Form Cetak POK

PETUNJUK OPERASIONAL KEGIATAN TA 2021
HAL : 1
Satuan Kerja : 01.536739 BIDKUM POLDA (Dalam Ribuan)
Perhitungan TA 2021 KP/

PROGRAM / KEGIATAN / KD/ Cara Pengadaan / Perkiraan
OUTPUT / SUB OUTPUT / DK/ Pelaksanaan KEBUTUHAN DANA dana yang
KOMPONEN / SUB KOMPONEN / SD/ TP/ tidak dapat
KODE Konstanta Item NAMA PPK UMUM NAMA PPK TOTAL Blokir
AKUN / DETIL CP UB ditarik
Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual JAN FEB MRT APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
060.01. Program Modernisasi Almatsus

BP
- 24,500 0 0 0 0 6,220 3,405 0 200 4,750 5,255 730 3,250 485 205 0 24,500 0
dan Sarana Prasarana Polri
Dukungan Manajemen dan Teknik
5059 - 24,500 KD 0 0 0 0 6,220 3,405 0 200 4,750 5,255 730 3,250 485 205 0 24,500 0
Sarpras
5059.
EAA
Layanan Perkantoran - 24,500 0 0 0 0 6,220 3,405 0 200 4,750 5,255 730 3,250 485 205 0 24,500 0
EAA.994 Layanan Perkantoran - 24,500 0 0 0 0 6,220 3,405 0 200 4,750 5,255 730 3,250 485 205 0 24,500 0
Operasional dan Pemeliharaan

002 - 24,500 0 0 0 0 6,220 3,405 0 200 4,750 5,255 730 3,250 485 205 0 24,500 0
Kantor
PEMELIHARAAN KENDARAAN
AY - 5,000 0 0 0 0 2,700 0 0 0 0 2,300 0 0 0 0 0 5,000 0
BERMOTOR RODA 4/6/10
Belanja Pemeliharaan Peralatan
523121 - 5,000 RM/RM 0 0 0 0 2,700 0 0 0 0 2,300 0 0 0 0 0 5,000 0
dan Mesin
Jeep 1 - 1 UNIT 5,000 5,000 0 0 0 0 2,700 0 0 0 0 2,300 0 0 0 0 0 5,000 0
PEMELIHARAAN KENDARAAN
BB - 4,000 0 0 0 0 1,200 0 0 0 1,100 900 0 800 0 0 0 4,000 0
BERMOTOR RODA 2
523121 - 4,000 RM/RM 0 0 0 0 1,200 0 0 0 1,100 900 0 800 0 0 0 4,000 0
dan Mesin
Sepeda Motor 2 - 2 UNIT 1,000 2,000 0 0 0 0 530 0 0 0 500 570 0 400 0 0 0 2,000 0
Sepeda Motor Patroli 3 - 2 UNIT 1,000 2,000 0 0 0 0 670 0 0 0 600 330 0 400 0 0 0 2,000 0
PEMELIHARAAN PERALATAN
BH - 15,000 0 0 0 0 2,320 3,105 0 0 3,650 2,055 730 2,450 485 205 0 15,000 0
KANTOR
523121 - 15,000 RM/RM 0 0 0 0 2,320 3,105 0 0 3,650 2,055 730 2,450 485 205 0 15,000 0
dan Mesin
Komputer 4 - 9 UNIT 500 4,500 0 0 0 0 925 1,080 0 0 900 600 0 790 0 205 0 4,500 0
Laptop 5 - 8 UNIT 500 4,000 0 0 0 0 695 675 0 0 825 870 0 935 0 0 0 4,000 0
Printer 6 - 7 UNIT 500 3,500 0 0 0 0 700 680 0 0 810 585 0 725 0 0 0 3,500 0
LCD Proyektor 7 - 1 UNIT 500 500 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 500 0
AC 8 - 5 UNIT 500 2,500 0 0 0 0 0 670 0 0 615 0 730 0 485 0 0 2,500 0
PEMELIHARAAN PERALATAN
BI - 500 0 0 0 0 0 300 0 200 0 0 0 0 0 0 0 500 0
FUNGSIONAL
523121 - 500 RM/RM 0 0 0 0 0 300 0 200 0 0 0 0 0 0 0 500 0
dan Mesin
Megaphone 9 - 4 UNIT 50 200 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 200 0

HAL : 2

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Publik Address 10 - 1 UNIT 300 300 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 300 0
060.01.
WA
Program Dukungan Manajemen - 3,006,403 0 0 210,908 209,873 219,056 248,691 401,804 254,100 338,383 260,078 208,657 163,964 152,195 338,695 0 3,006,403 0
Dukungan Pelayanan Internal

