Lamp E-1-D Rinci Prog Manajemen Ta 2019 (Akun - 1474, 1475, 1478)

38
REKAPITULASI ANGGARAN
TAHUN ANGGARAN 201 7BIDANG LOGISTIK
MENURUT AKUN, PROGRAM, KEGIATAN DAN JENIS DIPA
(Dalam rupiah)
JENIS DIPA
NO AKUN PROGRAM DAN KEGIATAN PAGU KET.
DIPA PUSAT DIPA DAERAH
1 2 3 4 5 6 7
I 012.22.14 PROGRAM DUKUNGAN KESIAPAN MATRA DARAT Err:509 Err:509 Err:509
A. 1447 Pemeliharaan/Perawatan Ranpur Err:509 Err:509 -
994 Layanan Perkantoran Err:509 Err:509 -

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 -
Har Ranpur Err:509 Err:509 -
B. 1448 Pemeliharaan/Perawatan Pesawat Terbang 166,714,983,000.00 166,714,983,000.00 -
994 Layanan Perkantoran 166,714,983,000.00 166,714,983,000.00 -

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 166,714,983,000.00 166,714,983,000.00 -
Har Sabang 166,714,983,000.00 166,714,983,000.00 -
C. 1449 Pemeliharaan/Perawatan Alat Angkut Air Err:509 Err:509 -

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 -
Har Alang Air Err:509 Err:509 -
D. 1450 Pemeliharaan/Perawatan Senjata dan Munisi/Alpal Err:509 Err:509 -

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin
1. Har Senjata & Optik Err:509 Err:509 -
2. Har Munisi Err:509 Err:509 -
3. Har Alperbekud Err:509 Err:509 -
4. Pengadaan Munisi 578,898,830,000.00 578,898,830,000.00 -
E. 1451 Pemeliharaan/Perawatan Non Alutsista Err:509 Err:509 Err:509
994 Layanan Perkantoran Err:509 Err:509 Err:509

39
1 2 3 4 5 6 7
523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin Err:509 Err:509 Err:509
1. Har Ranmor Err:509 Err:509 Err:509
a. Har Ranmor Err:509 Err:509 -
b. Har Ranmor Tingkat Organik Err:509 - Err:509 DIPA Daerah
2. Har Tekmek Err:509 Err:509 -

3. Har Alkes #REF! - #REF! DIPA Daerah
4. Har Alzi #REF! - #REF! DIPA Daerah
5. Har Mesin Stasioner #REF! - #REF! DIPA Daerah
6. Har Alhub #REF! - #REF! DIPA Daerah
7. Har Alsandi #REF! #REF! -
8. Har Matsus Intel #REF! #REF! -
9. Har Alsuspen #REF! - #REF! DIPA Daerah
10. Har Altop #REF! - #REF! DIPA Daerah
11. Har Allab #REF! - #REF! DIPA Daerah
12. Har Alsus Litbang #REF! - #REF! DIPA Daerah
13. Har Alat Cetak #REF! - #REF! DIPA Daerah
14. Har Alsatri/Alsintor #REF! - #REF! DIPA Daerah
15. Har Komputer #REF! - #REF! DIPA Daerah
16. Har Alsik #REF! - #REF! DIPA Daerah
17. Har Alat Pemadam Kebakaran (APK) #REF! - #REF! DIPA Daerah
18. Har Kapsatlap #REF! #REF! -
19. Harmatsisfo 7,521,030,000.00 #REF! -
20. Harkan Alkap/Sucad Alhub #REF! #REF! -
F. 1453 Bangsis dan Evaluasi Kinerja Matra Darat 6,000,000,000.00 6,000,000,000.00 -
001 Dokumen Bangsis 6,000,000,000.00 6,000,000,000.00 -

536111 Belanja Modal Lainnya 6,000,000,000.00 6,000,000,000.00 -
Bangsisfo TNI AD 6,000,000,000.00 6,000,000,000.00 -
G. 1455 Pemeliharaan dan Perawatan Kesatrian dan

Fasilitas Latihan/Tempur #REF! 24,845,500,000.00 -
994 Layanan Perkantoran #REF! 24,845,500,000.00 -

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin #REF! 24,845,500,000.00 -
Har Praslat/Faslat #REF! 24,845,500,000.00 -
II 012.22.15 PROGRAM MODERNISASI ALUTSISTA DAN NON

ALUTSISTA/SARPRAS MATRA DARAT 6,041,758,543,000.00 6,041,758,543,000.00 -
40
1 2 3 4 5 6 7
A. 1458 Pengadaan/Penggantian Kendaraan Tempur 234,621,700,000.00 234,621,700,000.00 -
001 Ranpur 234,621,700,000.00 234,621,700,000.00 -
532111 Belanja Modal Peralatan dan Mesin 234,621,700,000.00 234,621,700,000.00 -

Pengadaan Ranpur 234,621,700,000.00 234,621,700,000.00 -
B. 1459 Pengadaan/Penggantian Pesawat Terbang (Sabang) 216,610,000,000.00 216,610,000,000.00 -
001 Pesawat Terbang 216,610,000,000.00 216,610,000,000.00 -

Pengadaan Alat Angkut Udara 216,610,000,000.00 216,610,000,000.00 -
C. 1460 Pengadaan/Penggantian Alat Angkut Air 111,547,500,000.00 111,547,500,000.00 -
001 Alat Angkut Air 111,547,500,000.00 111,547,500,000.00 -

Pengadaan Alat Angkut Air 111,547,500,000.00 111,547,500,000.00 -
D. 1461 Pengadaan/Penggantian Senjata dan Munisi 174,411,203,000.00 174,411,203,000.00 -
1. 001 Senjata 62,377,289,000.00 62,377,289,000.00 -

Pengadaan Senjata 62,377,289,000.00 62,377,289,000.00 -
2. 002 Alat Optik 112,033,914,000.00 112,033,914,000.00 -

Pengadaan Alat Optik 112,033,914,000.00 112,033,914,000.00 -
E. 1462 Pengadaan/Penggantian Material Alutsista 58,444,842,000.00 58,444,842,000.00 -
001 Rantis 58,444,842,000.00 58,444,842,000.00 -

Pengadaan Rantis 58,444,842,000.00 58,444,842,000.00 -
F. 1463 Pengadaan/Penggantian Material Non Alutsista 1,094,760,974,000.00 1,094,760,974,000.00 -

41
1 2 3 4 5 6 7
001 Materiil Non Alutsista 1,094,760,974,000.00 1,094,760,974,000.00 -
532111 Belanja Modal Peralatan dan Mesin 1,094,760,974,000.00 1,094,760,974,000.00 -
Pengadaan Materiil Non Alutsista 1,094,760,974,000.00 1,094,760,974,000.00 -

1. Matsusintel (Pusintelad) 112,094,000,000.00 112,094,000,000.00 -
2. Matzi (Ditziad) 138,377,315,000.00 138,377,315,000.00 -
3. Alhub (Dithubad) 533,241,168,000.00 533,241,168,000.00 -

4. Alpal (Ditpalad) 161,426,424,000.00 161,426,424,000.00 -
5. Ditbekangad 30,415,405,000.00 30,415,405,000.00 -

a. Alsintor 3,450,000,000.00 3,450,000,000.00 -
b. Kapsatlap 3,794,994,000.00 3,794,994,000.00 -
c. Alsatri 14,395,405,000.00 14,395,405,000.00 -
d. PUO dan PUB 4,980,000,000.00 4,980,000,000.00 -
e. Almount 3,795,006,000.00 3,795,006,000.00 -
6. Alkes (Ditkesad) 96,280,000,000.00 96,280,000,000.00 -

7. Mattop (Dittopad) 9,646,800,000.00 9,646,800,000.00 -
8. Alsuspen (Dispenad) 7,760,000,000.00 7,760,000,000.00 -
9. Alsus Litbang (Dislitbangad) 2,760,000,000.00 2,760,000,000.00 -
10. Matinfolahta (Disinfolahtad) 2,759,862,000.00 2,759,862,000.00 -
G. 1464 Pengembangan Fasilitas Sarana dan Prasarana 1,036,328,051,000.00 1,036,328,051,000.00 -

Matra Darat
998 Gedung/Bangunan 1,036,328,051,000.00 1,036,328,051,000.00 -
1. 532111 Belanja Modal Peralatan dan Mesin - - -

a. - Fasmatzi - - -
b. - Alsatri - - -
2. 533111 Belanja Modal Gedung dan Bangunan 1,036,328,051,000.00 1,036,328,051,000.00 -
Pembangunan Fasilitas Pangkalan 1,036,328,051,000.00 1,036,328,051,000.00 -

a. Bangfas 1,016,953,260,000.00 1,016,953,260,000.00 -
b. Pembangunan Pos batas 19,374,791,000.00 19,374,791,000.00 -
42
1 2 3 4 5 6 7
H. 1465 Pengadaan Alutsista Strategis Matra Darat 3,115,034,273,000.00 3,115,034,273,000.00 -
001 Alutsista Strategis 3,115,034,273,000.00 3,115,034,273,000.00 -

532111 Belanja Modal Peralatan dan Mesin 3,115,034,273,000.00 3,115,034,273,000.00 -
Pembayaran Lanjutan pengadaan Helikopter Apache TA 2015 3,115,034,273,000.00 3,115,034,273,000.00
III 012.22.16 PROGRAM PENINGKATAN PROFESIONALISME

PERSONEL MATRA DARAT 152,880,088,000.00 40,000,000,000.00 112,880,088,000.00
A. 1468 Pendidikan Pertama Matra Darat 112,880,088,000.00 - 112,880,088,000.00 DIPA Daerah
1. 005 Lulusan Dikma Sertar 3,905,777,000.00 - 3,905,777,000.00

521219 Belanja Barang Non Ops lainnya. 3,905,777,000.00 - 3,905,777,000.00
Kaporlap Dikma Sertar 3,905,777,000.00 - 3,905,777,000.00
2. 006 Lulusan Dikma Sermadatar 3,689,647,000.00 - 3,689,647,000.00

Kaporlap Dikma Sermadatar 3,689,647,000.00 - 3,689,647,000.00
3. 007 Lulusan Dikma Sermatutar 3,631,122,000.00 - 3,631,122,000.00

Kaporlap Dikma Sermatutar dan Paja 3,631,122,000.00 - 3,631,122,000.00
4. 008 Lulusan Dikma Secaba Pria Matra Darat 30,381,946,000.00 - 30,381,946,000.00

Kaporlap Dikma Secaba Pria Matra Darat 30,381,946,000.00 - 30,381,946,000.00
5. 009 Lulusan Dikma Secaba Wanita Matra Darat 1,044,756,000.00 - 1,044,756,000.00

Kaporlap Dikma Secaba Wanita Matra Darat 1,044,756,000.00 - 1,044,756,000.00
6. 010 Lulusan Dikma Secatam Matra Darat 70,226,840,000.00 - 70,226,840,000.00

Kaporlap Dikma Secatam Matra Darat 70,226,840,000.00 - 70,226,840,000.00
B. 1473 Pembangunan sarana dan Prasarana Profesionalisme

Personel Matra Darat 40,000,000,000.00 40,000,000,000.00 -
998 Gedung / Bangunan 40,000,000,000.00 40,000,000,000.00 -

533111 Belanja Modal Gedung dan Bangunan 40,000,000,000.00 40,000,000,000.00 -
43
1 2 3 4 5 6 7
Pembangunan Rumdis Pusdik 40,000,000,000.00 40,000,000,000.00 -

IV 012.22.24 PROGRAM PENYELENGGARAAN MANAJEMEN DAN #REF! #REF! #REF!
OPERASIONAL MATRA DARAT
A. 1475 Penggiatan Fungsi Matra Darat #REF! #REF! #REF!
994 Layanan Perkantoran #REF! #REF! #REF!

1. 521111 Belanja Keperluan Perkantoran #REF! - #REF!
Alat Tulis Kantor ( ATK ) #REF! - #REF!
2. 521119 Belanja Barang Operasional Lainnya. #REF! #REF! -

Pelayanan Umum (Non BPJS) #REF! #REF! -
B. 1478 Penyelenggaraan Administrasi Personel #REF! #REF! #REF!
001 Ransum Umum #REF! #REF! #REF!

521112 Belanja Pengadaan Bahan Makanan #REF! #REF! #REF!
1. Uang Makan Non Organik #REF! #REF! -

a. Awak Pesawat #REF! #REF! -
b. Jaga/Kawal Kapal #REF! #REF! -
c. Guru/Instruktur #REF! #REF! -
d. Tahanan #REF! #REF! -
e. Jaga Militer #REF! #REF! -

1) Rayon I (Kostrad, Dam III/Slw, IV/Dip, V/Brw, Jaya) #REF! #REF! -
2) Rayon II (Dam I/BB, II/Swj dan IM) #REF! #REF! -
3) Rayon III (Dam VI/Mlw, VII/Wrb dan XII/Tpr) #REF! #REF! -
4) Rayon IV (Dam IX/Udy dan XVI/Ptm) #REF! #REF! -
5) Rayon V (Dam XVII/Cen) #REF! #REF! -
f. Prophilaxis #REF! #REF! -

g. Siaga Satuan #REF! #REF! -
h. Giat Mabesad #REF! #REF! -
i. Giat Pusat #REF! #REF! -
2. Bingkisan Kasad #REF! #REF! -

3. Ransum T2 RP #REF! #REF! -
4. Tambahan Kalori Kopassus #REF! #REF! -

44
1 2 3 4 5 6 7
5. Tambahan Kalori Kostrad #REF! #REF! -

a. Taipur #REF! #REF! -
b. Brigif dan Yonif Linud #REF! #REF! -
6. Tambahan Kalori Raider #REF! #REF! -

7. Ransum Satwa #REF! - #REF!
C. 1479 Pemeliharaan/Perawatan Peralatan Fungsional 1,264,015,573,000.00 1,264,015,573,000.00 1,264,015,573,000.00

Fasilitas dan Sarpras Perkantoran 1,525,248,602,000.00 1,507,068,602,000.00 18,180,000,000.00
994 Layanan Perkantoran 1,525,248,602,000.00 1,507,068,602,000.00 18,180,000,000.00
523111 Belanja Biaya Pemeliharaan Gedung dan Bangunan 1,525,248,602,000.00 1,507,068,602,000.00 18,180,000,000.00
1. Har Gedung/Kantor 500,612,750,000.00 482,432,750,000.00 18,180,000,000.00

a. Har Gedung 482,432,750,000.00 482,432,750,000.00 -
b. Har Rutin Gedung Perkantoran 18,180,000,000.00 - 18,180,000,000.00
2. Har Rumdis 1,024,635,852,000.00 1,024,635,852,000.00 -
D. 1480 Penyelenggaraan Administrasi Perbekalan

dan Dukungan Bekal #REF! #REF! -
994 Layanan Perkantoran #REF! #REF! -
1. 521119 Belanja Barang Operasional Lainnya. #REF! #REF! -

Kaporlap Rutin #REF! #REF! -
2. 522111 Belanja Langganan Listrik #REF! #REF! -

Listrik #REF! #REF! -
3. 522112 Belanja Langganan Telepon #REF! #REF! -

Telepon #REF! #REF! -
4. 522113 Belanja Langganan Air #REF! #REF! -

Air #REF! #REF! -
5. 522119 Belanja Langganan Daya dan Jasa Lainnya #REF! #REF! -

Gas #REF! #REF! -
45
1 2 3 4 5 6 7
6. 523122 Belanja Bahan Bakar Minyak dan Pelumas (BMP) #REF! #REF! -
BBM & Pelumas #REF! #REF! -
E. 1482 Penyelenggaraan Administrasi Umum #REF! #REF! 4,583,545,000.00
001 Operasional Perkantoran #REF! #REF! 4,583,545,000.00
1. 521119 Belanja Barang Operasional Lainnya #REF! #REF! 4,583,545,000.00
a. Jasa Angkutan 15,750,000,000.00 15,750,000,000.00 -

1) Kodam 6,000,000,000.00 6,000,000,000.00 -
2) Balakpus (Ditbekangad) 6,000,000,000.00 6,000,000,000.00 -
3) Angkutan Giat Pusat 3,750,000,000.00 3,750,000,000.00 -
b. Bin Bekal Peta 4,583,545,000.00 - 4,583,545,000.00
c. Bin Katfung Logistik #REF! #REF! -

1) Kegiatan SIMAK BMN Kotama / Balakpus #REF! #REF! -
2) Rakor SIMAK BMN & Penyesuaian Data Audited #REF! #REF! -
3) Kegiatan Penyusunan Laporan BMN dan Buku BMN 340,000,000.00 340,000,000.00 -

4) Kegiatan Penatausahaan dan Aplikasi SIMAK BMN #REF! #REF! -
5) Sertifikasi Keahlian Ada Barang/Jasa #REF! #REF! -
6) Penghapusan Materiil #REF! #REF! -

a) Tingkat Pusat #REF! #REF! -
b) Tingkat Daerah #REF! #REF! -
7) Sosialisasi Bujuklog (Binlog) dan kegiatan lainnya #REF! #REF! -

8) Sosialisasi Kodifikasi #REF! #REF! -
9) Rekonsiliasi Hibah Materiil TNI AD #REF! #REF! -
10) Wasgiat Logistik dan kegiatan lainnya #REF! #REF! -

11) Data kekuatan Logistik dan kegiatan lainnya #REF! #REF! -

12) Giat perencanaan Logistik TA 2017 #REF! #REF! -
46
1 2 3 4 5 6 7
13) Rapat Evaluasi Bidang Logistik TA 2016 #REF! #REF! -

14) Rakor DIPA Satker Daerah Bidang Logistik #REF! #REF! -
15) Ops Perangkat Internet TNI AD #REF! #REF! -
16) Ops Perangkat Internet LPSE #REF! #REF! -
17) Sosialisasi Sistem Pengadaan Secara Elektronik (SPSE) #REF! #REF! -
18) Sosialisasi FMS / FMF (DISAM) TA 2016 #REF! #REF!
19) Wasgiat Bidang Bekal #REF! #REF!
20) Wasgiat Bidang Alpal #REF! #REF!
21) Wasgiat Bidang Tanah dan Matzi #REF! #REF!
22) Wasgiat Fungsi Pengadaan #REF! #REF!
23) Rikmatbekfas Sun RKA Tk. Satker #REF! #REF!
2. 524111 Belanja Perjalanan Biasa #REF! #REF! -
a. BPD Bin Giat Slogad #REF! #REF! -

1) Wasgiat Logistik 519,000,000.00 519,000,000.00 -
Tingkat Daerah 519,000,000.00 519,000,000.00 -
2) Pendataan kekuatan Logistik #REF! #REF! -

Tingkat Daerah #REF! #REF! -
b. BPD Asnik/Supervisi Balakpus 1,575,716,000.00 1,575,716,000.00 -

1) Ditziad 285,000,000.00 285,000,000.00 -
2) Dithubad 322,679,000.00 322,679,000.00 -
3) Ditpalad 322,679,000.00 322,679,000.00 -
4) Ditbekangad 322,679,000.00 322,679,000.00 -
5) Ditkesad 322,679,000.00 322,679,000.00 -
JUMLAH Err:509 Err:509 Err:509
Autentikasi A.N. KEPALA STAF ANGKATAN DARAT

DIREKTORAT AJUDAN JENDERAL ANGKATAN DARAT, ASISTEN LOGISTIK,
tertanda
BUDI PRASETYONO SURATMO, M.Si. (HAN)

BRIGADIR JENDERAL TNI MAYOR JENDERAL TNI
37
SUBSUBLAMPIRAN 1 LAMPIRAN E LAMPIRAN

PERATURAN KEPALA STAF ANGKATAN DARAT
NOMOR ……. TAHUN 2017
RINCIAN PROGRAM DUKUNGAN KESIAPAN MATRA DARAT

TAHUN ANGGARAN 2018
BIAYA (Rp.)
NO AKUN PROGRAM / KEGIATAN / URAIAN SATUAN SASARAN HARGA KET.
JUMLAH BIAYA
INDEK
1
A.
2
1447 PEMELIHARAAN/PERAWATAN RANPUR

3 4 5 6 7
98,450,290,000.00
8
KON
001 KENDARAAN TEMPUR YANG TERPELIHARA 98,450,290,000.00
523123 BELANJA BARANG PERSEDIAAN HAR PERALATAN DAN MESIN 98,450,290,000.00
HAR RANPUR 98,450,290,000.00 DIPA Daerah
B. 1448 PEMELIHARAAN/PERAWATAN PESAWAT TERBANG 166,714,983,000.00
001 PESAWAT TERBANG YANG TERPELIHARA 166,714,983,000.00
HAR SABANG 166,714,983,000.00 DIPA Pusat
Pemeliharaan Pesawat Terbang / Helikopter

1. Perbaikan/Pengadaan Komponen Engine Helikopter Bell 412 Paket 1 3,000,000,000.00 HA-5167
Governor 3244885-3 Ea 5 HA-5108, 5155, 5162, 5165 & 5169
Starter Generator 209-060-221-001/101 Ea 12 HA-5169
AFCU 3244883-12 Ea 2
2. Overhaul Power Section PT6T-3017600 Unit 2 4,500,000,000.00 9,000,000,000.00 HA-5115
3. Pengadaan AFCU Helikopter Bell 412 PN 3244883-12 Ea 18 1,250,000,000.00 22,500,000,000.00 HA-5164,HA-5165, HA-5167, HA-5168, HA-
5175, HA-5172, HA-5173, HA-5174, & HA-5176
4. Pengadaan PI Kit 100 Jam Helikopter Bell 412 Paket 1 2,000,000,000.00 2,000,000,000.00
8. Perbaikan Komponen Hydraulic System Helikopter Paket 1 2,000,000,000.00 2,000,000,000.00 HA-5177, 5182,5180 & 5127
9. Perbaikan/Pengadaan Rotor System Helikopter Bell 412 Paket 1 2,000,000,000.00 2,000,000,000.00

Swashplate & Support 412-010-402-111 Assy 1 HA-5115
T/R Hub Assy 212-011-701-003 Assy 2 HA-5117,HA-5113
38
1 2
T/R Hub Assy

