahan Kontak [1 PKT x 3 KL] 3 PKT 150,000 450,000
- Backdrop [1 BH x 3 KL] 3 BH 200,000 600,000
HARGA
SATUAN
- Praktisi [1 ORG x 3 KL] 3 OK 700,000 2,100,000
- Uang Transportasi Panitia [2 ORG x 3 KL] 6 OK 150,000 900,000
- Uang Transportasi Narasumber [1 ORG x 3 KL] 3 OK 150,000 450,000
- Uang Transportasi Praktisi [1 ORG x 3 KL] 3 OK 150,000 450,000
Desiminasi Informasi Melalui Pemanfaatan Media Penyiararan
B di Radio 2,000,000 -
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 15,600,000
- ATK [1 PKT x 3 KL] 3 PKT 300,000 900,000
- Ketua [1 ORG x 3 KL] 3 OK 400,000 1,200,000
- Uang Transport Narasumber [1 ORG x 3 KL] 3 OK 150,000 450,000
HARGA
SATUAN
3249.001.Informasi P4GN kepada Pekerja 56,750,000 -
A Desiminasi Informasi Melalui Pemanfaatan Media Cetak 13,600,000 -
KL] 2 PKT 6,500,000 13,000,000
B Ruang 2,600,000 -
C di Radio 2,000,000 -
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 38,550,000 -
521211 Belanja Bahan 9,450,000 -
- ATK [1 PKT x 3 KL] 3 PKT 300,000 900,000
521213 Honor Output Kegiatan 2,100,000 -
- Ketua [1 ORG x 3 KL] 3 OK 400,000 1,200,000
522151 Belanja Jasa Profesi 2,100,000 -
522191 Belanja Jasa Lainnya 600,000 -
HARGA
SATUAN
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 24,300,000 -
- Transport Panitia [3 ORG x 3 KL] 9 OK 150,000 1,350,000
3249.001.Informasi P4GN kepada kelompok masyarakat 56,450,000 -
A Desiminasi Informasi Melalui Pemanfaatan Media Cetak 13,600,000 -
KL] 2 PKT 6,500,000 13,000,000
B Ruang 2,600,000 -
C di Radio 2,000,000 -
HARGA
SATUAN
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN 38,250,000 -
- ATK [1 PKT x 3 KL] 3 PKT 300,000 900,000
- Ketua [1 ORG x 3 KL] 3 OK 400,000 1,200,000
3257 Pemberdayaan Peran serta Masyarakat 193,350,000 -

3257.001 Program Pemberdayaan Anti Narkoba 4 Program Pemberd 193,350,000 -
Program Pemberdayaan Penggiat Anti Narkoba di Instansi
3257.001.Pemerintah 58,800,000 -
051 Pembinaan Teknis Pemberdayaan Masyarakat Anti Narkoba 8,400,000 -
Bimbingan Teknis Bidang P4GN Instansi Pemerintah Dalam
A Upaya Pemberdayaan Masyarakat Anti Narkoba 8,400,000 -
- Perlengkapan Peserta [30 PKT x 1 KL] 30 PKT 100,000 3,000,000
- Snack [35 ORG x 1 KL] 35 OK 15,000 525,000
- Makan [35 ORG x 1 KL] 35 OK 35,000 1,225,000
HARGA
SATUAN
- Transport Koordinasi Panitia [2 ORG x 1 KL] 2 OK 150,000 300,000
- Transport Kegiatan Panitia [2 ORG x 1 KL] 2 OK 150,000 300,000
Pemetaan Kelompok Sasaran/Rakor/Raker Program
052 12,900,000 -
Pemberdayaan Masyakarat Anti Narkoba
Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba
A 12,900,000 -
Bersama Instansi Pemerintah
- Snack [35 ORG x 1 KL] 35 OK 15,000 525,000
- Makan [35 ORG x 1 KL] 35 OK 35,000 1,225,000
053 Pelatihan dan Pembinaan Masyarakat Anti Narkoba 9,200,000 -
A Pengembangan Kapasitas di Instansi Pemerintah 9,200,000 -
521211 Belanja Bahan 3,900,000 -
- Sertifikat [20 ORG x 1 KL] 20 OK 10,000 200,000
- Snack [24 ORG x 1 KL] 24 OK 15,000 360,000
- Makan [24 ORG x 1 KL] 24 OK 35,000 840,000
522151 Belanja Jasa Profesi 1,400,000 -
HARGA
SATUAN
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 3,900,000 -
Monitoring dan Evaluasi Pelaksanaan Program Pemberdayaan
054 Masyarakat 28,300,000 -
Supervisi, Implementasi, dan Rencana Aksi di Lingkungan
A Instansi Pemerintah 15,000,000 -
521211 Belanja Bahan 6,000,000 -
524113 Belanja Perjalanan Dinas Dalam Kota 9,000,000 -
- Transport Kegiatan Panitia [3 ORG x 20 KL] 60 OK 150,000 9,000,000
Rapat Monev Pelaksanaan Program Pemberdayaan Masyarakat
B Anti Narkoba 550,000 -
- Snack [5 ORG x 1 KL] 5 OK 15,000 75,000
- Makan [5 ORG x 1 KL] 5 OK 35,000 175,000
Pemberdayaan Anti Narkoba Melalui Test Urine di Instansi
C Pemerintah 12,750,000 -
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 12,000,000 -
- Rapid Test Urine Parameter 6 [120 PKT x 1 KL] 120 PKT 100,000 12,000,000
524113 Belanja Perjalanan Dinas Dalam Kota 450,000 -
Program Pemberdayaan Penggiat Anti Narkoba di dunia
3257.001.usaha/swasta 54,800,000 -
Bimbingan Teknis Bidang P4GN Dunia Usaha Dalam Upaya
A 8,400,000 -
Pemberdayaan Masyarakat Anti Narkoba
HARGA
SATUAN
- Snack [35 ORG x 1 KL] 35 OK 15,000 525,000
- Makan [35 ORG x 1 KL] 35 OK 35,000 1,225,000
052 Pemberdayaan Masyakarat Anti Narkoba 12,900,000 -
A 12,900,000 -
Bersama Dunia Usaha
- Snack [35 ORG x 1 KL] 35 OK 15,000 525,000
- Makan [35 ORG x 1 KL] 35 OK 35,000 1,225,000
HARGA
SATUAN
A Pengembangan Kapasitas di Dunia Usaha 9,200,000 -
- Snack [24 ORG x 1 KL] 24 OK 15,000 360,000
- Makan [24 ORG x 1 KL] 24 OK 35,000 840,000
- Narasumber Eselon [2 ORG x 1 KL] 2 OK 700,000 1,400,000
054 Masyarakat 24,300,000 -
Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Dunia
A Usaha 15,000,000 -
521211 Belanja Bahan 6,000,000 -
- Snack [5 ORG x 1 KL] 5 OK 15,000 75,000
- Makan [5 ORG x 1 KL] 5 OK 35,000 175,000
C Pemberdayaan Anti Narkoba Melalui Test Urine di Dunia Usaha 8,750,000 -

HARGA
SATUAN
Program Pemberdayaan Penggiat Anti Narkoba di lingkungan
3257.001.masyarakat 54,800,000 -
Bimbingan Teknis Bidang P4GN Lingkungan Masyarakat Dalam
A 8,400,000 -
Upaya Pemberdayaan Masyarakat Anti Narkoba
- Snack [35 ORG x 1 KL] 35 OK 15,000 525,000
- Makan [35 ORG x 1 KL] 35 OK 35,000 1,225,000
052 Pemberdayaan Masyakarat Anti Narkoba 12,900,000 -
A 12,900,000 -
Bersama Lingkungan Masyarakat
- Snack [35 ORG x 1 KL] 35 OK 15,000 525,000
- Makan [35 ORG x 1 KL] 35 OK 35,000 1,225,000
HARGA
SATUAN
A Pengembangan Kapasitas di Lingkungan Masyarakat 9,200,000 -
- Snack [24 ORG x 1 KL] 24 OK 15,000 360,000
- Makan [24 ORG x 1 KL] 24 OK 35,000 840,000
054 Masyarakat 24,300,000 -
A Masyarakat 15,000,000 -
521211 Belanja Bahan 6,000,000 -
- Snack [5 ORG x 1 KL] 5 OK 15,000 75,000
HARGA
SATUAN
- Makan [5 ORG x 1 KL] 5 OK 35,000 175,000
Pemberdayaan Anti Narkoba Melalui Test Urine di Lingkungan
C Masyarakat 8,750,000 -
Program Pemberdayaan Penggiat Anti Narkoba di lingkungan
3257.001.pendidikan 24,950,000 -
Pelaksanaan Pembianaan Fasilitator Pendidikan Tentang
A 9,950,000 -
Implementasi Kebijakan P4GN di Lingkungan Pendidikan
- Snack [25 ORG x 1 KL] 25 OK 15,000 375,000
- Makan [25 ORG x 1 KL] 25 OK 35,000 875,000
HARGA
SATUAN
054 Masyarakat 15,000,000 -
A Pendidikan 15,000,000 -
3259 Penguatan Lembaga Rehabilitasi Instansi Pemerintah 254,550,000 7,800,000

3259.001 Fasilitas Rehabilitasi Narkoba Instansi Pemerintah 2 Fasilitas 170,800,000 1,800,000
056 Bimbingan Teknis Peningkatan Mutu Layanan kepada LRIP 1,200,000 -
A Bimbingan Teknis ke PLRIP 1,200,000 -
- Transport Dalam Kabupaten/ Kota [2 ORG x 2 KL x 2 LBG] 8 OK 150,000 1,200,000
057 Koordinasi Antar Pemangku Kepentingan 33,600,000 -
Rapat Koordinasi Tingkat Kabupaten/ Kota Dengan Dinas
A Terkait 11,600,000 -
- Perlengkapan Peserta [1 PKT x 2 KL] 2 PKT 100,000 200,000
- Makan [19 ORG x 1 HR x 2 KL] 38 OK 35,000 1,330,000
- Snack [19 ORG x 1 HR x 2 KL] 38 OK 15,000 570,000
- Transport Lokal Peserta [15 ORG x 1 HR x 2 KL] 30 OK 150,000 4,500,000
- Transport Lokal Panitia [2 ORG x 1 HR x 2 KL] 4 OK 150,000 600,000
- Transport Narasumber [2 ORG x 1 HR x 2 KL] 4 OK 150,000 600,000
B Sosialisasi Program Rehabilitasi dan Pascarehabilitasi 22,000,000 -
- Makan [26 ORG x 1 HR x 2 KL] 52 OK 35,000 1,820,000
- Snack [26 ORG x 1 HR x 2 KL] 52 OK 15,000 780,000
HARGA
SATUAN
- ATK Kegiatan [1 PKT x 2 KL] 2 PKT 300,000 600,000
- Pencetakan Leaflet [500 LBR x 1 KL] 500 LBR 10,000 5,000,000
- Narasumber Praktisi Lembaga Rehab IP [1 ORG x 2 KL] 2 OK 700,000 1,400,000
- Narasumber Praktisi Lembaga Rehab KM [1 ORG x 2 KL] 2 OK 700,000 1,400,000
- Narasumber Praktisi Lembaga Pasca Rehab [1 ORG x 2 KL] 2 OK 700,000 1,400,000

- Transport Lokal Peserta [20 ORG x 1 HR x 2 KL] 40 OK 150,000 6,000,000
- Transport Lokal Panitia [2 ORG x 1 HR x 2 KL] 4 OK 150,000 600,000
- Transport Lokal Narasumber [4 ORG x 1 HR x 2 KL] 8 OK 150,000 1,200,000
059 Operasional Klinik Pratama 136,000,000 1,800,000
A Operasional Klinik Pratama 118,000,000 300,000
- ATK dan Komputer Supplies [1 PKT x 12 BLN] 12 PKT 300,000 3,600,000 300,000
522131 Belanja Jasa Konsultan 114,400,000 -
- Dokter [1 ORG x 13 BLN] 13 OB 2,400,000 31,200,000
- Psikolog [1 ORG x 13 BLN] 13 OB 2,300,000 29,900,000
- Paramedis [1 ORG x 13 BLN] 13 OB 2,100,000 27,300,000
- Konselor [1 ORG x 13 BLN] 13 OB 2,000,000 26,000,000
B Operasional Asesmen Terpadu 18,000,000 1,500,000
- ATK [1 PKT x 12 BLN] 12 PKT 300,000 3,600,000 300,000
- Adminsitrasi [1 ORG x 12 BLN] 12 OB 450,000 5,400,000 450,000
521219 Belanja Barang Non Operasional Lainnya 9,000,000
- Case Conference [1 KL x 12 BLN] 12 KL 750,000 9,000,000 750,000
HARGA
SATUAN
3259.002 Paket Pembiayaan Layanan Rehabilitasi 50 Orang 83,750,000 6,000,000
055 Layanan Rehabilitasi Rawat Jalan di Klinik Pratama 60,000,000 6,000,000
- Urine Test untuk Asesmen Rawat Jalan [50 ORG x 2 KL] 100 PKT 100,000 10,000,000 1,000,000
522191 Belanja Jasa Lainnya 50,000,000 5,000,000
- Asesmen dan Pemeriksaan Kesehatan [50 ORG x 1 KL] 50 OK 100,000 5,000,000 500,000
- Konseling [50 ORG x 8 KL] 400 OK 50,000 20,000,000 2,000,000
- Terapi Kelompok [50 ORG x 2 PKT] 100 PKT 50,000 5,000,000 500,000
- Obat-obatan dan Pemeriksaan Lab [50 ORG x 1 KL] 50 OK 400,000 20,000,000 2,000,000
056 Layanan Asesmen Terpadu 23,750,000 -
- Ketua Tim [10 ORG x 1 KL] 10 OK 75,000 750,000
- Asesmen [10 ORG x 6 KL] 60 OK 100,000 6,000,000
- Terapi SImpomatik [10 ORG x 1 KL] 10 OK 50,000 500,000
- Pemeriksaan Urine [10 ORG x 1 KL] 10 OK 100,000 1,000,000
- Biaya Verifiksi [10 ORG x 1 KL] 10 OK 50,000 500,000
- Transport Lokal Petugas Asesmen [6 ORG x 10 KL] 60 OK 150,000 9,000,000
- Transport Lokal Klien TAT [10 ORG x 2 KL] 20 OK 150,000 3,000,000
- Transport Pengantaran Klien ke Lembaga Rehabilitasi [10 ORG x
2 KL] 20 OK 150,000 3,000,000
3260 Penguatan Lembaga Rehabilitasi Komponen Masyarakat 15,080,000 -

3260.001 Fasilitas Rehabilitasi Narkoba Komponen Masyarakat 1 Fasilitas 7,080,000 -
056 Bimbingan Teknis dan Peningkatan Mutu Layanan kepada LRKM 1,200,000 -
A Bimbingan Teknis Lembaga Rehabilitasi Komponen Masyarakat 1,200,000 -

- Transport Lokal [2 ORG x 2 KL x 1 LEMB] 4 OK 150,000 600,000
- Uang Harian [2 ORG x 2 KL x 1 LEMB] 4 OK 150,000 600,000
059 Monitoring dan Evaluasi 5,880,000 -
A Monitoring dan Evaluasi 600,000 -
524113 Belanja Perjalanan Dinas Dalam Kota 600,000
HARGA
SATUAN
- Transport Lokal [2 ORG x 1 KL x 1 LEMB] 2 OK 150,000 300,000
- Uang Harian [2 ORG x 1 KL x 1 LEMB] 2 OK 150,000 300,000
B Verifikasi Dukungan Layanan Rehabilitasi dan Pascarehabilitasi 5,280,000 -

- Konsumsi Rapat [4 ORG x 1 HR x 3 BLN] 12 OK 40,000 480,000
521213 Honor Output Kegiatan 3,900,000 -
- Ketua [1 ORG x 3 BLN] 3 OB 400,000 1,200,000
- Sekretaris [1 ORG x 3 BLN] 3 OB 300,000 900,000
521811 Belanja Barang Untuk Persediaan Barang Konsumsi 900,000
3260.002 Paket Pembiayaan Layanan Rehabilitasi 10 Orang 8,000,000 -
052 Dukungan Layanan Rawat Jalan Sosial 8,000,000 -
- Rawat Jalan Sosial [1 PKT x 1 KL] 1 PKT 8,000,000 8,000,000
5354 Penyidikan Jaringan Peredaran Gelap Narkotika 86,380,000 21,595,000

