Usulan - Revis - 2023 Dokpol

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH SULAWESI TENGGARA : B/ND- 68/IX/ REN.4.1.5/2019/BIDDOKKES

BIDANG KEDOKTERAN DAN KESEHATAN : 18 SEPTEMBER 2019
DAFTAR USULAN RENCANA REVISI KE-3 (REVISI KANWIL) TA. 2022

SATKER BIDDOKKES POLDA SULTRA
SEMULA MENJADI
Volume Jenis
Kode Uraian Suboutput/Komponen/Subkomponen/Akun/Detil Rincian Volume SELISIH
Sub Outp komponen Harga Satuan Jumlah Harga Satuan Jumlah
Volume Jumlah Satuan Jumlah
PELAYANAN KESEHATAN DI BIDANG KEDOKTERAN DAN 107,125,000 107,125,000 -
KEPOLISIAN (DOKPOL)
3072 Pelayanan Kesehatan Kamtibmas 54,000,000 60,000,000 (6,000,000)

3072.Pelayanan Kedokteran Forensik 34,375,000 19,135,000 15,240,000
Pelayanan DVI 18,750,000 0 18,750,000
AI Pelayanan Kesehatan Kamtibmas 54,000,000 60,000,000
- Keslap Rutin [180 giat x 1 thn] [ 180 giat x 1 Thn ] 180 300,000 54,000,000 [ 200 giat x 1 Thn ] 200 300,000 60,000,000 (6,000,000)
EV PELAYANAN KEDOKTERAN FORENSIK 34,375,000 19,135,000

Otopsi korban mati [ 2 ORG x 1 THN ] 2 2,500,000 5,000,000 [ 1 ORG x 1 THN ] 1 2,500,000 2,500,000 2,500,000
Pemeriksaan luar korban mati [ 5 ORG x 1 THN ] 5 765,000 3,825,000 [ 4 ORG x 1 THN ] 4 765,000 3,060,000 765,000
- Gali kubur/Ekshumasi luar kota [ 4 ORG x 1 THN ] 4 4,775,000 19,100,000 [ 1 ORG x 1 THN ] 2 4,775,000 9,550,000 9,550,000
- Olah TKP Aspek Medik Dalam Kota [ 3 ORG x 1 THN ] 3 900,000 2,700,000 [ 4 ORG x 1 THN ] 4 900,000 3,600,000 (900,000)
Pengambilan sampel dalam rangka pemeriksaan lab
- dan penunjang lainnya [ 10 ORG x 1 THN ] 10 325,000 3,250,000 [ 1 ORG x 1 THN ] 1 325,000 325,000 2,925,000
Penerbitan Surat Keterangan Medis Tersangka Kasus
- Kedokteran Forensik [ 5 ORG x 1 THN ] 5 100,000 500,000 [ 1 ORG x 1 THN ] 1 100,000 100,000 400,000
Q PELAYANAN DVI 18,750,000 18,750,000
Pemeriksaan Anti Mortem dan Post Mortem
pemeriksaan Jenazah -
[ 5 Org x 1 Thn ] 5 500,000 2,500,000 - - - 2,500,000
pemulasaran Jenazah -
[ 5 Org x 1 Thn ] 5 3,000,000 15,000,000 - - - 15,000,000
- Kantong Jenazah [ 5 Buah x 1 Thn ] 5 250,000 1,250,000 - - - - 1,250,000
> SOSIALISASI DAN PELATIHAN DOKPOL - 27,990,000 27,990,000
> SOSIALISASI DAN PELATIHAN DOKPOL - 27,990,000 (27,990,000)
>> ATK - 3,316,000 (3,316,000)
- Kertas HVS 80g (A4) [ - ] - - - [ 1 Rim x 1 Giat ] 1 50,000 50,000 (50,000)
- Kertas HVS 80g (F4) [ - ] - - - [ 1 Rim x 1 Giat ] 1 51,000 51,000 (51,000)
- Buku Peserta [ - ] - - - [ 40 Buah x 1 Giat ] 40 30,000 1,200,000 (1,200,000)
- Ballpoint [ - ] - - - [ 40 Buah x 1 Giat ] 40 6,000 240,000 (240,000)
- Paper Bag Mini [ - ] - - - [ 40 Buah x 1 Giat ] 40 17,000 680,000 (680,000)
- Foto copy [ - ] - - - [ 300 Lbr x 1 Giat ] 300 1,000 300,000 (300,000)
- Tinta Printer Hitam [ - ] - - - [ 1 Buah x 1 GIAT ] 1 195,000 195,000 (195,000)
- Tinta Printer Warna [ - ] - - - [ 3 Buah x 1 Giat ] 3 200,000 600,000 (600,000)
>> PERLENGKAPAN - 750,000 (750,000)
- Spanduk [ - ] - - - [ 5 Mtr x 3 Giat ] 15 50,000 750,000 (750,000)
>> KONSUMSI - 10,664,000 (10,664,000)
- Snack [ - ] - - - [ 43 Org x 4 Hr x 1 Giat ] 172 20,000 3,440,000 (3,440,000)
- Makan [ - ] - - - [ 43 Org x 4 Hr x 1 Giat ] 172 42,000 7,224,000 (7,224,000)
>> BIAYA JALDIS PESERTA - 4,800,000 (4,800,000)
- Penginapan Gol.II [ - ] - - - [ 6 Kmr x 2 Mlm ] 12 400,000 4,800,000 (4,800,000)
>> HONOR KEGIATAN - 8,460,000 (8,460,000)
SEMULA MENJADI
Volume Jenis
Sub Outp komponen Harga Satuan Jumlah Harga Satuan Jumlah
- Honor Pemateri [ - ] - - - [ 1Orgx4Hrx3Jamx1Giat ] 12 555,000 6,660,000 (6,660,000)
- Honor Panitia [ - ] - - - [ 3 Org x 4 Giat ] 12 150,000 1,800,000 (1,800,000)
JUMLAH TOTAL ANGGARAN 107,125,000 107,125,000 -
Kendari, Agustus 2022

plh. KASUBBIDDOKPOL
12,538,083,000
12708902000
-12,601,777,000
dr. LISDIA RATNAWATI
PEMBINA TK I NIP 197505042003122002
DAFTAR USULAN RENCANA REVISI KE-1 DIPA (REFOCUSING DAN REALOKASI BELANJA) TA. 2021
SEMULA MENJADI
Volume Sub Jenis
Outp komponen Harga Satuan Jumlah Harga Satuan Jumlah
060.01.WA Program Dukungan Manajemen #REF! #REF! #REF!
3072 Pelayanan Kesehatan Polri #REF! #REF! #REF!