3
212-010-701-003
4
Assy
5
1
6 7
HA-5128
8
KON
10. Perbaikan Lisira Helikopter Paket 1 2,000,000,000.00 2,000,000,000.00 HS-7111,HA-5173 & HA-5155
11. Pengadaan Komponen Lisira Helikopter Bell 412 Paket 1 10,000,000,000.00 10,000,000,000.00 HA-5103, 5106, 5127, 5128, 5169, 5172, 5174,
5175 & 5177
12. Pengadaan Sucad awal Main komponen Helikopter Fennec Paket 1 15,000,000,000.00 15,000,000,000.00
13. Pengadaan Sucad awal Hyd System Helikopter Fennec Paket 1 4,000,000,000.00 4,000,000,000.00
14. Pengadaan Sucad awal Rotor System Helikopter Fennec Paket 1 4,000,000,000.00 4,000,000,000.00
15. Pengadaan Sucad awal Electrical power Helikopter Fennec Paket 1 5,000,000,000.00 5,000,000,000.00
16. Pengadaan Sucad awal Landing gear Helikopter Fennec Paket 1 2,000,000,000.00 2,000,000,000.00
17. Pengadaan Sucad awal Power plant Helikopter Fennec Paket 1 2,000,000,000.00 2,000,000,000.00
18. Rewiring dan Perbaikan Sabang Casa Noreg A-9118 Unit 1 13,000,000,000.00 13,000,000,000.00 A-9118
19. Rewiring dan Perbaikan Sabang Casa Noreg A-9144 Unit 1 5,000,000,000.00 5,000,000,000.00 A-9144
20. Perbaikan/Overhaul Main Gear Box Helikopter MI 35P Assy 1 10,000,000,000.00 10,000,000,000.00 HS-7130
21. Pengadan komponen Helikopter Bell 412 Paket 1 4,000,000,000.00 4,000,000,000.00
22. Perbaikan/Overhaul Pump Regulator/FCU Helikopter MI 35P/17 Assy 4 2,000,000,000.00 8,000,000,000.00 HS-7129, HA-5143, 5161 & 5157
23. Perbaikan Engine Garret TPE 331-10R-512C (HSI) Unit 1 2,000,000,000.00 2,000,000,000.00 A-9146
24. Perbaikan Engine Garret TPE 331-10R-512C Unit 1 4,000,000,000.00 4,000,000,000.00 A-9144
25. AOG Pesawat Terbang Casa 212-200 Paket 1 2,000,000,000.00 2,000,000,000.00
26. AOG Helikopter Bell-412 Paket 1 15,000,000,000.00 15,000,000,000.00
27. AOG Helikopter Hughes & BO-105 Paket 1 2,000,000,000.00 2,000,000,000.00
28. AOG Helikopter Colibri & Fennec Paket 1 2,000,000,000.00 2,000,000,000.00
29. AOG Pesawat Terbang Premier I Paket 1 4,424,983,000.00 4,424,983,000.00
30. Pengadaan dan perbaikan untuk Line Maintenance : 1,400,000,000.00

a. Dron-11/Serbu Paket 1 200,000,000.00 200,000,000.00
b. Dron-12/Serbu Paket 1 200,000,000.00 200,000,000.00
c. Dron-13/Serbu Paket 1 100,000,000.00 100,000,000.00
d. Dron-21/Sena Paket 1 200,000,000.00 200,000,000.00
e. Dron-31/Serbu Paket 1 200,000,000.00 200,000,000.00
f. Pusdikpenerbad Paket 1 200,000,000.00 200,000,000.00
g. Bengpuspenerbad Paket 1 300,000,000.00 300,000,000.00
31. Local Handling pengadaan Helikopter Apache TA 2018 Paket 1 2,000,000,000.00 2,000,000,000.00
32. Kegiatan Harsedang (AVIM) di luar Pangkalan Paket 1 200,000,000.00 200,000,000.00
33. Forum Engineering Paket 1 100,000,000.00 100,000,000.00
34. Administrasi Penghapusan Paket 1 100,000,000.00 100,000,000.00
35. Preservasi dan pengepakan barang di gudang Paket 1 100,000,000.00 100,000,000.00
36. Asnik Harsabang Paket 1 100,000,000.00 100,000,000.00
37. Asnik Optiklisira Paket 1 50,000,000.00 50,000,000.00
38. Asnik Harnikjatmu Paket 1 25,000,000.00 25,000,000.00
39. Kegiatan Inventori dan Stock Opname Paket 1 100,000,000.00 100,000,000.00
40. Jasa pengiriman barang Paket 1 150,000,000.00 150,000,000.00
41. Warehouse Cleaning Paket 1 75,000,000.00 75,000,000.00
42. Program Managemen Review Paket 1 90,000,000.00 90,000,000.00
43. Kalibrasi Tools Paket 1 300,000,000.00 300,000,000.00
39
1 2 3 4 5 6 7 8
KON
C. 1449 PEMELIHARAAN/PERAWATAN ALAT ANGKUT AIR 16,454,227,000.00
1. 001 ALAT ANGKUT YANG TERPELIHARA 16,454,227,000.00
HAR ALAT ANGKUT AIR 16,454,227,000.00 DIPA Daerah
D. 1450 PEMELIHARAAN/PERAWATAN SENJATA DAN MUNISI/ALPAL 578,898,830,000.00
1. 001 SENJATA, MUNISI/ALPAL YANG TERPELIHARA 578,898,830,000.00
521812 BELANJA BARANG PERSEDIAAN AMUNISI 578,898,830,000.00
PENGADAAN MUNISI 578,898,830,000.00
1. MUNISI KALIBER KECIL (MKK) 79,499,000 452,448,400,000.00
a. Kebutuhan Pendidikan 9,600,000 53,372,000,000.00

1) Mu Kal 9 x 19 mm Tajam (MU1-TJ) Butir 2,000,000 3,370.00 6,740,000,000.00
2) Mu Kal 5,56 x 45 mm Tajam (MU5-TJ) Butir 4,000,000 4,670.00 18,680,000,000.00
3) Mu Kal 5,56 x 45 mm Hampa (MU5-H) Butir 2,000,000 2,620.00 5,240,000,000.00
4) Mu Kal 7,62 x 51 mm (MU2-TJ) Butir 500,000 7,990.00 3,995,000,000.00
5) Mu Kal 7,62 x 51 mm Link (4MU2-Tj +1MU2-N) Butir 1,000,000 13,750.00 13,750,000,000.00
6) Mu Kal 12,7 x 99 mm (MU3-P+MU3-PN) HBFL Butir 100,000 49,670.00 4,967,000,000.00
b. Kebutuhan Latihan 63,009,000 330,789,000,000.00

1) Mu Kal 9 x 19 mm Tajam (MU1-TJ) Butir 10,000,000 3,370.00 33,700,000,000.00
4) Mu Kal 5,56 x 45 mm Link (4MU5-Tj + 1 MU5-N) Butir 1,200,000 5,440.00 6,528,000,000.00
5) Mu Kal 5,56 x 45 mm Hampa (MU5-H) Butir 4,000,000 2,620.00 10,480,000,000.00
6) Mu Kal 5,56 x 45 mm Bawah Air Butir 9,000 760,000.00 6,840,000,000.00
7) Mu Kal 7,62 x 51 mm (MU2-TJ) Butir 500,000 7,990.00 3,995,000,000.00
8) Mu Kal 7,62 x 51 mm Link (4MU2-Tj +1MU2-N) Butir 3,500,000 13,750.00 48,125,000,000.00
9) Mu Kal 7,62 x 51 mm Tajam Sniper (MU2-TJS) Butir 500,000 11,580.00 5,790,000,000.00
10) Mu Kal 12,7 x 99 mm (MU3-P+MU3-PN) HBFL Butir 300,000 49,670.00 14,901,000,000.00
c. Mu Lomba 6,890,000 68,287,400,000.00

1) Mu Kal 9 x 19 mm Jacket Hollow Point (MU1-JHP A1) Butir 1,000,000 6,620.00 6,620,000,000.00
2) Mu Kal 5,56 x 45 mm (MU5-M A1) Butir 700,000 5,420.00 3,794,000,000.00
3) Mu Kal 5,56 x 45 mm Hollow Point Boat Tail (MU5-HPBT A1) Butir 1,000,000 6,570.00 6,570,000,000.00
40
4)
2
Mu Kal
3
5,56 x 45 mm Hollow Point Boat Tail (MU5-HPBT A2)

4
Butir
5
650,000
6
6,570.00
7
4,270,500,000.00
8
KON
5) Mu Kal 7,62 x 51 mm (MU2-TJS A1) Butir 1,200,000 11,580.00 13,896,000,000.00
6) Mu Kal 7,62 x 51 mm HPBT (.308 Win Macth) Butir 350,000 16,120.00 5,642,000,000.00
7) Mu Kal 4.5 mm Butir 640,000 410.00 262,400,000.00
8) Mu Kal. 12 GA Skeet 24g-9,5 Butir 150,000 37,800.00 5,670,000,000.00

9) Mu Kal. 12 GA Trap 12g-7,5 Butir 150,000 37,800.00 5,670,000,000.00
10) Mu Kal .22 LR Pistol Butir 330,000 12,350.00 4,075,500,000.00
11) Mu Kal .22 LR Senapan Butir 330,000 12,350.00 4,075,500,000.00
12) Mu Kal .32 Wad Cutter Butir 390,000 19,850.00 7,741,500,000.00
2. MUNISI KALIBER BESAR 19,050 126,450,430,000.00
a. Mu Kal 120 mm MBT 28,968,424,000.00 Lanjutan Multiyears

1) Kal 120 mm APFSDS Perakitan 800 32,171,180.00 25,736,944,000.00
2) Kal 120 mm Target Practice Tracer Perakitan 250 12,925,920.00 3,231,480,000.00
b. Mu Kal 23 mm Zuur 8,280,816,000.00 Lanjutan Multiyears

1) HEI Perakitan 8,000 676,000.00 5,408,000,000.00
2) HEI-T Perakitan 4,000 718,204.00 2,872,816,000.00
c. Mu Kal 105 mm L-23 Tarik 7,350,870,000.00 Lanjutan Multiyears

1) HE Perakitan 1,250 4,662,800.00 5,828,500,000.00
2) Asap Perakitan 250 6,089,480.00 1,522,370,000.00
d. Mu Kal 120 mm MBT 35,220,000,000.00 Multiyears Tahap I

1) Kal 120 mm APFSDS Kelongsong 500 61,800,000.00 30,900,000,000.00
2) Kal 120 mm Target Practice Tracer Kelongsong 200 21,600,000.00 4,320,000,000.00
e. Mu Kal 155 mm M 109 A4 22,683,600,000.00 Multiyears Tahap I

1) HE Kelongsong 1,000 20,313,600.00 20,313,600,000.00
2) Asap Kelongsong 100 23,700,000.00 2,370,000,000.00
f. Mu Kal 155 mm Caesar HE Kelongsong 500 21,325,200.00 10,662,600,000.00 Multiyears Tahap I
g. Mu Kal 76 Gunung HE Kelongsong 1,000 6,033,000.00 6,033,000,000.00 Multiyears Tahap I
h. Mu Kal 57 mm S-60 HE-T Kelongsong 1,200 6,042,600.00 7,251,120,000.00 Multiyears Tahap I

41
1 2 3 4 5 6 7 8
KON
523123 BEL. BARANG PERSEDIAAN PEMELIHARAAN PERALATAN DAN MESIN 44,777,979,000.00
1. HAR SENJATA 33,441,414,000.00
a. KOTAMAWIL 1,039,640,000.00
1) Paldam I/BB 95,000,000.00

Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 5 19,000,000.00 95,000,000.00
2) Paldam II/Swj 95,000,000.00

3) Paldam III/Slw 92,400,000.00

4) Paldam IV/Dip 92,400,000.00

5) Paldam V/Brw 92,400,000.00

6) Paldam VI/Mlw 57,000,000.00

7) Paldam IX/Udy 60,000,000.00

8) Paldam XII/Tpr 60,000,000.00

9) Paldam XIII/Mdk 57,000,000.00

10) Paldam XIVI/Hsn 76,000,000.00

11) Paldam XVI/Ptm 40,000,000.00

12) Paldam XVII/Cen 88,000,000.00

13) Paldam XVIII/Kas 22,000,000.00

Pelayanan Pemeliharaan Aktif Denpal Paket 1 22,000,000.00 22,000,000.00
42
1 2 3 4 5 6 7 8
KON
14) Paldam Jaya 55,440,000.00
15) Paldam IM 57,000,000.00

b. KOTAMAPUS 129,360,000.00
1) Kostrad 36,960,000.00
a) Pelayanan Pemeliharaan Aktif Denpal Divif-1 Paket 1 18,480,000.00 18,480,000.00
b) Pelayanan Pemeliharaan Aktif Denpal Divif-2 Paket 1 18,480,000.00 18,480,000.00
2) Kopassus 92,400,000.00
Pelayanan Pemeliharaan Aktif Satpal Kopassus 92,400,000.00
a) Pal Group-1 Paket 1 18,480,000.00 18,480,000.00
b) Pal Group-2 Paket 1 18,480,000.00 18,480,000.00

c) Pal Group-3 Paket 1 18,480,000.00 18,480,000.00
d) Pal Sat 81 Gultor Paket 1 18,480,000.00 18,480,000.00
e) Pal Pusdikpassus Paket 1 18,480,000.00 18,480,000.00
c. BALAKPUS 32,272,414,000.00
Harjat & Optik Tingkat Pusat (Ditpalad) 32,272,414,000.00
1) Tripod SPM-1 LS/LB Set 15 63,000,000.00 945,000,000.00
2) Dudukan senjata SMB Kal. 12,7 mm Tank M113 Buah 117 15,000,000.00 1,755,000,000.00 Swakelola
3) Alat Pengisi dan Gas N2 GM3 (Meriam 76 mm) Set 25 47,560,000.00 1,189,000,000.00
4) Rehab/Perbaikan Jat & Optik 11,690,000,000.00

a) Meriam 57 mm Tanpa AKT Pucuk 12 LS 1,600,000,000.00
b) Meriam 76 mm GN Pucuk 18 LS 1,950,000,000.00 Swakelola
c) Perbaikan Alutsista RBS-70 (Launcher, Stand dan Sight) Pucuk 3 LS 1,600,000,000.00
d) Sista Hanud Terintegrasi TD 2000 B Rudal Meriam Satbak 2 LS 6,540,000,000.00
5) Alkap Senjata 1,200,012,000.00

a) Pistol P-1 Item 2 LS 300,000,000.00
b) SS1 Item 2 LS 300,000,000.00
c) Snp M16 A1 Item 2 LS 300,000,000.00
d) Sangkur SS2 V1 Bilah 1,380 217,400.00 300,012,000.00
6) Alhar Jatrat Item 2 LS 300,000,000.00
7) Sucad Senjata 7,417,900,000.00

a) Pistol P-1 Item 25 LS 400,000,000.00
b) Pistol G-2 Item 25 LS 600,000,000.00
43
c)
2
Pistol STI
3 4
Item
5
15
6
LS
7
500,000,000.00
8
KON
d) SS1 V1 Item 60 LS 900,000,000.00
e) SS2 V1 Item 35 LS 600,000,000.00
f) SS2 V2 Item 30 LS 600,000,000.00
f) SS2 V4 Item 30 LS 1,217,900,000.00
h) SM2 V1 Item 15 LS 500,000,000.00
i) SPR -3 Item 9 LS 300,000,000.00
j) SPM-1 LS/LB Item 10 LS 700,000,000.00
k) SMB 12,7 mm DSHK Item 10 LS 600,000,000.00

l) GPMG MAG-58 Item 10 LS 500,000,000.00
8) Laras Assy 1,081,500,000.00

a) SS2 V1 & V2 HB Buah 100 4,815,000.00 481,500,000.00
b) SS2 V4 HB Buah 100 6,000,000.00 600,000,000.00
9) Large Target Drone Latihan Set 10 475,000,000.00 4,750,000,000.00
10) Duk administrasi penghapusan dan Pemusnahan senjata Paket 1 LS 208,560,000.00
11) Peningkatan fasilitas pengamanan Paldam IM Paket 1 LS 850,000,000.00
12) Duk Giat Gupusjat & Optik I 450,000,000.00

1) Preservasi Jatbal Pucuk 1,500 LS 300,000,000.00
2) Penataan Gudang Paket 1 LS 100,000,000.00
3) Harmat Paket 1 LS 50,000,000.00
13) Duk Giat Gupusjat & Optik II 160,000,000.00

a) Preservasi Jatbal Pucuk 300 LS 60,000,000.00
b) Penataan Gudang Paket 1 LS 50,000,000.00
c) Harmat Paket 1 LS 50,000,000.00
14) Administrasi pendukung Katalog Paket 1 LS 100,000,000.00
15) Administrasi Teknis Materiil Paket 1 LS 45,000,000.00
16) Peningkatan Minmat Gudang Senjata Paket 1 LS 75,000,000.00
17) PCH Paket 1 LS 55,442,000.00

44
1 2 3 4 5 6 7 8
KON
2. HAR MUNISI 4,303,083,000.00 DIPA Pusat
a. KOTAMAWIL 448,000,000.00
1) Paldam I/BB 38,500,000.00

a) Pelayanan Pemeliharaan Aktif Denpal Paket 4 7,500,000.00 30,000,000.00
b) Pelayanan Pemeliharaan Aktif Gudmurah Paket 1 8,500,000.00 8,500,000.00
2) Paldam II/Swj 38,500,000.00

3) Paldam III/Slw 38,500,000.00

4) Paldam IV/Dip 38,500,000.00

5) Paldam V/Brw 38,500,000.00

6) Paldam VI/Mlw 25,000,000.00

7) Paldam IX/Udy 33,000,000.00

8) Paldam XII/Tpr 25,000,000.00

9) Paldam XIII/Mdk 25,000,000.00

10) Paldam XIV/Hsn 33,000,000.00

45
1 2 3 4 5 6 7 8
KON
11) Paldam XVI/Ptm 17,000,000.00
12) Paldam XVII/Cen 33,000,000.00

13) Paldam XVIII/Kasuari 17,000,000.00

14) Paldam Jaya 23,500,000.00

15) Paldam IM 24,000,000.00

b. KOTAMAPUS 28,200,000.00
Kopassus 28,200,000.00
Pelayanan Pemeliharaan Aktif Satpal Kopassus 28,200,000.00
1) Pal Group-1 Paket 1 6,000,000.00 6,000,000.00
2) Pal Group-2 Paket 1 5,400,000.00 5,400,000.00
3) Pal Group-3 Paket 1 5,400,000.00 5,400,000.00
4) Pal Sat 81 Gultor Paket 1 5,400,000.00 5,400,000.00
5) Pal Pusdikpassus Paket 1 6,000,000.00 6,000,000.00
c. BALAKPUS 3,826,883,000.00
Har Munisi Tingkat Pusat (Ditpalad) 3,826,883,000.00
1) Renovasi Granat Mortir Tampella/Pindad 172,350,000.00

a) Granat Mortir 60 mm CO 72,387,000.00
a) Gupusmu I Butir 500 38,300.00 19,150,000.00
b) Gupusmu II Butir 390 38,300.00 14,937,000.00
c) Gupusmu III Butir 500 38,300.00 19,150,000.00
d) Gupusmu IV Butir 500 38,300.00 19,150,000.00
b) Granat Mortir 60 mm LR 57,833,000.00

a) Gupusmu I Butir 310 38,300.00 11,873,000.00
b) Gupusmu II Butir 400 38,300.00 15,320,000.00
c) Gupusmu III Butir 400 38,300.00 15,320,000.00
d) Gupusmu IV Butir 400 38,300.00 15,320,000.00
c) Granat Mortir 81 mm SB 42,130,000.00

- Gupusmu III Butir 1,100 38,300.00 42,130,000.00
2) Tripod SLT Universal Unit 15 50,700,000.00 760,500,000.00 Swakelola
3) Pallet Buah 480 1,310,000.00 628,800,000.00
4) Peti Pengemas Munisi 247,750,000.00

1) Gmo 60 mm CO Buah 250 275,000.00 68,750,000.00
2) Gmo 60 mm LR Buah 200 285,000.00 57,000,000.00
46
3)
2
Gmo 81 mm SB
3 4
Buah
5
400
6
305,000.00
7
122,000,000.00
8
KON
5) Disposal Set Set 4 65,500,000.00 262,000,000.00
6) Container Granat Mortir 81 mm SB Buah 1,000 437,000.00 437,000,000.00
7) Peningkatan fasilitas gudang Thermal Chamber Paket 1 LS 1,073,133,000.00
8) Penataan gudang Munisi Gupusmu I s.d IV Ditpalad Paket 4 LS 120,000,000.00
9) Peningkatan Minmat Gudang Munisi (Gupusmu I s.d IV) Paket 1 LS 80,000,000.00
10) PCH Paket 1 LS 45,350,000.00
3. HAR ALPERBEKUD 2,250,000,000.00 DIPA Daerah
4. HAR MUNISI 1,774,896,000.00 DIPA Daerah
5. HAR SENJATA 3,008,586,000.00 DIPA Daerah

47
1 2 3 4 5 6 7 8
KON
47
1 2 3 4 5 6 7 8
E. 1451 PEMELIHARAAN/PERAWATAN NON ALUTSISTA 196,452,480,000.00
001 MATERIAL NON ALUTSISTA YANG TERPELIHARA 196,452,480,000.00
523123 BEL. BARANG PERSEDIAAN HAR PERALATAN DAN MESIN 196,452,480,000.00
1. Har Alkes 13,315,240,000.00 Dipa Daerah