5354.001 Kasus Tindak Pidana Narkotika 2 Kasus 86,380,000 21,595,000
052 Penyelidikan Kasus Tindak Pidana Narkotika 43,190,000 10,797,500
053 Penyidikan Kasus Tindak Pidana Narkotika 43,190,000 10,797,500
NCANA PENARIKAN DANA TAHUN ANGGARAN 2017
BNN KABUPATEN BATANG HARI
FEB MAR APR MEI JUN JUL AGU SEP
252,965,000 193,955,000 130,570,000 73,145,000 123,735,000 171,780,000 139,085,000 115,395,000

33,030,000 5,850,000 5,850,000 5,850,000 5,850,000 20,350,000 5,850,000 5,850,000
27,180,000 - - - - 14,130,000 - -
27,180,000 - - - - 14,130,000 - -
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
3,240,000
3,240,000
13,050,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
2,160,000
2,160,000
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
3,240,000
3,240,000
5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 6,220,000 5,850,000 5,850,000

5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 6,220,000 5,850,000 5,850,000
3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000
1,900,000 1,900,000 1,900,000 ### 1,900,000 1,900,000 1,900,000 1,900,000

770,000 770,000 770,000 ### 770,000 770,000 770,000 770,000
670,000 670,000 670,000 ### 670,000 670,000 670,000 670,000
500,000 500,000 500,000 ### 500,000 500,000 500,000 500,000
370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000
370,000 370,000 370,000 ### 370,000 370,000 370,000 370,000

- - - - - 370,000 - -
370,000
740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000
740,000 740,000 740,000 ### 740,000 740,000 740,000 740,000

900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

250,000 250,000 250,000 ### 250,000 250,000 250,000 250,000
200,000 200,000 200,000 ### 200,000 200,000 200,000 200,000
150,000 150,000 150,000 ### 150,000 150,000 150,000 150,000
500,000 500,000 2,600,000 500,000 2,600,000 500,000 500,000 2,600,000
500,000 500,000 2,600,000 500,000 2,600,000 500,000 500,000 2,600,000

- - 2,100,000 - 2,100,000 - - 2,100,000
- - 2,100,000 - 2,100,000 - - 2,100,000
480,000 480,000 480,000

1,120,000 1,120,000 1,120,000
500,000 500,000 500,000

500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
200,000 200,000 200,000 ### 200,000 200,000 200,000 200,000

300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000
250,000 250,000 990,000 250,000 250,000 990,000 250,000 1,150,000
- - 740,000 - - 740,000 - 900,000

- - - - - - - -
- - 740,000 - - 740,000 - 900,000

- - - - - - - 900,000
300,000
600,000
- - - - - - - -
- - 740,000 - - 740,000 - -
740,000 740,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
25,000 25,000 25,000 ### 25,000 25,000 25,000 25,000

225,000 225,000 225,000 ### 225,000 225,000 225,000 225,000
- - - - - - - -
- - - - - - - -
63,210,000 47,170,000 72,060,000 44,670,000 85,060,000 54,410,000 50,810,000 45,270,000
3,000,000 - - - - - - -
3,000,000 - - - - - - -
3,000,000 - - - - - - -
3,000,000
7,580,000 1,440,000 7,580,000 1,440,000 7,580,000 1,440,000 7,580,000 1,440,000

6,880,000 740,000 6,880,000 740,000 6,880,000 740,000 6,880,000 740,000
740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000
740,000 740,000 740,000 ### 740,000 740,000 740,000 740,000

6,140,000 - 6,140,000 - 6,140,000 - 6,140,000 -
6,140,000 6,140,000 6,140,000 6,140,000

700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
25,000 25,000 25,000 ### 25,000 25,000 25,000 25,000

375,000 375,000 375,000 ### 375,000 375,000 375,000 375,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000
52,630,000 45,730,000 64,480,000 43,230,000 77,480,000 52,970,000 43,230,000 43,830,000

52,630,000 45,730,000 64,480,000 43,230,000 77,480,000 52,970,000 43,230,000 43,830,000
8,400,000 - - - - - - -
8,400,000
200,000 2,800,000 2,550,000 200,000 7,250,000 3,200,000 200,000 800,000
600,000 1,200,000 600,000

200,000 200,000 200,000 ### 300,000 200,000 200,000 200,000
2,350,000 3,000,000
2,000,000 3,000,000
2,750,000
5,330,000 4,230,000 8,230,000 4,330,000 4,530,000 10,330,000 4,330,000 4,330,000
1,000,000 1,000,000
300,000
3,400,000 3,400,000 6,400,000 3,400,000 3,400,000 9,400,000 3,400,000 3,400,000

930,000 830,000 830,000 930,000 830,000 930,000 930,000 930,000
4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000
1,300,000 1,300,000 1,300,000 ### 1,300,000 1,300,000 1,300,000 1,300,000

1,200,000 1,200,000 1,200,000 ### 1,200,000 1,200,000 1,200,000 1,200,000
250,000 250,000 250,000 ### 250,000 250,000 250,000 250,000
100,000 100,000 100,000 ### 100,000 100,000 100,000 100,000

1,200,000 1,200,000 1,200,000 ### 1,200,000 1,200,000 1,200,000 1,200,000
27,200,000 27,200,000 27,200,000 27,200,000 54,400,000 27,200,000 27,200,000 27,200,000
12,000,000 12,000,000 12,000,000 ### 24,000,000 12,000,000 12,000,000 12,000,000

3,800,000 3,800,000 3,800,000 ### 7,600,000 3,800,000 3,800,000 3,800,000
5,700,000 5,700,000 5,700,000 ### 11,400,000 5,700,000 5,700,000 5,700,000
5,700,000 5,700,000 5,700,000 ### 11,400,000 5,700,000 5,700,000 5,700,000
- - 15,000,000 - - - - -
15,000,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
400,000 400,000 400,000 ### 400,000 400,000 400,000 400,000

900,000 900,000 900,000 ### 900,000 900,000 900,000 900,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

250,000 250,000 250,000 ### 250,000 250,000 250,000 250,000
200,000 200,000 200,000 ### 200,000 200,000 200,000 200,000
150,000 150,000 150,000 ### 150,000 150,000 150,000 150,000
4,950,000 4,950,000 4,950,000 4,950,000 4,750,000 5,690,000 4,950,000 4,950,000
2,250,000 2,250,000 2,250,000 ### 2,250,000 2,250,000 2,250,000 2,250,000
2,700,000 2,700,000 2,700,000 ### 2,500,000 2,700,000 2,700,000 2,700,000
740,000
51,200,000 - 2,400,000 - - - - -
51,200,000 - 2,400,000 - - - - -
51,200,000 - 2,400,000 - - - - -
51,200,000 - 2,400,000 - - - - -
- - - - - - - -
51,200,000 - - - - - - -
21,000,000
1,200,000
12,000,000
800,000
2,100,000
4,900,000
8,400,000
8,400,000
800,000
800,000
21,000,000
18,000,000
1,200,000
1,800,000
- - 2,400,000 - - - - -
1,200,000
1,200,000
1,200,000
1,200,000
79,400,000 59,600,000 5,300,000 3,300,000 2,600,000 13,600,000 12,850,000 4,600,000

79,400,000 59,600,000 5,300,000 3,300,000 2,600,000 13,600,000 12,850,000 4,600,000
38,100,000 6,800,000 1,300,000 2,000,000 - - - 1,300,000
- 6,800,000 1,300,000 2,000,000 - - - 1,300,000
6,800,000 - - - - - -
- 300,000
300,000
- 6,500,000
6,500,000
- - 1,300,000 - - - - 1,300,000
- 300,000 - - - - 300,000
300,000 300,000
- 1,000,000 - - - - 1,000,000
1,000,000 1,000,000
- - - 2,000,000 - - - -
300,000
300,000
1,700,000
1,700,000
38,100,000 - - - - - - -
38,100,000 - - - - - - -
9,450,000
900,000
7,950,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
23,850,000
900,000
450,000
22,500,000
15,600,000 14,550,000 2,000,000 - - - - -
- 14,550,000 2,000,000 - - - - -
- 14,550,000 - - - - - -
8,550,000
900,000
1,980,000
4,620,000
450,000
600,000
4,200,000
2,100,000
2,100,000
1,800,000
900,000
450,000
450,000
- - 2,000,000 - - - - -
300,000
300,000
1,700,000
1,700,000
15,600,000 - - - - - - -
15,600,000 - - - - - - -
9,450,000
900,000
7,950,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
1,350,000
900,000
450,000
25,700,000 - - - 1,300,000 13,600,000 12,850,000 3,300,000

- - - - 1,300,000 13,600,000 - 3,300,000
- - - - - 13,600,000 - -
600,000
600,000
13,000,000
13,000,000
- - - - 1,300,000 - - 1,300,000
300,000 300,000
300,000 300,000
1,000,000 1,000,000
1,000,000 1,000,000
- - - - - - - 2,000,000
- - - - - - - 300,000
300,000
- - - - - - - 1,700,000
1,700,000
25,700,000 - - - - - 12,850,000 -
25,700,000 - - - - - 12,850,000 -
6,300,000 - - - - - 3,150,000
600,000 300,000
5,300,000 2,650,000
400,000 200,000
1,400,000 - - - - - 700,000
800,000 400,000
600,000 300,000
1,400,000 - - - - - 700,000
1,400,000 700,000
400,000 - - - - - 200,000
400,000 200,000
16,200,000 - - - - - 8,100,000
900,000 450,000
300,000 150,000
15,000,000 7,500,000
- 38,250,000 2,000,000 1,300,000 1,300,000 - - -
- - 2,000,000 1,300,000 1,300,000 - - -
- - - - - - - -
- - - 1,300,000 1,300,000 - - -
300,000 300,000
300,000 300,000
1,000,000 1,000,000
1,000,000 1,000,000
- - 2,000,000 - - - - -
300,000
300,000
1,700,000
1,700,000
- 38,250,000 - - - - - -
- 38,250,000 - - - - - -
9,600,000
900,000
8,100,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
23,850,000
900,000
450,000
22,500,000
- 48,650,000 - - - 34,200,000 39,250,000 37,350,000

- 48,650,000 - - - 34,200,000 39,250,000 37,350,000
- 12,900,000 - - - 8,400,000 12,750,000 9,200,000

- - - - - 8,400,000 - -
- - - - - 8,400,000 - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- 12,900,000 - - - - - -
- 12,900,000 - - - - - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
5,550,000
4,500,000
300,000
300,000
450,000
- - - - - - - 9,200,000
- - - - - - - 9,200,000
- - - - - - - 3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
- - - - - - - 1,400,000
1,400,000
- - - - - - - 3,900,000
3,000,000
300,000
300,000
300,000
- - - - - - 12,750,000 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - 12,750,000 -
- - - - - - 300,000
300,000
- - - - - - 12,000,000
12,000,000
- - - - - - 450,000
450,000
- 12,900,000 - - - 17,400,000 14,750,000 9,200,000

- - - - - 8,400,000 - -
- - - - - 8,400,000 - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- 12,900,000 - - - - - -
- 12,900,000 - - - - - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
5,550,000
4,500,000
300,000
300,000
450,000
- - - - - - - 9,200,000
- - - - - - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
- - - - - 9,000,000 14,750,000 -
- - - - - 9,000,000 6,000,000 -
- - - - - 3,600,000 2,400,000
3,600,000 2,400,000
- - - - - 5,400,000 3,600,000
5,400,000 3,600,000
- - - - - - - -
- - - - - - - -
- - - - - - 8,750,000 -
- - - - - - 300,000
300,000
- - - - - - 8,000,000
8,000,000
- - - - - - 450,000
450,000
- 12,900,000 - - - 8,400,000 11,750,000 15,200,000

- - - - - 8,400,000 - -
- - - - - 8,400,000 - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- 12,900,000 - - - - - -
- 12,900,000 - - - - - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
5,550,000
4,500,000
300,000
300,000
450,000
- - - - - - - 9,200,000
- - - - - - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
- - - - - - 11,750,000 6,000,000
- - - - - - 3,000,000 6,000,000
- - - - - - 1,200,000 2,400,000
1,200,000 2,400,000
- - - - - - 1,800,000 3,600,000
1,800,000 3,600,000
- - - - - - - -
- - - - - - - -
- - - - - - 8,750,000 -
- - - - - - 300,000
300,000
- - - - - - 8,000,000
8,000,000
- - - - - - 450,000
450,000
- 9,950,000 - - - - - 3,750,000
- 9,950,000 - - - - - -
- 9,950,000 - - - - - -
3,950,000
300,000
200,000
200,000
2,000,000
375,000
875,000
2,100,000
2,100,000
3,900,000
3,000,000
150,000
300,000
450,000
- - - - - - - 3,750,000
- - - - - - - 3,750,000
1,500,000
1,500,000
2,250,000
2,250,000
24,775,000 29,375,000 18,375,000 17,775,000 26,575,000 23,575,000 28,775,000 17,775,000

16,400,000 22,200,000 11,200,000 10,600,000 19,400,000 16,400,000 21,600,000 10,600,000
- 600,000 600,000 - - - - -
- 600,000 600,000 - - - - -
600,000 600,000
5,800,000 11,000,000 - - - 5,800,000 11,000,000 -
5,800,000 - - - - 5,800,000 - -
1,550,000 1,550,000
200,000 200,000
100,000 100,000
300,000 300,000
665,000 665,000
285,000 285,000
1,400,000 1,400,000
1,400,000 1,400,000
2,850,000 2,850,000
2,250,000 2,250,000
300,000 300,000
300,000 300,000
- 11,000,000 - - - - 11,000,000 -
4,100,000 4,100,000
910,000 910,000
390,000 390,000
300,000 300,000
2,500,000 2,500,000
2,800,000 2,800,000
700,000 700,000
700,000 700,000
700,000 700,000
700,000 700,000
200,000 200,000
200,000 200,000
3,900,000 3,900,000
3,000,000 3,000,000
300,000 300,000
600,000 600,000
10,600,000 10,600,000 10,600,000 10,600,000 19,400,000 10,600,000 10,600,000 10,600,000
9,100,000 9,100,000 9,100,000 9,100,000 17,900,000 9,100,000 9,100,000 9,100,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

8,800,000 8,800,000 8,800,000 8,800,000 17,600,000 8,800,000 8,800,000 8,800,000
2,400,000 2,400,000 2,400,000 ### 4,800,000 2,400,000 2,400,000 2,400,000
2,300,000 2,300,000 2,300,000 ### 4,600,000 2,300,000 2,300,000 2,300,000
2,100,000 2,100,000 2,100,000 ### 4,200,000 2,100,000 2,100,000 2,100,000
2,000,000 2,000,000 2,000,000 ### 4,000,000 2,000,000 2,000,000 2,000,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000
450,000 450,000 450,000 ### 450,000 450,000 450,000 450,000
750,000 750,000 750,000 ### 750,000 750,000 750,000 750,000

8,375,000 7,175,000 7,175,000 7,175,000 7,175,000 7,175,000 7,175,000 7,175,000

6,000,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
1,000,000 800,000 800,000 ### 800,000 800,000 800,000 800,000

5,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
500,000 400,000 400,000 ### 400,000 400,000 400,000 400,000
2,000,000 1,600,000 1,600,000 ### 1,600,000 1,600,000 1,600,000 1,600,000
500,000 400,000 400,000 ### 400,000 400,000 400,000 400,000
2,000,000 1,600,000 1,600,000 ### 1,600,000 1,600,000 1,600,000 1,600,000
2,375,000 2,375,000 2,375,000 2,375,000 2,375,000 2,375,000 2,375,000 2,375,000
875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000
75,000 75,000 75,000 ### 75,000 75,000 75,000 75,000
600,000 600,000 600,000 ### 600,000 600,000 600,000 600,000
50,000 50,000 50,000 ### 50,000 50,000 50,000 50,000
100,000 100,000 100,000 ### 100,000 100,000 100,000 100,000
50,000 50,000 50,000 ### 50,000 50,000 50,000 50,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
900,000 900,000 900,000 ### 900,000 900,000 900,000 900,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000
300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000
600,000 2,560,000 1,400,000 800,000 800,000 2,560,000 800,000 800,000

600,000 1,760,000 600,000 - - 1,760,000 - -
600,000 - 600,000 - - - - -
600,000 - 600,000 - - - - -
300,000 300,000
300,000 300,000
- 1,760,000 - - - 1,760,000 - -
- - - - - - - -
- 1,760,000 - - - 1,760,000 - -
160,000 160,000
- 1,300,000 - - - 1,300,000 - -
400,000 400,000
300,000 300,000
600,000 600,000
300,000 300,000
- 800,000 800,000 800,000 800,000 800,000 800,000 800,000
- 800,000 800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 ### 800,000 800,000 800,000 800,000
- - 21,595,000 - - 21,595,000 - -
- - 21,595,000 - - 21,595,000 - -
10,797,500 10,797,500
10,797,500 10,797,500
Mengetahui,
KEPALA BADAN NARKOTIKA NASIO
AGUS SETIAWAN
OKT NOV DES
123,930,000 114,955,000 125,700,000 1,621,510,000