3072.BAA Pelayanan Publik Kepada Masyarakat #REF! #REF! #REF!
3072.BAA.002 Layanan Kesehatan #REF! #REF! #REF!
003 Dukungan Operasional Pertahanan dan Keamanan #REF! #REF! #REF!
AI PEMERIKSAAN KESEHATAN 5,664,878,000 6,739,280,000 (1,074,402,000)
521119 Belanja Barang operasional lainnya 5,656,698,000 6,731,100,000 (1,074,402,000)
> PELAYANAN KESEHATAN KESEMAPTAAN POLRI 5,656,698,000 6,731,100,000 (1,074,402,000)
>> RIKKES BERKALA 5,647,398,000 4,744,800,000 902,598,000
- Intensif I [1820 ORG x 1 KALI] [ 1820 Org x 1 Kali ] 1,820 1,780,000 3,239,600,000 [ 1777 Org x 1 Kali ] 1,777 1,780,000 3,163,060,000 76,540,000
- Intensif II [1706 ORG x 1 KALI] [ 1706 Org x 1 Kali ] 1,706 1,198,000 2,043,788,000 [ 1125 Org x 1 Kali ] 1,125 1,198,000 1,347,750,000 696,038,000
- Intensif III [409 ORG x 1 KALI] [ 409 Org x 1 Kali ] 409 890,000 364,010,000 [ 256 Org x 1 Kali ] 256 890,000 227,840,000 136,170,000
- Plano Test [205 ORG x 1 KALI] [ - ] - - - [ 205 Org x 1 Kali ] 205 30,000 6,150,000 (6,150,000)
>> RIKKES BERKALA LANJUTAN - 1,977,000,000 (1,977,000,000)
- Laboratorium [625 ORG x 1 THN] [ - ] - - - [ 625 Org x 1 Thn ] 625 1,305,600 816,000,000 (816,000,000)
- Radiologi [825 ORG x 1 THN] [ - ] - - - [ 825 Org x 1 Thn ] 825 131,818 108,750,000 (108,750,000)
- USG [200 ORG x 1 THN] [ - ] - - - [ 200 Org x 1 Thn ] 200 400,000 80,000,000 (80,000,000)
- Narkoba [1500 ORG x 1 THN] [ - ] - - - [ 1500 Org x 1 Thn ] 1,500 163,000 244,500,000 (244,500,000)
- Elektromedis [1450 ORG x 1 THN] [ - ] - - - [ 1450 Org x 1 Thn ] 1,450 262,000 379,900,000 (379,900,000)
- Keswa [625 ORG x 1 THN] [ - ] - - - [ 625 Org x 1 Thn ] 625 100,000 62,500,000 (62,500,000)
- Odontogram [625 ORG x 1 THN] [ - ] - - - [ 625 Org x 1 Thn ] 625 50,000 31,250,000 (31,250,000)
- Pemeriksaan Covid [2541 ORG x 1 THN] [ - ] - - - [ 2541 Org x 1 Thn ] 2,541 100,000 254,100,000 (254,100,000)
-2-
SEMULA MENJADI
Volume Sub Jenis
BV SUPERVISI 12,350,000 3,350,000 9,000,000
524111 Belanja Perjalanan Dinas Biasa 12,350,000 3,350,000 9,000,000
> BID. DOKKES 12,350,000 3,350,000 9,000,000
>> KENDARI - KONAWE - KOLAKA 3,350,000 3,350,000 -
- Uang Harian Pamen Gol. IV [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 300,000 600,000 [ 1 org x 2 Hr x 1 Giat ] 2 300,000 600,000 -
- Penginapan Pamen Gol. IV [1 KMR X 1 ORG x 1 HR X 1 GIAT] [ 1 org x 1 Hr x 1 Giat ] 1 350,000 350,000 [ 1 org x 1 Hr x 1 Giat ] 1 350,000 350,000 -
- Uang Harian Pama Gol. III [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 -
- Penginapan Gol. II & III [2 Org X 1 HR X 1 GIAT] [ 2 org x 1 Hr x 1 Giat ] 2 300,000 600,000 [ 2 org x 1 Hr x 1 Giat ] 2 300,000 600,000 -
- Uang Harian Gol. II [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 -
- Transportasi [1 Unit X 2 HR ] [ 1 Unit x 2 Hr ] 2 400,000 800,000 [ 1 Unit x 2 Hr ] 2 400,000 800,000 -
>> KOLAKA - KOLAKA UTARA - KENDARI 9,000,000 - 9,000,000
- Uang Harian Pamen Gol. IV [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 300,000 600,000 [ - ] - - - 600,000
- Penginapan Pamen Gol. IV [1 KMR X 1 ORG x 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 400,000 800,000 [ - ] - - - 800,000
- Uang Harian Pama Gol. III [2 ORG X 2 HR X 1 GIAT] [ 2 org x 2 Hr x 1 Giat ] 4 250,000 1,000,000 [ - ] - - - 1,000,000
- Penginapan Gol. II & III [2 Kmr x 4 Org X 2 HR X 1 GIAT] [ 2 kmrx2 orgx1 Hrx1 Giat ] 16 300,000 4,800,000 [ - ] - - - 4,800,000
- Uang Harian Brigadir Gol. II [2 ORG X 2 HR X 1 GIAT] [ 2 org x 2 Hr x 1 Giat ] 4 250,000 1,000,000 [ - ] - - - 1,000,000
- Transportasi [1 Unit X 2 HR ] [ 1 Unit x 2 Hr ] 2 400,000 800,000 [ - ] - - - 800,000
-5-
SEMULA MENJADI
Volume Sub Jenis
FS DUKUNGAN OPERASIONAL SATKER 57,190,000 40,830,000 16,360,000
> PAMEN / GOL IV 11,720,000 11,720,000 -
- Uang Harian [1 ORG x 2 HR x 2 GIAT] [ 1 org x 2 Hr x 2 Giat ] 4 530,000 2,120,000 [ 1 org x 2 Hr x 2 Giat ] 4 530,000 2,120,000 -
- Penginapan [1 ORG x 1 HR x 2 GIAT] [ 1 org x 1 Hr x 2 Giat ] 2 800,000 1,600,000 [ 1 org x 1 Hr x 2 Giat ] 2 800,000 1,600,000 -
- Tranportasi [1 ORG x 1 PP x 2 GIAT] [ 1 org x 1 PP x 2 Giat ] 2 4,000,000 8,000,000 [ 1 org x 1 PP x 2 Giat ] 2 4,000,000 8,000,000 -
> PAMA / GOL III 5,660,000 5,660,000 -
- Penginapan [1 ORG x 1 HR x 1 GIAT] [ 1 org x 1 Hr x 1 Giat ] 1 600,000 600,000 [ 1 org x 1 Hr x 1 Giat ] 1 600,000 600,000 -
> DUKUNGAN JALDIS SUNGAR DI JAKARTA 16,360,000 - 16,360,000
- Uang Harian [2 ORG x 3 HR x 2 GIAT] [ 2 org x 3 Hr x 2 Giat ] 12 530,000 6,360,000 [ - ] - - - 6,360,000
- Penginapan [2 ORG x 2 HR x 2 GIAT] [ 2 org x 2 Hr x 2 Giat ] 8 500,000 4,000,000 [ - ] - - - 4,000,000
- Tranportasi [2 ORG x 1 PP x 1 GIAT] [ 2 org x 1 PP x 1 Giat ] 2 3,000,000 6,000,000 [ - ] - - - 6,000,000
JUMLAH TOTAL ANGGARAN #REF! #REF! #REF!
Kendari, Februari 2021 #REF!