3073 - 2,921,153 KD 0 0 210,908 209,873 219,056 248,691 387,004 254,100 333,438 248,128 193,407 152,594 137,710 326,245 0 2,921,153 0
Perkantoran Polri
3073.
EAA
Layanan Perkantoran - 2,836,953 0 0 210,908 208,673 212,312 216,336 381,549 251,342 329,734 232,133 192,207 149,791 135,472 316,495 0 2,836,953 0
EAA.994 Layanan Perkantoran - 2,836,953 0 0 210,908 208,673 212,312 216,336 381,549 251,342 329,734 232,133 192,207 149,791 135,472 316,495 0 2,836,953 0
001 Gaji dan Tunjangan - 2,769,033 0 0 210,908 203,673 207,557 207,516 376,249 246,242 323,629 226,833 186,532 144,491 130,015 305,387 0 2,769,033 0
A Pembayaran Gaji dan Tunjangan - 2,769,033 0 0 210,908 203,673 207,557 207,516 376,249 246,242 323,629 226,833 186,532 144,491 130,015 305,387 0 2,769,033 0
511161 Belanja Gaji Pokok PNS TNI/Polri - 617,078 RM/RM 0 0 41,454 43,789 43,912 43,912 87,965 47,791 85,307 41,454 41,454 41,454 41,454 57,133 0 617,078 0
Belanja Gaji Pokok PNS TNI/Polri 11 - 1 THN 534,796 534,796 0 0 41,454 43,789 43,912 43,912 46,824 47,791 44,166 41,454 41,454 41,454 41,454 57,133 0 534,796 0
Belanja Gaji Pokok PNS TNI/Polri

12 - 1 BLN 41,141 41,141 0 0 0 0 0 0 0 0 41,141 0 0 0 0 0 0 41,141 0
(gaji ke 13)
Belanja Gaji Pokok PNS TNI/Polri
13 - 1 BLN 41,141 41,141 0 0 0 0 0 0 41,141 0 0 0 0 0 0 0 0 41,141 0
(gaji ke 14)
Belanja Pembulatan Gaji PNS
511169 - 11 RM/RM 0 0 0 1 1 1 1 2 1 1 0 0 0 2 0 11 0
TNI/Polri
14 - 1 THN 9 9 0 0 0 1 1 1 1 1 1 1 0 0 0 1 0 9 0
TNI/Polri
15 - 1 BLN 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0
TNI/Polri (gaji ke 13)
16 - 1 BLN 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0
Belanja Tunj. Suami/Istri PNS
511171 - 45,871 RM/RM 0 0 3,084 3,404 3,416 3,416 6,832 6,855 3,427 3,084 3,084 3,084 3,084 3,102 0 45,871 0
TNI/Polri
17 - 1 THN 39,745 39,745 0 0 3,084 3,404 3,416 3,416 3,769 3,792 3,427 3,084 3,084 3,084 3,084 3,102 0 39,745 0
TNI/Polri
18 - 1 BLN 3,063 3,063 0 0 0 0 0 0 0 3,063 0 0 0 0 0 0 0 3,063 0
19 - 1 BLN 3,063 3,063 0 0 0 0 0 0 3,063 0 0 0 0 0 0 0 0 3,063 0
511172 Belanja Tunj. Anak PNS TNI/Polri - 14,664 RM/RM 0 0 978 1,105 1,110 1,110 2,225 1,264 2,096 978 978 978 978 864 0 14,664 0
Belanja Tunj. Anak PNS TNI/Polri 20 - 1 THN 12,712 12,712 0 0 978 1,105 1,110 1,110 1,249 1,264 1,120 978 978 978 978 864 0 12,712 0
Belanja Tunj. Anak PNS TNI/Polri

21 - 1 BLN 976 976 0 0 0 0 0 0 0 0 976 0 0 0 0 0 0 976 0
(gaji ke 13)
HAL : 3

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Belanja Tunj. Anak PNS TNI/Polri

22 - 1 BLN 976 976 0 0 0 0 0 0 976 0 0 0 0 0 0 0 0 976 0
(gaji ke 14)
Belanja Tunj. Struktural PNS
511173 - 78,960 RM/RM 0 0 4,660 5,150 5,150 5,150 10,300 10,300 5,150 4,660 4,660 4,660 4,660 14,460 0 78,960 0
TNI/Polri
23 - 1 THN 67,680 67,680 0 0 4,660 5,150 5,150 5,150 5,150 5,150 5,150 4,660 4,660 4,660 4,660 13,480 0 67,680 0
TNI/Polri
24 - 1 BLN 5,640 5,640 0 0 0 0 0 0 0 5,150 0 0 0 0 0 490 0 5,640 0
25 - 1 BLN 5,640 5,640 0 0 0 0 0 0 5,150 0 0 0 0 0 0 490 0 5,640 0
511175 Belanja Tunj. PPh PNS TNI/Polri - 4,595 RM/RM 0 0 0 0 0 0 0 0 0 0 0 0 0 4,595 0 4,595 0
Belanja Tunj. PPh PNS TNI/Polri 26 - 1 THN 3,857 3,857 0 0 0 0 0 0 0 0 0 0 0 0 0 3,857 0 3,857 0
Belanja Tunj. PPh PNS TNI/Polri