5,850,000 5,850,000 10,590,000 112,250,000
- - - 41,310,000
- - - 41,310,000
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
3,240,000
3,240,000
13,050,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
2,160,000
2,160,000
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
OKT NOV DES
5,400,000
3,240,000
3,240,000
-
5,850,000 5,850,000 10,590,000 70,940,000
5,850,000 5,850,000 10,590,000 70,940,000
3,840,000 3,840,000 7,680,000 46,080,000
-
1,900,000 1,900,000 3,800,000 22,800,000
770,000 770,000 1,540,000 9,240,000
670,000 670,000 1,340,000 8,040,000
500,000 500,000 1,000,000 6,000,000
370,000 370,000 370,000 4,440,000
-
370,000 370,000 370,000 4,440,000
- - - 740,000
-
740,000
740,000 740,000 740,000 8,880,000
-
740,000 740,000 740,000 8,880,000
900,000 900,000 1,800,000 10,800,000
-
300,000 300,000 600,000 3,600,000
250,000 250,000 500,000 3,000,000
200,000 200,000 400,000 2,400,000
150,000 150,000 300,000 1,800,000
-
OKT NOV DES
500,000 500,000 2,600,000

14,400,000
500,000 500,000 2,600,000 14,400,000
- - 2,100,000 8,400,000
- - 2,100,000 8,400,000
-
480,000 1,920,000
1,120,000 4,480,000
-
500,000 2,000,000
500,000 500,000 500,000 6,000,000
500,000 500,000 500,000 6,000,000
-
200,000 200,000 200,000 2,400,000
300,000 300,000 300,000 3,600,000
-
10,190,000 250,000 2,050,000

17,860,000
9,940,000 - 600,000 13,660,000
- - 600,000 600,000
600,000 600,000
-
300000 300,000
300000 300,000
9,940,000 - - 13,060,000
- - - 900,000
-
300,000
600,000
9,200,000 - - 9,200,000
7,760,000 7,760,000
1,060,000 1,060,000
840,000 840,000
1,700,000 1,700,000
OKT NOV DES
560,000 560,000
3,600,000 3,600,000
1,440,000 1,440,000
1,440,000 1,440,000
740,000 - - 2,960,000
-
740,000 2,960,000
250,000 250,000 1,450,000 4,200,000

250,000 250,000 250,000 3,000,000
-
25,000 25,000 25,000 300,000
225,000 225,000 225,000 2,700,000
- - 1,200,000 1,200,000
- - 1,200,000 1,200,000
-
300,000 300,000
900,000 900,000
-
49,970,000 60,920,000 81,710,000

673,910,000
- - - 3,000,000
- - - 3,000,000
- - - 3,000,000
-
3,000,000
1,440,000 1,440,000 7,580,000 47,980,000

740,000 740,000 6,880,000 39,580,000
740,000 740,000 740,000 8,880,000
-
740,000 740,000 740,000 8,880,000
OKT NOV DES
- - 6,140,000 30,700,000
-
6,140,000 30,700,000
700,000 700,000 700,000 8,400,000
400,000 400,000 400,000 4,800,000
-
25,000 25,000 25,000 300,000
375,000 375,000 375,000 4,500,000
300,000 300,000 300,000 3,600,000
300,000 300,000 300,000 3,600,000
48,530,000 59,480,000 74,130,000 622,930,000

48,530,000 59,480,000 74,130,000 622,930,000
- - - 8,400,000
-
8,400,000
2,550,000 4,250,000 1,400,000 25,600,000
-
1,200,000 3,600,000
200,000 200,000 200,000 2,500,000
2,350,000 7,700,000
1,300,000 6,300,000
2,750,000 5,500,000
7,280,000 16,530,000 4,330,000 81,250,000
-
2,000,000
450,000
-
6,400,000 15,600,000 3,400,000 68,000,000
880,000 930,000 930,000 10,800,000
4,050,000 4,050,000 4,050,000 48,600,000
-
1,300,000 1,300,000 1,300,000 15,600,000
-
OKT NOV DES
1,200,000 1,200,000 1,200,000 14,400,000

-
250,000 250,000 250,000 3,000,000
-
100,000 100,000 100,000 1,200,000
1,200,000 1,200,000 1,200,000 14,400,000
27,200,000 27,200,000 54,400,000 353,600,000
-
12,000,000 12,000,000 24,000,000 156,000,000
3,800,000 3,800,000 7,600,000 49,400,000
5,700,000 5,700,000 11,400,000 74,100,000
5,700,000 5,700,000 11,400,000 74,100,000
- - - 15,000,000
-
15,000,000
300,000 300,000 600,000 3,600,000
-
300,000 300,000 600,000 3,600,000
1,300,000 1,300,000 2,600,000 15,600,000
-
400,000 400,000 800,000 4,800,000
900,000 900,000 1,800,000 10,800,000
900,000 900,000 1,800,000 10,800,000

-
300,000 300,000 600,000 3,600,000
250,000 250,000 500,000 3,000,000
200,000 200,000 400,000 2,400,000
150,000 150,000 300,000 1,800,000
OKT NOV DES
4,950,000 4,950,000 4,950,000 60,480,000

-
2,250,000 2,250,000 2,250,000 27,000,000
-
2,700,000 2,700,000 2,700,000 32,000,000
-
1,480,000
- - -
- - -
- - -
- - -
- - -
- - -
OKT NOV DES
- - -
- 13,600,000 -
- 13,600,000 -
- - -
- - -
- - -
- - -
OKT NOV DES
- - -
- - -
- - -
- - -
- - -
- - -
OKT NOV DES
- - -
- - -
- - -
OKT NOV DES
- - -
- - -
- - -
- - -
- - -
- - -
- - -
OKT NOV DES
- 13,600,000 -
- 13,600,000 -
- 13,600,000 -
600,000
600,000
13,000,000
13,000,000
- - -
- - -
OKT NOV DES
- - -
- - -
17,250,000 12,900,000 3,750,000

17,250,000 12,900,000 3,750,000
9,000,000 6,550,000 -
- - -
- - -
OKT NOV DES
- - -
- - -
- - -
- - -
OKT NOV DES
9,000,000 6,550,000 -
9,000,000 6,000,000 -
3,600,000 2,400,000
3,600,000 2,400,000
5,400,000 3,600,000
5,400,000 3,600,000
- 550,000 -
- 550,000
300,000
75,000
175,000
- - -
- 550,000 -
- - -
- - -
OKT NOV DES
- - -
- - -
OKT NOV DES
- - -
- - -
- 550,000 -
- - -
- 550,000 -
- 550,000
300,000
75,000
175,000
- - -
OKT NOV DES
4,500,000 2,050,000 -
- - -
- - -
- - -
- - -
OKT NOV DES
- - -
- - -
4,500,000 2,050,000 -
4,500,000 1,500,000 -
1,800,000 600,000
1,800,000 600,000
2,700,000 900,000
2,700,000 900,000
- 550,000 -
- 550,000
300,000
75,000
OKT NOV DES
175,000
- - -
3,750,000 3,750,000 3,750,000

- - -
- - -
OKT NOV DES
3,750,000 3,750,000 3,750,000
3,750,000 3,750,000 3,750,000

1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000
2,250,000 2,250,000 2,250,000
2,250,000 2,250,000 2,250,000
17,775,000 17,775,000 24,200,000

10,600,000 10,600,000 19,400,000
- - -
- - -
- - -
- - -
- - -
OKT NOV DES
10,600,000 10,600,000 19,400,000

9,100,000 9,100,000 17,900,000
300,000 300,000 300,000

8,800,000 8,800,000 17,600,000
2,400,000 2,400,000 4,800,000
2,300,000 2,300,000 4,600,000
2,100,000 2,100,000 4,200,000
2,000,000 2,000,000 4,000,000
1,500,000 1,500,000 1,500,000
300,000 300,000 300,000
450,000 450,000 450,000
750,000 750,000 750,000

OKT NOV DES
7,175,000 7,175,000 4,800,000

4,800,000 4,800,000 4,800,000
800,000 800,000 800,000

4,000,000 4,000,000 4,000,000
400,000 400,000 400,000
1,600,000 1,600,000 1,600,000
400,000 400,000 400,000
1,600,000 1,600,000 1,600,000
2,375,000 2,375,000 -
875,000 875,000 -
75,000 75,000
600,000 600,000
50,000 50,000
100,000 100,000
50,000 50,000
1,500,000 1,500,000 -
900,000 900,000
300,000 300,000
300,000 300,000
800,000 3,160,000 800,000

- 2,360,000 -
- - -
- - -
- 2,360,000 -
- 600,000 -
OKT NOV DES
300,000
300,000
- 1,760,000 -
160,000
- 1,300,000 -
400,000
300,000
600,000
300,000
800,000 800,000 800,000
800,000 800,000 800,000
800,000 800,000 800,000
21,595,000 - -
21,595,000 - -
10,797,500
10,797,500
Mengetahui,
KEPALA BADAN NARKOTIKA NASIONAL
AGUS SETIAWAN
RENCANA PENA
SUBBAG UM
ALOKASI Rp818,420,000
HARGA
SATUAN
066.01.01Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya BNN 818,420,000 21,620,000
3236 Pembinaan Administrasi dan Pengelolaan Keuangan 112,250,000 1,480,000
3236.955 Layanan Manajemen Keuangan 1 Layanan 41,310,000 -
052 Penyusunan Laporan Keuangan 41,310,000 -
A Kegiatan Penyusunan Laporan Keuangan Unaudited 14,130,000
B Kegiatan Penyusunan Laporan keuangan Audited 13,050,000
C Penyusunan Laporan Semester I 14,130,000
HARGA
SATUAN

A Administrasi Kegiatan 46,080,000 -
- Honor KPA [1 ORG x 12 BLN] 12 OB 1,900,000 22,800,000
- Honor PPSPM [1 ORG x 12 BLN] 12 OB 770,000 9,240,000
- Honor Bendahara Pengeluaran [1 ORG x 12 BLN] 12 OB 670,000 8,040,000
- Honor Staf Pengelola Keuangan [1 ORG x 12 BLN] 12 OB 500,000 6,000,000
B Rekonsiliasi Laporan Keuangan Ke KPPN 4,440,000 370,000
C Rekonsiliasi Laporan Keuangan Ke KPKNL 740,000 370,000
524111 Belanja perjalanan biasa 740,000
- Uang Harian [1 ORG x 2 KL x 1 HR] 2 OK 370,000 740,000 370,000
D Penyampaian SPM Ke KPPN 8,880,000 740,000
E Pengelolaan Sistem Akuntansi Tingkat UAKPA 10,800,000 -
- Ketua [1 ORG x 12 BLN] 12 OB 200,000 2,400,000
HARGA
SATUAN
3237 14,400,000 500,000
Manusia
3237.954 Layanan Manajemen SDM 1 Layanan 14,400,000 500,000
054 Pembinaan Kepegawaian 8,400,000 -
A Pembinaan Rohani dan Mental Kepegawaian BNN 8,400,000 -
- Snack [32 ORG x 4 KL] 128 OK 15,000 1,920,000
- Makan [32 ORG x 4 KL] 128 OK 35,000 4,480,000
- Narasumber [1 ORG x 1 JAM x 4 KEG] 4 OK 500,000 2,000,000
059 Pelayanan Kesehatan pegawai 6,000,000 500,000
A Pelayanan Kesehatan Pegawai BNN 6,000,000 500,000
- Material Kesehatan [1 PKT x 12 BLN] 12 PKT 200,000 2,400,000 200,000
- Obat-obatan/ Penunjang Kesehatan [1 PKT x 12 BLN] 12 PKT 300,000 3,600,000 300,000

3238 Anggaran BNN 17,860,000 990,000
3238.952 Layanan Perencanaan 1 Layanan 13,660,000 740,000
053 Penyusunan Rencana Program 600,000 -
A Penyusunan Bahan Laporan Renja 600,000
- Snack [10 ORG x 2 KL] 20 OK 15,000 300,000
054 Penyusunan Anggaran 13,060,000 740,000
A Penyusunan RKA-K/L Pagu Anggaran BNNK 900,000 -
- Snack [10 ORG x 4 KL] 40 OK 15,000 600,000
B Penyusunan RKA-KL Pagu Alokasi Anggaran 2018 9,200,000 -
- Transport Taksi Kota Tujuan [2 ORG x 1 KL] 2 OK 420,000 840,000
HARGA
SATUAN
C Revisi Anggaran 2,960,000 740,000
3238.953 Layanan Pemantauan dan Evaluasi 1 Layanan 4,200,000 250,000

052 Penyusunan Laporan Kemajuan 3,000,000 250,000
- Snack [15 ORG x 12 KL] 180 OK 15,000 2,700,000 225,000
053 Penyusunan Laporan Pencapaian Kinerja 1,200,000 -
A Penyusunan LAKIP Tingkat BNNK 1,200,000 -
- Snack [15 ORG x 4 KL] 60 OK 15,000 900,000

3239 673,910,000 18,650,000
3239.958 Layanan Hubungan Masyarakat dan Komunikasi 1 Layanan 3,000,000 -
053 Penyediaan informasi Publik 3,000,000 -
A Pengadaan Bahan Informasi Kelembagaan 3,000,000 -
- Belanja Barang Untuk Persediaan Barang Kosumsi Pengadaan Bahan Informasi
Kelembagaan 1 PKT 3,000,000 3,000,000
3239.962 Layanan Umum 1 Layanan 47,980,000 1,440,000

051 Pembinaan Teknis Bidang Layanan Umum 39,580,000 740,000
A Koordinasi Kelembagaan 8,880,000 740,000
- Uang Harian [1 ORG x 24 KL] 24 OK 370,000 8,880,000 740,000
B Koordinasi Kelembagaan Tingkat Pusat 30,700,000 -

HARGA
SATUAN
- Perjalanan Dinas 5 PKT 6,140,000 30,700,000
055 Pelaksanaan Layanan Urusan Rumah Tangga 8,400,000 700,000
A Rapat Kerja Teknis 4,800,000 400,000
- Konsumsi Rapat [25 ORG x 1 KL x 12 BLN] 300 OK 15,000 4,500,000 375,000
B Pengiriman Surat 3,600,000 300,000
- Pengiriman Surat 12 PKT 300,000 3,600,000 300,000

A Pemeliharaan Gedung dan Penataan Ruang Kantor 8,400,000 -
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 8,400,000
- Pemeliharaan Gedung 60 M2 140,000 8,400,000
B Pemeliharaan Mesin dan Peralatan Perkantoran 25,600,000 200,000
- Pemeliharaan AC 6 UNIT 600,000 3,600,000
- Pemeliharaan Genset 1 UNIT 2,500,000 2,500,000 200,000
- Pemeliharaan Laptop 11 UNIT 700,000 7,700,000
- Pemeliharan PC 9 UNIT 700,000 6,300,000
- Pemeliharaan Printer 11 UNIT 500,000 5,500,000
C Perawatan Kendaraan Dinas 81,250,000 7,470,000
521119 Belanja Barang Operasional Lainnya 2,450,000
- Pajak Kendaraan Roda 4 2 UNIT 1,000,000 2,000,000
- Pajak Kendaraan Roda 2 3 UNIT 150,000 450,000 150,000
- Pemeliharaan Kendaraan Roda 4 2 UNIT 34,000,000 68,000,000 6,400,000
- Pemeliharaan Kendaraan Roda 2 3 UNIT 3,600,000 10,800,000 920,000
D Layanan Daya dan Jasa Lainnya 48,600,000 4,050,000
522111 Belanja Langganan Listrik 15,600,000
- Biaya Tagihan Listrik 12 BLN 1,300,000 15,600,000 1,300,000
522112 Belanja Langganan Telepon 14,400,000
- Biaya Tagihan Telepon 12 BLN 1,200,000 14,400,000 1,200,000
522113 Belanja Langganan Air 3,000,000
HARGA
SATUAN
- Biaya Tagihan Air 12 BLN 250,000 3,000,000 250,000
522119 Belanja Langganan Daya dan Jasa Lainnya 15,600,000
- Pulsa Modem Mesin Absensi BNN 12 BLN 100,000 1,200,000 100,000
- Langganan Internet Speedy 12 BLN 1,200,000 14,400,000 1,200,000
E Tenaga Kerja Kontrak 353,600,000 -
- Satpam [6 ORG x 13 BLN] 78 OB 2,000,000 156,000,000
- Pengemudi [2 ORG x 13 BLN] 26 OB 1,900,000 49,400,000
- Petugas Kebersihan [3 ORG x 13 BLN] 39 OB 1,900,000 74,100,000
- Pramubakti [3 ORG x 13 BLN] 39 OB 1,900,000 74,100,000
F Sewa Rumah Dinas Kepala BNNK 15,000,000 -
522141 Belanja Sewa 15,000,000
- Sewa Rumah Dinas Kepala BNNK 1 THN 15,000,000 15,000,000
G Honor Pengelola BMN 3,600,000 -
- Pengurus/ Penyimpan BMN [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
H Honor Pejabat Pengadaan dan Pemeriksa Barang dan Jasa 15,600,000 -
- Pejabat Pengadaan Barang dan Jasa [1 ORG x 12 BLN] 12 OB 400,000 4,800,000
- Panitia Penerima Pemeriksa Barang [3 ORG x 12 BLN] 36 OB 300,000 10,800,000
I Pengelola Unit Akuntansi Pengguna Barang (UAPB) 10,800,000 -