2. Har Alzi 15,848,058,000.00 Dipa Daerah
3. Har Mesin Stasioner 5,899,608,000.00 Dipa Daerah
4. Har Alhub 27,026,398,000.00 Dipa Daerah
5. Har Alsandi 649,688,000.00 Dipa Daerah
6. Har Matsus Intel 1,155,000,000.00 Dipa Daerah
7. Har Alsuspen 1,732,500,000.00 Dipa Daerah
8. Har Tekmek 6,335,176,000.00 Dipa Daerah
9. Har Altop 2,396,106,000.00 Dipa Daerah
10. Har Allab 1,703,513,000.00 Dipa Daerah
11. Har Alsus Litbang 630,210,000.00 Dipa Daerah
12. Har Alat Cetak 291,749,000.00 Dipa Daerah
13. Har Alsatri/Alsintor 4,141,975,000.00 Dipa Daerah
14. Har Alsik 2,182,725,000.00 Dipa Daerah
15. Har Alat Pemadam Kebakaran (APK) 3,865,217,000.00 Dipa Daerah
16. Harmatsisfo 7,967,415,000.00 Dipa Daerah
17. Har Kapsatlap 2,742,291,000.00 Dipa Daerah
18. Har Alkap dan Suku Cadang (Sucad) 19,195,565,000.00 DIPA Pusat
a. Komponen Pemeliharaan Senhub 5,037,055,000.00
1) Kodam II/Swj, XVII/Cen, IM dan Kopassus 1,890,663,000.00

a) Codec Polycom VSX 7000 Set 1 195,785,000.00 195,785,000.00
b) Remote Control Polycom VSX 7000 Set 2 23,320,000.00 46,640,000.00
c) Modem CDM 50 AL Set 3 160,745,000.00 482,235,000.00
d) BUC 20 Watt Set 2 158,154,000.00 316,308,000.00
e) Vicon Codec Set 2 207,182,000.00 414,364,000.00
f) Modem Visat Comtech (L-Band) Set 1 165,481,000.00 165,481,000.00
g) Kamera Polycom Set 1 269,850,000.00 269,850,000.00
48
1 2 3 4 5 6 7 8
2) Kodam V/Brw, IX/Udy, Jaya 1,267,477,000.00

a) BUC 20 Watt Set 2 158,154,000.00 316,308,000.00
b) Modem CDM 50 AL Set 3 160,745,000.00 482,235,000.00
c) Vicon Codec Tanberg 880 MS Set 2 207,182,000.00 414,364,000.00
d) Remote Codec Vicon Set 1 23,320,000.00 23,320,000.00
e) Remote Control C 40 Set 1 23,150,000.00 23,150,000.00
f) UPS 600 Watt Set 1 8,100,000.00 8,100,000.00
3) Hub Kostrad dan Gupushub 1,878,915,000.00

a) BUC 40 Watt Set 1 214,000,000.00 214,000,000.00
b) Modem CDM 50 AL Set 7 160,745,000.00 1,125,215,000.00
c) Camera Vicon Tanberg Set 1 269,850,000.00 269,850,000.00
d) Camera Vicon Codec Set 1 269,850,000.00 269,850,000.00
b. Pengadaan Batterai Li Ion Radio HT Motorola GP-338 Buah 1,423 1,208,000.00 1,718,984,000.00
c. Pengadaan Batterai HT I Com BP-232 WP Camouflage Buah 1,400 1,176,000.00 1,646,400,000.00
d. Pengadaan Accu Kering Deep Cycle 12 V 120 Ah Buah 210 8,420,000.00 1,768,200,000.00
e. Pengadaan Batterai Li Ion Mototbro (Xir) Motorola Buah 1,300 1,250,000.00 1,625,000,000.00
f. Pengadaan Alkap Repeater UHF 1,929,976,000.00

1) Antenna Repeater UHF Set 15 24,560,000.00 368,400,000.00
2) Solar Cell 30 Watt Unit 50 29,520,000.00 1,476,000,000.00
3) Power Supply 30 A Buah 70 1,094,000.00 76,580,000.00
4) Power Supply 10 Kva Unit 2 4,498,000.00 8,996,000.00
g. Pengadaan Batterai Li Polymer Grintek Buah 230 5,445,000.00 1,252,350,000.00
h. Pengadaan Alkap Power System

- Power System WP 310 Set 31 79,600,000.00 2,467,600,000.00
i. Har Simulator Tembak

- Akmil Set 1 1,750,000,000.00 1,750,000,000.00
49
1 2 3 4 5 6 7 8
994 LAYANAN PERKANTORAN
523123 BEL. BARANG PERSEDIAAN HAR PERALATAN DAN MESIN 79,374,046,000.00
1. HAR RANMOR 73,114,046,000.00
a. KOTAMAWIL 42,340,700,000.00
1) Paldam I/BB 2,988,680,000.00

a) Pemeliharaan Rutin Ranmor Unit 180 5,000,000.00 900,000,000.00
b) Pemeliharaan Ran VIP Unit 5 37,500,000.00 187,500,000.00
c) Pemeliharaan Spm Kawal Unit 6 3,500,000.00 21,000,000.00
d) Rehab Ranmor Unit 9 LS 780,000,000.00 Swakelola
e) Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 5 80,000,000.00 400,000,000.00
f) Pengadaan Ban Ranmor 535,360,000.00

(1) Uk 275/18 Dpn Set 16 250,000.00 4,000,000.00
(2) Uk 300/18 Blkg Set 16 275,000.00 4,400,000.00
(3) Uk 250 R 17 Set 16 225,000.00 3,600,000.00
(4) Uk 275 R 17 Set 16 275,000.00 4,400,000.00
(5) Uk 90/80-17 Dpn Bh 20 575,000.00 11,500,000.00
(6) Uk 120/70-17 Blkg Bh 20 675,000.00 13,500,000.00
(7) Uk 120/70 R 17(dpn) Bh 6 1,450,000.00 8,700,000.00
(8) Uk 160/60 R 17(blkg) Bh 6 1,850,000.00 11,100,000.00
(9) Uk 120/70 ZR 17 Dpn Bh 4 1,440,000.00 5,760,000.00
(10) Uk 180/55 ZR 17 Blk Bh 4 3,145,000.00 12,580,000.00
(11) Uk 275/19 (dpn) kasar Set 10 450,000.00 4,500,000.00
(12) Uk 300/17 (blkg) kasar Set 10 460,000.00 4,600,000.00
(13) Uk 300/17 Dpn kasar Set 20 460,000.00 9,200,000.00
(14) Uk 350/17 Blk kasar Set 20 480,000.00 9,600,000.00
(15) Uk 70/100 R 19 dpn kasar Set 10 450,000.00 4,500,000.00
(16) Uk 90/100 R 17 blkg kasar Set 10 480,000.00 4,800,000.00
(17) Uk 185/70 R 14 Bh 32 970,000.00 31,040,000.00
(18) Uk 195/65 R 15 Bh 16 1,195,000.00 19,120,000.00
50
1 2 3 4 5 6 7 8
(19) Uk 205/70 R 15 Bh 16 1,235,000.00 19,760,000.00

(20) Uk 235/70 SR 15 Bh 24 1,395,000.00 33,480,000.00
(21) Uk 750-15 Halus Set 32 1,535,000.00 49,120,000.00
(22) Uk 215/65 R 16 Bh 24 1,250,000.00 30,000,000.00
(23) Uk 235/60 R 16 Bh 20 1,450,000.00 29,000,000.00
(24) Uk 245/75 R 16 Bh 32 1,685,000.00 53,920,000.00

(25) Uk 275/70 R 16 Bh 10 2,955,000.00 29,550,000.00
(26) Uk 215/60 R 17 Bh 16 2,945,000.00 47,120,000.00
(27) Uk 265/65 R 17 Bh 14 2,965,000.00 41,510,000.00
(28) Uk 750-16 Halus Set 14 2,500,000.00 35,000,000.00
g) Pengadaan Accu Ranmor 152,320,000.00

(1) Kap 12 Volt 2.5 AH Bh 10 210,000.00 2,100,000.00
(2) Kap 12 Volt 12 AH kering Bh 6 620,000.00 3,720,000.00
(3) Kap 12 Volt 50 AH Kering Bh 10 1,005,000.00 10,050,000.00
(4) Kap 12 Volt 50 AH Bh 14 890,000.00 12,460,000.00
(5) Kap 12 Volt 60 AH Bh 16 1,115,000.00 17,840,000.00
(6) Kap 12 Volt 70 AH Bh 50 1,250,000.00 62,500,000.00
(9) Kap 12 Volt 100 AH Bh 10 2,250,000.00 22,500,000.00
h) Sarana Penunjang Administrasi Materiil 12,500,000.00

(1) Bengrah Paket 1 LS 2,250,000.00
(2) Gudpalrah Paket 1 LS 5,250,000.00
(3) Gudpallap (4 Gudang) Paket 4 1,250,000.00 5,000,000.00
2) Paldam II/Swj 2,874,955,000.00


(1) Uk.185/70-14 Buah 68 1,163,000.00 79,084,000.00
51
1 2 3 4 5 6 7 8
(2) Uk.185/80-14 Buah 20 1,368,000.00 27,360,000.00

(3) Uk.195/70-14 Buah 21 1,320,000.00 27,720,000.00
(4) Uk.700-14 Buah 30 1,398,000.00 41,940,000.00
(5) Uk.195/65-15 Buah 80 1,830,000.00 146,400,000.00
(6) Uk.205/70-15 Buah 12 1,375,000.00 16,500,000.00
(7) Uk.235/70-15 Buah 48 1,435,000.00 68,880,000.00
(8) Uk.180/70-17 Buah 8 3,130,000.00 25,040,000.00
(9) Uk.120/70-17 Buah 8 2,826,000.00 22,608,000.00

(10) Uk.750-15 Buah 55 2,821,000.00 155,155,000.00
(11) Uk.750-16 Buah 34 2,942,000.00 100,028,000.00

(1) Kap. 12 V 100 AH Buah 6 1,951,000.00 11,706,000.00
(2) Kap. 12 V 70 AH Buah 100 1,232,000.00 123,200,000.00
(3) Kap. 12 V 60 AH Buah 46 1,039,000.00 47,794,000.00
(4) Kap. 12 V 50 AH Buah 80 870,000.00 69,600,000.00
(5) Kap. 12 V 14 AH Buah 8 720,000.00 5,760,000.00

3) Paldam III/Slw 3,676,469,000.00

a) Pemeliharaan Rutin Ranmor Unit 272 4,300,000.00 1,169,600,000.00
b) Pemeliharaan VIP Unit 9 35,000,000.00 315,000,000.00
c) Pemeliharaan Spm Unit 50 1,000,000.00 50,000,000.00
d) Pemeliharaan Spm Kawal Unit 15 3,000,000.00 45,000,000.00
e) Rehab Ranmor Unit 11 LS 980,267,000.00 Swakelola
f) Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 5 75,000,000.00 375,000,000.00
g) Pengadaan Ban Ranmor 533,712,000.00

(1) Uk. 175/65-13 Buah 34 610,000.00 20,740,000.00
(2) Uk. 185/70-14 Buah 60 675,000.00 40,500,000.00
(3) Uk. 195/70-14 Buah 24 847,000.00 20,328,000.00
(4) Uk. 185/55-15 Buah 14 876,000.00 12,264,000.00
52
1 2 3 4 5 6 7 8
(5) Uk. 195/65-15 Buah 18 875,000.00 15,750,000.00

(6) Uk. 205/70-15 Buah 60 893,000.00 53,580,000.00
(7) Uk. 235/70-15 Buah 60 1,095,000.00 65,700,000.00
(8) Uk. 750-16 Buah 48 3,130,000.00 150,240,000.00
(9) Uk. 900-16 Buah 14 4,805,000.00 67,270,000.00
(10) Uk. 900-20 Buah 10 5,298,000.00 52,980,000.00
(11) Uk. 265/70-16 Buah 16 1,774,000.00 28,384,000.00
(12) Uk. 120/60-17 Beltex Set 3 1,417,000.00 4,251,000.00
(13) Uk. 130/70-17 Beltex Set 3 575,000.00 1,725,000.00
h) Pengadaan Accu Ranmor 195,890,000.00

(1) Kap. 12 Volt 45 Ah Buah 9 727,000.00 6,543,000.00
(2) Kap. 12 Volt 50 Ah Buah 62 775,000.00 48,050,000.00
(3) Kap. 12 Volt 60 Ah Buah 29 899,000.00 26,071,000.00
(4) Kap. 12 Volt 70 Ah Buah 64 1,118,000.00 71,552,000.00
(5) Kap. 12 Volt 100 Ah Buah 29 1,506,000.00 43,674,000.00
i) Sarana Penunjang Administrasi Materiil 12,000,000.00

4) Paldam IV/Dip 3,262,862,000.00


(1) Uk. 130/90-16 M/G 72H Buah 3 2,470,000.00 7,410,000.00
(2) Uk. 130/90-16 M/G 72J Buah 3 3,000,000.00 9,000,000.00
(3) Uk. 120/90-17 Buah 5 1,940,000.00 9,700,000.00
(4) Uk. 170/70-17 Buah 5 2,250,000.00 11,250,000.00
(5) Uk. 185/70-13 Buah 52 904,000.00 47,008,000.00
(6) Uk. 185/70-14 Buah 20 999,000.00 19,980,000.00
(7) Uk. 205/70-15 Buah 24 1,584,000.00 38,016,000.00
(8) Uk. 195/65-15 Buah 20 1,343,000.00 26,860,000.00
(9) Uk. 235/70-15 Buah 32 1,596,000.00 51,072,000.00
53
1 2 3 4 5 6 7 8
(10) Uk. 235/75-15 Buah 40 1,250,000.00 50,000,000.00

(11) Uk. 215/60-17 Buah 16 2,045,000.00 32,720,000.00
(12) Uk. 750-16 Set 56 1,937,000.00 108,472,000.00
(13) Uk. 750-15 Set 25 1,580,000.00 39,500,000.00
(14) Uk. 900-20 Set 24 4,208,000.00 100,992,000.00

(1) Uk. 12V - 9 AH Buah 10 454,000.00 4,540,000.00
(2) Uk. 12V - 50 AH Buah 21 873,000.00 18,333,000.00
(3) Uk. 12V - 60 AH Buah 47 875,000.00 41,125,000.00
(4) Uk. 12V - 70 AH Buah 100 1,139,000.00 113,900,000.00
(5) Uk. 12V - 100 AH Buah 15 1,451,000.00 21,765,000.00
(6) Uk. 12V - 120 AH Buah 5 1,795,000.00 8,975,000.00
(7) Uk. 12V - 14 AH Buah 10 1,810,400.00 18,104,000.00

5) Paldam V/Brw 3,214,649,000.00

e) Rehab Ranmor Unit 10 LS 1,028,750,000.00 Swakelola

(1) Uk. 185/70-14 Buah 50 740,000.00 37,000,000.00
(2) Uk. 185/80-14 Buah 40 1,005,000.00 40,200,000.00
(3) Uk. 205/55-16 Buah 4 1,144,000.00 4,576,000.00
(4) Uk. 750-15 Buah 90 1,171,000.00 105,390,000.00
(5) Uk. 215/65-16 Buah 38 1,049,000.00 39,862,000.00
(6) Uk. 215/70-16 Buah 16 1,008,000.00 16,128,000.00
(7) Uk. 265/65-17 Buah 30 2,555,000.00 76,650,000.00
(8) Uk. 900-20 Buah 4 1,850,000.00 7,400,000.00
(9) Uk. 1000-20 Buah 6 2,700,500.00 16,203,000.00

a) Kap. 12 V-70 AH Buah 70 1,067,000.00 74,690,000.00
b) Kap. 12 V-100 AH Buah 40 1,810,000.00 72,400,000.00
54
1 2 3 4 5 6 7 8
9) Sarana Penunjang Administrasi Materiil 12,000,000.00

6) Paldam VI/Mlw 2,823,142,000.00

e) Harkan Ranmor Satgas Pamtas/Rahwan Denpal A 06-12-03/Smd 385,000,000.00

(1) Ran Ambulance Unit 2 15,000,000.00 30,000,000.00
(2) Tr. 3/4 Ton Unit 7 15,000,000.00 105,000,000.00
(3) Tr. 2 1/2 Ton Unit 9 20,000,000.00 180,000,000.00
(4) Ran Tangki Air Unit 1 20,000,000.00 20,000,000.00
(5) Ran Tangki BBM Unit 1 20,000,000.00 20,000,000.00
(6) SPM Unit 20 1,500,000.00 30,000,000.00

(1) Uk. 185/70 R13 Buah 24 882,000.00 21,168,000.00
(2) Uk. 700 - 14 Buah 30 924,000.00 27,720,000.00
(3) Uk. 185/70 R 14 Buah 52 860,000.00 44,720,000.00
(4) Uk. 205/70 R 15 Buah 20 1,265,000.00 25,300,000.00
(5) Uk. 235/70 R 15 Buah 20 1,365,000.00 27,300,000.00
(6) Uk. 7,50 - 16 Buah 28 2,050,000.00 57,400,000.00
(7) Uk. 275/65-17 Buah 8 1,981,000.00 15,848,000.00
(8) Uk. 100/80-17 Buah 10 450,000.00 4,500,000.00
(9) Uk. 80/90-17 Buah 10 425,000.00 4,250,000.00
(10) Uk. 150/70 - 17 Buah 5 2,150,000.00 10,750,000.00
(11) Uk. 120/80 - 17 Buah 5 1,782,800.00 8,914,000.00
(12) Uk. 1000 - 20 Buah 12 5,800,000.00 69,600,000.00
(13) Uk. L/D 1100 - 20 Buah 22 6,705,000.00 147,510,000.00
(14) Uk. 215/60 - 17 Buah 12 1,915,000.00 22,980,000.00

(1) Kap. 12V-170 Ah Buah 8 3,600,000.00 28,800,000.00
(2) Kap. 12V-100 Ah Buah 15 1,969,000.00 29,535,000.00
(3) Kap. 12V-80 Ah Buah 15 1,500,000.00 22,500,000.00
(4) Kap. 12V-70 Ah Buah 15 1,520,000.00 22,800,000.00
55
1 2 3 4 5 6 7 8
(5) Kap. 12V-60 Ah Buah 15 1,035,000.00 15,525,000.00

(6) Kap. 12V-50 Ah Buah 15 920,000.00 13,800,000.00
(7) Kap. 12V-4 Ah Buah 16 355,000.00 5,680,000.00
h) Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 3 85,000,000.00 255,000,000.00

6) Paldam IX/Udy 3,173,136,000.00

f) Harkan Ranmor Satgas Pamtas/Rahwan Denpal 09-12-03/Kpg 175,000,000.00

(2) Tr. 3/4 Ton Unit 4 15,000,000.00 60,000,000.00
(3) Tr. 2 1/2 Ton Unit 3 20,000,000.00 60,000,000.00
(4) Ran Tangki Air Unit 2 20,000,000.00 40,000,000.00

(1) Uk.80/100-17/Dpn Set 60 425,000.00 25,500,000.00
(2) Uk.100/90-17/Blk Set 60 498,000.00 29,880,000.00
(3) Uk 80/90-18/Dpn Set 64 385,000.00 24,640,000.00
(4) Uk 90/90-18 4PR/Dpn Set 64 450,000.00 28,800,000.00
(5) Uk 90 / 80-17 M/C 46P/Dpn Buah 64 586,000.00 37,504,000.00
(6) Uk 120 / 70-17 M/C 58P/Blk Buah 64 775,000.00 49,600,000.00
(7) Uk 120/70 R17/Dpn Buah 5 2,062,000.00 10,310,000.00
(8) Uk 160/60 R17/Blk Buah 5 3,139,000.00 15,695,000.00
(9) Uk 195/70 R14 Buah 20 1,043,000.00 20,860,000.00
(10) Uk 195/65 R15 Buah 18 1,038,000.00 18,684,000.00
(11) Uk 235/70 R15 Buah 20 1,082,000.00 21,640,000.00
(12) Uk 225/70 R15 Buah 28 1,351,000.00 37,828,000.00
56
1 2 3 4 5 6 7 8
(13) Uk 215/65 R16 Buah 28 1,271,000.00 35,588,000.00

(14) Uk 215/60 R17 Buah 32 1,808,000.00 57,856,000.00
(15) Uk 700-14 8PR Set 14 1,286,000.00 18,004,000.00
(16) Uk 265/65 R17 Buah 6 2,209,000.00 13,254,000.00
(17) Uk 750-16 14PR Set 42 2,956,000.00 124,152,000.00
(1) Kap. 12 Volt 3 AH Buah 60 204,000.00 12,240,000.00
(2) Kap. 12 Volt 3 AH Dry Cell Buah 70 347,000.00 24,290,000.00
(3) Kap. 12 Volt 6 AH Dry Cell Buah 70 776,000.00 54,320,000.00
(4) Kap. 12 Volt 8 AH Buah 80 753,000.00 60,240,000.00
(5) Kap. 12 Volt 14 AH Buah 6 732,000.00 4,392,000.00
(6) Kap. 12 Volt 50 AH Buah 16 998,000.00 15,968,000.00
(7) Kap. 12 Volt 70 AH Buah 80 1,440,000.00 115,200,000.00
(8) Kap. 12 Volt 100 AH Buah 10 2,000,000.00 20,000,000.00
(9) Kap. 12 Volt 120 AH Buah 7 2,363,000.00 16,541,000.00
i) Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 4 90,000,000.00 360,000,000.00
j) Sarana Penunjang Administrasi Materiil 14,750,000.00

7) Paldam XII/Tpr 2,071,466,000.00

c) Rehab Ranmor Unit 4 LS 320,848,000.00 Swakelola
d) Pengadaan Ban Ranmor 454,326,000.00

(1) Uk 185/70 R 14 Buah 86 991,000.00 85,226,000.00
(2) Uk 255/75 R17 Buah 8 2,340,000.00 18,720,000.00
(3) Uk 235/70 R 15 Buah 54 1,692,000.00 91,368,000.00
(4) Uk. 205/55 R16 Buah 8 1,200,000.00 9,600,000.00
(5) Uk. 215/55 R16 Buah 4 1,868,500.00 7,474,000.00
(6) Uk 265/75 R 16 Buah 24 1,799,750.00 43,194,000.00
(7) Uk 7.50 R 16 Buah 78 2,548,000.00 198,744,000.00
e) Pengadaan Accu Ranmor 99,292,000.00

(1) Kap. 12 V 14 Ah Buah 8 658,000.00 5,264,000.00
(2) Kap. 12 V 50 Ah Buah 38 904,000.00 34,352,000.00
(3) Kap. 12 V 60 Ah Buah 22 1,050,000.00 23,100,000.00
(4) Kap. 12 Volt 70 Ah Buah 30 1,219,200.00 36,576,000.00
57
1 2 3 4 5 6 7 8
f) Harkan Ranmor Satgas Pamtas/Rahwan Denpal 12-12-01/Sintang 150,000,000.00

(1) Ambulance Unit 2 15,000,000.00 30,000,000.00
(2) Tr. 3/4 Ton Unit 3 15,000,000.00 45,000,000.00
(3) Tr. 2 1/2 Ton Unit 3 20,000,000.00 60,000,000.00
(4) Tr 3/4 T Mobil Pintar Unit 1 15,000,000.00 15,000,000.00
g) Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 3 85,000,000.00 255,000,000.00

8) Paldam XIII/Mdk 1,569,014,000.00

f) Harkan Ranmor Pamtas/Rahwan Unit 10 6,600,000.00 66,000,000.00
h) Pengadaan Ban Ranmor 424,914,000.00

(1) Uk. 90/90 17 L/D Set 40 376,000.00 15,040,000.00
(2) Uk. 275-17 L/D Set 30 385,000.00 11,550,000.00
(3) Uk. 300-17 L/D Set 40 450,600.00 18,024,000.00
(4) Uk. 275-18 L/D Set 30 385,000.00 11,550,000.00
(5) Uk. 300-18 L/D Set 30 450,000.00 13,500,000.00
(6) Uk. 185/70-14 Buah 35 1,185,000.00 41,475,000.00
(7) Uk. 235/70-14 Buah 35 1,230,000.00 43,050,000.00
(8) Uk. 245/65 -16 Buah 35 2,135,000.00 74,725,000.00
(9) Uk. 750-16 L/D Set 35 2,250,000.00 78,750,000.00
(10) Uk. 750-15 L/D Set 30 2,100,000.00 63,000,000.00
(11) Uk. 215/65-16 Buah 25 2,170,000.00 54,250,000.00
i) Pengadaan Accu Ranmor 145,740,000.00