KUASA PENGGUNA ANGGARAN
#REF!
12708902000
#REF!
dr. BAMBANG TRIAMBODO, Sp.B
KOMISARIS BESAR POLISI NRP 69120512
SEMULA MENJADI
Volume Sub Jenis
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 639,820,000 603,704,000 36,116,000
5059 Dukungan Manajemen dan Teknik Sarpras 439,820,000 403,704,000 36,116,000

5059.EAA Layanan Perkantoran 277,820,000 241,704,000 36,116,000
5059.EAA.994 Layanan Perkantoran 277,820,000 241,704,000 36,116,000
002 Operasional dan Pemeliharaan Kantor 277,820,000 241,704,000 36,116,000
AY PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 200,000,000 166,000,000 34,000,000
523121 Belanja Har Peralatan dan Mesin 200,000,000 166,000,000 34,000,000
> BID. DOKKES 200,000,000 166,000,000 34,000,000
- Ranmor Roda 4 Kendaraan Dinas Pejabat [1 UNIT x 1 THN] [ 1 Unit x 1 Thn ] 1 30,000,000 30,000,000 [ 1 Unit x 1 Thn ] 1 30,000,000 30,000,000 -
- Ranmor Roda 4 Kendaraan Ops [5 UNIT x 1 THN] [ 5 Unit x 1 Thn ] 5 34,000,000 170,000,000 [ 4 Unit x 1 Thn ] 4 34,000,000 136,000,000 34,000,000
BB PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 7,000,000 4,884,000 2,116,000
> BID. DOKKES 7,000,000 4,884,000 2,116,000
- Har Ranmor Roda 2 [2 UNIT x 1 THN] [ 2 Unit x 1 Thn ] 2 3,500,000 7,000,000 [ 2 Unit x 1 Thn ] 2 2,442,000 4,884,000 2,116,000
060.01.WA Program Dukungan Manajemen 11,270,730,000 10,871,916,000 398,814,000
3072 Pelayanan Kesehatan Polri 5,178,045,000 5,099,901,000 78,144,000

3072.BAA Pelayanan Publik Kepada Masyarakat 5,178,045,000 5,099,901,000 78,144,000
3072.BAA.002 Layanan Kesehatan 3,330,504,000 3,301,394,000 29,110,000
003 Dukungan Operasional Pertahanan dan Keamanan 3,330,504,000 3,301,394,000 29,110,000
AI PEMERIKSAAN KESEHATAN 2,942,188,000 2,929,028,000 13,160,000
521119 Belanja Barang operasional lainnya 2,934,008,000 2,920,848,000 13,160,000
> PELAYANAN KESEHATAN KESEMAPTAAN POLRI 2,934,008,000 2,920,848,000 13,160,000
>> RIKKES BERKALA 2,912,628,000 2,905,508,000 7,120,000
- Intensif I [940 ORG x 1 KALI] [ 940 Org x 1 Kali ] 940 1,780,000 1,673,200,000 [ 936 Org x 1 Kali ] 936 1,780,000 1,666,080,000 7,120,000
- Intensif II [886 ORG x 1 KALI] [ 886 Org x 1 Kali ] 886 1,198,000 1,061,428,000 [ 886 Org x 1 Kali ] 886 1,198,000 1,061,428,000 -
- Intensif III [200 ORG x 1 KALI] [ 200 Org x 1 Kali ] 200 890,000 178,000,000 [ 200 Org x 1 Kali ] 200 890,000 178,000,000 -
>> RIKKES PENGENDALIAN BERAT BADAN DAN PENCEGAHAN PENYAKIT DEGENERATIF 12,080,000 6,040,000 6,040,000
- Rontgen [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 120,000 2,400,000 [ 10 Org x 1 Thn ] 10 120,000 1,200,000 1,200,000
- Pemeriksaan EKG [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 50,000 1,000,000 [ 10 Org x 1 Thn ] 10 50,000 500,000 500,000
- Pemeriksaan Lab [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 130,000 2,600,000 [ 10 Org x 1 Thn ] 10 130,000 1,300,000 1,300,000
- HBsAg [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 50,000 1,000,000 [ 10 Org x 1 Thn ] 10 50,000 500,000 500,000
- Anti HIV [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 70,000 1,400,000 [ 10 Org x 1 Thn ] 10 70,000 700,000 700,000
- VDRL [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 40,000 800,000 [ 10 Org x 1 Thn ] 10 40,000 400,000 400,000
- Pemeriksaan komposisi tubuh, kesamaptaan dan konsultasi [20
115,000 115,000
ORG x 1 THN] [ 20 Org x 1 Thn ] 20 2,300,000 [ 10 Org x 1 Thn ] 10 1,150,000 1,150,000
- BHP Pemeriksaan fisik [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 10,000 200,000 [ 10 Org x 1 Thn ] 10 10,000 100,000 100,000
-2-
SEMULA MENJADI
Volume Sub Jenis
Volume Sub Jenis
Kode Uraian Suboutput/Komponen/Subkomponen/Akun/Detil SELISIH
- Konsumsi [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 15,000 300,000 [ 10 Org x 1 Thn ] 10 15,000 150,000 150,000
- ATK [20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 4,000 80,000 [ 10 Org x 1 Thn ] 10 4,000 40,000 40,000
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 388,316,000 372,366,000 15,950,000
521119 Belanja Barang operasional lainnya 388,316,000 372,366,000 15,950,000
> PELAYANAN KESEHATAN DI BIDANG KEDOKTERAN DAN KEPOLISIAN (DOKPOL) 182,125,000 166,175,000 15,950,000
>> Pelayanan Kedokteran Forensik 44,375,000 28,425,000 15,950,000
- Gali Kubur/Ekshumasi dalam kota [4 Org x 1 Thn] [ 4 Org x 1 Thn ] 4 4,775,000 19,100,000 [ 1 Org x 1 Thn ] 1 4,775,000 4,775,000 14,325,000
- Pengambilan Sampel dalam rangka pemeriksaan lab dan penunjang lainnya [10 Org x 1 Thn] [ 10 Org x 1 Thn ] 10 325,000 3,250,000 [ 5 Org x 1 Thn ] 5 325,000 1,625,000 1,625,000
3072.BAA.004 Layanan Kesehatan BPJS 1,847,541,000 1,798,507,000 49,034,000