- Ketua [1 ORG x 12 BLN] 12 OB 200,000 2,400,000
J Keperluan Sehari Hari Perkantoran 60,480,000 5,490,000

521111 Belanja Keperluan Perkantoran 27,000,000
- Keperluan Sehari-hari Perkantoran 12 BLN 2,250,000 27,000,000 2,250,000
- ATK 1 PKT 32,000,000 32,000,000 2,500,000
HARGA
SATUAN
- Rekon Data ke KPKNL [2 ORG x 2 KL] 4 OK 370,000 1,480,000 740,000
A PENARIKAN DANA TAHUN ANGGARAN 2017
AG UMUM BNN KABUPATEN BATANG HARI
FEB MAR APR MEI JUN JUL AGU SEP OKT
96,990,000 53,770,000 81,500,000 51,270,000 93,760,000 76,250,000 57,410,000 54,870,000 66,510,000

33,030,000 5,850,000 5,850,000 5,850,000 5,850,000 20,350,000 5,850,000 5,850,000 5,850,000
27,180,000 - - - - 14,130,000 - - -
27,180,000 - - - - 14,130,000 - - -
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
3,240,000
3,240,000
13,050,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
2,160,000
2,160,000
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
3,240,000
3,240,000
5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 6,220,000 5,850,000 5,850,000 5,850,000

5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 6,220,000 5,850,000 5,850,000 5,850,000
3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000 3,840,000
1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000 1,900,000

770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000 770,000
670,000 670,000 670,000 670,000 670,000 670,000 670,000 670,000 670,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000
370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000

- - - - - 370,000 - - -
370,000
740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000
740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000

900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
500,000 500,000 2,600,000 500,000 2,600,000 500,000 500,000 2,600,000 500,000
500,000 500,000 2,600,000 500,000 2,600,000 500,000 500,000 2,600,000 500,000

- - 2,100,000 - 2,100,000 - - 2,100,000 -
- - 2,100,000 - 2,100,000 - - 2,100,000 -
480,000 480,000 480,000

1,120,000 1,120,000 1,120,000
500,000 500,000 500,000

500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000

300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
250,000 250,000 990,000 250,000 250,000 990,000 250,000 1,150,000 10,190,000

- - 740,000 - - 740,000 - 900,000 9,940,000
- - - - - - - - -
- - 740,000 - - 740,000 - 900,000 9,940,000

- - - - - - - 900,000 -
300,000
600,000
- - - - - - - - 9,200,000
7,760,000
1,060,000
840,000
1,700,000
560,000
3,600,000
1,440,000
1,440,000
- - 740,000 - - 740,000 - - 740,000
740,000 740,000 740,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
- - - - - - - - -
- - - - - - - - -
63,210,000 47,170,000 72,060,000 44,670,000 85,060,000 54,410,000 50,810,000 45,270,000 49,970,000
3,000,000 - - - - - - - -
3,000,000 - - - - - - - -
3,000,000 - - - - - - - -
3,000,000
7,580,000 1,440,000 7,580,000 1,440,000 7,580,000 1,440,000 7,580,000 1,440,000 1,440,000

6,880,000 740,000 6,880,000 740,000 6,880,000 740,000 6,880,000 740,000 740,000
740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000
740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000 740,000
6,140,000 - 6,140,000 - 6,140,000 - 6,140,000 - -

6,140,000 6,140,000 6,140,000 6,140,000

700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000 375,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
52,630,000 45,730,000 64,480,000 43,230,000 77,480,000 52,970,000 43,230,000 43,830,000 48,530,000

52,630,000 45,730,000 64,480,000 43,230,000 77,480,000 52,970,000 43,230,000 43,830,000 48,530,000
8,400,000 - - - - - - - -
8,400,000
200,000 2,800,000 2,550,000 200,000 7,250,000 3,200,000 200,000 800,000 2,550,000
600,000 1,200,000 600,000

200,000 200,000 200,000 200,000 300,000 200,000 200,000 200,000 200,000
2,350,000 3,000,000 2,350,000
2,000,000 3,000,000
2,750,000
5,330,000 4,230,000 8,230,000 4,330,000 4,530,000 10,330,000 4,330,000 4,330,000 7,280,000
1,000,000 1,000,000
300,000
3,400,000 3,400,000 6,400,000 3,400,000 3,400,000 9,400,000 3,400,000 3,400,000 6,400,000

930,000 830,000 830,000 930,000 830,000 930,000 930,000 930,000 880,000
4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000 4,050,000
1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
27,200,000 27,200,000 27,200,000 27,200,000 54,400,000 27,200,000 27,200,000 27,200,000 27,200,000
12,000,000 12,000,000 12,000,000 12,000,000 24,000,000 12,000,000 12,000,000 12,000,000 12,000,000

3,800,000 3,800,000 3,800,000 3,800,000 7,600,000 3,800,000 3,800,000 3,800,000 3,800,000
5,700,000 5,700,000 5,700,000 5,700,000 11,400,000 5,700,000 5,700,000 5,700,000 5,700,000
5,700,000 5,700,000 5,700,000 5,700,000 11,400,000 5,700,000 5,700,000 5,700,000 5,700,000
- - 15,000,000 - - - - - -
15,000,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000

900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
4,950,000 4,950,000 4,950,000 4,950,000 4,750,000 5,690,000 4,950,000 4,950,000 4,950,000
2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000 2,250,000
2,700,000 2,700,000 2,700,000 2,700,000 2,500,000 2,700,000 2,700,000 2,700,000 2,700,000

740,000
Mengetahui,
KEPALA SUBBAG UMU
BNN KABUPATEN BATANG
A SOMAD
NOV DES
67,520,000 96,950,000 818,420,000

5,850,000 10,590,000 112,250,000
- - 41,310,000
- - 41,310,000
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
3,240,000
3,240,000
13,050,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
2,160,000
2,160,000
14,130,000
10,890,000
1,590,000
1,260,000
1,800,000
840,000
5,400,000
NOV DES
3,240,000
3,240,000
-
5,850,000 10,590,000 70,940,000
5,850,000 10,590,000 70,940,000
3,840,000 7,680,000 46,080,000
-
1,900,000 3,800,000 22,800,000
770,000 1,540,000 9,240,000
670,000 1,340,000 8,040,000
500,000 1,000,000 6,000,000
370,000 370,000 4,440,000
-
370,000 370,000 4,440,000
- - 740,000
-
740,000
740,000 740,000 8,880,000
-
740,000 740,000 8,880,000
900,000 1,800,000 10,800,000
-
300,000 600,000 3,600,000
250,000 500,000 3,000,000
200,000 400,000 2,400,000
150,000 300,000 1,800,000
-
NOV DES
500,000 2,600,000
14,400,000
500,000 2,600,000 14,400,000
- 2,100,000 8,400,000
- 2,100,000 8,400,000
-
480,000 1,920,000
1,120,000 4,480,000
-
500,000 2,000,000
500,000 500,000 6,000,000
500,000 500,000 6,000,000
-
200,000 200,000 2,400,000
300,000 300,000 3,600,000
-
250,000 2,050,000 17,860,000

- 600,000 13,660,000
- 600,000 600,000
600,000 600,000
-
300000 300,000
300000 300,000
- - 13,060,000
- - 900,000
-
300,000
600,000
- - 9,200,000
7,760,000
1,060,000
840,000
1,700,000
560,000
NOV DES
3,600,000
1,440,000
1,440,000
- - 2,960,000
-
2,960,000
250,000 1,450,000 4,200,000

250,000 250,000 3,000,000
-
25,000 25,000 300,000
225,000 225,000 2,700,000
- 1,200,000 1,200,000
- 1,200,000 1,200,000
-
300,000 300,000
900,000 900,000
-
60,920,000 81,710,000
673,910,000
- - 3,000,000
- - 3,000,000
- - 3,000,000
-
3,000,000
1,440,000 7,580,000 47,980,000

740,000 6,880,000 39,580,000
740,000 740,000 8,880,000
-
740,000 740,000 8,880,000
- 6,140,000 30,700,000
NOV DES
-
6,140,000 30,700,000
700,000 700,000 8,400,000
400,000 400,000 4,800,000
-
25,000 25,000 300,000
375,000 375,000 4,500,000
300,000 300,000 3,600,000
300,000 300,000 3,600,000
59,480,000 74,130,000 622,930,000

59,480,000 74,130,000 622,930,000
- - 8,400,000
-
8,400,000
4,250,000 1,400,000 25,600,000
-
1,200,000 3,600,000
200,000 200,000 2,500,000
7,700,000
1,300,000 6,300,000
2,750,000 5,500,000
16,530,000 4,330,000 81,250,000
-
2,000,000
450,000
-
15,600,000 3,400,000 68,000,000
930,000 930,000 10,800,000
4,050,000 4,050,000 48,600,000
-
1,300,000 1,300,000 15,600,000
-
1,200,000 1,200,000 14,400,000
-
NOV DES
250,000 250,000 3,000,000

-
100,000 100,000 1,200,000
1,200,000 1,200,000 14,400,000
27,200,000 54,400,000 353,600,000
-
12,000,000 24,000,000 156,000,000
3,800,000 7,600,000 49,400,000
5,700,000 11,400,000 74,100,000
5,700,000 11,400,000 74,100,000
- - 15,000,000
-
15,000,000
300,000 600,000 3,600,000
-
300,000 600,000 3,600,000
1,300,000 2,600,000 15,600,000
-
400,000 800,000 4,800,000
900,000 1,800,000 10,800,000
900,000 1,800,000 10,800,000

-
300,000 600,000 3,600,000
250,000 500,000 3,000,000
200,000 400,000 2,400,000
150,000 300,000 1,800,000
4,950,000 4,950,000 60,480,000

-
2,250,000 2,250,000 27,000,000
-
2,700,000 2,700,000 32,000,000
-
NOV DES
1,480,000
Mengetahui,
KEPALA SUBBAG UMUM
A SOMAD
RENCANA ANGGARAN BIAYA (RAB) T.A 201
ALOKASI :
KODE
066.01.06
3247
3247.001
3247.001.002
052
A
521211
524113
B
521211
524111
C
521211
522151
522191
524114
D
521211
524113
3249
3249.001
3249.001.001
052
A
521211
522191
B
521211
522191
C
521211
522191
053
A
521211
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522151
522191
524114
3249.001.002
052
A
521211
522151
524114
B
521211
522191
053
A
521211
521213
522151
522191
524114
3249.001.003
052
A
521211
522191
B
521211
522191
C
521211
522191
053
A
521211
521213
522151
522191
524114
3249.001.004
052
A
521211
522191
B
521211
522191
C
521211
522191
053
A
521211
521213
522151
522191
524114
3257
3257.001
3257.001.001
051
A
521211
522151
524114
052
521211
522151
524114
053
A
521211
522151
524114
054
A
521211
524113
B
521211
C
521211
521811
524113
3257.001.002
051
521211
522151
524114
052
521211
522151
524114
053
A
521211
522151
524114
054
A
521211
524113
B
521211
C
521211
521811
524113
3257.001.003
051
521211
522151
524114
052
521211
522151
524114
053
A
521211
522151
524114
054
A
521211
524113
B
521211
C
521211
521811
524113
3257.001.004
053
521211
522151
524114
054
A
521211
524113
OTIKA NASIONAL
BATANG HARI
Rp447,080,000
URAIAN VOL
Program Pencegahan dan Pemberantasan Penyalahgunaan dan Peredaran

Gelap Narkoba (P4GN)
Penyelenggaraan Advokasi
Advokasi Pembangunan Berwawasan Anti Narkoba 3
Advokasi Pembangunan Berwawasan Anti Narkoba Kepada Kelompok
Masyarakat dan Institusi Pendidikan
Advokasi Pembangunan Berwawasan Anti Narkoba
Koordinasi Dalam Rangka Pelaksanaan Advokasi Pembangunan Berwawasan
Anti Narkoba Ke Instansi Terkait
Belanja Bahan
- ATK dan Komputer Supplies [1 PKT x 4 KL] 4
- Bahan Kontak Advokasi [1 PKT x 4 KL] 4
Belanja Perjalanan Dinas Dalam Kota
- Transpor Petugas [2 ORG x 4 KL x 1 HR] 8
Koordinasi Dalam Rangka Pengayaan Referensi Advokasi P4GN ke BNNP
Belanja Bahan
Belanja perjalanan biasa
- Uang Harian Petugas [2 ORG x 2 KL x 1 HR] 4
Asistensi Penguatan Pembangunan Berwawasan Anti Narkoba
Belanja Bahan
- Perlengkapan Peserta [30 ORG x 4 KL] 120
- Spanduk [1 PKT x 4 KL] 4
- Snack [35 ORG x 4 KL] 140
- Makan [35 ORG x 4 KL] 140
Belanja Jasa Profesi
- Narasumber [3 ORG x 4 KL] 12
Belanja Jasa Lainnya
- Jasa Kebersihan Gedung [1 ORG x 4 KL] 4
Belanja Perjalanan Dinas Paket Meeting Dalam Kota
- Transport Peserta [30 ORG x 4 KL x 1 HR] 120
- Transport Panitia [2 ORG x 4 KL x 1 HR] 8
- Transport Narasumber [3 ORG x 4 KL x 1 HR] 12
Supervisi Pelaksanaan Advokasi Pembangunan Berwawasan Anti Narkoba
Belanja Bahan
- Transport Petugas [2 ORG x 4 KL x 1 HR] 8
Penyelenggaraan Desiminasi Informasi P4GN

Informasi P4GN 18
Informasi P4GN kepada keluarga
Diseminasi Informasi P4GN
Desiminasi Informasi Melalui Pemanfaatan Media Cetak
Belanja Bahan
- Desiminasi Informasi P4GN di Koran/ Majalah/ Tabloid [1 PKT x 1 KL] 1
Desiminasi Infromasi Melalui Pemanfaatan Media Cetak Luar Ruang
Belanja Bahan
- Desiminasi Informasi P4GN Melalui Pemanfaatan Media Cetak Luar Ruang [1 PKT
x 2 KL] 2
Desiminasi Informasi Melalui Pemanfaatan Media Penyiaran di Radio
Belanja Bahan
- Desiminasi Informasi P4GN di Radio [1 PKT x 1 KL] 1
Komunikasi, Informasi dan Edukasi (KIE) P4GN
Komunikasi, Informasi, dan Edukasi (KIE) melalui Media Konvensional
Belanja Bahan
- ATK [1 PKT x 3 KL] 3
- Konsumsi dan Snack [53 ORG x 3 KL] 159
Honor Output Kegiatan
- Ketua [1 ORG x 3 KL] 3
- Anggota [1 ORG x 3 KL] 3
- Transport Panitia [2 ORG x 3 KL] 6
- Transport Narasumber [1 ORG x 3 KL] 3
- Transport Peserta [50 ORG x 3 KL] 150
Informasi P4GN kepada pelajar/mahasiswa
Desiminasi Informasi Melalui Pemanfaatan Media Konvensional Tatap Muka
Belanja Bahan
- Bahan Kontak [1 PKT x 3 KL] 3
- Backdrop [1 BH x 3 KL] 3
- Praktisi [1 ORG x 3 KL] 3
- Uang Transportasi Panitia [2 ORG x 3 KL] 6
- Uang Transportasi Narasumber [1 ORG x 3 KL] 3
- Uang Transportasi Praktisi [1 ORG x 3 KL] 3
Desiminasi Informasi Melalui Pemanfaatan Media Penyiararan di Radio
Belanja Bahan
Belanja Bahan
- Uang Transport Narasumber [1 ORG x 3 KL] 3
Informasi P4GN kepada Pekerja
Belanja Bahan
Desiminasi Infromasi Melaluii Pemanfaatan Media Cetak Luar Ruang
Belanja Bahan
x 2 KL] 2
Belanja Bahan
Belanja Bahan
Informasi P4GN kepada kelompok masyarakat
Belanja Bahan
Desiminasi Infromasi Melaluii Pemanfaatan Media Cetak Luar Ruang
Belanja Bahan
x 2 KL] 2
Belanja Bahan
Belanja Bahan
Pemberdayaan Peran serta Masyarakat