27 - 1 BLN 369 369 0 0 0 0 0 0 0 0 0 0 0 0 0 369 0 369 0
(gaji ke 13)
Belanja Tunj. PPh PNS TNI/Polri
28 - 1 BLN 369 369 0 0 0 0 0 0 0 0 0 0 0 0 0 369 0 369 0
(gaji ke 14)
511176 Belanja Tunj. Beras PNS TNI/Polri - 32,661 RM/RM 0 0 2,535 2,824 2,824 2,824 5,649 5,649 2,824 2,824 2,824 1,882 0 0 0 32,661 0
Belanja Tunj. Beras PNS TNI/Polri 29 - 1 THN 32,661 32,661 0 0 2,535 2,824 2,824 2,824 5,649 5,649 2,824 2,824 2,824 1,882 0 0 0 32,661 0
511179 Belanja Uang Makan PNS TNI/Polri - 120,554 RM/RM 0 0 7,616 9,620 9,139 10,582 9,324 8,658 10,101 10,582 10,582 10,582 10,582 13,186 0 120,554 0
Belanja Uang Makan PNS TNI/Polri 30 - 1 THN 120,554 120,554 0 0 7,616 9,620 9,139 10,582 9,324 8,658 10,101 10,582 10,582 10,582 10,582 13,186 0 120,554 0
Belanja Tunjangan Umum PNS

511193 - 6,900 RM/RM 0 0 550 550 550 550 910 550 910 550 550 550 550 130 0 6,900 0
TNI/Polri
31 - 1 THN 6,180 6,180 0 0 550 550 550 550 550 550 550 550 550 550 550 130 0 6,180 0
TNI/Polri
32 - 1 BLN 360 360 0 0 0 0 0 0 0 0 360 0 0 0 0 0 0 360 0
33 - 1 BLN 360 360 0 0 0 0 0 0 360 0 0 0 0 0 0 0 0 360 0
511211 Belanja Gaji Pokok TNI/POLRI - 840,087 RM/RM 0 0 81,399 77,118 77,390 77,390 150,453 76,792 151,836 81,399 53,693 0 0 12,616 0 840,087 0
Belanja Gaji Pokok TNI/POLRI 34 - 1 THN 673,289 673,289 0 0 81,399 77,118 77,390 77,390 73,063 76,792 75,044 81,399 53,693 0 0 0 0 673,289 0
Belanja Gaji Pokok TNI/POLRI

35 - 1 BLN 83,399 83,399 0 0 0 0 0 0 0 0 76,792 0 0 0 0 6,607 0 83,399 0
(gaji ke 13)
Belanja Gaji Pokok TNI/POLRI
36 - 1 BLN 83,399 83,399 0 0 0 0 0 0 77,390 0 0 0 0 0 0 6,009 0 83,399 0
(gaji ke 14)
Belanja Pembulatan Gaji
511219 - 18 RM/RM 0 0 1 1 1 1 2 2 1 1 1 1 2 2 0 18 0
TNI/POLRI
HAL : 4

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28

37 - 1 THN 14 14 0 0 1 1 1 1 1 1 1 1 1 1 2 0 0 14 0
TNI/POLRI
38 - 1 BLN 2 2 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 2 0
TNI/POLRI (gaji ke 13)
39 - 1 BLN 2 2 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 2 0
Belanja Tunj. Suami/Istri
511221 - 82,031 RM/RM 0 0 5,203 4,999 5,026 5,026 9,619 9,932 4,782 5,203 5,203 5,203 5,203 16,629 0 82,031 0
TNI/POLRI
40 - 1 THN 71,169 71,169 0 0 5,203 4,999 5,026 5,026 4,593 4,966 4,782 5,203 5,203 5,203 5,203 15,759 0 71,169 0
TNI/POLRI
41 - 1 BLN 5,431 5,431 0 0 0 0 0 0 0 4,966 0 0 0 0 0 465 0 5,431 0
42 - 1 BLN 5,431 5,431 0 0 0 0 0 0 5,026 0 0 0 0 0 0 405 0 5,431 0
511222 Belanja Tunj. Anak TNI/POLRI - 19,194 RM/RM 0 0 1,247 1,247 1,252 1,156 2,226 2,288 1,172 1,247 1,247 1,247 1,247 3,619 0 19,194 0
Belanja Tunj. Anak TNI/POLRI 43 - 1 THN 16,452 16,452 0 0 1,247 1,247 1,252 1,156 1,069 1,144 1,172 1,247 1,247 1,247 1,247 3,177 0 16,452 0
Belanja Tunj. Anak TNI/POLRI

44 - 1 BLN 1,371 1,371 0 0 0 0 0 0 0 1,144 0 0 0 0 0 227 0 1,371 0
(gaji ke 13)
Belanja Tunj. Anak TNI/POLRI
45 - 1 BLN 1,371 1,371 0 0 0 0 0 0 1,156 0 0 0 0 0 0 215 0 1,371 0
(gaji ke 14)
511223 Belanja Tunj. Struktural TNI/POLRI - 223,050 RM/RM 0 0 14,025 11,785 11,785 11,785 22,310 22,130 9,805 14,025 14,025 14,025 14,025 63,325 0 223,050 0
Belanja Tunj. Struktural TNI/POLRI 46 - 1 THN 194,900 194,900 0 0 14,025 11,785 11,785 11,785 10,525 11,065 9,805 14,025 14,025 14,025 14,025 58,025 0 194,900 0
Belanja Tunj. Struktural TNI/POLRI