58
1 2 3 4 5 6 7 8
(1) Kap 12 V 3,5 Ah Buah 20 235,000.00 4,700,000.00

(2) Kap 12 V 5 Ah Buah 20 295,000.00 5,900,000.00
(3) Kap 12 V 45 Ah Buah 20 961,000.00 19,220,000.00
(4) Kap 12 V 60 Ah Buah 30 1,120,000.00 33,600,000.00
(5) Kap 12 V 70 Ah Buah 30 1,384,000.00 41,520,000.00
(6) Kap 12 V 100 Ah Buah 20 2,040,000.00 40,800,000.00
j) Sarana Penunjang Administrasi Materiil 12,000,000.00

9) Paldam XIV/Hsn 2,646,710,000.00


(1) Uk. 120/70-17 Set 20 750,100.00 15,002,000.00
(2) Uk. 90/80-17 Set 20 349,000.00 6,980,000.00
(3) Uk. 275-18 Set 22 489,000.00 10,758,000.00
(4) Uk. 300-18 Set 24 516,000.00 12,384,000.00
(5) Uk.175/65-13 Buah 28 776,000.00 21,728,000.00
(6) Uk.185/70-14 Buah 20 1,178,000.00 23,560,000.00
(7) Uk. 750-16 Set 40 2,100,000.00 84,000,000.00
(8) Uk. 750-15 Set 50 1,799,500.00 89,975,000.00
(9) Uk. 215/65-16 Buah 28 2,050,000.00 57,400,000.00
(10) Uk. 215/60-17 Buah 20 2,067,000.00 41,340,000.00

(1) Kap. 12 V 45 Ah Buah 16 947,000.00 15,152,000.00
59
1 2 3 4 5 6 7 8
(2) Kap. 12 V 60 Ah Buah 50 1,100,000.00 55,000,000.00

(3) Kap. 12 V 70 Ah Buah 50 1,358,000.00 67,900,000.00

10) Paldam XVI/Ptm 2,590,166,000.00

e) Harkan Ranmor Satgas Pamtas/Rahwan Denpal 16-12-01/Ternate 125,000,000.00

(1) Ambulance Unit 2 15,000,000.00 30,000,000.00
(2) Tr. 3/4 Ton Unit 1 15,000,000.00 15,000,000.00
(3) Tr. 2 1/2 Ton Unit 4 20,000,000.00 80,000,000.00

(1) Uk. 275 R 21 (Depan) Buah 10 1,057,800.00 10,578,000.00
(2) Uk. 300 R 18 (Belakang) Buah 10 1,057,800.00 10,578,000.00
(3) Uk. 80/100 R 17 (Depan) Buah 20 444,000.00 8,880,000.00
(4) Uk. 100/90 R 17 (Belakang) Buah 20 325,100.00 6,502,000.00
(5) Uk. 90/80 R 17 (Depan) Buah 20 849,300.00 16,986,000.00
(6) Uk. 120/70 R 17 (Belakang) Buah 20 1,228,500.00 24,570,000.00
(7) Uk. 80/100 R 18 (Depan) Buah 15 309,200.00 4,638,000.00
(8) Uk. 100/90 R 18 (Belakang) Buah 15 406,000.00 6,090,000.00
(9) Uk. 120/70 R 17 Radial (Depan) Buah 4 2,135,000.00 8,540,000.00
(10) Uk. 160/60 R 17 Radial (Belakang) Buah 4 2,781,500.00 11,126,000.00
(11) Uk. 185/70 R 14 Buah 24 1,824,000.00 43,776,000.00
(12) Uk. 205/70 R 15 Buah 24 1,236,000.00 29,664,000.00
(13) Uk. 235/70 R 15 Buah 24 1,610,000.00 38,640,000.00
(14) Uk. 215/60 R 16 Buah 24 1,538,500.00 36,924,000.00
(15) Uk. 215/60 R 17 Buah 20 1,805,000.00 36,100,000.00
(16) Uk. 750-15 Buah 20 2,220,400.00 44,408,000.00
(17) Uk. 245/70 R 16 Buah 4 2,439,000.00 9,756,000.00
(18) Uk. 265/70 R 16 Buah 16 2,300,000.00 36,800,000.00
(19) Uk. 750-16 Buah 28 2,800,000.00 78,400,000.00
(20) Uk. 900-20 Buah 18 4,576,000.00 82,368,000.00
60
1 2 3 4 5 6 7 8

(1) Uk. 12 V 4 AH Buah 57 333,000.00 18,981,000.00
(2) Uk. 12 V 6 AH (Dry Cell) Buah 59 508,000.00 29,972,000.00
(3) Uk. 12 V 14 AH Buah 8 1,074,000.00 8,592,000.00
(4) Uk. 12 V 50 AH Buah 22 1,208,500.00 26,587,000.00
(5) Uk. 12 V 60 AH Buah 20 1,476,500.00 29,530,000.00
(6) Uk. 12 V 70 AH Buah 21 1,772,000.00 37,212,000.00
h) Pelayanan Pemeliharaan Aktif Denpal dan Bengrah Paket 2 95,000,000.00 190,000,000.00

11) Paldam XVII/Cen 3,239,196,000.00

d) Harkan Ranmor Satgas Pamtas/Rahwan Denpal 17-12-02/ 480,000,000.00

Wamena dan Denpal 07-12-04/Merauke
(2) Tr. 3/4 Ton Unit 12 15,000,000.00 180,000,000.00
(3) Tr. 2 1/2 Ton Unit 12 20,000,000.00 240,000,000.00
e) Pengadaan Ban Ranmor 776,089,000.00

(1) Uk. 175/70 R 13 Buah 30 1,191,500.00 35,745,000.00
(2) Uk.185/70 R 14 Buah 52 1,426,500.00 74,178,000.00
(3) Uk. 235/60 R 16 Buah 54 2,502,000.00 135,108,000.00
(4) Uk. 265/70 R 16 Buah 60 2,896,700.00 173,802,000.00
(5) Uk. 275/70 R 16 Buah 4 2,992,000.00 11,968,000.00
(6) Uk. 750 R 16 Buah 90 2,796,400.00 251,676,000.00
(7) Uk. 225/60 R 17 Buah 24 2,159,500.00 51,828,000.00
(8) Uk. 255/75 R 17 Buah 16 2,611,500.00 41,784,000.00
f) Pengadaan Accu Ranmor 203,587,000.00

(1) Kap. 12V 4 AH (Kering) Buah 86 392,000.00 33,712,000.00
(2) Kap. 12V 50 AH Buah 50 1,097,800.00 54,890,000.00
61
1 2 3 4 5 6 7 8
(3) Kap. 12V 60 AH Buah 50 1,344,500.00 67,225,000.00

(4) Kap. 12V 70 AH Buah 30 1,592,000.00 47,760,000.00

12) Paldam XVIII/Ksr 1,882,159,000.00

e) Harkan Ranmor Satgas Rahwan 140,000,000.00

(1) Tr. 3/4 Ton Unit 4 15,000,000.00 60,000,000.00
(2) Tr. 2 1/2 Ton Unit 4 20,000,000.00 80,000,000.00

(1) Uk. 90/80 R 17 (Depan) Buah 40 634,400.00 25,376,000.00
(2) Uk. 120/70 R (Belakang) Buah 40 1,066,000.00 42,640,000.00
(3) Uk. 350 R 17 (Depan) Buah 80 551,200.00 44,096,000.00

(4) Uk. 350 R 17 (Belakang) Buah 80 759,200.00 60,736,000.00
(5) Uk. 185/70 R 14 Buah 40 1,686,100.00 67,444,000.00
(6) Uk. 205/70 R 15 Buah 24 1,916,500.00 45,996,000.00
(7) Uk. 235/70 R 15 Buah 16 2,366,000.00 37,856,000.00
(8) Uk. 750 R 15 Buah 24 2,197,000.00 52,728,000.00
(9) Uk. 225/60 R 17 Buah 5 2,552,000.00 12,760,000.00
(10) Uk. 265/65 R 17 Buah 15 3,192,800.00 47,892,000.00
(11) Uk. 265/70 R 16 Buah 42 2,275,000.00 95,550,000.00

(1) Kap. 12 V - 50 AH Buah 30 465,000.00 13,950,000.00
(2) Kap. 12 V - 60 AH Buah 25 1,297,400.00 32,435,000.00
(3) Kap. 12 V - 70 AH Buah 50 1,514,000.00 75,700,000.00
h) Pelayanan Pemeliharaan Aktif Denpal Paket 1 100,000,000.00 100,000,000.00

62
1 2 3 4 5 6 7 8
13) Paldam Jaya 3,576,655,000.00

f) Pengadaan Ban Ranmor 1,119,380,000.00

(1) Uk. 185/70 R 14 Buah 220 1,185,000.00 260,700,000.00
(2) Uk. 185/80 R 14 Buah 80 1,205,000.00 96,400,000.00
(3) Uk. 195/70 R 15 Buah 50 1,315,000.00 65,750,000.00
(4) Uk. 205/70 R 15 Buah 48 1,295,000.00 62,160,000.00
(5) Uk. 225/70 R15 Buah 12 1,325,000.00 15,900,000.00
(6) Uk. 235/75 R 15 Buah 60 1,345,000.00 80,700,000.00
(7) Uk. 215/65 R 16 Buah 28 1,675,000.00 46,900,000.00
(8) Uk. 215/65 R 17 Buah 50 1,755,000.00 87,750,000.00
(9) Uk. 7.00 14 8 PR Buah 20 1,765,000.00 35,300,000.00
(10) Uk. 7.50 16 14 PR Buah 60 2,365,000.00 141,900,000.00
(11) Uk. 900 - 16 Buah 32 3,495,000.00 111,840,000.00
(12) Uk. 900 - 20 Buah 32 3,565,000.00 114,080,000.00

(1) Kap. 12 Volt 45 AH Buah 30 1,095,000.00 32,850,000.00
(2) Kap. 12 Volt 50 AH Buah 50 1,175,000.00 58,750,000.00
(3) Kap. 12 Volt 60 AH Buah 50 1,255,000.00 62,750,000.00
(4) Kap. 12 Volt 70 AH Buah 95 1,395,000.00 132,525,000.00
(5) Kap. 12 Volt 100 AH Buah 22 1,795,000.00 39,490,000.00

14) Paldam IM 2,751,441,000.00


(1) Uk. 215/65 SR16 Buah 60 1,161,500.00 69,690,000.00
63
1 2 3 4 5 6 7 8
(2) Uk. 750-15 12 PR Buah 90 2,022,800.00 182,052,000.00

(3) Uk. 265/75 R16 Buah 52 1,956,250.00 101,725,000.00
(4) Uk. 185/70 R14 Buah 100 756,250.00 75,625,000.00
(5) Uk. 225/65 R17 Buah 16 2,218,000.00 35,488,000.00
(6) Uk. 265/70 R17 Buah 16 2,560,000.00 40,960,000.00
(7) Uk. 265/65 R17 Buah 12 2,560,000.00 30,720,000.00
(8) Uk. 700-14 8PR Buah 88 959,000.00 84,392,000.00
(9) Uk. 90/80-17 Buah 160 316,600.00 50,656,000.00
(10) Uk. 120/70-17 Buah 160 544,400.00 87,104,000.00
(11) Uk. 3.00-17 Buah 150 247,300.00 37,095,000.00
(12) Uk. 3.50-17 Buah 150 362,300.00 54,345,000.00

(1) Kap. 12V 50Ah Buah 54 873,000.00 47,142,000.00
(2) Kap. 12V 70Ah Buah 42 1,260,000.00 52,920,000.00
(3) Kap. 12V 3Ah Buah 200 253,000.00 50,600,000.00
(4) Kap. 12V 5Ah Buah 200 310,000.00 62,000,000.00

b. KOTAMAPUS 6,757,360,000.00
1) Denpal Divif-1/Kostrad 1,492,300,000.00

d) Pengadaan Ban Ranmor 251,800,000.00

(1) Uk. 265/65 R. 17 Buah 38 2,150,000.00 81,700,000.00
(2) Uk. 235/60 R. 16 Buah 42 1,950,000.00 81,900,000.00
(3) Uk. 7.50 R. 16 Buah 42 2,100,000.00 88,200,000.00
e) Pengadaan Accu Ranmor 125,000,000.00
(1) Kap. 12 V 70 Ah Buah 50 1,350,000.00 67,500,000.00
64
1 2 3 4 5 6 7 8
(2) Kap. 12 V 60 Ah Buah 50 1,150,000.00 57,500,000.00
f) Pelayanan Pemeliharaan Aktif Paket 1 75,000,000.00 75,000,000.00

g) Sarana Penunjang Administrasi Materiil Paket 1 LS 3,000,000.00
2) Denpal Divif-2/Kostrad 1,533,154,000.00


(1) Uk. 175/80 R13 Buah 18 950,000.00 17,100,000.00
(2) Uk. 195/65 R15 Buah 48 1,290,000.00 61,920,000.00
(3) Uk. 205/70 R 15 Buah 32 1,350,000.00 43,200,000.00
(4) Uk. 215/65 R 16 Buah 16 2,150,000.00 34,400,000.00
(5) Uk. 235/70 R 15 Buah 10 1,950,000.00 19,500,000.00
(6) Uk. 7.50-16 14 PR Buah 42 2,100,000.00 88,200,000.00
(7) Uk. 700-14 Buah 16 1,223,000.00 19,568,000.00
(8) Uk. 245/70 R16 Buah 2 2,350,000.00 4,700,000.00

(1) Kap. 12 V - 100 AH Buah 16 1,551,000.00 24,816,000.00
(2) Kap. 12 V - 70 AH Buah 80 1,350,000.00 108,000,000.00
(3) Kap. 12 V - 60 AH Buah 25 1,150,000.00 28,750,000.00
g) Pelayanan Pemeliharaan Aktif Paket 1 75,000,000.00 75,000,000.00

h) Sarana Penunjang Administrasi Materiil Paket 1 LS 3,000,000.00
3) Pal Kostrad 1,884,431,000.00


(1) Uk. 175/65 R14 Buah 6 1,263,000.00 7,578,000.00
(2) Uk. 185/65 R14 Buah 36 1,694,000.00 60,984,000.00
(3) Uk. 185/80 R14 Buah 6 935,000.00 5,610,000.00
(4) Uk. 185/70 R14 Buah 80 905,300.00 72,424,000.00
(5) Uk. 205/55 R 16 Buah 12 1,298,000.00 15,576,000.00
65
1 2 3 4 5 6 7 8
(6) Uk. 205/60 R 16 Buah 8 2,017,000.00 16,136,000.00

(7) Uk. 205/70 R 15 Buah 16 1,298,000.00 20,768,000.00
(8) Uk. 215/65 R 16 Buah 48 1,253,000.00 60,144,000.00
(9) Uk. 235/70 R 15 Buah 12 1,309,000.00 15,708,000.00
(10) Uk. 265/65 R 17 Buah 20 2,530,000.00 50,600,000.00
(11) Uk. 265/70 R 16 Buah 10 1,980,000.00 19,800,000.00
(12) Uk. 7.50-15 12 PR Buah 4 1,815,000.00 7,260,000.00
(13) Uk. 7.50-16 14 PR Buah 56 2,764,000.00 154,784,000.00
(14) Uk. 900-16 12 PR Buah 10 4,015,000.00 40,150,000.00
(15) Uk. 900-20 12 PR Buah 6 3,679,500.00 22,077,000.00
(16) Uk. 215/60 R 17 Buah 6 1,991,000.00 11,946,000.00
(17) Uk. 255/70 R 15 Buah 12 1,787,500.00 21,450,000.00
(18) Uk. 265/65 R 17 Buah 14 2,530,000.00 35,420,000.00

(1) Kap. 12 V - 100 AH Buah 4 1,724,000.00 6,896,000.00
(2) Kap. 12 V - 70 AH Buah 60 1,422,000.00 85,320,000.00
(3) Kap. 12 V - 60 AH Buah 60 1,174,000.00 70,440,000.00
4) Pal Kopassus 1,472,475,000.00


(1) Uk. 185/70 R14 Buah 20 953,000.00 19,060,000.00
(2) Uk. 195/65 R15 Buah 8 1,268,000.00 10,144,000.00
(3) Uk. 205/65 R15 Buah 20 1,200,000.00 24,000,000.00
(4) Uk. 205/70 R15 Buah 20 1,220,000.00 24,400,000.00

(5) Uk. 235/70 R15 Buah 20 1,350,000.00 27,000,000.00
(6) Uk. 195/70 R15 Buah 20 1,100,000.00 22,000,000.00
(7) Uk. 235/60 R16 Buah 20 1,850,000.00 37,000,000.00
(8) Uk. 215/65 R16 Buah 15 1,650,000.00 24,750,000.00
(9) Uk. 265/70 R15 Buah 10 1,750,000.00 17,500,000.00
(10) Uk. 31x10,5 R15 Buah 10 1,650,000.00 16,500,000.00
(11) Uk. 750-15 Buah 20 2,100,000.00 42,000,000.00
(12) Uk. 750-16 Buah 38 2,200,000.00 83,600,000.00
(13) Uk. 265/65 R17 Buah 20 2,300,000.00 46,000,000.00
(14) Uk. 285/70 R17 Buah 10 3,200,000.00 32,000,000.00
(15) Uk. 900-20 Buah 10 3,393,100.00 33,931,000.00
66
1 2 3 4 5 6 7 8
(16) Uk. 130/80 R17 Buah 4 2,700,000.00 10,800,000.00

(17) Uk. 180/65 R16 Buah 4 2,800,000.00 11,200,000.00
(18) Uk. 245/75 R17 Buah 8 2,500,000.00 20,000,000.00
(19) Uk. 100/80-21 Buah 10 850,000.00 8,500,000.00
(20) Uk. 120/80-18 Buah 10 950,000.00 9,500,000.00
(21) Uk. 33x10,5 R15 Buah 8 2,400,000.00 19,200,000.00

(1) Kap. 12 V 45 AH Buah 24 825,000.00 19,800,000.00
(2) Kap. 12 V 50 AH Buah 26 935,000.00 24,310,000.00
(3) Kap. 12 V 60 AH Buah 26 990,000.00 25,740,000.00
(4) Kap. 12 V 60 AH ZL Buah 10 1,045,000.00 10,450,000.00
(5) Kap. 12 V 70 AH Buah 60 1,210,000.00 72,600,000.00
(6) Kap. 12 V NX 120 ZL 80 AH Buah 10 1,540,000.00 15,400,000.00
(7) Kap. 12 V 100 AH Buah 12 1,745,000.00 20,940,000.00
(8) Kap. 12 V 120 AH Buah 12 2,125,000.00 25,500,000.00
5) Pelayanan Pemeliharaan Aktif Satpal Kopassus 375,000,000.00

a) Pal Group-1 Paket 1 75,000,000.00 75,000,000.00
b) Pal Group-2 Paket 1 75,000,000.00 75,000,000.00
c) Pal Group-3 Paket 1 75,000,000.00 75,000,000.00
d) Pal Sat 81 Gultor Paket 1 75,000,000.00 75,000,000.00
e) Pal Pusdiklatpassus Paket 1 75,000,000.00 75,000,000.00
c. BALAKPUS 24,015,986,000.00
1) Pal Akmil 1,561,127,000.00



(1) Uk. 250-18 Buah 18 215,000.00 3,870,000.00
(2) Uk. 300-17 Buah 18 265,000.00 4,770,000.00
(3) Uk. 250-18 Buah 18 215,000.00 3,870,000.00
(4) Uk. 225-17 Buah 18 285,000.00 5,130,000.00
(5) Uk. 80/100-17 Buah 7 195,000.00 1,365,000.00
(6) Uk. 100/90-17 Buah 7 247,000.00 1,729,000.00
67
1 2 3 4 5 6 7 8
(7) Uk 275-19 Set 6 200,000.00 1,200,000.00

(8) Uk 350-18 Set 6 401,000.00 2,406,000.00
(9) Uk 120/70 ZR17 Buah 2 1,850,000.00 3,700,000.00
(10) Uk 180/55 ZR17 Buah 2 2,400,000.00 4,800,000.00
(11) Uk 600-13 Set 10 1,025,000.00 10,250,000.00
(12) Uk 185/70-14 Buah 70 1,000,000.00 70,000,000.00
(13) Uk 165/70-13 Buah 12 650,000.00 7,800,000.00
(14) Uk 700-14 Buah 24 700,000.00 16,800,000.00
(15) Uk 205/70-15 Buah 20 1,098,000.00 21,960,000.00
(16) Uk 235/70-15 Buah 20 1,219,000.00 24,380,000.00
(17) Uk 195/70-13 Buah 10 1,014,000.00 10,140,000.00
(18) Uk 265/65-16 Buah 5 1,625,000.00 8,125,000.00
(19) Uk 265/70-16 Buah 12 2,200,000.00 26,400,000.00
(20) Uk 215/65-17 Buah 16 1,250,000.00 20,000,000.00
(21) Uk 195/65-15 Buah 12 1,125,000.00 13,500,000.00
(22) Uk 750-16 Buah 70 2,028,000.00 141,960,000.00
(23) Uk 1000-20 Set 18 3,500,000.00 63,000,000.00
(24) Uk 1100-20 Set 9 4,243,000.00 38,187,000.00

(1) Kap.12 Volt 6 AH Buah 74 225,000.00 16,650,000.00
(2) Kap.12 Volt 10 AH Buah 23 245,000.00 5,635,000.00
(3) Kap.12 Volt 14 AH Buah 3 576,000.00 1,728,000.00
(4) Kap. 12 Volt 45 AH Buah 15 650,000.00 9,750,000.00
(5) Kap. 12 Volt 60 AH Buah 12 936,000.00 11,232,000.00
(6) Kap. 12 Volt 70 AH Buah 60 1,326,000.00 79,560,000.00
(7) Kap. 12 Volt 80 AH Buah 2 1,444,000.00 2,888,000.00
(8) Kap. 12 Volt 100 AH Buah 1 1,872,000.00 1,872,000.00
(9) Kap. 12 Volt 120 AH Buah 10 2,250,000.00 22,500,000.00
2) Kipal Kodiklat TNI AD 272,100,000.00

3) Kipal Puslatpur Kodiklat TNI AD 129,000,000.00

Pemeliharaan Rutin Ranmor Unit 30 4,300,000.00 129,000,000.00
4) Bengpal Denma Mabesad 3,219,846,000.00

b) Pemeliharaan Ran VVIP dan VIP Unit 43 LS 1,520,000,000.00
c) Pengadaan Ban Ranmor 647,096,000.00