Program Pemberdayaan Anti Narkoba 4
Program Pemberdayaan Penggiat Anti Narkoba di Instansi Pemerintah
Pembinaan Teknis Pemberdayaan Masyarakat Anti Narkoba
Bimbingan Teknis Bidang P4GN Instansi Pemerintah Dalam Upaya
Belanja Bahan
- Perlengkapan Peserta [30 PKT x 1 KL] 30
- Transport Koordinasi Panitia [2 ORG x 1 KL] 2
- Transport Kegiatan Panitia [2 ORG x 1 KL] 2
Pemetaan Kelompok Sasaran/Rakor/Raker Program Pemberdayaan Masyakarat
Anti Narkoba
Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba Bersama
Instansi Pemerintah
Belanja Bahan
Pelatihan dan Pembinaan Masyarakat Anti Narkoba
Pengembangan Kapasitas di Instansi Pemerintah
Belanja Bahan
- Sertifikat [20 ORG x 1 KL] 20
Monitoring dan Evaluasi Pelaksanaan Program Pemberdayaan Masyarakat
Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Instansi Pemerintah
Belanja Bahan
Rapat Monev Pelaksanaan Program Pemberdayaan Masyarakat Anti Narkoba
Belanja Bahan
Pemberdayaan Anti Narkoba Melalui Test Urine di Instansi Pemerintah
Belanja Bahan
Belanja Barang Untuk Persediaan Barang Konsumsi
- Rapid Test Urine Parameter 6 [120 PKT x 1 KL] 120
Program Pemberdayaan Penggiat Anti Narkoba di dunia usaha/swasta
Bimbingan Teknis Bidang P4GN Dunia Usaha Dalam Upaya Pemberdayaan
Masyarakat Anti Narkoba
Belanja Bahan
Anti Narkoba
Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba Bersama Dunia
Usaha
Belanja Bahan
Pengembangan Kapasitas di Dunia Usaha
Belanja Bahan
- Narasumber Eselon [2 ORG x 1 KL] 2
Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Dunia Usaha
Belanja Bahan
Belanja Bahan
Pemberdayaan Anti Narkoba Melalui Test Urine di Dunia Usaha
Belanja Bahan
Program Pemberdayaan Penggiat Anti Narkoba di lingkungan masyarakat
Bimbingan Teknis Bidang P4GN Lingkungan Masyarakat Dalam Upaya
Belanja Bahan
Anti Narkoba
Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba Bersama
Lingkungan Masyarakat
Belanja Bahan
Pengembangan Kapasitas di Lingkungan Masyarakat
Belanja Bahan
Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Masyarakat
Belanja Bahan
Belanja Bahan
Pemberdayaan Anti Narkoba Melalui Test Urine di Lingkungan Masyarakat
Belanja Bahan
Program Pemberdayaan Penggiat Anti Narkoba di lingkungan pendidikan
Pelaksanaan Pembianaan Fasilitator Pendidikan Tentang Implementasi
Kebijakan P4GN di Lingkungan Pendidikan
Belanja Bahan
Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Pendidikan
Belanja Bahan
HARGA
SAT JUMLAH JAN FEB MAR
SATUAN
447,080,000 5,280,000 130,600,000 108,250,000
58,880,000 5,280,000 51,200,000 -

Advokasi 58,880,000 5,280,000 51,200,000 -
58,880,000 5,280,000 51,200,000 -
58,880,000 5,280,000 51,200,000 -
3,200,000 3,200,000 - -
2,000,000 2,000,000
PKT 300,000 1,200,000 1,200,000
PKT 200,000 800,000 800,000
1,200,000 1,200,000
OH 150,000 1,200,000 1,200,000
2,080,000 2,080,000
600,000 600,000
PKT 300,000 600,000 600,000
1,480,000 1,480,000
OH 370,000 1,480,000 1,480,000
51,200,000 - 51,200,000 -
21,000,000 21,000,000
PKT 300,000 1,200,000 1,200,000
OK 100,000 12,000,000 12,000,000
PKT 200,000 800,000 800,000
OK 15,000 2,100,000 2,100,000
OK 35,000 4,900,000 4,900,000
8,400,000 8,400,000
OK 700,000 8,400,000 8,400,000
800,000 800,000
OK 200,000 800,000 800,000
21,000,000 21,000,000
OH 150,000 18,000,000 18,000,000
OH 150,000 1,200,000 1,200,000
OH 150,000 1,800,000 1,800,000
2,400,000 - - -
1,200,000
OK 300,000 1,200,000
1,200,000
OH 150,000 1,200,000
194,850,000 - 79,400,000 59,600,000

Informasi 194,850,000 - 79,400,000 59,600,000
49,500,000 - 38,100,000 6,800,000
11,400,000 - - 6,800,000
6,800,000 6,800,000
300,000 - - 300,000
PKT 300,000 300,000 300,000
6,500,000 - - 6,500,000
PKT 6,500,000 6,500,000 6,500,000
2,600,000 - - -
600,000 - -
PKT 300,000 600,000
2,000,000 - -
PKT 1,000,000 2,000,000

2,000,000 - - -
300,000
PKT 300,000 300,000
1,700,000
PKT 1,700,000 1,700,000
38,100,000 38,100,000 -
38,100,000 - 38,100,000 -
9,450,000 9,450,000
PKT 300,000 900,000 900,000
OK 50,000 7,950,000 7,950,000
PKT 200,000 600,000 600,000
2,100,000 2,100,000
OK 400,000 1,200,000 1,200,000
OK 300,000 900,000 900,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
600,000 600,000
OK 200,000 600,000 600,000
23,850,000 23,850,000
OK 150,000 900,000 900,000
OK 150,000 450,000 450,000
OK 150,000 22,500,000 22,500,000
32,150,000 - 15,600,000 14,550,000
16,550,000 - - 14,550,000
14,550,000 - - 14,550,000
8,550,000 8,550,000
PKT 300,000 900,000 900,000
OK 15,000 1,980,000 1,980,000
OK 35,000 4,620,000 4,620,000
PKT 150,000 450,000 450,000
BH 200,000 600,000 600,000
4,200,000 4,200,000
OK 700,000 2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
1,800,000 1,800,000
OK 150,000 900,000 900,000
OK 150,000 450,000 450,000
OK 150,000 450,000 450,000
2,000,000 - - -
300,000
PKT 300,000 300,000
1,700,000
PKT 1,700,000 1,700,000
15,600,000 15,600,000 -
15,600,000 - 15,600,000 -
9,450,000 9,450,000
PKT 300,000 900,000 900,000
OK 50,000 7,950,000 7,950,000
PKT 200,000 600,000 600,000
2,100,000 2,100,000
OK 400,000 1,200,000 1,200,000
OK 300,000 900,000 900,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
600,000 600,000
OK 200,000 600,000 600,000
1,350,000 1,350,000
OK 150,000 900,000 900,000
OK 150,000 450,000 450,000
56,750,000 - 25,700,000 -
18,200,000 - - -
13,600,000 - - -
600,000
PKT 300,000 600,000
13,000,000
PKT 6,500,000 13,000,000
2,600,000 - - -
600,000
PKT 300,000 600,000
2,000,000
PKT 1,000,000 2,000,000

2,000,000 - - -
300,000 - - -
PKT 300,000 300,000
1,700,000 - - -
PKT 1,700,000 1,700,000
38,550,000 - 25,700,000 -
38,550,000 - 25,700,000 -
9,450,000 - 6,300,000 -
PKT 300,000 900,000 600,000
OK 50,000 7,950,000 5,300,000
PKT 200,000 600,000 400,000
2,100,000 - 1,400,000 -
OK 400,000 1,200,000 800,000
OK 300,000 900,000 600,000
2,100,000 - 1,400,000 -
OK 700,000 2,100,000 1,400,000
600,000 - 400,000 -
OK 200,000 600,000 400,000
24,300,000 - 16,200,000 -
OK 150,000 1,350,000 900,000
OK 150,000 450,000 300,000
OK 150,000 22,500,000 15,000,000
56,450,000 - - 38,250,000
18,200,000 - - -
13,600,000 - - -
600,000
PKT 300,000 600,000
13,000,000
PKT 6,500,000 13,000,000
2,600,000 - - -
600,000
PKT 300,000 600,000
2,000,000
PKT 1,000,000 2,000,000

2,000,000 - - -
300,000
PKT 300,000 300,000
1,700,000
PKT 1,700,000 1,700,000
38,250,000 - - 38,250,000
38,250,000 - - 38,250,000
9,600,000 9,600,000
PKT 300,000 900,000 900,000
OK 50,000 8,100,000 8,100,000
PKT 200,000 600,000 600,000
2,100,000 2,100,000
OK 400,000 1,200,000 1,200,000
OK 300,000 900,000 900,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
600,000 600,000
OK 200,000 600,000 600,000
23,850,000 23,850,000
OK 150,000 900,000 900,000
OK 150,000 450,000 450,000
OK 150,000 22,500,000 22,500,000
193,350,000 - - 48,650,000
Program Pemberdayaa 193,350,000 - - 48,650,000
58,800,000 - - 12,900,000
8,400,000 - - -
8,400,000 - - -
5,250,000
PKT 300,000 300,000
PKT 200,000 200,000
PKT 100,000 3,000,000
OK 15,000 525,000
OK 35,000 1,225,000
2,100,000
OK 700,000 2,100,000
1,050,000
OK 150,000 300,000
OK 150,000 300,000
OK 150,000 450,000
12,900,000 - - 12,900,000
12,900,000 - - 12,900,000
5,250,000 5,250,000
PKT 300,000 300,000 300,000
PKT 200,000 200,000 200,000
PKT 100,000 3,000,000 3,000,000
OK 15,000 525,000 525,000
OK 35,000 1,225,000 1,225,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
5,550,000 5,550,000
OK 150,000 4,500,000 4,500,000
OK 150,000 300,000 300,000
OK 150,000 300,000 300,000
OK 150,000 450,000 450,000
9,200,000 - - -
9,200,000 - - -
3,900,000 - - -
PKT 300,000 300,000
PKT 200,000 200,000
OK 10,000 200,000
OK 100,000 2,000,000
OK 15,000 360,000
OK 35,000 840,000
1,400,000 - - -
OK 700,000 1,400,000
3,900,000 - - -
OK 150,000 3,000,000
OK 150,000 300,000
OK 150,000 300,000
OK 150,000 300,000
28,300,000 - - -
15,000,000 - - -
6,000,000 - - -
PKT 300,000 6,000,000
9,000,000 - - -
OK 150,000 9,000,000
550,000 - - -
550,000 - - -
PKT 300,000 300,000
OK 15,000 75,000
OK 35,000 175,000
12,750,000 - - -
300,000 - - -
PKT 300,000 300,000
12,000,000 - - -
PKT 100,000 12,000,000
450,000 - - -
OK 150,000 450,000
54,800,000 - - 12,900,000
8,400,000 - - -
8,400,000 - - -
5,250,000
PKT 300,000 300,000
PKT 200,000 200,000
PKT 100,000 3,000,000
OK 15,000 525,000
OK 35,000 1,225,000
2,100,000
OK 700,000 2,100,000
1,050,000
OK 150,000 300,000
OK 150,000 300,000
OK 150,000 450,000
12,900,000 - - 12,900,000
12,900,000 - - 12,900,000
5,250,000 5,250,000
PKT 300,000 300,000 300,000
PKT 200,000 200,000 200,000
PKT 100,000 3,000,000 3,000,000
OK 15,000 525,000 525,000
OK 35,000 1,225,000 1,225,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
5,550,000 5,550,000
OK 150,000 4,500,000 4,500,000
OK 150,000 300,000 300,000
OK 150,000 300,000 300,000
OK 150,000 450,000 450,000
9,200,000 - - -
9,200,000 - - -
3,900,000
PKT 300,000 300,000
PKT 200,000 200,000
OK 10,000 200,000
OK 100,000 2,000,000
OK 15,000 360,000
OK 35,000 840,000
1,400,000
OK 700,000 1,400,000
3,900,000
OK 150,000 3,000,000
OK 150,000 300,000
OK 150,000 300,000
OK 150,000 300,000
24,300,000 - - -
15,000,000 - - -
6,000,000 - - -
PKT 300,000 6,000,000
9,000,000 - - -
OK 150,000 9,000,000
550,000 - - -
550,000 - - -
PKT 300,000 300,000
OK 15,000 75,000
OK 35,000 175,000
8,750,000 - - -
300,000 - - -
PKT 300,000 300,000
8,000,000 - - -
PKT 100,000 8,000,000
450,000 - - -
OK 150,000 450,000
54,800,000 - - 12,900,000
8,400,000 - - -
8,400,000 - - -
5,250,000
PKT 300,000 300,000
PKT 200,000 200,000
PKT 100,000 3,000,000
OK 15,000 525,000
OK 35,000 1,225,000
2,100,000
OK 700,000 2,100,000
1,050,000
OK 150,000 300,000
OK 150,000 300,000
OK 150,000 450,000
12,900,000 - - 12,900,000
12,900,000 - - 12,900,000
5,250,000 5,250,000
PKT 300,000 300,000 300,000
PKT 200,000 200,000 200,000
PKT 100,000 3,000,000 3,000,000
OK 15,000 525,000 525,000
OK 35,000 1,225,000 1,225,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
5,550,000 5,550,000
OK 150,000 4,500,000 4,500,000
OK 150,000 300,000 300,000
OK 150,000 300,000 300,000
OK 150,000 450,000 450,000
9,200,000 - - -
9,200,000 - - -
3,900,000
PKT 300,000 300,000
PKT 200,000 200,000
OK 10,000 200,000
OK 100,000 2,000,000
OK 15,000 360,000
OK 35,000 840,000
1,400,000
OK 700,000 1,400,000
3,900,000
OK 150,000 3,000,000
OK 150,000 300,000
OK 150,000 300,000
OK 150,000 300,000
24,300,000 - - -
15,000,000 - - -
6,000,000 - - -
PKT 300,000 6,000,000
9,000,000 - - -
OK 150,000 9,000,000
550,000 - - -
550,000 - - -
PKT 300,000 300,000
OK 15,000 75,000
OK 35,000 175,000
8,750,000 - - -
300,000 - - -
PKT 300,000 300,000
8,000,000 - - -
PKT 100,000 8,000,000
450,000 - - -
OK 150,000 450,000
24,950,000 - - 9,950,000
9,950,000 - - 9,950,000
9,950,000 - - 9,950,000
3,950,000 3,950,000
PKT 300,000 300,000 300,000
PKT 200,000 200,000 200,000
OK 10,000 200,000 200,000
PKT 100,000 2,000,000 2,000,000
OK 15,000 375,000 375,000
OK 35,000 875,000 875,000
2,100,000 2,100,000
OK 700,000 2,100,000 2,100,000
3,900,000 3,900,000
OK 150,000 3,000,000 3,000,000
OK 150,000 150,000 150,000
OK 150,000 300,000 300,000
OK 150,000 450,000 450,000
15,000,000 - - -
15,000,000 - - -
6,000,000
PKT 300,000 6,000,000
9,000,000
OK 150,000 9,000,000
Muara Bulian, 20 Oktober 2016
AGUS SETIAWAN
APR MEI JUN JUL AGU SEP
7,700,000 3,300,000 2,600,000 47,800,000 52,100,000 41,950,000
2,400,000 - - - - -
2,400,000 - - - - -
2,400,000 - - - - -
2,400,000 - - - - -
- - - - - -
- - - - - -
2,400,000 - - - - -
1,200,000
1,200,000
1,200,000
1,200,000
5,300,000 3,300,000 2,600,000 13,600,000 12,850,000 4,600,000