47 - 1 BLN 14,075 14,075 0 0 0 0 0 0 0 11,065 0 0 0 0 0 3,010 0 14,075 0
(gaji ke 13)
Belanja Tunj. Struktural TNI/POLRI
48 - 1 BLN 14,075 14,075 0 0 0 0 0 0 11,785 0 0 0 0 0 0 2,290 0 14,075 0
(gaji ke 14)
511225 Belanja Tunj. PPh TNI/POLRI - 28,270 RM/RM 0 0 1,484 1,156 1,296 1,240 5,344 5,483 1,110 1,484 1,484 1,484 1,484 5,221 0 28,270 0
Belanja Tunj. PPh TNI/POLRI 49 - 1 THN 25,088 25,088 0 0 1,484 1,156 1,296 1,240 3,753 3,892 1,110 1,484 1,484 1,484 1,484 5,221 0 25,088 0
Belanja Tunj. PPh TNI/POLRI (gaji

50 - 1 BLN 1,591 1,591 0 0 0 0 0 0 0 1,591 0 0 0 0 0 0 0 1,591 0
ke 13)
Belanja Tunj. PPh TNI/POLRI (gaji
51 - 1 BLN 1,591 1,591 0 0 0 0 0 0 1,591 0 0 0 0 0 0 0 0 1,591 0
ke 14)
511226 Belanja Tunj. Beras TNI/POLRI - 65,489 RM/RM 0 0 4,751 4,620 4,620 4,548 8,821 9,096 4,620 4,751 4,751 4,751 4,751 5,409 0 65,489 0
Belanja Tunj. Beras TNI/POLRI 52 - 1 THN 65,489 65,489 0 0 4,751 4,620 4,620 4,548 8,821 9,096 4,620 4,751 4,751 4,751 4,751 5,409 0 65,489 0
Belanja Tunj. Lauk pauk

511228 - 520,800 RM/RM 0 0 40,920 35,280 39,060 37,800 37,200 37,800 39,060 40,920 40,920 40,920 40,920 90,000 0 520,800 0
TNI/POLRI
HAL : 5

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Belanja Tunj. Lauk pauk

53 - 1 THN 520,800 520,800 0 0 40,920 35,280 39,060 37,800 37,200 37,800 39,060 40,920 40,920 40,920 40,920 90,000 0 520,800 0
TNI/POLRI
Belanja Tunj. Kowan/Polwan TNI
511232 - 6,600 RM/RM 0 0 400 350 350 350 750 350 750 400 400 400 400 1,700 0 6,600 0
TNI/POLRI
54 - 1 THN 5,800 5,800 0 0 400 350 350 350 350 350 350 400 400 400 400 1,700 0 5,800 0
TNI/POLRI
55 - 1 BLN 400 400 0 0 0 0 0 0 0 0 400 0 0 0 0 0 0 400 0
56 - 1 BLN 400 400 0 0 0 0 0 0 400 0 0 0 0 0 0 0 0 400 0
Belanja Tunjangan Umum
511244 - 9,400 RM/RM 0 0 600 675 675 675 1,300 1,300 675 675 675 675 675 800 0 9,400 0
TNI/Polri
57 - 1 THN 8,200 8,200 0 0 600 675 675 675 700 700 675 675 675 675 675 800 0 8,200 0
TNI/Polri
58 - 1 BLN 600 600 0 0 0 0 0 0 0 600 0 0 0 0 0 0 0 600 0
59 - 1 BLN 600 600 0 0 0 0 0 0 600 0 0 0 0 0 0 0 0 600 0
512211 Belanja Uang Lembur - 52,800 RM/RM 0 0 0 0 0 0 15,018 0 0 12,594 0 12,594 0 12,594 0 52,800 0
BIDKUM 60 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
UANG LEMBUR 61 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PNS Gol II 2 ORG x 3 JAM x 10

62 - 720 OJ 13 9,360 0 0 0 0 0 0 1,428 0 0 2,644 0 2,644 0 2,644 0 9,360 0
HR x 12 BLN
PNS Gol III 4 ORG x 3 JAM x 10
63 - 1440 OJ 17 24,480 0 0 0 0 0 0 7,800 0 0 5,560 0 5,560 0 5,560 0 24,480 0
HR x 12 BLN
UANG MAKAN 64 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PNS GOL II 2 ORG x 10 HR x