(1) Uk. 205 x 65 R 15 Buah 16 1,337,000.00 21,392,000.00
(2) Uk. 215 x 45 R 17 Buah 16 1,541,000.00 24,656,000.00
(3) Uk. 205 x 55 R 16 Buah 16 1,389,000.00 22,224,000.00
68
1 2 3 4 5 6 7 8
(4) Uk. 215 x 55 R 17 Buah 16 1,541,000.00 24,656,000.00

(5) Uk. 265 x 70 R 16 Buah 8 1,619,000.00 12,952,000.00
(6) Uk. 285 x 50 R 20 Buah 8 4,500,000.00 36,000,000.00
(7) Uk. 225 x 65 R 17 Buah 50 1,110,000.00 55,500,000.00
(8) Uk. 225 x 60 R 18 Buah 12 1,482,000.00 17,784,000.00
(9) Uk. 235 x 60 R 16 Buah 60 1,410,000.00 84,600,000.00
(10) Uk.195 x 70 R 14 Buah 42 823,000.00 34,566,000.00
(11) Uk. 195 x50 R 16 Buah 42 915,000.00 38,430,000.00
(12) Uk. 215 x 65 R 16 Buah 8 1,129,000.00 9,032,000.00
(13) Uk. 700 x R 14 Buah 20 980,000.00 19,600,000.00
(14) Uk. 750 x 16 14 PR Buah 42 1,922,000.00 80,724,000.00
(15) Uk. 900 x 20 14 PR Buah 12 3,158,000.00 37,896,000.00
(16) Uk. 235 x 65 R 16 Buah 18 1,410,000.00 25,380,000.00
(17) Uk. 1000 x 20 14 PR Buah 10 5,816,000.00 58,160,000.00
(18) Uk. 120 x 70 R 17 Buah 12 1,450,000.00 17,400,000.00
(19) Uk. 180 x 70 R 17 Buah 12 1,650,000.00 19,800,000.00
(20) Uk. 275 x 21 Buah 4 314,000.00 1,256,000.00
(21) Uk. 350 x 18 Buah 4 212,000.00 848,000.00
(22) Uk. 90 x 80 R17 Buah 20 212,000.00 4,240,000.00
d) Pengadaan Accu Ranmor 149,750,000.00

(1) Kap. 12 V - 45 AH Buah 40 650,000.00 26,000,000.00
(2) Kap. 12 V - 60 AH Buah 40 750,000.00 30,000,000.00
(3) Kap. 12 V - 70 AH Buah 30 950,000.00 28,500,000.00
(4) Kap. 12 V - 65 AH Buah 25 850,000.00 21,250,000.00
(5) Kap. 12 V - 100 AH Buah 10 1,200,000.00 12,000,000.00
(6) Kap. 12 V - 120 AH Buah 10 1,350,000.00 13,500,000.00
(7) Kap. 12 V - 18 AH Buah 10 1,850,000.00 18,500,000.00
5) Har Ranmor Tingkat Pusat (Ditpalad) 18,833,913,000.00
a) Rehab Tr. Unimog U 1300 L Unit 12 LS 1,804,000,000.00 Swakelola

b) Peningkatan Minmat Gudang Ranmor Paket 1 LS 80,000,000.00
c) Administrasi pendukung Katalog Ranmor Paket 1 LS 50,000,000.00
d) Administrasi Teknis Materiil Ranmor Paket 1 LS 30,000,000.00
e) Penataan gudang Sucad Ranmor Paket 1 LS 90,000,000.00
f) Pelayanan Pemeliharaan Aktif Bengpuspal Paket 1 LS 150,000,000.00
g) PCH Paket 1 LS 52,000,000.00
h) Ban Rantis 6,696,810,000.00

(1) Uk. 265/70-16 Buah 500 1,672,000.00 836,000,000.00
(2) Uk. 245/75 - R 16 Set 500 1,964,600.00 982,300,000.00
(3) Uk. 900-16 12PR Set 1,100 3,692,000.00 4,061,200,000.00
(4) Uk. 1100-20 16 PR Set 130 6,287,000.00 817,310,000.00
h) Accu Rantis Kap 12 V - 70 AH Buah 400 994,000.00 397,600,000.00

69
1 2 3 4 5 6 7 8
i) Sucad 9,483,503,000.00
(1) Sucad Rantis 4,730,000,000.00
(1) Tr. Strada Triton Paket 1 LS 550,000,000.00
(2) Tr. Isuzu OZ Paket 1 LS 625,000,000.00
(3) Tr. Isuzu NPS 75 Paket 1 LS 750,000,000.00
(4) Tr. Isuzu FVZ Paket 1 LS 655,000,000.00
(5) Tr. Isuzu NPS 71 L Paket 1 LS 1,350,000,000.00
(6) Tr. Mitsubishi 2 1/2 Ton Paket 1 LS 800,000,000.00
(2) Tr. Penarik Meriam 105 Caesar Paket 1 LS 1,445,503,000.00

(3) Tr. Penarik Meriam Astros Paket 1 LS 1,508,000,000.00
(4) Tr. Transporter Paket 1 LS 1,800,000,000.00
2. HAR RANMOR TINGKAT ORGANIK 6,260,000,000.00 DIPA DAERAH

79
1 2 3 4 5 6 7 8
H. 1457 PENYELENGGARAAN OPERASI MILITER SELAIN

PERANG (OMSP) 2,600,000,000.00
001 LAPORAN TMMD 2,600,000,000.00
521119 BELANJA BARANG OPERASIONAL LAINNYA 2,600,000,000.00
PENGADAAN BAHAN KONTAK (TOOLKIT TMMD) Buah 29,245 2,600,000,000.00 Utk 13 Kodam = 122 Kodim/Satgas
TMMD ke-94 = 61 Kodim
1. Zidam I/BB (12 Kodim/Satgas) 2,559 220,696,000.00 TMMD ke-95 = 61 Kodim
a. Cangkul + Tangkai Buah 500 90,000.00 45,000,000.00
b. Skop + Tangkai Buah 385 88,000.00 33,880,000.00
c. Ganco + Tangkai Buah 255 88,000.00 22,440,000.00
d. Garpu + Tangkai Buah 210 80,000.00 16,800,000.00
e. Linggis Buah 175 70,000.00 12,250,000.00
f. Palu 5 Kg + Tangkai Buah 140 65,000.00 9,100,000.00
g. Kampak Besar Buah 170 80,000.00 13,600,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
j. Gerobak Dorong Roda Satu Buah 12 520,000.00 6,240,000.00
k. Peti Kayu P x L x T (1,5 x 0.6 x 0.6 m) Buah 12 1,143,000.00 13,716,000.00
2. Zidam II/Swj (12 Kodim/Satgas) 2,559 220,816,000.00

e. Linggis Buah 175 70,000.00 12,250,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
3. Zidam III/Slw (10 Kodim/Satgas) 2,559 213,602,000.00

e. Linggis Buah 175 60,000.00 10,500,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 70,000.00 26,600,000.00
80
1 2 3 4 5 6 7 8

4. Zidam IV/Dip (8 Kodim/Satgas) 2,559 208,365,000.00

e. Linggis Buah 175 57,000.00 9,975,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
k. Peti Kayu P x L x T (1,5 x 0.6 x 0.6 m) Buah 12 950,000.00 11,400,000.00
5. Zidam V/Brw (10 Kodim/Satgas) 2,559 208,365,000.00

e. Linggis Buah 175 57,000.00 9,975,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
k. Peti Kayu P x L x T (1,5 x 0.6 x 0.6 m) Buah 12 950,000.00 11,400,000.00
6. Zidam VI/Mlw (10 Kodim/Satgas) 2,559 218,082,000.00

e. Linggis Buah 175 60,000.00 10,500,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
7. Zidam VII/Wrb (12 Kodim/Satgas) 2,559 217,942,000.00

81
1 2 3 4 5 6 7 8

e. Linggis Buah 175 60,000.00 10,500,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
8. Zidam IX/Udy (14 Kodim/Satgas) 2,559 219,282,000.00

e. Linggis Buah 175 60,000.00 10,500,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
9. Zidam XII/Tpr (8 Kodim/Satgas) 2,559 221,032,000.00

e. Linggis Buah 175 70,000.00 12,250,000.00
h. Parang Buah 320 70,000.00 22,400,000.00
i. Sabit Buah 380 66,500.00 25,270,000.00
82
1 2 3 4 5 6 7 8
10. Zidam XVI/Ptm (4 Kodim/Satgas) 1,300 127,322,000.00

e. Linggis Buah 80 70,000.00 5,600,000.00
h. Parang Buah 145 70,000.00 10,150,000.00
i. Sabit Buah 140 66,000.00 9,240,000.00
11. Zidam XVII/Cen (12 Kodim/Satgas) 2,639 321,353,000.00

e. Linggis Buah 210 90,000.00 18,900,000.00
h. Parang Buah 308 90,000.00 27,720,000.00
i. Sabit Buah 380 90,000.00 34,200,000.00
12. Zidam Jaya (4 Kodim/Satgas) 1,034 94,836,000.00

e. Linggis Buah 60 60,000.00 3,600,000.00
h. Parang Buah 140 65,000.00 9,100,000.00
i. Sabit Buah 140 63,000.00 8,820,000.00
83
1 2 3 4 5 6 7 8
13. Zidam IM (6 Kodim/Satgas) 1,241 108,307,000.00

e. Linggis Buah 100 60,000.00 6,000,000.00
h. Parang Buah 150 72,000.00 10,800,000.00
i. Sabit Buah 170 72,000.00 12,240,000.00
JUMLAH 2,342,380,264,000.00
A.N. KEPALA STAF ANGKATAN DARAT

ASISTEN LOGISTIK,
tertanda
SURATMO, M.Si. (HAN)

MAYOR JENDERAL TNI
84
LAMPIRAN E-1-d PERATURAN KASAD

NOMOR 37 TAHUN 2018
RINCIAN ANGGARAN PROGRAM PENYELENGGARAAN MANAJEMEN DAN OPERASIONAL MATRA DARAT

TAHUN ANGGARAN 2019
KODE BIAYA (Rp.)

NO AKUN PROGRAM / KEGIATAN / URAIAN SATUAN SASARAN KETERANGAN
SATKER HARGA INDEKS JUMLAH BIAYA
1 2 3 4 5 6 7 8 9
A. 1474 PENYELENGGARAAN PERAWATAN PERSONEL MATRA DARAT 270,000,000.00
994 LAYANAN PERKANTORAN 270,000,000.00
521115 HONOR OPERASIONAL SATUAN KERJA 270,000,000.00
1. HONOR SIMAK BMN 270,000,000.00
a. KOSTRAD 270,000,000.00
1) 684672 MAKOSTRAD 30,000,000.00 KPPN Jakarta II
2) 684782 BEKANG KOSTRAD 15,000,000.00 KPPN Jakarta II
3) 684796 ZENII KOSTRAD 15,000,000.00 KPPN Jakarta II
4) 684818 PAL KOSTRAD 15,000,000.00 KPPN Jakarta II
5) 684822 HUB KOSTRAD 15,000,000.00 KPPN Jakarta II
6) 684839 DIVIF-1/PRAHARA VIRA GUPTI 15,000,000.00 KPPN Bogor
7) 344446 BRIGIF 20/IMA JAYA KERAMO 15,000,000.00 KPPN Timika
8) 684843 BRIGIF PARA RAIDER 3/TBS 15,000,000.00 KPPN Makassar
9) 684850 BRIGIF RAIDER 13/GALUH 15,000,000.00 KPPN Tasikmalaya
10) 684864 BRIGIF PARA RAIDER 17/SBB 15,000,000.00 KPPN Bogor
11) 684871 MENARMED-2 DIVIF-1/KOSTRAD 15,000,000.00 KPPN Bogor
12) 684885 DIVIF-2/VIRA CAKTI YUDHA 15,000,000.00 KPPN Malang
13) 684892 BRIGIF MEKANIS 6/TSB 15,000,000.00 KPPN Surakarta
14) 684907 BRIGIF RAIDER 9/DY 15,000,000.00 KPPN Jember
15) 684911 BRIGIF PARA RAIDER 18/TRISULA 15,000,000.00 KPPN Malang
16) 684928 MENARMED-1 DIVIF-2/KOSTRAD 15,000,000.00 KPPN Bandung
17) 344889 BATALYON MANDALA YUDHA 15,000,000.00
19
1 2 3 4 5 6 7 8 9
B. 1475 PENGGIATAN FUNGSI MATRA DARAT 78,652,097,000.00
994 LAYANAN PERKANTORAN 78,652,097,000.00
1. 521811 KEPERLUAN SEHARI-HARI PERKANTORAN 78,571,200,000.00
ALAT TULIS KANTOR (ATK) SSY 39,966 78,571,200,000.00
a. KOSTRAD SSY 286 1,767,000,000.00

1) 684672 Makostrad SSY 83 6,000,000.00 498,000,000.00 KPPN Jakarta II
2) 684782 Bekang Kostrad SSY 5 6,000,000.00 30,000,000.00 KPPN Jakarta II
3) 684796 Zeni Kostrad SSY 5 6,000,000.00 30,000,000.00 KPPN Jakarta II
4) 684818 Pal Kostrad SSY 5 6,000,000.00 30,000,000.00 KPPN Jakarta II
5) 684822 Hub Kostrad SSY 13 6,000,000.00 78,000,000.00 KPPN Jakarta II
6) 684839 Divif-1/Prakasa Vira Ghupti SSY 32 6,000,000.00 192,000,000.00 KPPN Bogor
7) 684843 Brigif Para Raider 3/BS Tri Budhi Sakti SSY 11 7,500,000.00 82,500,000.00 KPPN Makassar
8) 684850 Brigif Raider 13/Galuh Rahayu SSY 11 6,000,000.00 66,000,000.00 KPPN Tasikmalaya
9) 684864 Brigif Para Raider 17/Sakti Budhi Bhakti SSY 11 6,000,000.00 66,000,000.00 KPPN Bogor
10) 684928 Menarmed-2 Divif-1/Putra Yudha SSY 11 6,000,000.00 66,000,000.00 KPPN Bandung
11) 684885 Divif-2/Vira Cakti Yudha SSY 32 6,000,000.00 192,000,000.00 KPPN Malang
12) 684892 Brigif Mekanis 6/Tri Shakti Balajaya SSY 11 6,000,000.00 66,000,000.00 KPPN Surakarta
13) 684907 Brigif Raider 9/Daraka Yudha SSY 11 6,000,000.00 66,000,000.00 KPPN Jember
14) 684911 Brigif Para Raider 18/Trisula SSY 11 6,000,000.00 66,000,000.00 KPPN Malang
15) 684871 Menarmed-1 Divif -2 /Putra Yudha SSY 11 6,000,000.00 66,000,000.00 KPPN Malang
16) 684275 Divisi-3/Kostrad SSY 10 7,500,000.00 75,000,000.00 KPPN Makassar
17) 344446 Brigif-20/Ima Jaya Kerano SSY 13 7,500,000.00 97,500,000.00 KPPN Timika
b. KODIKLAT TNI AD SSY 184 1,104,000,000.00

1) 684932 Makodiklat TNI AD SSY 116 6,000,000.00 696,000,000.00 KPPN Bandung Wil XII
2) 684949 Pussenif SSY 16 6,000,000.00 96,000,000.00 KPPN Bandung Wil XII
3) 684953 Pussenkav SSY 18 6,000,000.00 108,000,000.00 KPPN Bandung Wil XII
4) 684960 Pussenarmed SSY 16 6,000,000.00 96,000,000.00 KPPN Bandung Wil XII
5) 684974 Pussenarhanud SSY 18 6,000,000.00 108,000,000.00 KPPN Bandung Wil XII
20
1 2 3 4 5 6 7 8 9
c. KOPASSUS SSY 150 900,000,000.00

1) 685166 Makopassus SSY 86 6,000,000.00 516,000,000.00 KPPN Jakarta V
2) 685302 Pusdiklatpassus Kopassus SSY 18 6,000,000.00 108,000,000.00 KPPN Cimahi Bandung
3) 685319 Grup-1/Parako Kopassus SSY 13 6,000,000.00 78,000,000.00 KPPN Serang
4) 685323 Grup-2/Sandha Kopassus SSY 11 6,000,000.00 66,000,000.00 KPPN Surakarta
5) 685330 Sat-81/Gultor Kopassus SSY 11 6,000,000.00 66,000,000.00 KPPN Jakarta V
6) 685344 Grup-3/Sandha Kopassus SSY 11 6,000,000.00 66,000,000.00 KPPN Jakarta V
d. KODAM I / BB 610 4,209,000,000.00

1) 685351 Makodam I/BB SSY 162 6,900,000.00 1,117,800,000.00 KPPN Medan
2) 685539 Rindam I/BB SSY 16 6,900,000.00 110,400,000.00 KPPN Medan Wil II
3) 685408 Zidam I/BB SSY 5 6,900,000.00 34,500,000.00 KPPN Medan
4) 685412 Bekangdam I/BB SSY 36 6,900,000.00 248,400,000.00 KPPN Medan
5) 685429 Paldam I/BB SSY 22 6,900,000.00 151,800,000.00 KPPN Medan
6) 685433 Hubdam I/BB SSY 12 6,900,000.00 82,800,000.00 KPPN Medan
7) 685440 Kesdam I/BB SSY 30 6,900,000.00 207,000,000.00 KPPN Medan
8) 685543 Korem-022/PT Dam I/BB SSY 66 6,900,000.00 455,400,000.00 KPPN Sibolga
9) 685550 Korem-023/KS Dam I/BB SSY 63 6,900,000.00 434,700,000.00 KPPN Pekanbaru
10) 685554 Korem-031/WB Dam I/BB SSY 54 6,900,000.00 372,600,000.00 KPPN Padang
11) 685571 Korem-032/WB Dam I/BB SSY 81 6,900,000.00 558,900,000.00 KPPN Tanjung Pinang
12) 685585 Korem-033/WS Dam I/BB SSY 38 6,900,000.00 262,200,000.00 KPPN Medan
13) 685607 Brigif-7/RR Dam I/BB SSY 13 6,900,000.00 89,700,000.00 KPPN Medan
14) 418379 Rumkit TK-II Putri Hijau Kesdam I/BB SSY 12 6,900,000.00 82,800,000.00 KPPN Medan
e. KODAM II/SWJ 506 3,491,400,000.00

1) 685695 Makodam II/Swj SSY 126 6,900,000.00 869,400,000.00 KPPN Palembang
2) 685873 Rindam II/Swj SSY 16 6,900,000.00 110,400,000.00 KPPN Palembang
3) 685742 Zidam II/ SWJ SSY 12 6,900,000.00 82,800,000.00 KPPN Palembang
4) 685759 Bekangdam II/SWJ SSY 35 6,900,000.00 241,500,000.00 KPPN Palembang
5) 685763 Paldam II/SWJ SSY 19 6,900,000.00 131,100,000.00 KPPN Palembang
6) 685770 Hubdam II/SWJ SSY 14 6,900,000.00 96,600,000.00 KPPN Palembang
7) 685784 Kesdam II/SWJ SSY 19 6,900,000.00 131,100,000.00 KPPN Bandar Jaya
8) 685880 Korem-041/Gamas Dam II/Swj SSY 41 6,900,000.00 282,900,000.00 KPPN Bengkulu
9) 685894 Korem-042/Gapu Dam II/Swj SSY 40 6,900,000.00 276,000,000.00 KPPN Jambi
10) 685902 Korem-043/Gatam Dam II/Swj SSY 72 6,900,000.00 496,800,000.00 KPPN Bandar Lampung
21
1 2 3 4 5 6 7 8 9
11) 685916 Korem-044/Gapo Dam II/Swj SSY 65 6,900,000.00 448,500,000.00 KPPN Palembang
12) 685920 Korem-045/Gaya Dam II/Swj SSY 23 6,900,000.00 158,700,000.00 KPPN Pangkal Pinang
13) 418381 Rumkit TK-II dr. AK Gani Kesdam II/Swj SSY 12 6,900,000.00 82,800,000.00 KPPN Palembang
14) 418382 Rumkit TK-IV dr.Bratanata Unang Kesdam II/Swj SSY 12 6,900,000.00 82,800,000.00 KPPN Jambi
f. KODAM III/SLW 558 3,348,000,000.00

1) 685983 Makodam III/Slw SSY 137 6,000,000.00 822,000,000.00 KPPN Bandung
2) 344202 Zidam III/SLW SSY 8 6,000,000.00 48,000,000.00 KPPN Bandung
3) 344203 Bekangdam III/SLW SSY 32 6,000,000.00 192,000,000.00 KPPN Bandung
4) 344204 Paldam III/SLW SSY 24 6,000,000.00 144,000,000.00 KPPN Bandung
5) 344205 Hubdam III/SLW SSY 12 6,000,000.00 72,000,000.00 KPPN Bandung
6) 344206 Kesdam III/SLW SSY 18 6,000,000.00 108,000,000.00 KPPN Bandung
7) 344215 Rindam III/Slw SSY 15 6,000,000.00 90,000,000.00 KPPN Bandung
8) 344216 Korem 061/Surya Kencana SSY 58 6,000,000.00 348,000,000.00 KPPN Bogor
9) 344217 Korem 062/Taruma Negara SSY 77 6,000,000.00 462,000,000.00 KPPN Garut
10) 344218 Korem 063/Sunan Gunung Jati SSY 72 6,000,000.00 432,000,000.00 KPPN CIrebon
11) 344219 Korem-064/Maulana Yusuf SSY 47 6,000,000.00 282,000,000.00 KPPN Serang
12) 344221 Brigif-15/Kujang SSY 10 6,000,000.00 60,000,000.00 KPPN Bandung
13) 418383 Rumkit TK-II Dustira Kesdam III/Slw SSY 12 6,000,000.00 72,000,000.00 KPPN Cimahi
14) 418384 Rumkit TK-III Ciremai Kesdam III/Slw SSY 12 6,000,000.00 72,000,000.00 KPPN Cirebon
15) 418385 Rumkit TK-IV Guntur Kesdam III/Slw SSY 12 6,000,000.00 72,000,000.00 KPPN Garut
16) 418386 Rumkit TK-IV Salak Kesdam III/Slw SSY 12 6,000,000.00 72,000,000.00 KPPN Bogor
g. KODAM IV/DIP 718 4,308,000,000.00