EV PENGEMBANGAN, PENINGKATAN PENGAKUAN SISTEM AKREDITASI, SERTIFIKASI STANDAR, PK TINGKAT BILATERAL, REGIONAL, INTERNASIONAL 196,733,000 147,699,000 49,034,000
> PENYUSUNAN DOKUMEN POKJA 78,597,000 58,947,000 19,650,000
>> ATK 13,869,000 10,401,000 3,468,000
- Kertas HVS 80g (A4) [ 10 Rim x 4 FKTP ] 40 50,000 2,000,000 [ 10 Rim x 3 FKTP ] 30 50,000 1,500,000 500,000
- Kertas HVS 80g (F4) [ 9 Rim x 4 FKTP ] 36 51,000 1,836,000 [ 9 Rim x 3 FKTP ] 27 51,000 1,377,000 459,000
- Tinta Printer Hitam [ 7 Buah x 4 FKTP ] 28 195,000 5,460,000 [ 7 Buah x 3 FKTP ] 21 195,000 4,095,000 1,365,000
- Tinta Printer Warna [ 5 Buah x 4 FKTP ] 20 200,000 4,000,000 [ 5 Buah x 3 FKTP ] 15 200,000 3,000,000 1,000,000
- Flashdisk [ 1 Buah x 4 FKTP ] 4 143,250 573,000 [ 1 Buah x 3 FKTP ] 3 143,000 429,000 144,000
>> KONSUMSI RAPAT PANITIA 64,728,000 48,546,000 16,182,000
- Snack [ 9 Org x 29 Hr x 4 FKTP ] 1,044 20,000 20,880,000 [ 9 Org x 29 Hr x 3 FKTP ] 783 20,000 15,660,000 5,220,000
- Makan [ 9 Org x 29 Hr x 4 FKTP ] 1,044 42,000 43,848,000 [ 9 Org x 29 Hr x 3 FKTP ] 783 42,000 32,886,000 10,962,000
> PENDAMPINGAN 65,296,000 49,122,000 16,174,000
>> ATK 1,984,000 1,638,000 346,000
- Kertas HVS 80g (A4) [ 2 Rim x 4 FKTP ] 8 50,000 400,000 [ 2 Rim x 3 FKTP ] 6 50,000 300,000 100,000
- Kertas HVS 80g (F4) [ 1 Rim x 4 FKTP ] 4 51,000 204,000 [ 1 Rim x 3 FKTP ] 3 51,000 153,000 51,000
- Tinta Printer Hitam [ 1 Buah x 4 FKTP ] 4 195,000 780,000 [ 1 Buah x 3 FKTP ] 3 195,000 585,000 195,000
- Tinta Printer Warna [ 1 Buah x 3 FKTP ] 3 200,000 600,000 [ 1 Buah x 3 FKTP ] 3 200,000 600,000 -
>> KONSUMSI 10,912,000 8,184,000 2,728,000
- Snack [ 11 Org x 4 Hr x 4 FKTP ] 176 20,000 3,520,000 [ 11 Org x 4 Hr x 3 FKTP ] 132 20,000 2,640,000 880,000
- Makan [ 11 Org x 4 Hr x 4 FKTP ] 176 42,000 7,392,000 [ 11 Org x 4 Hr x 3 FKTP ] 132 42,000 5,544,000 1,848,000
>> PERLENGKAPAN 2,000,000 1,500,000 500,000
- Spanduk [ 1 Buah x 4 FKTP ] 4 500,000 2,000,000 [ 1 Buah x 3 FKTP ] 3 500,000 1,500,000 500,000
>> HONOR PENDAMPING 28,800,000 21,600,000 7,200,000
- Honor pendamping (pengajar) [ 2Orgx3Jamx 4FKTPx4Hr ] 96 300,000 28,800,000 [ 2Orgx3Jamx 3FKTPx4Hr ] 72 300,000 21,600,000 7,200,000
>> UANG HARIAN PENDAMPING 21,600,000 16,200,000 5,400,000
- Uang Harian [ 9 Org x 4 Giat x 4 FKTP ] 144 150,000 21,600,000 [ 9 Org x 4 Giat x 3 FKTP ] 108 150,000 16,200,000 5,400,000
-3-
SEMULA MENJADI
Volume Sub Jenis
> SURVEYOR 52,840,000 39,630,000 13,210,000
>> ATK 2,184,000 1,638,000 546,000
- Kertas HVS 80g (A4) [ 2 Rim x 4 FKTP ] 8 50,000 400,000 [ 2 Rim x 3 FKTP ] 6 50,000 300,000 100,000
- Kertas HVS 80g (F4) [ 1 Rim x 4 FKTP ] 4 51,000 204,000 [ 1 Rim x 3 FKTP ] 3 51,000 153,000 51,000
- Tinta Printer Hitam [ 1 Buah x 4 FKTP ] 4 195,000 780,000 [ 1 Buah x 3 FKTP ] 3 195,000 585,000 195,000
- Tinta Printer Warna [ 1 Buah x 4 FKTP ] 4 200,000 800,000 [ 1 Buah x 3 FKTP ] 3 200,000 600,000 200,000
>> KONSUMSI 5,456,000 4,092,000 1,364,000
- Snack [ 11 Org x 2 Hr x 4 FKTP ] 88 20,000 1,760,000 [ 11 Org x 2 Hr x 3 FKTP ] 66 20,000 1,320,000 440,000
- Makan [ 11 Org x 2 Hr x 4 FKTP ] 88 42,000 3,696,000 [ 11 Org x 2 Hr x 3 FKTP ] 66 42,000 2,772,000 924,000
>> PERLENGKAPAN 2,000,000 1,500,000 500,000
- Spanduk [ 1 Buah x 4 FKTP ] 4 500,000 2,000,000 [ 1 Buah x 3 FKTP ] 3 500,000 1,500,000 500,000
>> HONOR SURVEYOR 43,200,000 32,400,000 10,800,000
- Honor Surveyor Eselon III [ 2Orgx3Jamx 4FKTPx2Hr ] 48 900,000 43,200,000 [ 2Orgx3Jamx 3FKTPx2Hr ] 36 900,000 32,400,000 10,800,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 6,092,685,000 5,772,015,000 320,670,000