65 - 240 OH 25 6,000 0 0 0 0 0 0 980 0 0 1,673 0 1,673 0 1,673 0 6,000 0
12 BLN
PNS GOL III 4 ORG x 10 HR x
66 - 480 OH 27 12,960 0 0 0 0 0 0 4,810 0 0 2,717 0 2,717 0 2,717 0 12,960 0
12 BLN
Operasional dan Pemeliharaan
002 - 67,920 0 0 0 5,000 4,755 8,820 5,300 5,100 6,105 5,300 5,675 5,300 5,457 11,108 0 67,920 0
Kantor
PENGADAAN
BW PERALATAN/PERLENGKAPAN - 60,000 0 0 0 5,000 4,755 5,000 5,300 5,100 4,800 5,300 4,715 5,300 4,575 10,155 0 60,000 0
KANTOR
521111 Belanja Keperluan Perkantoran - 22,500 RM/RM 0 0 0 1,900 1,655 2,100 2,000 2,060 1,985 1,900 1,710 1,775 1,775 3,640 0 22,500 0
Keperluan perlengkapan
70 - 15 OT 1,500 22,500 0 0 0 1,900 1,655 2,100 2,000 2,060 1,985 1,900 1,710 1,775 1,775 3,640 0 22,500 0
perkantoran 15 ORG x 1 TH
HAL : 6

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Belanja Barang Persediaan Barang

521811 - 37,500 RM/RM 0 0 0 3,100 3,100 2,900 3,300 3,040 2,815 3,400 3,005 3,525 2,800 6,515 0 37,500 0
Konsumsi
Alat Tulis Kantor 25 ORG x 1
71 - 25 OT 1,500 37,500 0 0 0 3,100 3,100 2,900 3,300 3,040 2,815 3,400 3,005 3,525 2,800 6,515 0 37,500 0
TH
PENYUSUNAN PROGRAM,
E - 1,020 0 0 0 0 0 520 0 0 500 0 0 0 0 0 0 1,020 0
ANGGARAN DAN RENCANA KERJA
521211 Belanja Bahan - 1,020 RM/RM 0 0 0 0 0 520 0 0 500 0 0 0 0 0 0 1,020 0
PENYUSUNAN NASKAH
RANCANGAN RENJA DAN RENJA 67 - 2 GIAT 510 1,020 0 0 0 0 0 520 0 0 500 0 0 0 0 0 0 1,020 0
SATKER
F PENYUSUNAN RKA-K/L DAN DIPA - 3,600 0 0 0 0 0 0 0 0 805 0 960 0 882 953 0 3,600 0
521211 Belanja Bahan - 3,600 RM/RM 0 0 0 0 0 0 0 0 805 0 960 0 882 953 0 3,600 0
PENYUSUNAN RKAKL 68 - 4 GIAT 900 3,600 0 0 0 0 0 0 0 0 805 0 960 0 882 953 0 3,600 0
G PENYUSUNAN EVALUASI LAKIP - 2,800 0 0 0 0 0 2,800 0 0 0 0 0 0 0 0 0 2,800 0
521211 Belanja Bahan - 2,800 RM/RM 0 0 0 0 0 2,800 0 0 0 0 0 0 0 0 0 2,800 0
PENYUSUNAN NASKAH LKIP 69 - 4 GIAT 700 2,800 0 0 0 0 0 2,800 0 0 0 0 0 0 0 0 0 2,800 0
TV PENYUSUNAN PERJANJIAN KINERJA - 500 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 500 0
521211 Belanja Bahan - 500 RM/RM 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 500 0
PENYUSUNAN NASKAH
72 - 1 GIAT 500 500 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 500 0
PERJANJIAN KINERJA SATKER
3073.
EAC
Layanan Umum - 84,200 0 0 0 1,200 6,744 32,355 5,455 2,758 3,704 15,995 1,200 2,802 2,237 9,750 0 84,200 0
Layanan Dukungan Manajemen

EAC.001 - 84,200 0 0 0 1,200 6,744 32,355 5,455 2,758 3,704 15,995 1,200 2,802 2,237 9,750 0 84,200 0
Internal Perkantoran
Dukungan Operasional
003 - 84,200 0 0 0 1,200 6,744 32,355 5,455 2,758 3,704 15,995 1,200 2,802 2,237 9,750 0 84,200 0
Pertahanan dan Keamanan
DUKUNGAN OPERASIONAL
FS - 69,800 0 0 0 0 5,544 31,455 4,555 1,858 2,804 15,095 300 1,902 1,337 4,950 0 69,800 0
SATKER
Belanja Perjalanan Dinas Dalam
524113 - 1,320 RM/RM 0 0 0 0 0 0 0 0 0 1,320 0 0 0 0 0 1,320 0
Kota
JALDIS GIAT ASISTENSI
PENYUSUNAN MOU DAN SOP 1 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
KEWILAYAHAN
Uang Transport Giat ke Polres
2 - 1 GIAT 250 250 0 0 0 0 0 0 0 0 0 250 0 0 0 0 0 250 0
Bantul 1.0 GIAT x 1.0 HR
HAL : 7

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Uang Transport Giat ke Polresta