1) 344229 Makodam IV/Dip SSY 157 6,000,000.00 942,000,000.00 KPPN Semarang
2) 344234 Zidam IV/Dip SSY 8 6,000,000.00 48,000,000.00 KPPN Semarang
3) 344235 Bekangdam IV/Dip SSY 34 6,000,000.00 204,000,000.00 KPPN Semarang
4) 344236 Paldam IV/Dip SSY 23 6,000,000.00 138,000,000.00 KPPN Semarang
5) 344237 Hubdam IV/Dip SSY 10 6,000,000.00 60,000,000.00 KPPN Semarang
6) 344238 Kesdam IV/Dip SSY 31 6,000,000.00 186,000,000.00 KPPN Semarang
7) 344247 Rindam IV/Dip SSY 16 6,000,000.00 96,000,000.00 KPPN Magelang
8) 344248 Korem-071/Wijaya Kusuma SSY 106 6,000,000.00 636,000,000.00 KPPN Purwokerto
9) 344249 Korem-072/Pamungkas SSY 115 6,000,000.00 690,000,000.00 KPPN Yogyakarta
10) 344250 Korem-073/Makuto Romo SSY 97 6,000,000.00 582,000,000.00 KPPN Semarang
11) 344251 Korem-074/Warastratama SSY 84 6,000,000.00 504,000,000.00 KPPN Solo
22
1 2 3 4 5 6 7 8 9
12) 344252 Brigif-4/Dewaratna SSY 13 6,000,000.00 78,000,000.00 KPPN Tegal

13) 418387 Rumkit TK-II Soedjono Kesdam IV/Dip SSY 12 6,000,000.00 72,000,000.00 KPPN Magelang
14) 418388 Rumkit TK-III Wijaya Kusuma Kesdam IV/Dip SSY 12 6,000,000.00 72,000,000.00 KPPN Purwolerto
h. KODAM V/BRW 679 4,074,000,000.00

1) 344259 Makodam V/Brw SSY 142 6,000,000.00 852,000,000.00 KPPN Surabaya
2) 344264 Zidam V/Brw SSY 8 6,000,000.00 48,000,000.00 KPPN Surabaya
3) 344265 Bekangdam V/Brw SSY 34 6,000,000.00 204,000,000.00 KPPN Surabaya
4) 344266 Paldam V/Brw SSY 23 6,000,000.00 138,000,000.00 KPPN Surabaya
5) 344267 Hubdam V/Brw SSY 10 6,000,000.00 60,000,000.00 KPPN Surabaya
6) 344268 Kesdam V/Brw SSY 24 6,000,000.00 144,000,000.00 KPPN Surabaya
7) 344277 Rindam V/Brw SSY 16 6,000,000.00 96,000,000.00 KPPN Malang
8) 344278 Korem-081/Dhirotsaha Jaya SSY 105 6,000,000.00 630,000,000.00 KPPN Madiun
9) 344279 Korem-082/Citra Panca Yudha Jaya SSY 83 6,000,000.00 498,000,000.00 KPPN Mojokerto
10) 344280 Korem-083/Baladika Jaya SSY 123 6,000,000.00 738,000,000.00 KPPN Malang
11) 344281 Korem-084/Baskara Jaya SSY 86 6,000,000.00 516,000,000.00 KPPN Surabaya
12) 344282 Brigif Mekanis 16/Wira Yudha SSY 13 6,000,000.00 78,000,000.00 KPPN Kediri
13) 418389 Rumkit TK-II Soepraoen Kesdam V/Brw SSY 12 6,000,000.00 72,000,000.00 KPPN Malang
i. KODAM VI/MLW 401 3,007,500,000.00

1) 344290 Makodam VI/Mlw SSY 127 7,500,000.00 952,500,000.00 KPPN Balikpapan
2) 344293 Zidam VI/Mlw SSY 7 7,500,000.00 52,500,000.00 KPPN Balikpapan
3) 344294 Bekangdam VI/Mlw SSY 32 7,500,000.00 240,000,000.00 KPPN Balikpapan
4) 344295 Paldam VI/Mlw SSY 18 7,500,000.00 135,000,000.00 KPPN Balikpapan
5) 344296 Hubdam VI/Mlw SSY 8 7,500,000.00 60,000,000.00 KPPN Balikpapan
6) 344297 Kesdam VI/Mlw SSY 16 7,500,000.00 120,000,000.00 KPPN Balikpapan
7) 344306 Rindam VI/Mlw SSY 16 7,500,000.00 120,000,000.00 KPPN Banjarmasin
8) 344307 Korem-091/Aji Surya Natakusumah SSY 74 7,500,000.00 555,000,000.00 KPPN Samarinda
9) 344308 Korem-101/Antasari SSY 81 7,500,000.00 607,500,000.00 KPPN Banjarmasin
10) 417726 Brigif -24/Bulungan Cakti SSY 10 7,500,000.00 75,000,000.00 KPPN Tarakan
11) 418390 Rumkit TK-II dr. Hardjanto Kesdam VI/Mlw SSY 12 7,500,000.00 90,000,000.00 KPPN Balikpapan
j. KODAM IX/UDY 414 3,105,000,000.00

1) 344349 Makodam IX/Udy SSY 125 7,500,000.00 937,500,000.00 KPPN Denpasar
2) 344354 Zidam IX/Udy SSY 9 7,500,000.00 67,500,000.00 KPPN Denpasar
3) 344355 Bekangdam IX/Udy SSY 13 7,500,000.00 97,500,000.00 KPPN Denpasar
23
1 2 3 4 5 6 7 8 9
4) 344356 Paldam IX/Udy SSY 21 7,500,000.00 157,500,000.00 KPPN Denpasar

5) 344357 Hubdam IX/Udy SSY 9 7,500,000.00 67,500,000.00 KPPN Denpasar
6) 344358 Kesdam IX/Udy SSY 18 7,500,000.00 135,000,000.00 KPPN Denpasar
7) 344367 Rindam IX/Udy SSY 15 7,500,000.00 112,500,000.00 KPPN Singaraja

8) 344368 Korem-161/Wirasakti SSY 84 7,500,000.00 630,000,000.00 KPPN Kupang
9) 344369 Korem-162/Wira Bhakti SSY 54 7,500,000.00 405,000,000.00 KPPN Mataram
10) 344370 Korem-163/Wirasatya SSY 47 7,500,000.00 352,500,000.00 KPPN Denpasar
11) 344371 Brigif-21/Komodo SSY 7 7,500,000.00 52,500,000.00 KPPN Kupang
12) 418393 Rumkit TK-II Udayana Kesdam IX/Udy SSY 12 7,500,000.00 90,000,000.00 KPPN Denpasar
k. KODAM XII/TPR 363 2,722,500,000.00

1) 344374 Makodam XII/Tpr SSY 103 7,500,000.00 772,500,000.00 KPPN Pontianak
2) 344379 Zidam XII/TPR SSY 7 7,500,000.00 52,500,000.00 KPPN Pontianak
3) 344380 Bekangdam XII/TPR SSY 30 7,500,000.00 225,000,000.00 KPPN Pontianak
4) 344381 Paldam XII/TPR SSY 19 7,500,000.00 142,500,000.00 KPPN Pontianak
5) 344382 Hubdam XII/TPR SSY 6 7,500,000.00 45,000,000.00 KPPN Pontianak
6) 344383 Kesdam XII/TPR SSY 13 7,500,000.00 97,500,000.00 KPPN Pontianak
7) 344392 Rindam XII/Tpr SSY 17 7,500,000.00 127,500,000.00 KPPN Singkawang
8) 344393 Korem-102/Panju Panjung SSY 63 7,500,000.00 472,500,000.00 KPPN Palangkaraya
9) 344394 Korem-121/Alam Bhana Wana Wai SSY 84 7,500,000.00 630,000,000.00 KPPN Sintang
10) 344395 Brigif -19/Khatulistiwa SSY 9 7,500,000.00 67,500,000.00 KPPN Singkawang
11) 418394 Rumkit TK-II Kartika Husada Kesdam XII/Tpr SSY 12 7,500,000.00 90,000,000.00 KPPN Pontianak
l. KODAM XIII/MDK 368 2,760,000,000.00

1) 418216 Makodam XIII/Merdeka SSY 94 7,500,000.00 705,000,000.00 KPPN Manado
2) 418217 Zidam XIII/Merdeka SSY 18 7,500,000.00 135,000,000.00 KPPN Manado
3) 418222 Bekangdam XIII/Merdeka SSY 18 7,500,000.00 135,000,000.00 KPPN Manado
4) 418219 Paldam XIII/Merdeka SSY 18 7,500,000.00 135,000,000.00 KPPN Manado
5) 418220 Hubdam XIII/Merdeka SSY 18 7,500,000.00 135,000,000.00 KPPN Manado
6) 418221 Kesdam XIII/Merdeka SSY 18 7,500,000.00 135,000,000.00 KPPN Manado
7) 418223 Rindam XIII/Merdeka SSY 18 7,500,000.00 135,000,000.00 KPPN Manado
8) 344336 Korem-131/Santiago SSY 69 7,500,000.00 517,500,000.00 KPPN Manado
9) 344337 Korem-132/Tadulako SSY 54 7,500,000.00 405,000,000.00 KPPN Palu
24
1 2 3 4 5 6 7 8 9
10) 684279 Korem-133/Nani Wartabone Gorontalo SSY 24 7,500,000.00 180,000,000.00

11) 344344 Brigif-22/Ota Manasa SSY 7 7,500,000.00 52,500,000.00 KPPN Gorontalo
12) 418392 Rumkit Tk III R.W. Monginsidi Kesdam XIII/MDK SSY 12 7,500,000.00 90,000,000.00 KPPN Manado
m. KODAM XIV/HSN 486 3,645,000,000.00

1) 344317 Makodam XIV/Hasannudin SSY 152 7,500,000.00 1,140,000,000.00 KPPN Makassar
2) 344335 Rindam XIV/Hasanudin SSY 18 7,500,000.00 135,000,000.00 KPPN Makassar
3) 344322 Zidam XIV/Hasanudin SSY 13 7,500,000.00 97,500,000.00 KPPN Makassar
4) 344323 Bekangdam XIV/Hasanudin SSY 37 7,500,000.00 277,500,000.00 KPPN Makassar
5) 344324 Paldam XIV/Hasanudin SSY 25 7,500,000.00 187,500,000.00 KPPN Makassar
6) 344235 Hubdam XIV/Hasanudin SSY 12 7,500,000.00 90,000,000.00 KPPN Makassar
7) 344236 Kesdam XIV/Hasanudin SSY 25 7,500,000.00 187,500,000.00 KPPN Makassar
8) 344338 Korem-141/Tondopuli SSY 98 7,500,000.00 735,000,000.00 KPPN Base Kajuara
9) 344888 Korem-142/Taroada Tarogau SSY 49 7,500,000.00 367,500,000.00 KPPN Mamuju
10) 344340 Korem-143/Halu Oleo SSY 45 7,500,000.00 337,500,000.00 KPPN Kendari
418391 Rumkit TK-II Pelamonia Kesdam XIV/HSN SSY 12 7,500,000.00 90,000,000.00 KPPN Makasar
n. KODAM XVI/PTM 255 2,065,500,000.00 -

1) 344399 Makodam XVI/Ptm SSY 87 8,100,000.00 704,700,000.00 KPPN Ambon
2) 344417 Rindam XVI/Ptm SSY 15 8,100,000.00 121,500,000.00 KPPN Ambon
3) 344404 Zidam XVI/Ptm SSY 6 8,100,000.00 48,600,000.00 KPPN Ambon
4) 344405 Bekangdam XVI/Ptm SSY 24 8,100,000.00 194,400,000.00 KPPN Ambon
5) 344406 Paldam XVI/Ptm SSY 17 8,100,000.00 137,700,000.00 KPPN Ambon
6) 344407 Hubdam XVI/Ptm SSY 8 8,100,000.00 64,800,000.00 KPPN Ambon
7) 344408 Kesdam XVI/Ptm SSY 10 8,100,000.00 81,000,000.00 KPPN Ambon
8) 344418 Korem-151/Binaiya SSY 34 8,100,000.00 275,400,000.00 KPPN Ambon
9) 344419 Korem-152/Babullah SSY 32 8,100,000.00 259,200,000.00 KPPN Ternate
10) 684350 Brigif-272/Nusa Ina SSY 10 8,100,000.00 81,000,000.00
11) 418395 Rumkit TK-II JA Latumenten Kesdam XVI/Ptm SSY 12 8,100,000.00 97,200,000.00 KPPN Ambon
o. KODAM XVII/CEN 319 2,583,900,000.00

1) 344423 Makodam XVII/Cen SSY 104 8,100,000.00 842,400,000.00 KPPN Jayapura
2) 344428 Zidam XVII/Cen SSY 7 8,100,000.00 56,700,000.00 KPPN Jayapura
3) 344429 Bekangdam XVII/Cen SSY 36 8,100,000.00 291,600,000.00 KPPN Jayapura
4) 344430 Paldam XVII/Cen SSY 21 8,100,000.00 170,100,000.00 KPPN Jayapura
25
1 2 3 4 5 6 7 8 9
5) 344431 Hubdam XVII/Cen SSY 12 8,100,000.00 97,200,000.00 KPPN Jayapura

6) 344432 Kesdam XVII/Cen SSY 16 8,100,000.00 129,600,000.00 KPPN Jayapura
7) 344441 Rindam XVII/Cen SSY 15 8,100,000.00 121,500,000.00 KPPN Jayapura
8) 344443 Korem-172/Praja Wira Yakti SSY 33 8,100,000.00 267,300,000.00 KPPN Jayapura
9) 344444 Korem-173/Prajavirabraja SSY 34 8,100,000.00 275,400,000.00 KPPN Biak
10) 344445 Korem-174/Anim Ti Waninggap SSY 29 8,100,000.00 234,900,000.00 KPPN Merauke

11) 418396 Rumkit TK-II Marthen Indey Kesdam XVII/Cen SSY 12 8,100,000.00 97,200,000.00 KPPN Jayapura
p. KODAM XVIII/KSR 228 1,846,800,000.00

1) 418225 Makodam XVIII/Kasuari SSY 108 8,100,000.00 874,800,000.00 KPPN Manokwari
2) 418226 Zidam XVIII/Kasuari SSY 15 8,100,000.00 121,500,000.00 KPPN Manokwari
3) 418231 Bekangdam XVIII/Kasuari SSY 15 8,100,000.00 121,500,000.00 KPPN Sorong
4) 418227 Paldam XVIII/Kasuari SSY 15 8,100,000.00 121,500,000.00 KPPN Manokwari
5) 418228 Hubdam XVIII/Kasuari SSY 15 8,100,000.00 121,500,000.00 KPPN Manokwari
6) 418229 Kesdam XVIII/Kasuari SSY 15 8,100,000.00 121,500,000.00 KPPN Manokwari
7) 344442 Korem-171/Sorong Kodam XVIII/Kasuari SSY 45 8,100,000.00 364,500,000.00 KPPN Sorong
q. KODAM JAYA 292 1,752,000,000.00

1) 344453 Makodam Jaya SSY 98 6,000,000.00 588,000,000.00 KPPN Jakarta III
2) 344471 Rindam Jaya SSY 16 6,000,000.00 96,000,000.00 KPPN Jakarta V
3) 344458 Zidam Jaya SSY 10 6,000,000.00 60,000,000.00 KPPN Jakarta III
4) 344459 Bekangdam Jaya SSY 24 6,000,000.00 144,000,000.00 KPPN Jakarta III
5) 344460 Paldam Jaya SSY 15 6,000,000.00 90,000,000.00 KPPN Jakarta III
6) 344461 Hubdam Jaya SSY 8 6,000,000.00 48,000,000.00 KPPN Jakarta III
7) 344462 Kesdam Jaya SSY 9 6,000,000.00 54,000,000.00 KPPN Jakarta III
8) 344472 Korem-051/Wijayakarta SSY 38 6,000,000.00 228,000,000.00 KPPN Jakarta III
9) 344473 Korem-052/Wijaya Krama SSY 33 6,000,000.00 198,000,000.00 KPPN Tangerang
10) 344474 Brigif-1/PIK/JS Mjd Brigif Mekanis 1/PIK SSY 16 6,000,000.00 96,000,000.00 KPPN Jakarta V
11) 344475 Resimen Arhanud-1/Faletehan SSY 13 6,000,000.00 78,000,000.00 KPPN Jakarta II
12) 418397 Rumkit TK-II M.Ridwan Meuraksa Kesdam Jaya SSY 12 6,000,000.00 72,000,000.00 KPPN Jakarta III
r. KODAM ISKANDAR MUDA 390 2,691,000,000.00

1) 344480 Makodam IM SSY 120 6,900,000.00 828,000,000.00 KPPN Banda Aceh
2) 344485 Zidam IM SSY 8 6,900,000.00 55,200,000.00 KPPN Banda Aceh
3) 344486 Bekangdam IM SSY 32 6,900,000.00 220,800,000.00 KPPN Banda Aceh
26
1 2 3 4 5 6 7 8 9
4) 344487 Paldam IM SSY 18 6,900,000.00 124,200,000.00 KPPN Banda Aceh

5) 344488 Hubdam IM SSY 8 6,900,000.00 55,200,000.00 KPPN Banda Aceh
6) 686129 Kesdam IM SSY 13 6,900,000.00 89,700,000.00 KPPN Banda Aceh
7) 344497 Rindam IM SSY 15 6,900,000.00 103,500,000.00 KPPN Banda Aceh
8) 344498 Korem-011/Lilawangsa SSY 94 6,900,000.00 648,600,000.00 KPPN Lhokseumawe
9) 344499 Korem-012/Teuku Umar SSY 64 6,900,000.00 441,600,000.00 KPPN Maulaboh
10) 417649 Brigif 25/Siwah Kodam IM SSY 6 6,900,000.00 41,400,000.00 KPPN Lhokseumawe
11) 418398 Rumkit TK-II Banda Aceh Kesdam IM SSY 12 6,900,000.00 82,800,000.00 KPPN Banda Aceh
s. AKMIL 91 546,000,000.00
344506 Mako Akmil SSY 91 6,000,000.00 546,000,000.00 KPPN Magelang
t. SESKOAD 36 216,000,000.00
344507 Seskoad SSY 36 6,000,000.00 216,000,000.00 KPPN Bandung
u. 344509 Puspomad SSY 64 6,000,000.00 384,000,000.00 KPPN Jakarta IV

v. 344510 Pusterad SSY 55 6,000,000.00 330,000,000.00 KPPN Jakarta III
w. 344511 Pusintelad SSY 50 6,000,000.00 300,000,000.00 KPPN Jakarta IV
x. 344512 Puspenerbad SSY 82 6,000,000.00 492,000,000.00 KPPN Jakarta IV
y. 344512 Secapa AD SSY 47 6,000,000.00 282,000,000.00 KPPN Bandung
z. 344514 Ditziad SSY 124 6,000,000.00 744,000,000.00 KPPN Jakarta III
aa. 344515 Dithubad SSY 111 6,000,000.00 666,000,000.00 KPPN Jakarta II
ab. 344516 Ditpalad SSY 128 6,000,000.00 768,000,000.00 KPPN Jakarta III
ac. 344517 Ditbekangad 28193 2,031,600,000.00 KPPN Jakarta VI

(1) Maditbekangad SSY 193 6,000,000.00 1,158,000,000.00
(2) SARMINBEK (Ditbekangad) Buku 28,000 31,200.00 873,600,000.00
ad. 344518 Puskesad SSY 97 6,000,000.00 582,000,000.00 KPPN Jakarta III

ae. 344519 Ditajenad SSY 63 6,000,000.00 378,000,000.00 KPPN Bandung
af. 344520 Dittopad SSY 62 6,000,000.00 372,000,000.00 KPPN Jakarta IV
ag. 344521 Ditkuad SSY 75 6,000,000.00 450,000,000.00 KPPN Jakarta IV
ah. 344522 Ditkumad SSY 72 6,000,000.00 432,000,000.00 KPPN Jakarta IV
ai. 344523 Dispenad SSY 46 6,000,000.00 276,000,000.00 KPPN Jakarta IV
aj. 344524 Disbintalad SSY 46 6,000,000.00 276,000,000.00 KPPN Jakarta III
27
1 2 3 4 5 6 7 8 9
ak. 344525 Dispsiad SSY 46 6,000,000.00 276,000,000.00 KPPN Bandung

al. 344526 Dislitbangad SSY 58 6,000,000.00 348,000,000.00 KPPN Jakarta III
am. 344527 Disinfolahtad SSY 39 6,000,000.00 234,000,000.00 KPPN Jakarta IV
an. 344528 Disjasad SSY 38 6,000,000.00 228,000,000.00 KPPN Bandung Wil XII
ao. 344529 Disjarahad SSY 40 6,000,000.00 240,000,000.00 KPPN Bandung Wil XII
ap. 418215 Dislaikad SSY 102 6,000,000.00 612,000,000.00 KPPN Jakarta III
aq. 344530 Denma Mabesad 2,782 16,455,000,000.00 KPPN Jakarta IV

(1) Madenma Mabesad SSY 181 6,000,000.00 1,086,000,000.00
(2) Spamad (6 Spaban + 1 Tuud) SSY 370 6,000,000.00 2,220,000,000.00
(3) Sopsad (5 Spaban + 1 Tuud) SSY 300 5,200,000.00 1,560,000,000.00
(4) Spersad (6 Spaban + 1 Tuud) : SSY 360 6,000,000.00 2,160,000,000.00
(5) Slogad (7 Spaban + 1 Tuud) : SSY 410 6,000,000.00 2,460,000,000.00
(6) Sterad ( (5 Spaban + 1 Tuud) : SSY 310 6,000,000.00 1,860,000,000.00
(7) Srenad (6 Spaban + 1 Tuud) : SSY 360 6,000,000.00 2,160,000,000.00
(8) Setumad SSY 200 6,000,000.00 1,200,000,000.00
(9) Puskodalad SSY 40 6,000,000.00 240,000,000.00
(10) Spri Kasad SSY 40 6,000,000.00 240,000,000.00
(11) Spri Wakasad SSY 40 6,000,000.00 240,000,000.00
(12) Pati Staf Khusus Kasad SSY 30 6,000,000.00 180,000,000.00
(13) Sahli Kasad SSY 121 6,000,000.00 726,000,000.00
(14) Tuud Sahli Kasad SSY 20 6,150,000.00 123,000,000.00
ar. 685152 Itjenad SSY 212 6,000,000.00 1,272,000,000.00 KPPN Jakarta IV

28
1 2 3 4 5 6 7 8 9
19
1 2 3 4 5 6 7 8 9
B. 1475 PENGGIATAN FUNGSI MATRA DARAT 2,184,897,000.00
994 LAYANAN PERKANTORAN 2,184,897,000.00
1. 521111 BELANJA KEPERLUAN PERKANTORAN 2,104,000,000.00
ALAT TULIS KANTOR (ATK) 2,104,000,000.00 DIPA