3073.EAC Layanan Umum 2,981,170,000 2,660,500,000 320,670,000
3073.EAC.001 Layanan Dukungan Manajemen Internal Perkantoran 2,981,170,000 2,660,500,000 320,670,000
AC PERTEMUAN/JAMUAN DELEGASI/MISI/TAMU 6,900,000 4,020,000 2,880,000
> KUNJUNGAN TIM WASRIK ITWASDA POLDA SULTRA 2,680,000 2,680,000 -
>> WASRIK TAHAP I 1,340,000 1,340,000 -
- Makan [20 ORG x 1 KALI x 1 GIAT] [ 20 Org x 1 Kali x 1 Giat ] 20 35,000 700,000 [ 20 Org x 1 Kali x 1 Giat ] 20 35,000 700,000 -
- Snack [20 ORG x 1 KALI x 1 GIAT] [ 20 Org x 1 Kali x 1 Giat ] 20 17,000 340,000 [ 20 Org x 1 Kali x 1 Giat ] 20 17,000 340,000 -
- Spanduk [2 BUAH x 1 GIAT] [ 2 Buah x 1 Giat ] 2 150,000 300,000 [ 2 Buah x 1 Giat ] 2 150,000 300,000 -
>> WASRIK TAHAP II 1,340,000 1,340,000 -
> KUNJUNGAN TIM WASRIK ITWASUM MABES POLRI 1,440,000 - 1,440,000
>> KEGIATAN KUNJUNGAN TIM WASRIK ITWASUM MABES POLRI
1,440,000 - 1,440,000
- Makan [20 ORG x 1 KALI x 1 GIAT] [ 20 Org x 1 Kali x 1 Giat ] 20 35,000 700,000 [ - ] - - - 700,000
- Snack [20 ORG x 1 KALI x 1 GIAT] [ 20 Org x 1 Kali x 1 Giat ] 20 17,000 340,000 [ - ] - - - 340,000
- Spanduk [2 BUAH x 1 GIAT] [ 2 Buah x 1 Giat ] 2 200,000 400,000 [ - ] - - - 400,000
> KUNJUNGAN TIM SUPERVISI PUSDOKKES MABES POLRI 1,440,000 - 1,440,000
>> KEGIATAN KUNJUNGAN TIM SUPERVISI PUSDOKKES MABES
POLRI 1,440,000 - 1,440,000
-4-
SEMULA MENJADI
Volume Sub Jenis
> KUNJUNGAN TIM SUPERVISI BIRO RENA POLDA SULTRA 670,000 670,000 -
>> KEGIATAN KUNJUNGAN TIM SUPERVISI BIRO RENA POLDA
SULTRA 670,000 670,000 -
> KUNJUNGAN TIM SUPERVISI BIDKEU POLDA SULTRA 670,000 670,000 -
>> KEGIATAN KUNJUNGAN TIM SUPERVISI BIDKEU POLDA
SULTRA 670,000 670,000 -

> RIKKES BERKALA 2,790,654,000 2,487,044,000 303,610,000
- Rikkes Berkala [ 1 Giat x 1 Thn ] 1 2,790,654,000 2,790,654,000 [ 1 Giat x 1 Thn ] 1 2,487,044,000 2,487,044,000 303,610,000
BV SUPERVISI 12,350,000 3,350,000 9,000,000

> BID. DOKKES 12,350,000 3,350,000 9,000,000

> PAMEN / GOL IV 11,720,000 11,720,000 -
-5-
SEMULA MENJADI
Volume Sub Jenis
> PAMA / GOL III 5,660,000 5,660,000 -
> DUKUNGAN JALDIS SUNGAR DI JAKARTA 16,360,000 11,180,000 5,180,000
- Uang Harian [2 ORG x 3 HR x 2 GIAT] [ 2 org x 3 Hr x 2 Giat ] 12 530,000 6,360,000 [ 2 org x 3 Hr x 1 Giat ] 6 530,000 3,180,000 3,180,000
- Penginapan [2 ORG x 2 HR x 2 GIAT] [ 2 org x 2 Hr x 2 Giat ] 8 500,000 4,000,000 [ 2 org x 2 Hr x 1 Giat ] 4 500,000 2,000,000 2,000,000
JUMLAH TOTAL ANGGARAN 12,709,102,000 12,274,172,000 434,930,000
434,930,000 Kendari, Februari 2021 -

SEMULA MENJADI
Volume Sub Jenis
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 639,820,000 603,704,000 36,116,000

> BID. DOKKES 200,000,000 166,000,000 34,000,000
> BID. DOKKES 7,000,000 4,884,000 2,116,000
060.01.WA Program Dukungan Manajemen 11,270,730,000 10,871,916,000 398,814,000
3072 Pelayanan Kesehatan Polri 5,178,045,000 5,111,535,000 66,510,000

3072.BAA Pelayanan Publik Kepada Masyarakat 5,178,045,000 5,111,535,000 66,510,000
3072.BAA.002 Layanan Kesehatan 3,330,504,000 3,263,994,000 66,510,000
521119 Belanja Barang operasional lainnya 7524000 2,934,008,000 2,920,848,000 13,160,000
>> RIKKES BERKALA 2,912,628,000 2,905,508,000 7,120,000
- Pemeriksaan komposisi tubuh, kesamaptaan dan konsultasi [20
115,000 115,000
ORG x 1 THN] [ 20 Org x 1 Thn ] 20 2,300,000 [ 10 Org x 1 Thn ] 10 1,150,000 1,150,000
-2-
SEMULA MENJADI
Volume Sub Jenis
Volume Sub Jenis
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 388,316,000 334,966,000 53,350,000
> PELAYANAN KESEHATAN AKIBAT PELAKSANAAN TUGAS LATIHAN OPERASI POLRI 145,141,000 107,741,000 37,400,000
>> Pelaksanaan Pemberantasan Nyamuk dan Serangga Lainnya di Lingk Kerja 74,800,000 37,400,000 37,400,000
- Campuran fogging [68 HA x 1 THN] [ 68 HA x 1 Thn ] 68 912,000 62,016,000 [ 34 HA x 1 Thn ] 34 912,000 31,008,000 31,008,000
- Bahan Bakar Minyak [68 HA x 1 THN] [ 68 HA x 1 Thn ] 68 12,000 816,000 [ 34 HA x 1 Thn ] 34 12,000 408,000 408,000
- Obat Anti Larvasi dan Serangga [68 HA x 1 THN] [ 68 HA x 1 Thn ] 68 176,000 11,968,000 [ 34 HA x 1 Thn ] 34 176,000 5,984,000 5,984,000
> PELAYANAN KESEHATAN DI BIDANG KEDOKTERAN DAN KEPOLISIAN (DOKPOL) 182,125,000 166,175,000 15,950,000
>> Pelayanan Kedokteran Forensik 44,375,000 28,425,000 15,950,000
- Gali Kubur/Ekshumasi dalam kota [4 Org x 1 Thn] [ 4 Org x 1 Thn ] 4 4,775,000 19,100,000 [ 1 Org x 1 Thn ] 1 4,775,000 4,775,000 14,325,000
- Pengambilan Sampel dalam rangka pemeriksaan lab dan penunjang lainnya [10 Org x 1 Thn] [ 10 Org x 1 Thn ] 10 325,000 3,250,000 [ 5 Org x 1 Thn ] 5 325,000 1,625,000 1,625,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 6,092,685,000 5,760,381,000 332,304,000