3 - 1 GIAT 200 200 0 0 0 0 0 0 0 0 0 200 0 0 0 0 0 200 0
1.0 GIAT x 1.0 HR
4 - 1 GIAT 170 170 0 0 0 0 0 0 0 0 0 170 0 0 0 0 0 170 0
Sleman 1.0 GIAT x 1.0 HR
5 - 1 GIAT 350 350 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 350 0
Gunung Kidul 1.0 GIAT x 1.0 HR
6 - 1 GIAT 350 350 0 0 0 0 0 0 0 0 0 350 0 0 0 0 0 350 0
Kulon Progo 1.0 GIAT x 1.0 HR
Belanja Barang Operasional
521119 - 39,080 RM/RM 0 0 0 0 0 26,300 0 0 850 11,080 0 0 0 850 0 39,080 0
Lainnya
SOSIALISASI PERATURAN
PERUNDANG-UNDANGAN KE 73 - 5 GIAT 5,260 26,300 0 0 0 0 0 26,300 0 0 0 0 0 0 0 0 0 26,300 0
WILAYAH
PENYUSUNAN LAPORAN ZI 74 - 1 GIAT 850 850 0 0 0 0 0 0 0 0 850 0 0 0 0 0 0 850 0
PENYUSUNAN LAPORAN ITK-O 75 - 1 GIAT 850 850 0 0 0 0 0 0 0 0 0 0 0 0 0 850 0 850 0
PELAYANAN PUBLIK BIDKUM 77 - 1 GIAT 3,720 3,720 0 0 0 0 0 0 0 0 0 3,720 0 0 0 0 0 3,720 0
ASISTENSI PENYUSUNAN MOU

DAN SOP KEWILAYAHAN 1.0 GIAT 78 - 5 GIAT 1,472 7,360 0 0 0 0 0 0 0 0 0 7,360 0 0 0 0 0 7,360 0
x 5 POLRES
524111 Belanja Perjalanan Dinas Biasa - 26,150 RM/RM 0 0 0 0 5,544 3,965 4,450 1,858 1,454 1,900 0 1,902 977 4,100 0 26,150 0
JALDIS KE LUAR KOTA 80 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
BA/PNS GOL. II 81 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Penginapan 82 - 4 OH 500 2,000 0 0 0 0 506 34 0 554 46 0 0 568 292 0 0 2,000 0
Uang Harian 83 - 6 OH 300 1,800 0 0 0 0 0 0 0 0 0 900 0 0 0 900 0 1,800 0
Tiket PP 84 - 2 OG 1,300 2,600 0 0 0 0 0 0 0 0 1,300 0 0 0 0 1,300 0 2,600 0
JALDIS PENDIDIKAN 85 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PAMA / GOL III 86 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uang Harian 87 - 1 OH 400 400 0 0 0 0 0 0 255 0 0 0 0 0 0 145 0 400 0
Tiket PP 88 - 1 OG 400 400 0 0 0 0 0 0 345 0 0 0 0 0 0 55 0 400 0
BA/GOL II 89 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HAL : 8

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Uang Harian 90 - 1 OH 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 350 0 350 0
PAMEN/GOL IV 91 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tiket PP 92 - 1 OG 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 350 0 350 0
Penginapan 93 - 6 OH 600 3,600 0 0 0 0 1,200 1,200 1,200 0 0 0 0 0 0 0 0 3,600 0
Uang Harian 94 - 9 OH 450 4,050 0 0 0 0 1,350 1,350 1,350 0 0 0 0 0 0 0 0 4,050 0
Tiket PP 95 - 3 OG 1,300 3,900 0 0 0 0 1,300 1,300 1,300 0 0 0 0 0 0 0 0 3,900 0
PAMA / GOL III 96 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Penginapan 97 - 4 OH 500 2,000 0 0 0 0 0 0 0 0 0 1,000 0 0 0 1,000 0 2,000 0
Uang Harian 98 - 6 OH 350 2,100 0 0 0 0 531 36 0 582 48 0 0 596 306 0 0 2,100 0
Tiket PP 99 - 2 OG 1,300 2,600 0 0 0 0 657 45 0 721 60 0 0 738 379 0 0 2,600 0

524113 - 3,250 RM/RM 0 0 0 0 0 1,190 105 0 500 795 300 0 360 0 0 3,250 0
Kota
JALDIS KE KEWILAYAHAN 100 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PATI/PAMEN 101 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Uang Transport Giat Dalam

102 - 10 OH 130 1,300 0 0 0 0 0 500 0 0 500 0 300 0 0 0 0 1,300 0
Kota
PAMA/GOL III 103 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

104 - 10 OH 105 1,050 0 0 0 0 0 420 105 0 0 525 0 0 0 0 0 1,050 0
Kota
BA/GOL II 105 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

106 - 10 OH 90 900 0 0 0 0 0 270 0 0 0 270 0 0 360 0 0 900 0
Kota
HONORARIUM
J SAI/SAKPA/SIMAK/SMAP/PENGEL - 14,400 0 0 0 1,200 1,200 900 900 900 900 900 900 900 900 4,800 0 14,400 0
Z OLA KEUANGAN
Belanja Honor Operasional Satuan
521115 - 14,400 RM/RM 0 0 0 1,200 1,200 900 900 900 900 900 900 900 900 4,800 0 14,400 0
Kerja
HONORARIUM 107 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
HAL : 9