1. Kertas HVS folio
2. Kertas HVS A3
3. Kertas A4
4. Kertas warna
5. Tinta Print ( Refill )
6. Cartidge Black
7. Cartidge Color (M,Y,B)
8. Buku Agenda beserta
9. pendukung lain-lain sesuai
kebutuhan Satuan :
a. Buku Agenda
b. Buku expedisi
c. Pulpen
d. Pensil
e. Penghapus pensil
f. Tipex
g. Penggarisan besi
h. Steples + isi
i. Spidol
j. Stopmab
k. Stabilo
l. Rautan pensil standing
m.Penghapus papan tulis
n.Lakban besar
o.Lakban kecil
p.Doubel Tip
q.Karter besar + isi
r.Karter kecil + isi
s.Binder Clips besar
t.Binder Clips sedang
u.Binder Clips kecil
v.Carbon Faximile
w.Panasonic KX FA93/57E
x.Map Takah
20
1 2 3 4 5 6 7 8 9
y.Map Snelhekter
z. Rol Printer
aa.Map business file
ab.Amplop coklat
ac.Isi Hedmachine
ad.Data print DP 41
ae.Sampul dokumen
af.Tinta isi ulang botol besar
ag.Odner
ah.Pensil besar warna
ai.Tinta foto copy
aj.Cartridge HP Deskjet 1050
ak.Kertas warna doslak
al.Pita mesin tik IBM @ 2 set
a. KOSTRAD SSY 338 2,104,000,000.00
15 Satker
72 Sub Satker
1) 684672 Makostrad SSY 83 498,000,000.00

Denma Kostrad SSY 4 6,000,000.00 24,000,000.00
Paku (Perwira Keuangan) SSY 2 6,000,000.00 12,000,000.00
Sintel Kostrad SSY 4 6,000,000.00 24,000,000.00
Sops Kostrad SSY 4 6,000,000.00 24,000,000.00
Spers Kostrad SSY 4 6,000,000.00 24,000,000.00
Slog Kostrad SSY 5 6,000,000.00 30,000,000.00
Ster Kostrad SSY 3 6,000,000.00 18,000,000.00
It Kostrad SSY 5 6,000,000.00 30,000,000.00
Sren Kostrad SSY 5 6,000,000.00 30,000,000.00
Setum Kostrad SSY 5 6,000,000.00 30,000,000.00
Puskodal Kostrad SSY 3 6,000,000.00 18,000,000.00
Denharrahlat SSY 3 6,000,000.00 18,000,000.00
Infolahta Kostrad SSY 3 6,000,000.00 18,000,000.00
Sandi Kostrad SSY 3 6,000,000.00 18,000,000.00
Ku Kostrad SSY 3 6,000,000.00 18,000,000.00
Yon Intel Kostrad SSY 2 6,000,000.00 12,000,000.00
Jasmil Kostrad SSY 3 6,000,000.00 18,000,000.00
Pen Kostrad SSY 3 6,000,000.00 18,000,000.00
Pom Kostrad SSY 3 6,000,000.00 18,000,000.00
Kum Kostrad SSY 3 6,000,000.00 18,000,000.00
Bintal Kostrad SSY 2 6,000,000.00 12,000,000.00
Kes Kostrad SSY 3 6,000,000.00 18,000,000.00
21
1 2 3 4 5 6 7 8 9
Ajen Kostrad SSY 3 6,000,000.00 18,000,000.00

Yonif Mandala Yudha SSY 5 6,000,000.00 30,000,000.00
2) 684782 Bekang Kostrad SSY 5 30,000,000.00 KPPN Jakarta II

Mabekang Kostrad SSY 5 6,000,000.00 30,000,000.00
3) 684796 Zeni Kostrad SSY 5 30,000,000.00 KPPN Jakarta II

Mazi Kostrad SSY 5 6,000,000.00 30,000,000.00 KPPN Jakarta II
4) 684818 Pal Kostrad SSY 5 30,000,000.00 KPPN Jakarta II

Mapal Kostrad SSY 5 6,000,000.00 30,000,000.00 KPPN Jakarta II
5) 684822 Hub Kostrad SSY 13 82,000,000.00 KPPN Jakarta II

Mahub Kostrad SSY 5 6,000,000.00 30,000,000.00
Denhub Kostrad SSY 2 6,500,000.00 13,000,000.00
Denkom Hub Kostrad SSY 2 6,500,000.00 13,000,000.00
Den Konbekharstal Hub Kostrad SSY 2 6,500,000.00 13,000,000.00
Den Pernika Hub Kostrad SSY 2 6,500,000.00 13,000,000.00
6) 684839 Divif-1/Prakasa Vira Ghupti SSY 37 222,000,000.00 KPPN Bogor

Denma Divif 1/Prakasa Vira Ghupti SSY 10 6,000,000.00 60,000,000.00
Yonarhanud-1/Purwa Bajra Cakti SSY 3 6,000,000.00 18,000,000.00
Yonkav -1/Badak Ceta Cakti SSY 3 6,000,000.00 18,000,000.00
Yonzipur-9/Lalang Buana SSY 3 6,000,000.00 18,000,000.00
Yonkes-1/Yudha Kridha Usadha SSY 3 6,000,000.00 18,000,000.00
Yonbekang-1/Tri Bhakti Yudha SSY 3 6,000,000.00 18,000,000.00
Kikavtai-1 SSY 2 6,000,000.00 12,000,000.00
Denhub Divif -1 SSY 2 6,000,000.00 12,000,000.00
Denpom Divif -1 SSY 2 6,000,000.00 12,000,000.00
Denpal Divif -1 SSY 2 6,000,000.00 12,000,000.00
Ajen Divif -1 SSY 2 6,000,000.00 12,000,000.00
8) 684850 Brigif Raider 13/Galuh Rahayu SSY 15 90,000,000.00 KPPN Tasikmalaya

Denma Brigif Raider 13/Galuh Rahayu SSY 4 6,000,000.00 24,000,000.00
Yonif Raider 303/Setia Sampai Mati SSY 3 6,000,000.00 18,000,000.00
Yonif Raider 321/Galuh Taruna SSY 3 6,000,000.00 18,000,000.00
Yonif Raider 323/Buaya Putih SSY 3 6,000,000.00 18,000,000.00
9) 684864 Brigif Para Raider 17/Sakti Budhi Bhakti SSY 15 90,000,000.00 KPPN Bogor
22
1 2 3 4 5 6 7 8 9
Denma Brigif Para Brigif 17/SBB SSY 4 6,000,000.00 24,000,000.00

Yonif Para Raider 305/Tengkorak SSY 3 6,000,000.00 18,000,000.00
Yonif Para Raider 328/Dirgahayu SSY 3 6,000,000.00 18,000,000.00
Yonif Para Raider 330/Tri Dharma SSY 3 6,000,000.00 18,000,000.00
10) 684871 Menarmed-2 Divif-1/Putra Yudha SSY 15 90,000,000.00 KPPN Bandung

Denma Menarmed 2 Divif 1/Putra Yudha SSY 4 6,000,000.00 24,000,000.00
Yonarmed 9/155/GS/Pasopati SSY 3 6,000,000.00 18,000,000.00
Yonarmed 10/Roket/Brajamusti SSY 3 6,000,000.00 18,000,000.00
Yonarmed-13/76/Tarik/Nanggala SSY 3 6,000,000.00 18,000,000.00
11) 684885 Divif-2/Vira Cakti Yudha SSY 37 222,000,000.00 KPPN Malang

Denma Divif 2 / Vira Sakti Yudha SSY 10 6,000,000.00 60,000,000.00
Yonarhanud -2/Amwanga Bhuana Wisesa SSY 3 6,000,000.00 18,000,000.00
Yonkav 8/Naga Singa SSY 3 6,000,000.00 18,000,000.00
Yonzipur - 10/Jaladri Palaka SSY 3 6,000,000.00 18,000,000.00
Yonkes - 2/Yudha Bhakti Husadha SSY 3 6,000,000.00 18,000,000.00
Yonbekang - 2/Mawat Mawas SSY 3 6,000,000.00 18,000,000.00
Kikav 8/Kala Setia Sakti SSY 2 6,000,000.00 12,000,000.00
Denhub Divif -2 SSY 2 6,000,000.00 12,000,000.00
Denpom Divif -2 SSY 2 6,000,000.00 12,000,000.00
Denpal-2 SSY 2 6,000,000.00 12,000,000.00
Ajen Kostrad Divif -2 SSY 2 6,000,000.00 12,000,000.00
12) 684892 Brigif Mekanis 6/Tri Shakti Balajaya SSY 15 90,000,000.00 KPPN Surakarta
Denma Brigif Mekanis 6/Tri Shakti Balajaya SSY 4 6,000,000.00 24,000,000.00
Yonif Mekanis 411/Pandawa SSY 3 6,000,000.00 18,000,000.00
Yonif Mekanis 412/Bharata Eka Sakti SSY 3 6,000,000.00 18,000,000.00
Yonif Mekanis 413/Bremoro SSY 3 6,000,000.00 18,000,000.00
13) 684907 Brigif Raider 9/Daraka Yudha SSY 15 90,000,000.00 KPPN Jember
Denma Brigif Raider 9/Daraka Yudha SSY 4 6,000,000.00 24,000,000.00
Yonif Raider 509/Balawara Yudha SSY 3 6,000,000.00 18,000,000.00
Yonif Raider 514/Sabadda Yudha SSY 3 6,000,000.00 18,000,000.00
Yonif Raider 515/Ugra Tapa Yudha SSY 3 6,000,000.00 18,000,000.00
23
1 2 3 4 5 6 7 8 9
14) 684911 Brigif Para Raider 18/Trisula SSY 15 90,000,000.00 KPPN Malang
Denma Brigif Para Raider 18/Trisula SSY 4 6,000,000.00 24,000,000.00
Yonif Para Raider 501/Bajra Yudha SSY 3 6,000,000.00 18,000,000.00
Yonif Para Raider 502/Ujwala Yudha SSY 3 6,000,000.00 18,000,000.00
Yonif Para Raider 503/Mayangkara SSY 3 6,000,000.00 18,000,000.00
15) 684928 Menarmed-1 Divif -2 /Putra Yudha SSY 15 90,000,000.00 KPPN Malang
Denma Menarmed 1/Divif 2/Putra Yudha SSY 4 6,000,000.00 24,000,000.00
Yonarmed 1/Roket/Ajusta SSY 3 6,000,000.00 18,000,000.00
Yonarmed-11/76/Trk/Guntur Geni SSY 3 6,000,000.00 18,000,000.00
Yonarmed-12/Yonarmed 12/155 Gs SSY 3 6,000,000.00 18,000,000.00
16) 684843 Divisi-3/Kostrad SSY 12 90,000,000.00 KPPN Makassar

Madenma SSY 10 7,500,000.00 75,000,000.00
17) 684843 Brigif Para Raider 3/TBS Tri Budhi Sakti SSY 15 112,500,000.00 KPPN Makassar
Denma Brigif Para Raider 3/BS Tri Budhi Sakti SSY 4 7,500,000.00 30,000,000.00
Yonif Para Raider 431/Satria Setia Perkasa SSY 3 7,500,000.00 22,500,000.00
Yonif Para Raider 432/Waspada Setia Jaya SSY 3 7,500,000.00 22,500,000.00
Yonif Para Raider 433/Jalu Siti SSY 3 7,500,000.00 22,500,000.00
18) 344446 Brigif-20/Ima Jaya Kerano 15 112,500,000.00 KPPN Makassar

Mabrigif-20/Ima Jaya Kerano SSY 4 7,500,000.00 30,000,000.00
Yonif-754/Eme Neme Kangasi SSY 3 7,500,000.00 22,500,000.00
Yonif-755/Yalet SSY 3 7,500,000.00 22,500,000.00
Yonif-756/Wimane Sili SSY 3 7,500,000.00 22,500,000.00
19) Yonarmed - 6 / 105 /Tarik/Tamarunang SSY 3 7,500,000.00 22,500,000.00 KPPN Makassar

20) Yonarhanudse - 16 / Maleo SSY 3 7,500,000.00 22,500,000.00 KPPN Makassar
133
HARGA ( Rp)
NO AKUN PROGRAM / KEGIATAN / URAIAN SATUAN SASARAN KETERANGAN
HARGA INDEK JUMLAH BIAYA
1 2 3 4 5 6 7 8
D. 1480 PENYELENGGARAAN ADMINISTRASI PERBEKALAN

DAN DUKUNGAN BEKAL 4,050,120,243,000.00
994 LAYANAN PERKANTORAN 4,050,120,243,000.00
1. 521119 BELANJA BARANG OPERASIONAL LAINNYA 4,050,120,243,000.00
KAPORLAP RUTIN 4,050,120,243,000.00
a. SATUAN STAF Orang 173,371 9,123,000.00 1,581,663,633,000.00
1) TUTUP KEPALA 579,500.00
a) Peci harian & Emblem Buah 2 77,000.00 154,000.00

b) Pet upacara + Emblem + Kantong Buah 1 135,000.00 135,000.00
c) Topi lapangan PDH Buah 1 50,000.00 50,000.00
d) Baret dan Emblem Buah 1 121,000.00 121,000.00
e) Topi PDU + Emblem wanita Buah 1 119,500.00 119,500.00
2) TUTUP BADAN 5,428,500.00
a) PDH Pria all in Stel 2 297,000.00 594,000.00

b) PDH Wanita Stel 2 284,500.00 569,000.00
c) PDL loreng Stel 1 431,000.00 431,000.00
d) PDL loreng khusus Stel 1 637,000.00 637,000.00
e) PDU-I/III all in + kemeja + dasi Stel 1 1,036,000.00 1,036,000.00
f) PDU-IV all in lengkap Stel 1 598,500.00 598,500.00
g) Piyama Stel 1 99,000.00 99,000.00
h) Training pack Stel 1 252,000.00 252,000.00
i) Celana olah raga Potong 2 65,000.00 130,000.00
j) T.Shirt hijau Potong 4 55,000.00 220,000.00
k) T.Shirt loreng Potong 2 62,000.00 124,000.00
l) Handuk mandi harian Potong 2 86,000.00 172,000.00
m) Celana dalam pria Potong 4 27,500.00 110,000.00
n) Jas hujan Potong 1 200,000.00 200,000.00
o) Sarung TNI Potong 1 85,000.00 85,000.00
134
1 2 3 4 5 6 7 8
p) Ikat pinggang kecil Potong 2 85,500.00 171,000.00
3) TUTUP KAKI 2,566,000.00
a) Sepatu Dishar Pria Pasang 2 362,500.00 725,000.00

b) Sepatu Dishar Wanita Pasang 2 209,000.00 418,000.00
c) Sepatu Dislap Pasang 2 464,500.00 929,000.00
d) Sepatu olah raga Pasang 1 320,000.00 320,000.00
e) Kaos kaki Dishar Pasang 2 22,000.00 44,000.00
f) Kaos kaki Dislap Pasang 2 41,000.00 82,000.00
g) Kaos kaki olah raga Pasang 2 24,000.00 48,000.00
4) KAP LAPANGAN 174,000.00
a) Kopelriem hitam Utas 1 107,000.00 107,000.00

b) Dragriem hitam Utas 1 67,000.00 67,000.00
5) ATRIBUT 375,000.00
a) TPL Pasang 2 85,000.00 170,000.00

b) TPH Pasang 2 22,000.00 44,000.00
c) TPU Pasang 1 38,000.00 38,000.00
d) Badge dan lokasi harian Set 3 10,000.00 30,000.00
e) Badge dan lokasi lapangan Set 3 9,000.00 27,000.00
f) Papan nama Buah 2 28,000.00 56,000.00
g) Monogram TNI Buah 1 4,500.00 4,500.00
h) Pita nama Buah 1 5,500.00 5,500.00
b. SATUAN LAPANGAN Orang 143,565 17,194,000.00 2,468,456,610,000.00
1) TUTUP KEPALA 4,228,500.00
a) Helm anti peluru Buah 1 3,709,000.00 3,709,000.00

b) Baret dan emblem Buah 1 121,000.00 121,000.00
c) Pet upacara + Emblem + Kantong Buah 1 135,000.00 135,000.00
d) Topi rimba loreng Buah 1 52,500.00 52,500.00
e) Jaring samaran helm Buah 1 22,000.00 22,000.00
f) Kelambu kepala Buah 1 31,500.00 31,500.00
g) Tutup helm loreng Buah 1 54,000.00 54,000.00
135
1 2 3 4 5 6 7 8
h) Cat samaran muka Kotak 1 103,500.00 103,500.00
2) TUTUP BADAN 7,352,000.00
a) PDH Stel 1 297,000.00 297,000.00

b) PDL loreng Stel 2 431,000.00 862,000.00
c) PDL loreng khusus Stel 1 637,000.00 637,000.00
d) PDU-I/III lengkap Stel 1 1,036,000.00 1,036,000.00
e) PDU-IV lengkap Stel 1 598,500.00 598,500.00
f) Jaket dingin TNI Potong 1 2,000,000.00 2,000,000.00
g) Jaket loreng Potong 1 345,000.00 345,000.00
h) Piyama Stel 1 99,000.00 99,000.00
i) Training pack Stel 1 252,000.00 252,000.00
j) Celana olah raga Potong 2 65,000.00 130,000.00
k) T.Shirt hijau Potong 4 55,000.00 220,000.00
l) T.Shirt loreng Potong 2 62,000.00 124,000.00
m) Celana dalam pria Potong 4 27,500.00 110,000.00
n) Poncho loreng Potong 1 232,000.00 232,000.00
o) Sarung Potong 1 85,000.00 85,000.00
p) Ikat pinggang Utas 1 85,500.00 85,500.00
q) Handuk mandi harian Potong 2 86,000.00 172,000.00
r) Handuk lapangan Potong 2 33,500.00 67,000.00
3) TUTUP KAKI 2,312,000.00
a) Sepatu Dishar Pasang 2 362,500.00 725,000.00

b) Sepatu Dislap Pasang 2 464,500.00 929,000.00
c) Sepatu olah raga Pasang 1 320,000.00 320,000.00
d) Kaos kaki Dishar Pasang 2 22,000.00 44,000.00
e) Kaos kaki Dislap Pasang 6 41,000.00 246,000.00
f) Kaos kaki olah raga Pasang 2 24,000.00 48,000.00
4) KAP LAPANGAN 2,953,500.00
a) Kopelriem hitam Utas 1 107,000.00 107,000.00

b) Dragriem hitam Utas 1 67,000.00 67,000.00
c) Ransel serbu Buah 1 465,000.00 465,000.00
d) Ransel punggung besar Buah 1 423,500.00 423,500.00
136
1 2 3 4 5 6 7 8
e) Kantong barang Buah 1 109,000.00 109,000.00

f) Selimut lapangan hijau Potong 1 180,000.00 180,000.00
g) Rantang susun lengkap Set 1 173,000.00 173,000.00
h) Velfles Buah 1 126,500.00 126,500.00
i) Kelambu lapangan Buah 1 181,500.00 181,500.00
j) Kantong jahit lengkap Set 1 26,500.00 26,500.00
k) Matras perorangan Buah 1 116,000.00 116,000.00
l) Sleeping bag Buah 1 830,000.00 830,000.00
m) Lotian anti serangga Tube 3 49,500.00 148,500.00
5) ATRIBUT 348,000.00
a) TPL Pasang 2 85,000.00 170,000.00

b) TPH Pasang 2 22,000.00 44,000.00
c) TPU Pasang 1 38,000.00 38,000.00
d) Badge dan lokasi harian Set 3 1,000.00 3,000.00
e) Badge dan lokasi lapangan Set 3 9,000.00 27,000.00
f) Papan nama Buah 2 28,000.00 56,000.00
g) Monogram Buah 1 4,500.00 4,500.00
h) Pita nama Buah 1 5,500.00 5,500.00
97
KODE BIAYA (Rp.)