5,300,000 3,300,000 2,600,000 13,600,000 12,850,000 4,600,000
1,300,000 2,000,000 - - - 1,300,000
1,300,000 2,000,000 - - - 1,300,000
- - - - - -
1,300,000 - - - - 1,300,000
300,000 - - - - 300,000
300,000 300,000
1,000,000 - - - - 1,000,000
1,000,000 1,000,000
- 2,000,000 - - - -
300,000
300,000
1,700,000
1,700,000
- - - - - -
- - - - - -
2,000,000 - - - - -
2,000,000 - - - - -
- - - - - -
2,000,000 - - - - -
300,000
300,000
1,700,000
1,700,000
- - - - - -
- - - - - -
- - 1,300,000 13,600,000 12,850,000 3,300,000
- - 1,300,000 13,600,000 - 3,300,000
- - - 13,600,000 - -
600,000
600,000
13,000,000
13,000,000
- - 1,300,000 - - 1,300,000
300,000 300,000
300,000 300,000
1,000,000 1,000,000
1,000,000 1,000,000
- - - - - 2,000,000
- - - - - 300,000
300,000
- - - - - 1,700,000
1,700,000
- - - - 12,850,000 -
- - - - 12,850,000 -
- - - - 3,150,000
300,000
2,650,000
200,000
- - - - 700,000
400,000
300,000
- - - - 700,000
700,000
- - - - 200,000
200,000
- - - - 8,100,000
450,000
150,000
7,500,000
2,000,000 1,300,000 1,300,000 - - -
2,000,000 1,300,000 1,300,000 - - -
- - - - - -
- 1,300,000 1,300,000 - - -
300,000 300,000
300,000 300,000
1,000,000 1,000,000
1,000,000 1,000,000
2,000,000 - - - - -
300,000
300,000
1,700,000
1,700,000
- - - - - -
- - - - - -
- - - 34,200,000 39,250,000 37,350,000
- - - 34,200,000 39,250,000 37,350,000
- - - 8,400,000 12,750,000 9,200,000
- - - 8,400,000 - -
- - - 8,400,000 - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- - - - - -
- - - - - -
- - - - - 9,200,000
- - - - - 9,200,000
- - - - - 3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
- - - - - 1,400,000
1,400,000
- - - - - 3,900,000
3,000,000
300,000
300,000
300,000
- - - - 12,750,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 12,750,000 -
- - - - 300,000
300,000
- - - - 12,000,000
12,000,000
- - - - 450,000
450,000
- - - 17,400,000 14,750,000 9,200,000
- - - 8,400,000 - -
- - - 8,400,000 - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- - - - - -
- - - - - -
- - - - - 9,200,000
- - - - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
- - - 9,000,000 14,750,000 -
- - - 9,000,000 6,000,000 -
- - - 3,600,000 2,400,000
3,600,000 2,400,000
- - - 5,400,000 3,600,000
5,400,000 3,600,000
- - - - - -
- - - - - -
- - - - 8,750,000 -
- - - - 300,000
300,000
- - - - 8,000,000
8,000,000
- - - - 450,000
450,000
- - - 8,400,000 11,750,000 15,200,000
- - - 8,400,000 - -
- - - 8,400,000 - -
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- - - - - -
- - - - - -
- - - - - 9,200,000
- - - - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
- - - - 11,750,000 6,000,000
- - - - 3,000,000 6,000,000
- - - - 1,200,000 2,400,000
1,200,000 2,400,000
- - - - 1,800,000 3,600,000
1,800,000 3,600,000
- - - - - -
- - - - - -
- - - - 8,750,000 -
- - - - 300,000
300,000
- - - - 8,000,000
8,000,000
- - - - 450,000
450,000
- - - - - 3,750,000
- - - - - -
- - - - - -
- - - - - 3,750,000
- - - - - 3,750,000
1,500,000
1,500,000
2,250,000
2,250,000
OKT NOV DES
17,250,000 26,500,000 3,750,000

447,080,000
- - - 58,880,000
- - - 58,880,000
- - -
58,880,000
- - - 58,880,000
- - - 3,200,000
2,000,000
1,200,000
800,000
1,200,000
1,200,000
2,080,000
600,000
600,000
1,480,000
1,480,000
- - - 51,200,000
21,000,000
1,200,000
12,000,000
800,000
2,100,000
4,900,000
8,400,000
8,400,000
800,000
800,000
21,000,000
18,000,000
1,200,000
1,800,000
- - - 2,400,000
1,200,000
1,200,000
1,200,000
1,200,000
-
- 13,600,000 - 194,850,000
- 13,600,000 - 194,850,000
- - - 49,500,000
- - - 11,400,000
- - - 6,800,000
300,000
300,000
6,500,000
6,500,000
- - - 2,600,000
600,000
600,000
2,000,000
2,000,000
- - - 2,000,000
300,000
300,000
1,700,000
1,700,000
- - - 38,100,000
- - - 38,100,000
9,450,000
900,000
7,950,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
23,850,000
900,000
450,000
22,500,000
- - - 32,150,000
- - - 16,550,000
- - - 14,550,000
8,550,000
900,000
1,980,000
4,620,000
450,000
600,000
4,200,000
2,100,000
2,100,000
1,800,000
900,000
450,000
450,000
- - - 2,000,000
300,000
300,000
1,700,000
1,700,000
- - - 15,600,000
- - - 15,600,000
9,450,000
900,000
7,950,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
1,350,000
900,000
450,000
- - - 56,750,000
- - - 18,200,000
- - - 13,600,000
600,000
600,000
13,000,000
13,000,000
- - - 2,600,000
600,000
600,000
2,000,000
2,000,000
- - - 2,000,000
300,000
300,000
1,700,000
1,700,000
- - - 38,550,000
- - - 38,550,000
9,450,000
900,000
7,950,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
24,300,000
1,350,000
450,000
22,500,000
- 13,600,000 - 56,450,000
- 13,600,000 - 18,200,000
- 13,600,000 - 13,600,000
600,000 600,000
600,000 600,000
13,000,000 13,000,000
13,000,000 13,000,000
- - - 2,600,000
600,000
600,000
2,000,000
2,000,000
- - - 2,000,000
300,000
300,000
1,700,000
1,700,000
- - - 38,250,000
- - - 38,250,000
9,600,000
900,000
8,100,000
600,000
2,100,000
1,200,000
900,000
2,100,000
2,100,000
600,000
600,000
23,850,000
900,000
450,000
22,500,000
-
17,250,000 12,900,000 3,750,000 193,350,000
17,250,000 12,900,000 3,750,000 193,350,000
9,000,000 6,550,000 - 58,800,000
- - - 8,400,000
- - - 8,400,000
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- - -
12,900,000
- - -
12,900,000
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
5,550,000
4,500,000
300,000
300,000
450,000
- - - 9,200,000
- - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
9,000,000 6,550,000 - 28,300,000
9,000,000 6,000,000 - 15,000,000
3,600,000 2,400,000 6,000,000
3,600,000 2,400,000 6,000,000
5,400,000 3,600,000 9,000,000
5,400,000 3,600,000 9,000,000
- 550,000 - 550,000
- 550,000 550,000
300,000 300,000
75,000 75,000
175,000 175,000
- - - 12,750,000
300,000
300,000
12,000,000
12,000,000
450,000
450,000
- 550,000 - 54,800,000
- - - 8,400,000
- - -
8,400,000
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- - - 12,900,000
- - -
12,900,000
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
5,550,000
4,500,000
300,000
300,000
450,000
- - - 9,200,000
- - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
- 550,000 - 24,300,000
- - - 15,000,000
6,000,000
6,000,000
9,000,000
9,000,000
- 550,000 - 550,000
- 550,000 550,000
300,000 300,000
75,000 75,000
175,000 175,000
- - - 8,750,000
300,000
300,000
8,000,000
8,000,000
450,000
450,000
4,500,000 2,050,000 - 54,800,000
- - - 8,400,000
- - -
8,400,000
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
1,050,000
300,000
300,000
450,000
- - - 12,900,000
- - -
12,900,000
5,250,000
300,000
200,000
3,000,000
525,000
1,225,000
2,100,000
2,100,000
5,550,000
4,500,000
300,000
300,000
450,000
- - - 9,200,000
- - - 9,200,000
3,900,000
300,000
200,000
200,000
2,000,000
360,000
840,000
1,400,000
1,400,000
3,900,000
3,000,000
300,000
300,000
300,000
4,500,000 2,050,000 - 24,300,000
4,500,000 1,500,000 - 15,000,000
1,800,000 600,000 6,000,000
1,800,000 600,000 6,000,000
2,700,000 900,000 9,000,000
2,700,000 900,000 9,000,000
- 550,000 - 550,000
- 550,000 550,000
300,000 300,000
75,000 75,000
175,000 175,000
- - - 8,750,000
300,000
300,000
8,000,000
8,000,000
450,000
450,000
3,750,000 3,750,000 3,750,000 24,950,000
- - - 9,950,000
- - -
9,950,000
3,950,000
300,000
200,000
200,000
2,000,000
375,000
875,000
2,100,000
2,100,000
3,900,000
3,000,000
150,000
300,000
450,000
3,750,000 3,750,000 3,750,000 15,000,000
3,750,000 3,750,000 3,750,000 15,000,000
1,500,000 1,500,000 1,500,000 6,000,000
1,500,000 1,500,000 ### 6,000,000
2,250,000 2,250,000 2,250,000 9,000,000
2,250,000 2,250,000 ### 9,000,000
ALOKASI :
KODE
066.01.06
3259
3259.001
056
A
524113
057
A
521211
522151
524114
B
521211
522151
522191
524114
059
A
521211
522131
B
521211
521213
521219
3259.002
055
521811
522191
056
522191
524113
3260
3260.001
056
A
524113
059
A
524113
B
521211
521213
521811
3260.002
052
522191
OTIKA NASIONAL
BATANG HARI
Rp269,630,000
URAIAN VOL
Program Pencegahan dan Pemberantasan Penyalahgunaan dan Peredaran

Gelap Narkoba (P4GN)
Penguatan Lembaga Rehabilitasi Instansi Pemerintah
Fasilitas Rehabilitasi Narkoba Instansi Pemerintah 2
Bimbingan Teknis Peningkatan Mutu Layanan kepada LRIP
Bimbingan Teknis ke PLRIP
- Transport Dalam Kabupaten/ Kota [2 ORG x 2 KL x 2 LBG] 8
Koordinasi Antar Pemangku Kepentingan
Rapat Koordinasi Tingkat Kabupaten/ Kota Dengan Dinas Terkait
Belanja Bahan
- Makan [19 ORG x 1 HR x 2 KL] 38
- Snack [19 ORG x 1 HR x 2 KL] 38
- Transport Lokal Peserta [15 ORG x 1 HR x 2 KL] 30
- Transport Lokal Panitia [2 ORG x 1 HR x 2 KL] 4
- Transport Narasumber [2 ORG x 1 HR x 2 KL] 4
Sosialisasi Program Rehabilitasi dan Pascarehabilitasi
Belanja Bahan
- Makan [26 ORG x 1 HR x 2 KL] 52
- Snack [26 ORG x 1 HR x 2 KL] 52
- ATK Kegiatan [1 PKT x 2 KL] 2
- Pencetakan Leaflet [500 LBR x 1 KL] 500
- Narasumber Praktisi Lembaga Rehab IP [1 ORG x 2 KL] 2
- Narasumber Praktisi Lembaga Rehab KM [1 ORG x 2 KL] 2
- Narasumber Praktisi Lembaga Pasca Rehab [1 ORG x 2 KL] 2
- Transport Lokal Peserta [20 ORG x 1 HR x 2 KL] 40
- Transport Lokal Panitia [2 ORG x 1 HR x 2 KL] 4
- Transport Lokal Narasumber [4 ORG x 1 HR x 2 KL] 8
Operasional Klinik Pratama
Operasional Klinik Pratama
Belanja Bahan
- ATK dan Komputer Supplies [1 PKT x 12 BLN] 12
Belanja Jasa Konsultan
- Dokter [1 ORG x 13 BLN] 13
- Psikolog [1 ORG x 13 BLN] 13
- Paramedis [1 ORG x 13 BLN] 13
- Konselor [1 ORG x 13 BLN] 13
Operasional Asesmen Terpadu
Belanja Bahan
- ATK [1 PKT x 12 BLN] 12
- Adminsitrasi [1 ORG x 12 BLN] 12
Belanja Barang Non Operasional Lainnya
- Case Conference [1 KL x 12 BLN] 12
Paket Pembiayaan Layanan Rehabilitasi 50
Layanan Rehabilitasi Rawat Jalan di Klinik Pratama
- Urine Test untuk Asesmen Rawat Jalan [50 ORG x 2 KL] 100
- Asesmen dan Pemeriksaan Kesehatan [50 ORG x 1 KL] 50
- Konseling [50 ORG x 8 KL] 400
- Terapi Kelompok [50 ORG x 2 PKT] 100
- Obat-obatan dan Pemeriksaan Lab [50 ORG x 1 KL] 50
Layanan Asesmen Terpadu
- Ketua Tim [10 ORG x 1 KL] 10
- Asesmen [10 ORG x 6 KL] 60
- Terapi SImpomatik [10 ORG x 1 KL] 10
- Pemeriksaan Urine [10 ORG x 1 KL] 10
- Biaya Verifiksi [10 ORG x 1 KL] 10
- Transport Lokal Petugas Asesmen [6 ORG x 10 KL] 60
- Transport Lokal Klien TAT [10 ORG x 2 KL] 20
- Transport Pengantaran Klien ke Lembaga Rehabilitasi [10 ORG x 2 KL] 20
Penguatan Lembaga Rehabilitasi Komponen Masyarakat

Fasilitas Rehabilitasi Narkoba Komponen Masyarakat 1
Bimbingan Teknis dan Peningkatan Mutu Layanan kepada LRKM
Bimbingan Teknis Lembaga Rehabilitasi Komponen Masyarakat
- Transport Lokal [2 ORG x 2 KL x 1 LEMB] 4
- Uang Harian [2 ORG x 2 KL x 1 LEMB] 4
Monitoring dan Evaluasi
Monitoring dan Evaluasi
- Transport Lokal [2 ORG x 1 KL x 1 LEMB] 2
- Uang Harian [2 ORG x 1 KL x 1 LEMB] 2
Verifikasi Dukungan Layanan Rehabilitasi dan Pascarehabilitasi
Belanja Bahan
- Konsumsi Rapat [4 ORG x 1 HR x 3 BLN] 12
- Ketua [1 ORG x 3 BLN] 3
- Sekretaris [1 ORG x 3 BLN] 3
- Anggota [2 ORG x 3 BLN] 6
- ATK dan Komputer Supplies 3
Paket Pembiayaan Layanan Rehabilitasi 10
Dukungan Layanan Rawat Jalan Sosial
- Rawat Jalan Sosial [1 PKT x 1 KL] 1
HARGA
SAT JUMLAH JAN FEB MAR
SATUAN
269,630,000 7,800,000 25,375,000 31,935,000
254,550,000 7,800,000 24,775,000 29,375,000

Fasilitas 170,800,000 1,800,000 16,400,000 22,200,000
1,200,000 - - 600,000
1,200,000 - - 600,000
1,200,000
OK 150,000 1,200,000 600,000
33,600,000 - 5,800,000 11,000,000
11,600,000 - 5,800,000 -
3,100,000 1,550,000
PKT 200,000 400,000 200,000
PKT 100,000 200,000 100,000
PKT 300,000 600,000 300,000
OK 35,000 1,330,000 665,000
OK 15,000 570,000 285,000
2,800,000 1,400,000
OK 700,000 2,800,000 1,400,000
5,700,000 2,850,000
OK 150,000 4,500,000 2,250,000
OK 150,000 600,000 300,000
OK 150,000 600,000 300,000
22,000,000 - - 11,000,000
8,200,000 4,100,000
OK 35,000 1,820,000 910,000
OK 15,000 780,000 390,000
PKT 300,000 600,000 300,000
LBR 10,000 5,000,000 2,500,000
5,600,000 2,800,000
OK 700,000 1,400,000 700,000
OK 700,000 1,400,000 700,000
OK 700,000 1,400,000 700,000
OK 700,000 1,400,000 700,000
400,000 200,000
OK 200,000 400,000 200,000
7,800,000 3,900,000
OK 150,000 6,000,000 3,000,000
OK 150,000 600,000 300,000
OK 150,000 1,200,000 600,000
136,000,000 1,800,000 10,600,000 10,600,000
118,000,000 300,000 9,100,000 9,100,000
3,600,000
PKT 300,000 3,600,000 300,000 300,000 300,000
114,400,000 - 8,800,000 8,800,000
OB 2,400,000 31,200,000 2,400,000 2,400,000
OB 2,300,000 29,900,000 2,300,000 2,300,000
OB 2,100,000 27,300,000 2,100,000 2,100,000
OB 2,000,000 26,000,000 2,000,000 2,000,000
18,000,000 1,500,000 1,500,000 1,500,000
3,600,000
PKT 300,000 3,600,000 300,000 300,000 300,000
5,400,000
OB 450,000 5,400,000 450,000 450,000 450,000
9,000,000
KL 750,000 9,000,000 750,000 750,000 750,000
Orang 83,750,000 6,000,000 8,375,000 7,175,000
60,000,000 6,000,000 6,000,000 4,800,000
10,000,000
PKT 100,000 10,000,000 1,000,000 1,000,000 800,000
50,000,000 5,000,000 5,000,000 4,000,000
OK 100,000 5,000,000 500,000 500,000 400,000
OK 50,000 20,000,000 2,000,000 2,000,000 1,600,000
PKT 50,000 5,000,000 500,000 500,000 400,000
OK 400,000 20,000,000 2,000,000 2,000,000 1,600,000
23,750,000 - 2,375,000 2,375,000
8,750,000 - 875,000 875,000
OK 75,000 750,000 75,000 75,000
OK 100,000 6,000,000 600,000 600,000
OK 50,000 500,000 50,000 50,000
OK 100,000 1,000,000 100,000 100,000
OK 50,000 500,000 50,000 50,000
15,000,000 - 1,500,000 1,500,000
OK 150,000 9,000,000 900,000 900,000
OK 150,000 3,000,000 300,000 300,000
OK 150,000 3,000,000 300,000 300,000
15,080,000 - 600,000 2,560,000