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Honor Operator SIRENA 108 - 12 OB 300 3,600 0 0 0 300 300 300 300 300 300 300 300 300 300 600 0 3,600 0
Operator Simak BMN 109 - 12 OB 300 3,600 0 0 0 300 300 300 300 300 300 300 300 300 300 600 0 3,600 0
Operator SAI 110 - 12 OB 300 3,600 0 0 0 300 300 300 300 300 300 300 300 300 300 600 0 3,600 0
Operator SMAP 111 - 12 OB 300 3,600 0 0 0 300 300 0 0 0 0 0 0 0 0 3,000 0 3,600 0
Pemberian Bantuan dan Nasehat

3154 - 85,250 KD 0 0 0 0 0 0 14,800 0 4,945 11,950 15,250 11,370 14,485 12,450 0 85,250 0
Hukum
3154.
EAG
Layanan Hukum - 85,250 0 0 0 0 0 0 14,800 0 4,945 11,950 15,250 11,370 14,485 12,450 0 85,250 0
Layanan bantuan hukum kepada

EAG.
001
institusi, pegawai negeri pada - 85,250 0 0 0 0 0 0 14,800 0 4,945 11,950 15,250 11,370 14,485 12,450 0 85,250 0
polri dan keluarganya
Dukungan Operasional
003 - 85,250 0 0 0 0 0 0 14,800 0 4,945 11,950 15,250 11,370 14,485 12,450 0 85,250 0
Pertahanan dan Keamanan
BANTUAN
HUKUM/SAKSI/PENTERJEMAH/BIA
IA - 85,250 0 0 0 0 0 0 14,800 0 4,945 11,950 15,250 11,370 14,485 12,450 0 85,250 0
YA PENGACARA/PENYELESAIAN
PERKARA HUKUM
Belanja Barang Operasional
521119 - 13,750 RM/RM 0 0 0 0 0 0 3,300 0 1,575 1,250 1,300 1,820 2,555 1,950 0 13,750 0
Lainnya
Perkara Pidana Terhadap
112 - 5 PKR 300 1,500 0 0 0 0 0 0 50 0 600 0 300 0 550 0 0 1,500 0
Anggota
Perkara Perdata Terhadap
113 - 4 PKR 300 1,200 0 0 0 0 0 0 1,200 0 0 0 0 0 0 0 0 1,200 0
Anggota dan Institusi
Praperadilan Terhadap Institusi
114 - 12 PKR 300 3,600 0 0 0 0 0 0 320 0 0 600 0 1,000 1,680 0 0 3,600 0
Polri
PTUN Terhadap Anggota dan
115 - 1 PKR 350 350 0 0 0 0 0 0 0 0 0 0 350 0 0 0 0 350 0
Institusi Polri
Peradilan Agama Terhadap
116 - 2 PKR 300 600 0 0 0 0 0 0 430 0 0 0 0 170 0 0 0 600 0
Anggota
Pendapat dan Saran Hukum 117 - 20 PKR 325 6,500 0 0 0 0 0 0 1,300 0 975 650 650 650 325 1,950 0 6,500 0

524113 - 71,500 RM/RM 0 0 0 0 0 0 11,500 0 3,370 10,700 13,950 9,550 11,930 10,500 0 71,500 0
Kota
UANG TRANSPORT 118 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sidang perkara PIDANA

119 - 175 OH 100 17,500 0 0 0 0 0 0 0 0 3,370 3,600 3,550 3,450 3,530 0 0 17,500 0
terhadap anggota
Sidang perkara PERDATA
120 - 224 OH 100 22,400 0 0 0 0 0 0 6,300 0 0 0 3,000 4,600 3,000 5,500 0 22,400 0
terhadap anggota
Sidang praperadilan terhadap
121 - 252 OH 100 25,200 0 0 0 0 0 0 4,400 0 0 5,400 5,000 0 5,400 5,000 0 25,200 0
Institusi POLRI
HAL : 10

Harga
Volume Jumlah Biaya
Satuan
Non
Kontraktual
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 27 28
Sidang PTUN terhadap anggota

122 - 24 OH 100 2,400 0 0 0 0 0 0 0 0 0 0 2,400 0 0 0 0 2,400 0
dan Institusi POLRI
Sidang praperadilan Agama
123 - 40 OH 100 4,000 0 0 0 0 0 0 800 0 0 1,700 0 1,500 0 0 0 4,000 0
terhadap anggota
TOTAL 3,030,903 0 0 210,908 209,873 225,276 252,096 401,804 254,300 343,133 265,333 209,387 167,214 0 338,900 0 3,030,903 0
YOGYAKARTA, 26-07-2021
KEPALA BIDANG HUKUM POLDA DIY
SURISMAN, S.I.K., M.H.
KOMISARIS BESAR POLISI 74050732

Form Cetak POK

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Form Cetak POK

Diunggah oleh

Hak Cipta:

Format Tersedia

PETUNJUK OPERASIONAL KEGIATAN TA 2021

Perhitungan TA 2021 KP/

060.01. Program Modernisasi Almatsus

Operasional dan Pemeliharaan

Jeep 1 - 1 UNIT 5,000 5,000 0 0 0 0 2,700 0 0 0 0 2,300 0 0 0 0 0 5,000 0

LCD Proyektor 7 - 1 UNIT 500 500 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 500 0