NO AKUN PROGRAM / KEGIATAN / URAIAN SATUAN SASARAN KET
SATKER HARGA INDEKS JUMLAH BIAYA
1 2 3 4 5 6 7 8 9
2. PELAYANAN UMUM ( NON BPJS ) 80,897,000.00
a. 521119 BELANJA BARANG OPERASIONAL LAINNYA 80,897,000.00
3 Keskotamapus 80,897,000.00
a 684672 Kostrad 80,897,000.00

Bin Giat Promotif dan Preventif Kes
Pendukung
Giat Sipminkes dan Giat Jang Giat 1 80,897,000.00 80,897,000.00
98
1 2 3 4 5 6 7 8 9
d. UANG MAKAN NON ORGANIK JAGA MILITER 9,307,236,000
521112 BELANJA PENGADAAN BAHAN MAKANAN 9,307,236,000
16 KOSTRAD 9,307,236,000
a 684672 Makostrad 802,638,000 KPPN JAKARTA II
Denma Kostrad 60 366 17,000 373,320,000 Jalan Wahidin II No. 3 Jakpus

Kes Kostrad 5 366 17,000 31,110,000
Pom Kostrad 7 366 17,000 43,554,000
Ajen Kostrad 7 366 17,000 43,554,000
Ku Kostrad 4 366 17,000 24,888,000
Kum Kostrad 2 366 17,000 12,444,000
Yon Satria Sandi Yudha 16 366 17,000 99,552,000
Yon Mandala Yudha 16 366 17,000 99,552,000
Denharrahlat Kostrad 12 366 17,000 74,664,000
b 684782 Bekang Kostrad 87,108,000 KPPN JAKARTA II
Bekang Kostrad 14 366 17,000 87,108,000 Jalan Wahidin II No. 3 Jakpus
c 684818 Pal Kostrad 74,664,000 KPPN JAKARTA II
Pal Kostrad 12 366 17,000 74,664,000 Jalan Wahidin II No. 3 Jakpus
d 684796 Zeni Kostrad 74,664,000 KPPN JAKARTA II
Zeni Kostrad 12 366 17,000 74,664,000 Jalan Wahidin II No. 3 Jakpus

;
e 684822 Hub Kostrad 186,150,000 KPPN BOGOR
Hub Kostrad 10 365 15,000 54,750,000 Jalan Ir. H. Juanda
Denkom Hub Kostrad 8 365 15,000 43,800,000
Denkonbekharstal Kostrad 8 365 15,000 43,800,000
Denpernikatockhub Kostrad 8 365 15,000 43,800,000
99
1 2 3 4 5 6 7 8 9
f 684839 Divif-1/Prakasa Vira Ghupti 914,634,000 KPPN BOGOR

Ma Divif 1/Prakasa Vira Ghupti 50 366 17,000 311,100,000 Jalan Ir. H. Juanda
Yonarhanud 1/Purwa Bajra Cakti 25 366 17,000 155,550,000
Yonkav 1/Badak Ceta Cakti 15 366 17,000 93,330,000
Yonzipur 9/Lalang Buana 17 366 17,000 105,774,000
Yonkes 1/Yudha Kridha Husada 23 366 17,000 143,106,000
Yonbekang 1/Tri Bhakti Yudha 17 366 17,000 105,774,000
g 684843 Brigif Para Raider 3/Tri Budi Sakti 922,320,000 KPPN MAKASSAR
Ma Brigif Para Raider 3/Tri Budi Sakti 30 366 21,000 230,580,000 Jalan Slamet Riyadi No. 152
Yonif Para Raider 431/Satria Setia Perkasa 30 366 21,000 230,580,000
Yonif Para Raider 432/Waspada Setia Jaya 30 366 21,000 230,580,000
Yonif Para Raider 433/Julu Siri 30 366 21,000 230,580,000
h 684850 Brigif Raider 13/Galuh Rahayu 622,200,000 KPPN TASIKMALAYA

Ma Brigif Raider 13/Galuh Rahayu 25 366 17,000 155,550,000 Jalan Manon Jaya No. 5
Yonif Raider 303/Setia Sampai Mati 25 366 17,000 155,550,000
Yonif Raider 321/Galuh Taruna 25 366 17,000 155,550,000
Yonif Raider 323/Buaya Putih 25 366 17,000 155,550,000
i 684864 Brigif Para Raider 17/Sakti Budhi Bhakti 603,534,000 KPPN BOGOR
Ma Brigif Para Raider 17/Sakti Budhi Bhakti 22 366 17,000 136,884,000 Jalan Ir. H. Juanda
Yonif Para Raider 305/Tengkorak 25 366 17,000 155,550,000
Yonif Para Raider 328/Dirgahayu 25 366 17,000 155,550,000
Yonif Para Raider 330/Tri Dharma 25 366 17,000 155,550,000
j 684871 Menarmed-2/Sthira Yudha 746,640,000 KPPN BANDUNG

Ma Menarmed 2/Sthira Yudha 21 366 17,000 130,662,000 PHH Mustofa No. 37
Yonarmed 9/Pasopati 23 366 17,000 143,106,000
Yonarmed 10/Brajamusti 38 366 17,000 236,436,000
Yon Armed 13/Nanggala 38 366 17,000 236,436,000
k 684885 Divif-2/Wira Sakti Yudha 1,126,182,000 KPPN MALANG

Ma Divif 2/Wira Sakti Yudha 20 366 17,000 124,440,000 Jalan Merdeka Selatan No. 2
Yonarhanud 2/Amwanga Bhuana Wisesa 20 366 17,000 124,440,000
100
1 2 3 4 5 6 7 8 9
Yonkav 8/Nara Singa 25 366 17,000 155,550,000
Yonzipur 10/Jaladri Palaka 34 366 17,000 211,548,000
Yonkes 2/Yudha Bhakti Husada 17 366 17,000 105,774,000
Yonbekang 2/Mawat Mawas 19 366 17,000 118,218,000
Kikavtai 2 10 366 17,000 62,220,000
Denpom 2 10 366 17,000 62,220,000
Denhub 2 7 366 17,000 43,554,000
Denpal 2 12 366 17,000 74,664,000
Sat Ajen 2 7 366 17,000 43,554,000
l 684892 Brigif Mekanis 6/Tri Sakti Baladaya 659,532,000 KPPN SURAKARTA

Ma Brigif Mekanis 6/Tri Sakti Baladaya 25 366 17,000 155,550,000 Jalan Slamet Riyadi No. 467
Kihub brigif Mekanis 6/Tri Sakti Baladaya 3 366 17,000 18,666,000
Yonif Mekanis 411/Pendawa 29 366 17,000 180,438,000
Yonif Mekanis 412/Bharata Eka Sakti 24 366 17,000 149,328,000
Yonif Mekanis 413/Bremoro 25 366 17,000 155,550,000
m 684907 Brigif Raider 9/Dharaka Yudha 852,414,000 KPPN JEMBER

Ma Brigif Raider 9/Dharaka Yudha 25 366 17,000 155,550,000 Jalan Kalimantan No. 35
Yonif Raider 509/Balawara Yudha 37 366 17,000 230,214,000
Yonif Raider 514/Sabadda Yudha 38 366 17,000 236,436,000
Yonif Raider 515/Ugra Tapa Yudha 37 366 17,000 230,214,000
n 684911 Brigif Para Raider 18/Trisula 939,522,000 KPPN MALANG

Ma Brigif Para Raider 18/Trisula 33 366 17,000 205,326,000 Jalan Merdeka Selatan No. 2
Yonif Para Raider 501/Bajra Yudha 38 366 17,000 236,436,000
Yonif Para Raider 502/Ujwala Yudha 40 366 17,000 248,880,000
Yonif Para Raider 503/Mayangkara 40 366 17,000 248,880,000
o 684928 Menarmed-1/Putra Yudha 541,314,000 KPPN MALANG

Ma Menarmed -1/Putra Yudha 21 366 17,000 130,662,000 Jalan Merdeka Selatan No. 2
Yonarmed 1/Ajusta 22 366 17,000 136,884,000
Yonarmed 12/Angicipi Yudha 22 366 17,000 136,884,000
Yon Armed 11/Guntur Geni 22 366 17,000 136,884,000
p Divif-3/Darpa Chakti Yudha 153,720,000

101
1 2 3 4 5 6 7 8 9
Ma Divif-3/Darpa Chakti Yudha 20 366 21,000 153,720,000
102
#REF!
9,307,236,000
1,467
103
1 2 3 4 5 6 7 8 9
e. UANG MAKAN NON ORGANIK PROPHILAXIS 1,732,813,500
521112 BELANJA PENGADAAN BAHAN MAKANAN 1,732,813,500
16 KOSTRAD 1,732,813,500
a 684672 Makostrad 212,722,500 KPPN JAKARTA II
Denma Kostrad 31 251 7,500 58,357,500 Jalan Wahidin II No. 3 Jakpus

Kes Kostrad 10 251 7,500 18,825,000
Pom Kostrad 10 251 7,500 18,825,000
Ajen Kostrad 10 251 7,500 18,825,000
Ku Kostrad 10 251 7,500 18,825,000
Yon Satria Sandi Yudha 16 251 7,500 30,120,000
Yon Mandala Yudha 16 251 7,500 30,120,000
Denharrahlat Kostrad 10 251 7,500 18,825,000
b 684782 Bekang Kostrad 37,650,000 KPPN JAKARTA II
Bekang Kostrad 20 251 7,500 37,650,000 Jalan Wahidin II No. 3 Jakpus
c 684818 Pal Kostrad 37,650,000 KPPN JAKARTA II
Pal Kostrad 20 251 7,500 37,650,000 Jalan Wahidin II No. 3 Jakpus
d 684796 Zeni Kostrad 37,650,000 KPPN JAKARTA II
- 20 251 7,500 37,650,000 Jalan Wahidin II No. 3 Jakpus
e 684822 Hub Kostrad 17,856,000 KPPN BOGOR
Hub Kostrad 3 248 6,000 4,464,000 Jalan Ir. H. Juanda

Denkom Hub Kostrad 3 248 6,000 4,464,000
Denkonbekharstal Kostrad 3 248 6,000 4,464,000
Denpernikatockhub Kostrad 3 248 6,000 4,464,000
f 684839 Divif-1/Prakasa Vira Ghupti 261,667,500 KPPN BOGOR

104
1 2 3 4 5 6 7 8 9
Yonarhanud 1/Purwa Bajra Cakti 15 251 7,500 28,237,500
Yonkav 1/Badak Ceta Cakti 15 251 7,500 28,237,500
Yonzipur 9/Lalang Buana 15 251 7,500 28,237,500
Yonkes 1/Yudha Kridha Husada 15 251 7,500 28,237,500
Yonbekang 1/Tri Bhakti Yudha 15 251 7,500 28,237,500
Kikavtai 1 5 251 7,500 9,412,500
Ajen 1 15 251 7,500 28,237,500
Denpom 1 8 251 7,500 15,060,000
Denhub 1 8 251 7,500 15,060,000
Denpal 1 8 251 7,500 15,060,000
g 684843 Brigif Para Raider 3/Tri Budi Sakti 103,537,500 KPPN MAKASSAR
Ma Brigif Para Raider 3/Tri Budi Sakti 10 251 7,500 18,825,000 Jalan Slamet Riyadi No. 152
Yonif Para Raider 431/Satria Setia Perkasa 15 251 7,500 28,237,500
Yonif Para Raider 432/Waspada Setia Jaya 15 251 7,500 28,237,500
Yonif Para Raider 433/Julu Siri 15 251 7,500 28,237,500
h 684850 Brigif Raider 13/Galuh Rahayu 103,537,500 KPPN TASIKMALAYA
Ma Brigif Raider 13/Galuh Rahayu 10 251 7,500 18,825,000 Jalan Manon Jaya No. 5
Yonif Raider 303/Setia Sampai Mati 15 251 7,500 28,237,500
Yonif Raider 321/Galuh Taruna 15 251 7,500 28,237,500
Yonif Raider 323/Buaya Putih 15 251 7,500 28,237,500
i 684864 Brigif Para Raider 17/Sakti Budhi Bhakti 103,537,500 KPPN BOGOR
Ma Brigif Para Raider 17/Sakti Budhi Bhakti 10 251 7,500 18,825,000 Jalan Ir. H. Juanda
Yonif Para Raider 305/Tengkorak 15 251 7,500 28,237,500
Yonif Para Raider 328/Dirgahayu 15 251 7,500 28,237,500
Yonif Para Raider 330/Tri Dharma 15 251 7,500 28,237,500
j 684871 Menarmed-2/Sthira Yudha 103,537,500 KPPN BANDUNG
Ma Menarmed 2/Sthira Yudha 10 251 7,500 18,825,000 PHH Mustofa No. 37

Yonarmed 9/Pasopati 15 251 7,500 28,237,500
Yonarmed 10/Brajamusti 15 251 7,500 28,237,500
105
1 2 3 4 5 6 7 8 9
Yon Armed 13/Nanggala 15 251 7,500 28,237,500
k 684885 Divif-2/Wira Sakti Yudha 261,667,500 KPPN MALANG
Yonarhanud 2/Amwanga Bhuana Wisesa 15 251 7,500 28,237,500
Yonkav 8/Nara Singa 15 251 7,500 28,237,500
Yonzipur 10/Jaladri Palaka 15 251 7,500 28,237,500
Yonkes 2/Yudha Bhakti Husada 15 251 7,500 28,237,500
Yonbekang 2/Mawat Mawas 15 251 7,500 28,237,500
Kikavtai 2 5 251 7,500 9,412,500
Ajen 2 15 251 7,500 28,237,500
Denpom 2 8 251 7,500 15,060,000
Denhub 2 8 251 7,500 15,060,000
Denpal 2 8 251 7,500 15,060,000
l 684892 Brigif Mekanis 6/Tri Sakti Baladaya 103,537,500 KPPN SURAKARTA
Ma Brigif Mekanis 6/Tri Sakti Baladaya 10 251 7,500 18,825,000 Jalan Slamet Riyadi No. 467
Yonif Mekanis 411/Pendawa 15 251 7,500 28,237,500
Yonif Mekanis 412/Bharata Eka Sakti 15 251 7,500 28,237,500
Yonif Mekanis 413/Bremoro 15 251 7,500 28,237,500
m 684907 Brigif Raider 9/Dharaka Yudha 103,537,500 KPPN JEMBER
Ma Brigif Raider 9/Dharaka Yudha 10 251 7,500 18,825,000 Jalan Kalimantan No. 35
Yonif Raider 509/Balawara Yudha 15 251 7,500 28,237,500
Yonif Raider 514/Sabadda Yudha 15 251 7,500 28,237,500
Yonif Raider 515/Ugra Tapa Yudha 15 251 7,500 28,237,500
n 684911 Brigif Para Raider 18/Trisula 103,537,500 KPPN MALANG
Ma Brigif Para Raider 18/Trisula 10 251 7,500 18,825,000 Jalan Merdeka Selatan No. 2
Yonif Para Raider 501/Bajra Yudha 15 251 7,500 28,237,500
Yonif Para Raider 502/Ujwala Yudha 15 251 7,500 28,237,500
Yonif Para Raider 503/Mayangkara 15 251 7,500 28,237,500
o 684928 Menarmed-1/Putra Yudha 103,537,500 KPPN MALANG

106
1 2 3 4 5 6 7 8 9
Ma Menarmed -1/Putra Yudha 10 251 7,500 18,825,000 Jalan Merdeka Selatan No. 2
Yonarmed 1/Ajusta 15 251 7,500 28,237,500
Yonarmed 12/Angicipi Yudha 15 251 7,500 28,237,500
Yon Armed 11/Guntur Geni 15 251 7,500 28,237,500
p Divif-3/Darpa Chakti Yudha 37,650,000
Ma Divif-3/Darpa Chakti Yudha 20 251 7,500 37,650,000

107
1 2 3 4 5 6 7 8 9
f. UANG MAKN NON ORGANIK SIAGA SATUAN 300,000,000
521112 BELANJA PENGADAAN BAHAN MAKANAN 300,000,000
16 KOSTRAD 300,000,000
a 684839 Divif-1/Prakasa Vira Ghupti 150,000,000 KPPN BOGOR
b 684885 Divif-2/Wira Sakti Yudha 150,000,000 KPPN MALANG
166
1 2 3 4 5 6 7 8 9
6. TAMBAHAN KALORI KOSTRAD 180 Org/HB 407,700,000.00

684672 Makostrad 180 Org/HB 302 7,500.00 407,700,000.00 KPPN Jakarta II
15 TAMBAHAN KALORI RAIDER 30,507,285,000.00
a 684843 Brigif Para Raider 3/Tri Budi Sakti 5,098,515,000.00

Mabrigif Para Raider 3/Tri Budi Sakti 449 Org/HB 302 7,500.00 1,016,985,000.00
Yonif Para Raider 431/Satria Setia Perkasa 588 Org/HB 302 7,500.00 1,331,820,000.00
Yonif Para Raider 432/Waspada Setia Jaya 637 Org/HB 302 7,500.00 1,442,805,000.00
Yonif Para Raider 433/Julu Siri 577 Org/HB 302 7,500.00 1,306,905,000.00
b 684864 Brigif Para Raider 17/Sakti Budhi Bhakti 5,397,495,000.00

Mabrigif Para Raider 17/Sakti Budhi Bhakti 376 Org/HB 302 7,500.00 851,640,000.00
Yonif Para Raider 305/Tengkorak 676 Org/HB 302 7,500.00 1,531,140,000.00
Yonif Para Raider 328/Dirgahayu 691 Org/HB 302 7,500.00 1,565,115,000.00
Yonif Para Raider 330/Tri Dharma 640 Org/HB 302 7,500.00 1,449,600,000.00
c 684850 Brigif Raider 13/Galuh Rahayu 4,783,680,000.00

Mabrigif Raider 13/Galuh Rahayu 325 Org/HB 302 7,500.00 736,125,000.00
Yonif Raider 303/Setia Sampai Mati 594 Org/HB 302 7,500.00 1,345,410,000.00
Yonif Raider 321/Galuh Taruna 559 Org/HB 302 7,500.00 1,266,135,000.00
Yonif Raider 323/Buaya Putih 634 Org/HB 302 7,500.00 1,436,010,000.00
d 684911 Brigif Para Raider 18/Trisula 5,234,415,000.00

mabrigif Para Raider 18/Trisula 363 Org/HB 302 7,500.00 822,195,000.00
Yonif Para Raider 501/Bajra Yudha 677 Org/HB 302 7,500.00 1,533,405,000.00
Yonif Para Raider 502/Ujwala Yudha 632 Org/HB 302 7,500.00 1,431,480,000.00
Yonif Para Raider 503/Mayangkara 639 Org/HB 302 7,500.00 1,447,335,000.00
e 684907 Brigif Raider 9/Dharaka Yudha 4,822,185,000.00

Mabrigif Raider 9/Dharaka Yudha 280 Org/HB 302 7,500.00 634,200,000.00
Yonif Raider 509/Balawara Yudha 638 Org/HB 302 7,500.00 1,445,070,000.00
Yonif Raider 514/Sabadda Yudha 621 Org/HB 302 7,500.00 1,406,565,000.00
Yonif Raider 515/Ugra Tapa Yudha 590 Org/HB 302 7,500.00 1,336,350,000.00
f 684892 Brigif Mekanis 6/Tri Sakti Baladaya 5,170,995,000.00

Mabrigif Mekanis 6/Tri Sakti Baladaya 309 V 302 7,500.00 699,885,000.00
Yonif Mekanis 411/Pendawa 668 Org/HB 302 7,500.00 1,513,020,000.00
Yonif Mekanis 412/Bharata Eka Sakti 643 Org/HB 302 7,500.00 1,456,395,000.00
Yonif Mekanis 413/Bremoro 663 Org/HB 302 7,500.00 1,501,695,000.00
8. RANSUM SATWA 247,050,000.00
d) ANJING #REF! Ekor 247,050,000.00
5) 684672 Makostrad 9 Ekor 247,050,000.00

- Kitaipur Yonintel Kostrad 9 Ekor 366 75,000.00 247,050,000.00

Lamp E-1-D Rinci Prog Manajemen Ta 2019 (Akun - 1474, 1475, 1478)

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38

I 012.22.14 PROGRAM DUKUNGAN KESIAPAN MATRA DARAT Err:509 Err:509 Err:509

A. 1447 Pemeliharaan/Perawatan Ranpur Err:509 Err:509 -

994 Layanan Perkantoran Err:509 Err:509 -

B. 1448 Pemeliharaan/Perawatan Pesawat Terbang 166,714,983,000.00 166,714,983,000.00 -

994 Layanan Perkantoran 166,714,983,000.00 166,714,983,000.00 -

C. 1449 Pemeliharaan/Perawatan Alat Angkut Air Err:509 Err:509 -

994 Layanan Perkantoran Err:509 Err:509 -

D. 1450 Pemeliharaan/Perawatan Senjata dan Munisi/Alpal Err:509 Err:509 -

994 Layanan Perkantoran Err:509 Err:509 -

E. 1451 Pemeliharaan/Perawatan Non Alutsista Err:509 Err:509 Err:509

994 Layanan Perkantoran Err:509 Err:509 Err:509

2. Har Tekmek Err:509 Err:509 -

F. 1453 Bangsis dan Evaluasi Kinerja Matra Darat 6,000,000,000.00 6,000,000,000.00 -

001 Dokumen Bangsis 6,000,000,000.00 6,000,000,000.00 -

G. 1455 Pemeliharaan dan Perawatan Kesatrian dan

994 Layanan Perkantoran #REF! 24,845,500,000.00 -

II 012.22.15 PROGRAM MODERNISASI ALUTSISTA DAN NON

A. 1458 Pengadaan/Penggantian Kendaraan Tempur 234,621,700,000.00 234,621,700,000.00 -

001 Ranpur 234,621,700,000.00 234,621,700,000.00 -

532111 Belanja Modal Peralatan dan Mesin 234,621,700,000.00 234,621,700,000.00 -

B. 1459 Pengadaan/Penggantian Pesawat Terbang (Sabang) 216,610,000,000.00 216,610,000,000.00 -

001 Pesawat Terbang 216,610,000,000.00 216,610,000,000.00 -

532111 Belanja Modal Peralatan dan Mesin 216,610,000,000.00 216,610,000,000.00 -

C. 1460 Pengadaan/Penggantian Alat Angkut Air 111,547,500,000.00 111,547,500,000.00 -

001 Alat Angkut Air 111,547,500,000.00 111,547,500,000.00 -

532111 Belanja Modal Peralatan dan Mesin 111,547,500,000.00 111,547,500,000.00 -

D. 1461 Pengadaan/Penggantian Senjata dan Munisi 174,411,203,000.00 174,411,203,000.00 -

1. 001 Senjata 62,377,289,000.00 62,377,289,000.00 -

2. 002 Alat Optik 112,033,914,000.00 112,033,914,000.00 -

E. 1462 Pengadaan/Penggantian Material Alutsista 58,444,842,000.00 58,444,842,000.00 -

001 Rantis 58,444,842,000.00 58,444,842,000.00 -

F. 1463 Pengadaan/Penggantian Material Non Alutsista 1,094,760,974,000.00 1,094,760,974,000.00 -

001 Materiil Non Alutsista 1,094,760,974,000.00 1,094,760,974,000.00 -

532111 Belanja Modal Peralatan dan Mesin 1,094,760,974,000.00 1,094,760,974,000.00 -

Pengadaan Materiil Non Alutsista 1,094,760,974,000.00 1,094,760,974,000.00 -

3. Alhub (Dithubad) 533,241,168,000.00 533,241,168,000.00 -

5. Ditbekangad 30,415,405,000.00 30,415,405,000.00 -

6. Alkes (Ditkesad) 96,280,000,000.00 96,280,000,000.00 -

G. 1464 Pengembangan Fasilitas Sarana dan Prasarana 1,036,328,051,000.00 1,036,328,051,000.00 -

998 Gedung/Bangunan 1,036,328,051,000.00 1,036,328,051,000.00 -

1. 532111 Belanja Modal Peralatan dan Mesin - - -

2. 533111 Belanja Modal Gedung dan Bangunan 1,036,328,051,000.00 1,036,328,051,000.00 -

Pembangunan Fasilitas Pangkalan 1,036,328,051,000.00 1,036,328,051,000.00 -

H. 1465 Pengadaan Alutsista Strategis Matra Darat 3,115,034,273,000.00 3,115,034,273,000.00 -

001 Alutsista Strategis 3,115,034,273,000.00 3,115,034,273,000.00 -

III 012.22.16 PROGRAM PENINGKATAN PROFESIONALISME

A. 1468 Pendidikan Pertama Matra Darat 112,880,088,000.00 - 112,880,088,000.00 DIPA Daerah

1. 005 Lulusan Dikma Sertar 3,905,777,000.00 - 3,905,777,000.00

2. 006 Lulusan Dikma Sermadatar 3,689,647,000.00 - 3,689,647,000.00

3. 007 Lulusan Dikma Sermatutar 3,631,122,000.00 - 3,631,122,000.00

4. 008 Lulusan Dikma Secaba Pria Matra Darat 30,381,946,000.00 - 30,381,946,000.00

5. 009 Lulusan Dikma Secaba Wanita Matra Darat 1,044,756,000.00 - 1,044,756,000.00

6. 010 Lulusan Dikma Secatam Matra Darat 70,226,840,000.00 - 70,226,840,000.00

B. 1473 Pembangunan sarana dan Prasarana Profesionalisme

998 Gedung / Bangunan 40,000,000,000.00 40,000,000,000.00 -

Pembangunan Rumdis Pusdik 40,000,000,000.00 40,000,000,000.00 -

A. 1475 Penggiatan Fungsi Matra Darat #REF! #REF! #REF!

994 Layanan Perkantoran #REF! #REF! #REF!

2. 521119 Belanja Barang Operasional Lainnya. #REF! #REF! -

B. 1478 Penyelenggaraan Administrasi Personel #REF! #REF! #REF!

001 Ransum Umum #REF! #REF! #REF!

1. Uang Makan Non Organik #REF! #REF! -