Fasilitas 7,080,000 - 600,000 1,760,000
1,200,000 - 600,000 -
1,200,000 - 600,000 -
1,200,000
OK 150,000 600,000 300,000
OK 150,000 600,000 300,000
5,880,000 - - 1,760,000
600,000 - - -
600,000
OK 150,000 300,000
OK 150,000 300,000
5,280,000 - - 1,760,000
480,000
OK 40,000 480,000 160,000
3,900,000 - - 1,300,000
OB 400,000 1,200,000 400,000
OB 300,000 900,000 300,000
OB 300,000 1,800,000 600,000
900,000
PKT 300,000 900,000 300,000
Orang 8,000,000 - - 800,000
8,000,000 - - 800,000
8,000,000
PKT 8,000,000 8,000,000 800,000
APR MEI JUN JUL AGU SEP
19,775,000 18,575,000 27,375,000 26,135,000 29,575,000 18,575,000
18,375,000 17,775,000 26,575,000 23,575,000 28,775,000 17,775,000

11,200,000 10,600,000 19,400,000 16,400,000 21,600,000 10,600,000
600,000 - - - - -
600,000 - - - - -
600,000
- - - 5,800,000 11,000,000 -
- - - 5,800,000 - -
1,550,000
200,000
100,000
300,000
665,000
285,000
1,400,000
1,400,000
2,850,000
2,250,000
300,000
300,000
- - - - 11,000,000 -
4,100,000
910,000
390,000
300,000
2,500,000
2,800,000
700,000
700,000
700,000
700,000
200,000
200,000
3,900,000
3,000,000
300,000
600,000
10,600,000 10,600,000 19,400,000 10,600,000 10,600,000 10,600,000
9,100,000 9,100,000 17,900,000 9,100,000 9,100,000 9,100,000
300,000 300,000 300,000 300,000 300,000 300,000
8,800,000 8,800,000 17,600,000 8,800,000 8,800,000 8,800,000
2,400,000 2,400,000 4,800,000 2,400,000 2,400,000 2,400,000
2,300,000 2,300,000 4,600,000 2,300,000 2,300,000 2,300,000
2,100,000 2,100,000 4,200,000 2,100,000 2,100,000 2,100,000
2,000,000 2,000,000 4,000,000 2,000,000 2,000,000 2,000,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
300,000 300,000 300,000 300,000 300,000 300,000
450,000 450,000 450,000 450,000 450,000 450,000
750,000 750,000 750,000 750,000 750,000 750,000

7,175,000 7,175,000 7,175,000 7,175,000 7,175,000 7,175,000
4,800,000 4,800,000 4,800,000 4,800,000 4,800,000 4,800,000
800,000 800,000 800,000 800,000 800,000 800,000

4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
400,000 400,000 400,000 400,000 400,000 400,000
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
400,000 400,000 400,000 400,000 400,000 400,000
1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
2,375,000 2,375,000 2,375,000 2,375,000 2,375,000 2,375,000
875,000 875,000 875,000 875,000 875,000 875,000
75,000 75,000 75,000 75,000 75,000 75,000
600,000 600,000 600,000 600,000 600,000 600,000
50,000 50,000 50,000 50,000 50,000 50,000
100,000 100,000 100,000 100,000 100,000 100,000
50,000 50,000 50,000 50,000 50,000 50,000
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
900,000 900,000 900,000 900,000 900,000 900,000
300,000 300,000 300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000 300,000 300,000
1,400,000 800,000 800,000 2,560,000 800,000 800,000

600,000 - - 1,760,000 - -
600,000 - - - - -
600,000 - - - - -
300,000
300,000
- - - 1,760,000 - -
- - - - - -
- - - 1,760,000 - -
160,000
- - - 1,300,000 - -
400,000
300,000
600,000
300,000
800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000
800,000 800,000 800,000 800,000 800,000 800,000

OKT NOV DES
18,575,000 20,935,000 25,000,000

269,630,000
17,775,000 17,775,000 24,200,000 254,550,000
10,600,000 10,600,000 19,400,000 170,800,000
- - - 1,200,000
- - - 1,200,000
-
1,200,000
- - - 33,600,000
- - - 11,600,000
3,100,000
400,000
200,000
600,000
1,330,000
570,000
2,800,000
2,800,000
5,700,000
4,500,000
600,000
600,000
- - - 22,000,000
8,200,000
1,820,000
780,000
600,000
5,000,000
5,600,000
1,400,000
1,400,000
1,400,000
1,400,000
400,000
400,000
7,800,000
6,000,000
600,000
1,200,000
10,600,000 10,600,000 19,400,000 136,000,000
9,100,000 9,100,000 17,900,000 118,000,000
-
300,000 300,000 300,000 3,600,000
8,800,000 8,800,000 17,600,000 114,400,000
2,400,000 2,400,000 4,800,000 31,200,000
2,300,000 2,300,000 4,600,000 29,900,000
2,100,000 2,100,000 4,200,000 27,300,000
2,000,000 2,000,000 4,000,000 26,000,000
1,500,000 1,500,000 1,500,000 18,000,000
-
300,000 300,000 300,000 3,600,000
-
450,000 450,000 450,000 5,400,000
-
750,000 750,000 750,000 9,000,000
7,175,000 7,175,000 4,800,000 83,750,000
4,800,000 4,800,000 4,800,000 60,000,000
-
800,000 800,000 800,000 10,000,000
4,000,000 4,000,000 4,000,000 50,000,000
400,000 400,000 400,000 5,000,000
1,600,000 1,600,000 1,600,000 20,000,000
400,000 400,000 400,000 5,000,000
1,600,000 1,600,000 1,600,000 20,000,000
2,375,000 2,375,000 - 23,750,000
875,000 875,000 - 8,750,000
75,000 75,000 750,000
600,000 600,000 6,000,000
50,000 50,000 500,000
100,000 100,000 1,000,000
50,000 50,000 500,000
1,500,000 1,500,000 - 15,000,000
900,000 900,000 9,000,000
300,000 300,000 3,000,000
300,000 300,000 3,000,000
-
800,000 3,160,000 800,000 15,080,000
- 2,360,000 - 7,080,000
- - - 1,200,000
- - - 1,200,000
-
600,000
600,000
- 2,360,000 - 5,880,000
- 600,000 - 600,000
-
300,000 300,000
300,000 300,000
- 1,760,000 - 5,280,000
-
160,000 480,000
- 1,300,000 - 3,900,000
400,000 1,200,000
300,000 900,000
600,000 1,800,000
-
300,000 900,000
800,000 800,000 800,000 8,000,000
800,000 800,000 800,000 8,000,000
-
800,000 800,000 800,000 8,000,000
-
RENCANA PENARIKAN DANA TAHUN AN
SIE PEMBERANTASAN BNN KABUPATEN
ALOKASI : Rp86,380,000
OUT HARGA
KODE URAIAN VOL BIAYA SAT
PUT SATUAN
1 2 3 4 5 6 7
5354 Penyidikan Jaringan Peredaran Gelap Narkotika
5354.001 Kasus Tindak Pidana Narkotika
4
052 Penyelidikan Kasus Tindak Pidana Narkotika
Kasus
521219 Belanja Barang Non Operasional Lainnya
- Dukungan Operasional Penyelidikan 43,190,000
- ATK 4 PKT 200,000
- Penggandaan dokumen 4 PKT 97,500
- Uang harian (5 Org x 5 Hr x 4 Giat) 100 OH 150,000
- Biaya Pulsa (5 Org x 5 Hr x 4 Giat) 100 OH 50,000
- Kebutuhan rental mobil (1 unit x 5 hr x 4 Giat) 20 KL 500,000
- Kegiatan Observasi 4 PKT 750,000
- Kegiatan Undercover 4 PKT 750,000
- Informant 4 PKT 750,000
- Entertainment 4 PKT 750,000
Output
Jumlah
4
053 Penyidikan Kasus Tindak Pidana Narkotika
Kasus
521219 Belanja Barang Non Operasional Lainnya
- Dukungan Operasional Penyelidikan 43,190,000
Penangkapan
- Uang Harian (10 Org x 4 Tsk) 40 OK 150,000
- Biaya Makan Tsk (2 Kali x 3 Hari x 4 Tsk) 24 KL 25,000
- Sewa Kendaraan (2 Unit x 1 Giat x 4 Tsk) 8 KL 500,000
Pemanggilan saksi
- Transportasi Pengiriman Surat panggilan saksi (1 Org x 2 saksi x 4 Tsk) 8 OK 150,000
- Transportasi Saksi Dalam Proses SIDIK / Pemeriksaan (2 Org x 1 Giat x 4 Tsk) 8 OK 150,000
- Transportasi Saksi Penangkap Di Persidangan ke PN (2 Org x 1 Giat x 4 Tsk) 8 OK 150,000
Pengujian Barang Bukti
- Transportasi Pengiriman Uji BB di BPOM Jambi (1 Org x 1 Giat x 4 Tsk) 4 OK 300,000
- Transportasi Pengambilan Hasil Uji BB di BPOM Jambi (1 Org x 1 Giat x 4 Tsk) 4 OK 300,000
Keluarga
- Transportasi Pengiriman S. Pemberitahuan Penangkapan (1 kali x 4 Tsk ) 4 OK 150,000
- Transportasi Pengiriman Surat Pemberitahuan Jangkap ( 1 kali x 4 Tsk ) 4 OK 150,000
- Transportasi Pengiriman Surat Pemberitahuan Penahanan ( 1 kali x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman Surat Pemberitahuan Janghan JPU ( 1 kali x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman S.Pemberitahuan Janghan PN-1 ( 1 kali x 4 Tsk) 4 OK 150,000
Gelar perkara
Kegiatan Dalam Rangka Gelar Perkara Awal (3 ORG x 1 KL x 4 Tsk) 12 OK 50,000
- Kegiatan Dalam Rangka Gelar Perkara Tengah (3 ORG x 1 KL x 4 Tsk) 12 OK 50,000
- Kegiatan Dalam Rangka Gelar Perkara Akhir (3 ORG x 1 KL x 4 Tsk) 12 OK 50,000
Kejaksaan Negeri
- Transportasi Pengiriman TAP Status Sita BB Narkotika (1 kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengambilan TAP Status Sita BB Narkotika (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman Perpanjangan Penahanan (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengambilan Perpanjangan Penahanan (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman Berkas Perkara THP I (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman Perkara P21 (Berkas Perkara dan Tsk) (1 Kl x 4 Tsk) 4 OK 150,000
Pengadilan Negeri
- Transportasi Pengiriman TAP geledah Badan (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengambilan TAP geledah Badan ( 1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman Tembusan TAP Geledah badan ( 1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman TAP Geledah rumah (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengambilan TAP Geledah rumah ( 1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman tembusan Permohonan TAP Geledah Rmh (1 kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman TAP Sita BB ( 1 kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengambilan TAP Sita BB ( 1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman tembusan Permohonan TAP Sita BB (Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengiriman TAP Janghan PN-1 (1 Kl x 4 Tsk) 4 OK 150,000
- Transportasi Pengambilan TAP Janghan PN-1 (1 Kl x 4 Tsk) 4 OK 150,000
Penggandaan Berkas Perkara ( 1 Berkas x 4 Tsk ) 4 BKRS 147,500
Penunjukan Penasehat Hukum ( 1 Kali x 4 Tsk ) 4 OK 2,750,000
Output
Jumlah
N ANGGARAN 2017
ATEN BATANG HARI
JAN FEB MAR APR MEI JUN JUL AGS SEP OKT NOV DES
8 9 10 11 12 13 14 15 16 17 18 19
200,000 200,000 200,000 200,000

97,500 97,500 97,500 97,500
3,750,000 3,750,000 3,750,000 3,750,000
1,250,000 1,250,000 1,250,000 1,250,000
2,500,000 2,500,000 2,500,000 2,500,000
750,000 750,000 750,000 750,000
750,000 750,000 750,000 750,000
750,000 750,000 750,000 750,000
750,000 750,000 750,000 750,000
1 Kasus 1 Kasus 1 Kasus 1 Kasus
10,797,500 10,797,500 10,797,500 10,797,500
1,500,000 1,500,000 1,500,000 1,500,000

150,000 150,000 150,000 150,000
1,000,000 1,000,000 1,000,000 1,000,000
300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000

300,000 300,000 300,000 300,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000

150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000

150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000

150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
150,000 150,000 150,000 150,000
147,500 147,500 147,500 147,500
2,750,000 2,750,000 2,750,000 2,750,000
1 Giat 1 Giat 1 Giat 1 Giat
10,797,500 10,797,500 10,797,500 10,797,500
Diketahui :
AGUS SETIAWAN
AKBP NRP.65120854
AGUS SETIAWAN
AKBP NRP.65120854
RENCANA KEGIATAN TAHUN
SUBBAG UMUM BNN KABUPA
KODE URAIAN TARGET JAN FEB MAR
3236 Pembinaan Administrasi dan Pengelolaan Keuangan

3236.955 Layanan Manajemen Keuangan 1 Laya
052 Penyusunan Laporan Keuangan
A Kegiatan Penyusunan Laporan Keuangan Unaudited 1 Kali 1 Kali
B Kegiatan Penyusunan Laporan keuangan Audited 1 Kali 1 Kali
C Penyusunan Laporan Semester I 1 Kali
3236.994 Layanan Perkantoran 12 Laya

002 Operasional dan Pemeliharaan Kantor
A Administrasi Kegiatan 12 Bln - 1 Bln 1 Bln
B Rekonsiliasi Laporan Keuangan Ke KPPN 12 Kali 1 Kali 1 Kali 1 Kali
C Rekonsiliasi Laporan Keuangan Ke KPKNL 2 Kali 1 Kali
D Penyampaian SPM Ke KPPN 12 Kali 1 Kali 1 Kali 1 Kali
E Pengelolaan Sistem Akuntansi Tingkat UAKPA 12 Bln 1 Bln 1 Bln

3237 Manusia
3237.954 Layanan Manajemen SDM 1 Laya
054 Pembinaan Kepegawaian
A Pembinaan Rohani dan Mental Kepegawaian BNN 4 Kali
059 Pelayanan Kesehatan pegawai
A Pelayanan Kesehatan Pegawai BNN 12 PKT 1 Paket 1 Paket 1 Paket

3238 Anggaran BNN
3238.952 Layanan Perencanaan 1 Laya
053 Penyusunan Rencana Program
A Penyusunan Bahan Laporan Renja 2 Kali
054 Penyusunan Anggaran
A Penyusunan RKA-K/L Pagu Anggaran BNNK 4 Kali

B Penyusunan RKA-KL Pagu Alokasi Anggaran 2018 1 Kali
C Revisi Anggaran 4 Kali 1 Kali
3238.953 Layanan Pemantauan dan Evaluasi 1 Laya

052 Penyusunan Laporan Kemajuan 12 Kali 1 Kali 1 Kali 1 Kali
053 Penyusunan Laporan Pencapaian Kinerja
A Penyusunan LAKIP Tingkat BNNK 4 Kali

3239
3239.958 Layanan Hubungan Masyarakat dan Komunikasi 1 Laya
053 Penyediaan informasi Publik
A Pengadaan Bahan Informasi Kelembagaan 1 Pkt 1 PKt
3239.962 Layanan Umum 1 Laya

051 Pembinaan Teknis Bidang Layanan Umum
A Koordinasi Kelembagaan 24 Kali 2 Kali 2 Kali 2 Kali
B Koordinasi Kelembagaan Tingkat Pusat 5 Kali 1 Kali
055 Pelaksanaan Layanan Urusan Rumah Tangga

A Rapat Kerja Teknis 12 Kali 1 Kali 1 Kali 1 Kali
B Pengiriman Surat 12 PKT 1 Paket 1 Paket 1 Paket
3239.994 Layanan Perkantoran 12 layan