3073.EAC Layanan Umum 2,981,170,000 2,648,866,000 332,304,000
3073.EAC.001 Layanan Dukungan Manajemen Internal Perkantoran 2,981,170,000 2,648,866,000 332,304,000
AC PERTEMUAN/JAMUAN DELEGASI/MISI/TAMU 6,900,000 4,020,000 2,880,000
> KUNJUNGAN TIM WASRIK ITWASDA POLDA SULTRA 2,680,000 2,680,000 -
>> WASRIK TAHAP I 1,340,000 1,340,000 -
>> WASRIK TAHAP II 1,340,000 1,340,000 -
> KUNJUNGAN TIM WASRIK ITWASUM MABES POLRI 1,440,000 - 1,440,000
>> KEGIATAN KUNJUNGAN TIM WASRIK ITWASUM MABES POLRI
1,440,000 - 1,440,000
> KUNJUNGAN TIM SUPERVISI PUSDOKKES MABES POLRI 1,440,000 - 1,440,000
>> KEGIATAN KUNJUNGAN TIM SUPERVISI PUSDOKKES MABES
POLRI 1,440,000 - 1,440,000
-3-
SEMULA MENJADI
Volume Sub Jenis
> KUNJUNGAN TIM SUPERVISI BIRO RENA POLDA SULTRA 670,000 670,000 -
>> KEGIATAN KUNJUNGAN TIM SUPERVISI BIRO RENA POLDA
SULTRA 670,000 670,000 -
> KUNJUNGAN TIM SUPERVISI BIDKEU POLDA SULTRA 670,000 670,000 -
>> KEGIATAN KUNJUNGAN TIM SUPERVISI BIDKEU POLDA
SULTRA 670,000 670,000 -

> RIKKES BERKALA 2,790,654,000 2,486,590,000 304,064,000
- Rikkes Berkala [ 1 Giat x 1 Thn ] 1 2,790,654,000 2,790,654,000 [ 1 Giat x 1 Thn ] 1 2,486,590,000 2,486,590,000 304,064,000
BV SUPERVISI 12,350,000 3,350,000 9,000,000

> BID. DOKKES 12,350,000 3,350,000 9,000,000

> PAMEN / GOL IV 11,720,000 11,720,000 -
-4-
SEMULA MENJADI
Volume Sub Jenis
> PAMA / GOL III 5,660,000 5,660,000 -
> DUKUNGAN JALDIS SUNGAR DI JAKARTA 16,360,000 - 16,360,000
- Uang Harian [2 ORG x 3 HR x 2 GIAT] [ 2 org x 3 Hr x 2 Giat ] 12 530,000 6,360,000 [ - ] - - - 6,360,000
- Penginapan [2 ORG x 2 HR x 2 GIAT] [ 2 org x 2 Hr x 2 Giat ] 8 500,000 4,000,000 [ - ] - - - 4,000,000
- Tranportasi [2 ORG x 1 PP x 1 GIAT] [ 2 org x 1 PP x 1 Giat ] 2 3,000,000 6,000,000 [ - ] - - - 6,000,000
JUMLAH TOTAL ANGGARAN 12,709,102,000 12,274,172,000 434,930,000
Kendari, Februari 2021 -


DAFTAR USULAN RENCANA REVISI KE-1 DIPA TA. 2021

SEMULA MENJADI
Volume Sub Jenis
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 639,820,000 639,820,000 -

> BID. DOKKES 200,000,000 166,000,000 34,000,000
> BID. DOKKES 7,000,000 4,884,000 2,116,000
060.01.WA Program Dukungan Manajemen #REF! #REF! #REF!
3072 Pelayanan Kesehatan Polri 439,820,000 439,820,000 #REF!