AC 8 - 5 UNIT 500 2,500 0 0 0 0 0 670 0 0 615 0 730 0 485 0 0 2,500 0

Megaphone 9 - 4 UNIT 50 200 0 0 0 0 0 0 0 200 0 0 0 0 0 0 0 200 0

Perhitungan TA 2021 KP/

Publik Address 10 - 1 UNIT 300 300 0 0 0 0 0 300 0 0 0 0 0 0 0 0 0 300 0

Dukungan Pelayanan Internal

Belanja Gaji Pokok PNS TNI/Polri

Belanja Tunj. Anak PNS TNI/Polri

Perhitungan TA 2021 KP/

Belanja Tunj. Anak PNS TNI/Polri

Belanja Tunj. PPh PNS TNI/Polri

Belanja Tunjangan Umum PNS

Belanja Gaji Pokok TNI/POLRI

Perhitungan TA 2021 KP/

Belanja Pembulatan Gaji

Belanja Tunj. Anak TNI/POLRI

Belanja Tunj. Struktural TNI/POLRI

Belanja Tunj. PPh TNI/POLRI (gaji

Belanja Tunj. Lauk pauk

Perhitungan TA 2021 KP/

Belanja Tunj. Lauk pauk

PNS Gol II 2 ORG x 3 JAM x 10

PNS GOL II 2 ORG x 10 HR x

Perhitungan TA 2021 KP/

Belanja Barang Persediaan Barang

521211 Belanja Bahan - 1,020 RM/RM 0 0 0 0 0 520 0 0 500 0 0 0 0 0 0 1,020 0

G PENYUSUNAN EVALUASI LAKIP - 2,800 0 0 0 0 0 2,800 0 0 0 0 0 0 0 0 0 2,800 0

521211 Belanja Bahan - 2,800 RM/RM 0 0 0 0 0 2,800 0 0 0 0 0 0 0 0 0 2,800 0

PENYUSUNAN NASKAH LKIP 69 - 4 GIAT 700 2,800 0 0 0 0 0 2,800 0 0 0 0 0 0 0 0 0 2,800 0

TV PENYUSUNAN PERJANJIAN KINERJA - 500 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 500 0

521211 Belanja Bahan - 500 RM/RM 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 500 0

Layanan Dukungan Manajemen

Perhitungan TA 2021 KP/

Uang Transport Giat ke Polresta

PENYUSUNAN LAPORAN ZI 74 - 1 GIAT 850 850 0 0 0 0 0 0 0 0 850 0 0 0 0 0 0 850 0

PENYUSUNAN LAPORAN ITK-O 75 - 1 GIAT 850 850 0 0 0 0 0 0 0 0 0 0 0 0 0 850 0 850 0

PELAYANAN PUBLIK BIDKUM 77 - 1 GIAT 3,720 3,720 0 0 0 0 0 0 0 0 0 3,720 0 0 0 0 0 3,720 0

ASISTENSI PENYUSUNAN MOU

JALDIS KE LUAR KOTA 80 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Penginapan 82 - 4 OH 500 2,000 0 0 0 0 506 34 0 554 46 0 0 568 292 0 0 2,000 0

Uang Harian 83 - 6 OH 300 1,800 0 0 0 0 0 0 0 0 0 900 0 0 0 900 0 1,800 0

Tiket PP 84 - 2 OG 1,300 2,600 0 0 0 0 0 0 0 0 1,300 0 0 0 0 1,300 0 2,600 0

PAMA / GOL III 86 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Uang Harian 87 - 1 OH 400 400 0 0 0 0 0 0 255 0 0 0 0 0 0 145 0 400 0

Tiket PP 88 - 1 OG 400 400 0 0 0 0 0 0 345 0 0 0 0 0 0 55 0 400 0

Perhitungan TA 2021 KP/

Uang Harian 90 - 1 OH 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 350 0 350 0

Tiket PP 92 - 1 OG 350 350 0 0 0 0 0 0 0 0 0 0 0 0 0 350 0 350 0

Penginapan 93 - 6 OH 600 3,600 0 0 0 0 1,200 1,200 1,200 0 0 0 0 0 0 0 0 3,600 0

Uang Harian 94 - 9 OH 450 4,050 0 0 0 0 1,350 1,350 1,350 0 0 0 0 0 0 0 0 4,050 0

Tiket PP 95 - 3 OG 1,300 3,900 0 0 0 0 1,300 1,300 1,300 0 0 0 0 0 0 0 0 3,900 0

PAMA / GOL III 96 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Penginapan 97 - 4 OH 500 2,000 0 0 0 0 0 0 0 0 0 1,000 0 0 0 1,000 0 2,000 0

Uang Harian 98 - 6 OH 350 2,100 0 0 0 0 531 36 0 582 48 0 0 596 306 0 0 2,100 0

Tiket PP 99 - 2 OG 1,300 2,600 0 0 0 0 657 45 0 721 60 0 0 738 379 0 0 2,600 0

Belanja Perjalanan Dinas Dalam

JALDIS KE KEWILAYAHAN 100 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Uang Transport Giat Dalam

PAMA/GOL III 103 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0