002 Operasional dan Pemeliharaan Kantor
A Pemeliharaan Gedung dan Penataan Ruang Kantor 1 Kali 1 Kali
B Pemeliharaan Mesin dan Peralatan Perkantoran
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- Pemeliharaan AC 6 UNIT 1 Unit
- Pemeliharaan Genset 12 PKT 1 Paket 1 Paket 1 Paket
- Pemeliharaan Laptop 11 UNIT
- Pemeliharan PC 9 UNIT 3 Unit
- Pemeliharaan Printer 11 UNIT
C Perawatan Kendaraan Dinas
521119 Belanja Barang Operasional Lainnya
- Pajak Kendaraan Roda 4 2 UNIT 1 Unit
- Pajak Kendaraan Roda 2 3 UNIT 1 Unit
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
- Pemeliharaan Kendaraan Roda 4 12 PKT 1 Paket 1 Paket 1 Paket
- Pemeliharaan Kendaraan Roda 2 12 PKT 1 Paket 1 Paket 1 Paket
D Layanan Daya dan Jasa Lainnya 12 Bln 1 Bulan 1 Bulan 1 Bulan
E Tenaga Kerja Kontrak 13 Bln 1 Bulan 1 Bulan
F Sewa Rumah Dinas Kepala BNNK 1 Kali
G Honor Pengelola BMN 12 Bln 1 Bulan 1 Bulan
H Honor Pejabat Pengadaan dan Pemeriksa Barang dan Jasa 12 Bln 1 Bulan 1 Bulan
I Pengelola Unit Akuntansi Pengguna Barang (UAPB) 12 Bln 1 Bulan 1 Bulan
J Keperluan Sehari Hari Perkantoran 12 Bln 1 Bulan 1 Bulan 1 Bulan
TAN TAHUN ANGGARAN 2017
NN KABUPATEN BATANG HARI
APR MEI JUN JUL AGU SEP OKT NOV DES
1 Kali
1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 2 Bln

1 Kali 1 Kali 1 Kali 1 Kali 1 Kali 1 Kali 1 Kali 1 Kali 1 Kali
1 Kali
1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 1 Bln 2 Bln
1 Kali 1 Kali 1 Kali 1 Kali
1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket 1 Paket
2 kali
4 kali
1 Kali
1 Kali 1 Kali 1 Kali
4 Kali

1 Kali 1 Kali 1 Kali 1 Kali

2 Unit 1 Unit 2 Unit

3 Unit 5 Unit 3 Unit
3 Unit 3 Unit
5 Unit 6 Unit
1 Unit
2 Unit

1 Bulan 1 Bulan 1 Bulan 1 Bulan 1 Bulan 1 Bulan 1 Bulan 1 Bulan 1 Bulan
1 Kali
Mengetahui,
KEPALA SUBBAG UMUM
A SOMAD
RENCANA KEGIATAN SEKSI PENCEGAHAN DAN PE
BNN KABUPATEN BATA
KODE URAIAN TARG
TOTAL KEGIATAN / BULAN
3247 Penyelenggaraan Advokasi

3247.001 Advokasi Pembangunan Berwawasan Anti Narkoba
3247.001.002 Advokasi Pembangunan Berwawasan Anti Narkoba Kepada Kelompok Masyarakat dan Institusi Pendidikan
052 Advokasi Pembangunan Berwawasan Anti Narkoba
A Koordinasi Dalam Rangka Pelaksanaan Advokasi Pembangunan Berwawasan Anti Narkoba Ke Instansi Terkait 4
B Koordinasi Dalam Rangka Pengayaan Referensi Advokasi P4GN ke BNNP 2
C Asistensi Penguatan Pembangunan Berwawasan Anti Narkoba 4
D Supervisi Pelaksanaan Advokasi Pembangunan Berwawasan Anti Narkoba 4
3249 Penyelenggaraan Desiminasi Informasi P4GN

3249.001 Informasi P4GN
3249.001.001 Informasi P4GN kepada keluarga
052 Diseminasi Informasi P4GN
A Desiminasi Informasi Melalui Pemanfaatan Media Cetak 1
B Desiminasi Infromasi Melaluii Pemanfaatan Media Cetak Luar Ruang 2
C Desiminasi Informasi Melalui Pemanfaatan Media Penyiaran di Radio 1
053 Komunikasi, Informasi dan Edukasi (KIE) P4GN
A Komunikasi, Informasi, dan Edukasi (KIE) melalui Media Konvensional 3
3249.001.002 Informasi P4GN kepada pelajar/mahasiswa
A Desiminasi Informasi Melalui Pemanfaatan Media Konvensional Tatap Muka 3
B Desiminasi Informasi Melalui Pemanfaatan Media Penyiararan di Radio 1
KODE URAIAN TARG

3249.001.003 Informasi P4GN kepada Pekerja
C Desiminasi Informasi Melalui Pemanfaatan Media Penyiararan di Radio 1
3249.001.004 Informasi P4GN kepada kelompok masyarakat
C Desiminasi Informasi Melalui Pemanfaatan Media Penyiararan di Radio 1
KODE URAIAN TARG
3257 Pemberdayaan Peran serta Masyarakat

3257.001 Program Pemberdayaan Anti Narkoba
3257.001.001 Program Pemberdayaan Penggiat Anti Narkoba di Instansi Pemerintah
051 Pembinaan Teknis Pemberdayaan Masyarakat Anti Narkoba
A Bimbingan Teknis Bidang P4GN Instansi Pemerintah Dalam Upaya Pemberdayaan Masyarakat Anti Narkoba 1
052 Pemetaan Kelompok Sasaran/Rakor/Raker Program Pemberdayaan Masyakarat Anti Narkoba
A Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba Bersama Instansi Pemerintah 1
053 Pelatihan dan Pembinaan Masyarakat Anti Narkoba
A Pengembangan Kapasitas di Instansi Pemerintah 1
054 Monitoring dan Evaluasi Pelaksanaan Program Pemberdayaan Masyarakat
A Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Instansi Pemerintah 20
B Rapat Monev Pelaksanaan Program Pemberdayaan Masyarakat Anti Narkoba 1
C Pemberdayaan Anti Narkoba Melalui Test Urine di Instansi Pemerintah 1
3257.001.002 Program Pemberdayaan Penggiat Anti Narkoba di dunia usaha/swasta
A Bimbingan Teknis Bidang P4GN Dunia Usaha Dalam Upaya Pemberdayaan Masyarakat Anti Narkoba 1
A Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba Bersama Dunia Usaha 1
A Pengembangan Kapasitas di Dunia Usaha 1
A Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Dunia Usaha 20
C Pemberdayaan Anti Narkoba Melalui Test Urine di Dunia Usaha 1
3257.001.003 Program Pemberdayaan Penggiat Anti Narkoba di lingkungan masyarakat
A Bimbingan Teknis Bidang P4GN Lingkungan Masyarakat Dalam Upaya Pemberdayaan Masyarakat Anti Narkoba 1
A Rapat Kerja Program Pemberdayaan masyarakat Anti Narkoba Bersama Lingkungan Masyarakat 1
KODE URAIAN TARG

A Pengembangan Kapasitas di Lingkungan Masyarakat 1
A Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Masyarakat 20
C Pemberdayaan Anti Narkoba Melalui Test Urine di Lingkungan Masyarakat 1
3257.001.004 Program Pemberdayaan Penggiat Anti Narkoba di lingkungan pendidikan
A Pelaksanaan Pembianaan Fasilitator Pendidikan Tentang Implementasi Kebijakan P4GN di Lingkungan Pendidika 1
A Supervisi, Implementasi, dan Rencana Aksi di Lingkungan Pendidikan 20
N DAN PEMBERDAYAAN MASYARAKAT T.A 2017
ATEN BATANG HARI
TARGET JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
Kali 4 Kali
Kali 2 Kali
Kali 4 Kali
Kali 4 Kali
Paket 1 Paket
Paket 1 Paket 1 Paket
Paket 1 Paket
Kali 3 Kali
Kali 3 Kali
Paket 1 Paket
Kali 3 Kali
Paket 2 Paket
Paket 1 Paket
Kali 2 Kali 1 Kali
Paket 2 Paket
Paket 1 Paket
Kali 3 Kali
Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 12 Kali 8 Kali

Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 12 Kali 8 Kali

Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 4 Kali 8 Kali 6 Kali 2 Kali

Kali 1 Kali
Kali 1 Kali
Kali 1 Kali
Kali 5 Kali 5 Kali 5 Kali 5 Kali
Mengetahui,
KASIE PENCEGAHAN DAN PEMBERDAYAAN MASYARAKAT
AMRIZAL, SKM
RENCANA KEGIATAN SEKSI RE

BNN KAB. BATANG HARI TAHUN AN
NO KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT TARGET

JANUARI FEBRUARI
1 3259 Penguatan Lembaga Rehabilitasi Instansi Pemerintah
3259.001 Fasilitas Rehabilitasi Narkoba Instansi Pemerintah
056 Bimbingan Teknis Peningkatan Mutu Layanan kepada LRIP
A Bimbingan Teknis ke PLRIP 4 Giat
057 Koordinasi Antar Pemangku Kepentingan 2 Giat
A Rapat Koordinasi Tingkat Kabupaten/Kota dengan Dinas Terkait 1 Giat
B Sosialisasi Program Rehabilitasi dan Pascarehabilitasi
059 Operasional Klinik Pratama
A Operasional Klinik Pratama 13 Bulan 1 Kali 1 Kali
B Operasional Asesmen Terpadu 12 Bulan 1 Kali 1 Kali
3259.002 Paket Pembiayaan Layanan Rehabilitasi
055 Layanan Rehabilitasi Rawat Jalan di Klinik Pratama 50 Orang 5 Orang 5 Orang
056 Layanan Asesmen Terpadu 10 Orang 1 Orang
2 3260 Penguatan Lembaga Rehabilitasi Komponen Masyarakat
3260.001 Fasilitas Rehabilitasi Narkoba Komponen Masyarakat
056 Bimbingan Teknis dan Peningkatan Mutu Layanan kepada LRKM
A Bimbingan Teknis Lembaga Rehabilitasi Komponen Masyarakat 2 Giat 1 Giat
059 Monitoring dan Evaluasi
A Monitoring dan Evaluasi 1 Giat

B Verifikasi Dukungan Layanan Rehabilitasi dan Pascarehabilitasi 3 Kali
3260.002 Paket Pembiayaan Layanan Rehabilitasi
052 Dukungan Layanan Rawat Jalan Sosial 10 Kali

ATAN SEKSI REHABILITASI
HARI TAHUN ANGGARAN 2017
RENCANA KEGIATAN TAHUN ANGGARAN 2017

MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
2 Giat 2 Giat
1 Giat
1 Giat 1 Giat
1 Kali 1 Kali 1 Kali 2 Kali 1 Kali 1 Kali 1 Kali 1 Kali 1 Kali 1 Kali
4 Orang 4 Orang 4 Orang 4 Orang 4 Orang 4 Orang 4 Orang 4 Orang 4 Orang 4 Orang
1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang 1 Orang
1 Giat
1 Giat
1 Kali 1 Kali 1 Kali
Mengetahui,
AGUS SETIAWAN
RENCANA KEGIATAN TAHUN ANGGARAN 2017
SIE PEMBERANTASAN BNN KABUPATEN BATANG HARI
ALOKASI : Rp. 86.380.000,-
KODE URAIAN TARGET JAN FEB MAR APR
5354 Penyidikan Jaringan Peredaran Gelap Narkotika

5354.001 Kasus Tindak Pidana Narkotika
052 Penyelidikan Kasus Tindak Pidana Narkotika 4 Kasus 1 Kasus 1 Kasus
053 Penyidikan Kasus Tindak Pidana Narkotika 4 Kasus 1 Kasus 1 Kasus

2017
NG HARI
MEI JUN JUL AGS SEP OKT NOV DES
1 Kasus 1 Kasus
1 Kasus 1 Kasus
Diketahui :
AGUS SETIAWAN
AKBP NRP.65120854

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BADAN NARKOTIKA NASIONAL

KABUPATEN BATANG HARI

3236.994 Layanan Perkantoran 12 layanan 70,940,000 1,480,000

Penyusunan dan Pengembangan Rencana Program dan

3238.953 Layanan Pemantauan dan Evaluasi 1 Layanan 4,200,000 250,000

Pembinaan dan Pelaksanaan Kehumasan, Tata Usaha, Rumah

3239.962 Layanan Umum 1 Layanan 47,980,000 1,440,000

3239.994 Layanan Perkantoran 12 layanan 622,930,000 17,210,000

I Pengelola Unit Akuntansi Pengguna Barang (UAPB) 10,800,000 -

3247 Penyelenggaraan Advokasi 58,880,000 5,280,000

C Asistensi Penguatan Pembangunan Berwawasan Anti Narkoba 51,200,000 -

3249 Penyelenggaraan Desiminasi Informasi P4GN 194,850,000 -

3257 Pemberdayaan Peran serta Masyarakat 193,350,000 -

C Pemberdayaan Anti Narkoba Melalui Test Urine di Dunia Usaha 8,750,000 -

3259 Penguatan Lembaga Rehabilitasi Instansi Pemerintah 254,550,000 7,800,000

- Narasumber Praktisi Lembaga Pasca Rehab [1 ORG x 2 KL] 2 OK 700,000 1,400,000

3260 Penguatan Lembaga Rehabilitasi Komponen Masyarakat 15,080,000 -

A Bimbingan Teknis Lembaga Rehabilitasi Komponen Masyarakat 1,200,000 -

B Verifikasi Dukungan Layanan Rehabilitasi dan Pascarehabilitasi 5,280,000 -

5354 Penyidikan Jaringan Peredaran Gelap Narkotika 86,380,000 21,595,000

FEB MAR APR MEI JUN JUL AGU SEP

252,965,000 193,955,000 130,570,000 73,145,000 123,735,000 171,780,000 139,085,000 115,395,000

5,850,000 5,850,000 5,850,000 5,850,000 5,850,000 6,220,000 5,850,000 5,850,000

1,900,000 1,900,000 1,900,000 ### 1,900,000 1,900,000 1,900,000 1,900,000

370,000 370,000 370,000 ### 370,000 370,000 370,000 370,000

740,000 740,000 740,000 ### 740,000 740,000 740,000 740,000

300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

500,000 500,000 2,600,000 500,000 2,600,000 500,000 500,000 2,600,000

500,000 500,000 2,600,000 500,000 2,600,000 500,000 500,000 2,600,000

480,000 480,000 480,000

500,000 500,000 500,000

200,000 200,000 200,000 ### 200,000 200,000 200,000 200,000

250,000 250,000 990,000 250,000 250,000 990,000 250,000 1,150,000

- - 740,000 - - 740,000 - 900,000

- - 740,000 - - 740,000 - 900,000

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

25,000 25,000 25,000 ### 25,000 25,000 25,000 25,000

63,210,000 47,170,000 72,060,000 44,670,000 85,060,000 54,410,000 50,810,000 45,270,000

7,580,000 1,440,000 7,580,000 1,440,000 7,580,000 1,440,000 7,580,000 1,440,000

740,000 740,000 740,000 ### 740,000 740,000 740,000 740,000

6,140,000 - 6,140,000 - 6,140,000 - 6,140,000 -

6,140,000 6,140,000 6,140,000 6,140,000

25,000 25,000 25,000 ### 25,000 25,000 25,000 25,000

52,630,000 45,730,000 64,480,000 43,230,000 77,480,000 52,970,000 43,230,000 43,830,000

600,000 1,200,000 600,000

3,400,000 3,400,000 6,400,000 3,400,000 3,400,000 9,400,000 3,400,000 3,400,000

1,300,000 1,300,000 1,300,000 ### 1,300,000 1,300,000 1,300,000 1,300,000

1,200,000 1,200,000 1,200,000 ### 1,200,000 1,200,000 1,200,000 1,200,000

250,000 250,000 250,000 ### 250,000 250,000 250,000 250,000

100,000 100,000 100,000 ### 100,000 100,000 100,000 100,000

12,000,000 12,000,000 12,000,000 ### 24,000,000 12,000,000 12,000,000 12,000,000

300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

400,000 400,000 400,000 ### 400,000 400,000 400,000 400,000

900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000

300,000 300,000 300,000 ### 300,000 300,000 300,000 300,000

4,950,000 4,950,000 4,950,000 4,950,000 4,750,000 5,690,000 4,950,000 4,950,000

2,250,000 2,250,000 2,250,000 ### 2,250,000 2,250,000 2,250,000 2,250,000

2,700,000 2,700,000 2,700,000 ### 2,500,000 2,700,000 2,700,000 2,700,000

79,400,000 59,600,000 5,300,000 3,300,000 2,600,000 13,600,000 12,850,000 4,600,000

25,700,000 - - - 1,300,000 13,600,000 12,850,000 3,300,000

- 48,650,000 - - - 34,200,000 39,250,000 37,350,000

- 12,900,000 - - - 8,400,000 12,750,000 9,200,000

- 12,900,000 - - - 17,400,000 14,750,000 9,200,000