3072.BAA Pelayanan Publik Kepada Masyarakat 277,820,000 277,820,000 #REF!
3072.BAA.002 Layanan Kesehatan 277,820,000 277,820,000 #REF!
003 Dukungan Operasional Pertahanan dan Keamanan #REF! #REF! #REF!
AI PEMERIKSAAN KESEHATAN 314,368,000 314,368,000 -
521119 Belanja Barang operasional lainnya 7524000 314,368,000 314,368,000 -
>> RIKKES BERKALA 2,912,628,000 2,905,508,000 7,120,000
>> RIKKES TAMBAHAN (PLUS) 9,300,000 4,650,000 4,650,000
- Pemeriksaan mata (slit lamp) [10 ORG x 1 THN] [ 10 Org x 1 Thn ] 10 50,000 500,000 [ 5 Org x 1 Thn ] 5 50,000 250,000 250,000
- Pemeriksaan THT (Audiometri) [10 ORG x 1 THN] [ 10 Org x 1 Thn ] 10 60,000 600,000 [ 5 Org x 1 Thn ] 5 60,000 300,000 300,000
- Pemeriksaan paru [10 ORG x 1 THN] [ 10 Org x 1 Thn ] 10 50,000 500,000 [ 5 Org x 1 Thn ] 5 50,000 250,000 250,000
- USG Abdomen [10 ORG x 1 THN] [ 10 Org x 1 Thn ] 10 330,000 3,300,000 [ 5 Org x 1 Thn ] 5 330,000 1,650,000 1,650,000
- Echokardiografi [10 ORG x 1 THN] [ 10 Org x 1 Thn ] 10 330,000 3,300,000 [ 5 Org x 1 Thn ] 5 330,000 1,650,000 1,650,000
- Pemeriksaan komposisi tubuh, kesamaptaan dan konsultasi
115,000 115,000
[20 ORG x 1 THN] [ 20 Org x 1 Thn ] 20 2,300,000 [ 10 Org x 1 Thn ] 10 1,150,000 1,150,000
> FOGGING DI LINGKUNGAN KERJA, LEMDIK DAN ASRAMA 117,000,000 116,600,000 (400,000)
>> Fogging Dilingkungan Kerja, Lemdik dan Asrama 117,000,000 116,600,000 (400,000)
- baygon [52 HA x 1 THN] [ 52 HA ] 52 84,000 4,368,000 [ - ] - - -
- cynoff [52 HA x 1 THN] [ 52 HA ] 52 449,000 23,348,000 [ - ] - - -
- solar [52 HA x 1 THN] [ 52 HA ] 52 360,000 18,720,000 [ - ] - - -
- bensin [52 HA x 1 THN] [ 52 HA ] 52 297,000 15,444,000 [ - ] - - -
- abate [52 HA x 1 THN] [ 52 HA ] 52 60,000 3,120,000 [ - ] - - -
- uang saku petugas [52 HA x 5 ORG x 1 THN] [ 52 HA x 5 Org x 1 Thn ] 260 200,000 52,000,000 [ - ] - -
- Sipermetrin [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 450,000 47,700,000
- Organ Phospat [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 450,000 47,700,000
- solar non subsidi [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 12,000 1,272,000
- bensin [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 12,000 1,272,000
- Obat Anti Larvasida Nyamuk dan seranggara [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 176,000 18,656,000
AI PEMERIKSAAN KESEHATAN 3,016,136,000 3,016,136,000 -
521115 Belanja Honor Operasional Satuan Kerja - 17,640,000 17,640,000
> ADMINISTRASI KEGIATAN - 17,640,000 17,640,000
>> Administrasi Kegiatan - 17,640,000 17,640,000
- Kuasa Pengguna Anggaran [1 ORG x 3 BLN] [ - ] - - - [ 1 ORG x 3 BLN ] 3 1,110,000 3,330,000 3,330,000
- Pejabat Pembuat Komitmen[1 ORG x 3 BLN] [ - ] - - - [ 1 ORG x 3 BLN ] 3 1,070,000 3,210,000 3,210,000
- Bendahara Pengeluaran [1 ORG x 3 BLN] [ - ] - - - [ 1 ORG x 3 BLN ] 3 770,000 2,310,000 2,310,000
- Staf Bendahara Pengeluaran [1 ORG x 3 BLN] [ - ] - - - [ 2 ORG x 3 BLN ] 6 570,000 3,420,000 3,420,000
- Panitia Penerima Hasil Pekerjaan [3 ORG x 1 PKT] [ - ] - - - [ 3 ORG x 1 PKT ] 3 910,000 2,730,000 2,730,000
- Pejabat PPSPM [1 ORG x 3 BLN] [ - ] - - - [ 1 ORG x 3 BLN ] 3 880,000 2,640,000 2,640,000
-2-
SEMULA MENJADI
Volume Sub Jenis
Outp komponen
Volume Sub Jenis
521119 Belanja Barang operasional lainnya 3,016,136,000 2,998,496,000 (17,640,000)
> ADMINISTRASI KEGIATAN 23,090,000 5,450,000 (17,640,000)
>> Administrasi Kegiatan 23,090,000 5,450,000 (17,640,000)
- Kuasa Pengguna Anggaran [1 ORG x 3 BLN] [ 1 ORG x 3 BLN ] 3 1,110,000 3,330,000 [ - ] - - - (3,330,000)
- Pejabat Pembuat Komitmen[1 ORG x 3 BLN] [ 1 ORG x 3 BLN ] 3 1,070,000 3,210,000 [ - ] - - - (3,210,000)
- Bendahara Pengeluaran [1 ORG x 3 BLN] [ 1 ORG x 3 BLN ] 3 770,000 2,310,000 [ - ] - - - (2,310,000)
- Staf Bendahara Pengeluaran [1 ORG x 3 BLN] [ 2 ORG x 3 BLN ] 6 570,000 3,420,000 [ - ] - - - (3,420,000)
- Panitia Pengadaan Barang dan Jasa [5 ORG x 1 PKT] [ 5 ORG x 1 PKT ] 5 1,090,000 5,450,000 [ 5 ORG x 1 PKT ] 5 1,090,000 5,450,000 -
- Panitia Penerima Hasil Pekerjaan [3 ORG x 1 PKT] [ 3 ORG x 1 PKT ] 3 910,000 2,730,000 [ - ] - - - (2,730,000)
- Pejabat PPSPM [1 ORG x 3 BLN] [ 1 ORG x 3 BLN ] 3 880,000 2,640,000 [ - ] - - - (2,640,000)
3073 Dukungan pelayanan Internal Perkantoran Polri 3,094,577,000 3,043,077,000 (51,500,000)

3073.001 Layanan Duk Manajemen Internal Perkantoran 186,916,000 135,416,000 (51,500,000)
003 Dukungan operasional pertahanan dan keamanan 186,916,000 135,416,000 (51,500,000)
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 5,000,000 5,000,000 -
521112 Belanja Pengadaan Bahan Makanan - 1,800,000 900,000
> RAPAT PENYUSUNAN RANCANGAN RENJA TA. 2021 - 900,000 900,000
- Makan Peserta rapat [10 ORG X 2 HR X 1 KALI] [ - ] - - - [ 10 org x 2 Hr x 1 kali ] 20 29,000 580,000 580,000
- Snack Peserta rapat [10 ORG X 2 HR X 1 KALI] [ - ] - - - [ 10 org x 2 Hr x 1 kali ] 20 16,000 320,000 320,000
> RAPAT PENYUSUNAN RENJA TA. 2021 - 900,000 900,000
521211 Belanja Bahan 2,000,000 200,000 (900,000)
> RAPAT PENYUSUNAN RANCANGAN RENJA TA. 2021 1,000,000 100,000 (900,000)
- Makan Peserta rapat [10 ORG X 2 HR X 1 KALI] [ 10 org x 2 Hr x 1 kali ] 20 29,000 580,000 [ - ] - - - (580,000)
- Snack Peserta rapat [10 ORG X 2 HR X 1 KALI] [ 10 org x 2 Hr x 1 kali ] 20 16,000 320,000 [ - ] - - - (320,000)
- ATK [1 GIAT X 1 KALI] [ 1 GIAT ] 1 100,000 100,000 [ 1 GIAT ] 1 100,000 100,000 -
> RAPAT PENYUSUNAN RENJA TA. 2021 1,000,000 100,000 (900,000)
F PENYUSUNAN RKA-KL/DIPA 2,000,000 2,000,000 -
521112 Belanja Pengadaan Bahan Makanan - 1,800,000 900,000
> RAPAT PENYUSUNAN PAGU INDIKATIF TA. 2021 - 900,000 900,000
-3-
SEMULA MENJADI
Volume Sub Jenis
> RAPAT PENYUSUNAN PAGU ANGGARAN TA. 2021 - 900,000 900,000
521211 Belanja Bahan 2,000,000 200,000 (900,000)
> RAPAT PENYUSUNAN PAGU INDIKATIF TA. 2021 1,100,000 200,000 (900,000)
> RAPAT PENYUSUNAN PAGU ANGGARAN TA. 2021 900,000 - (900,000)
BV SUPERVISI 30,000,000 (21,000,000)
524111 Belanja Perjalanan Dinas Biasa 30,000,000 (21,000,000)
> BID. DOKKES 30,000,000 (21,000,000)
>> KENDARI - KONAWE - KOLAKA 3,350,000 - (3,350,000)
- Uang Harian Pamen Gol. IV [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 300,000 600,000 [ - ] - - - (600,000)
- Penginapan Pamen Gol. IV [1 KMR X 1 ORG x 1 HR X 1 GIAT] [ 1 org x 1 Hr x 1 Giat ] 1 350,000 350,000 [ - ] - - - (350,000)
- Uang Harian Pama Gol. III [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 [ - ] - - - (500,000)
- Penginapan Gol. II & III [2 Org X 1 HR X 1 GIAT] [ 2 org x 1 Hr x 1 Giat ] 2 300,000 600,000 [ - ] - - - (600,000)
- Uang Harian Gol. II [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 [ - ] - - - (500,000)
- Transportasi [1 Unit X 2 HR ] [ 1 Unit x 2 Hr ] 2 400,000 800,000 [ - ] - - - (800,000)
>> KOLAKA - KOLAKA UTARA - KENDARI 9,000,000 - -
- Uang Harian Pama Gol. III [2 ORG X 2 HR X 1 GIAT] [ 2 org x 2 Hr x 1 Giat ] 4 250,000 1,000,000 [ - ] - - - (1,000,000)
- Penginapan Gol. II & III [2 Kmr x 4 Org X 2 HR X 1 GIAT] [ 2 kmrx2 orgx1 Hrx1 Giat ] 16 300,000 4,800,000 [ - ] - - - (4,800,000)
- Uang Harian Brigadir Gol. II [2 ORG X 2 HR X 1 GIAT] [ 2 org x 2 Hr x 1 Giat ] 4 250,000 1,000,000 [ - ] - - - (1,000,000)
>> KENDARI - KONAWE SELATAN - BOMBANA 4,300,000 - (4,300,000)
- Penginapan Pamen Gol. IV [1 KMR X 1 ORG x 2 HR X 1 GIAT] [ 1 kmrx1 orgx2 Hrx1 Giat ] 2 350,000 700,000 [ - ] - - - (700,000)
- Uang Harian Brigadir Gol. II [1 ORG X 2 HR X 1 GIAT] [ 1 org x 2 Hr x 1 Giat ] 2 250,000 500,000 [ - ] - - - (500,000)
-4-
SEMULA MENJADI
Volume Sub Jenis
>> KENDARI - MUNA 5,100,000 - (5,100,000)
- Transportasi Laut [3 Org X 2 Kali] [ 3 Org x 2 Kali ] 6 250,000 1,500,000 [ - ] - - - (1,500,000)
>> KENDARI - WAKATOBI 8,250,000 - (8,250,000)
- Transportasi Udara [3 Org X 2 PP x 1 Giat] [ 3 Org x 2 PP x 1 Giat ] 6 700,000 4,200,000 [ - ] - - - (4,200,000)
- ATK Supervisi [1 Giat X 1 Giat] [ 1 Giat x 1 Giat ] 1 250,000 250,000 [ - ] - - - (250,000)
FS DUKUNGAN OPS SATKER 49,400,000 27,900,000 (21,500,000)
524111 Belanja Perjalanan Dinas Biasa 49,400,000 27,900,000 (21,500,000)
>> PAMEN / GOL. IV 11,720,000 11,720,000 -
- Uang Harian [1 ORG X 2 HR X 2 GIAT] [ 1 org x 2 Hr x 2 Giat ] 4 530,000 2,120,000 [ 1 org x 2 Hr x 2 Giat ] 4 530,000 2,120,000 -
- Penginapan [1 ORG x 1 HR X 2 GIAT] [ 1 org x 1 Hr x 2 Giat ] 2 800,000 1,600,000 [ 1 org x 1 Hr x 2 Giat ] 2 800,000 1,600,000 -
- Transportasi Udara [1 ORG X 1 PP X 2 KALI] [ 1 org x 1 PP x 2 Kali ] 2 4,000,000 8,000,000 [ 1 org x 1 PP x 2 Giat ] 2 4,000,000 8,000,000 -
>> PAMA / GOL. III 11,320,000 11,320,000 -
>> DUKUNGAN JALDIS SUNGAR DI JAKARTA 26,360,000 4,860,000 (21,500,000)
- Uang Harian [2 ORG X 3 HR X 2 GIAT] [ 2 org x 3 Hr x 2 Giat ] 12 530,000 6,360,000 [ 1 org x 1 Hr x 1 Giat ] 1 530,000 530,000 (5,830,000)
- Penginapan [2 ORG x 2 HR X 2 GIAT] [ 2 org x 2 Hr x 2 Giat ] 8 500,000 4,000,000 [ 1 org x 1 Hr x 1 Giat ] 1 500,000 500,000 (3,500,000)
- Transportasi [1 ORG X 1 PP X 1 GIAT] [ 2 org x 1 PP x 2 Giat ] 4 4,000,000 16,000,000 [ 1 org x 1 PP x 1 Giat ] 1 3,830,000 3,830,000 (12,170,000)
FW DUKOPSNAL POLDA 45,000,000 45,000,000 -
521119 Belanja Barang operasional lainnya 45,000,000 45,000,000 -
# DUKOPSNAL BID DOKKES 45,000,000 45,000,000 -
- Insentif Dokter Mitra Poliklinik SPN Anggotoa (1 org x 7 bln) [ 1 org x 7 kali ] 7 1,500,000 10,500,000 [ - ] - - - (10,500,000)
- Pembayaran Koran (12 Bulan x 1 Tahun) [ 12 kali x 1 giat ] 12 95,000 1,140,000 [ - ] - - - (1,140,000)
- Transportasi kegiatan dalam kota (2 orang x 10 Giat) [ 7 org x 13 giat ] 91 150,000 13,650,000 [ 2 org x 10 giat ] 20 150,000 3,000,000 (10,650,000)
- Biaya keperluan sehari-hari Rumah Tangga kantor (12 Bulan x 1 Giat) [ - ] - - - [ 1 Giat x 12 Bln ] 12 75,000 900,000 900,000
-5-
SEMULA MENJADI
Volume Sub Jenis
- Transportasi kegiatan Luar kota (7 orang x 13 Giat) - 3,800,000 3,800,000
* dari Kendari ke Konawe (2 org x 3 giat) [ - ] - - - [ 2 org x 3 giat ] 6 200,000 1,200,000 1,200,000
* dari Kendari ke Konawe Selatan (2 org x 1 giat) [ - ] - - - [ 2 org x 1 giat ] 2 200,000 400,000 400,000
* dari Kendari ke Bombana (2 org x 1 giat) [ - ] - - - [ 2 org x 1 giat ] 2 200,000 400,000 400,000
* dari Kendari ke Kolaka (2 org x 1 giat) [ - ] - - - [ 2 org x 1 giat ] 2 250,000 500,000 500,000
* dari Kendari ke Bau-Bau (2 org x 1 giat) [ - ] - - - [ 2 org x 1 giat ] 2 300,000 600,000 600,000
* dari Kendari ke Muna (2 org x 3 giat) [ - ] - - - [ 2 org x 1 giat ] 2 350,000 700,000 700,000
- Workshop pengendalian wabah tanpa vaksinasi 10,425,000 - (10,425,000)
* Insentif pembicara (4 org x 1 giat) [ 4 org x 1 giat ] 4 1,500,000 6,000,000 [ - ] - - - (6,000,000)
* Makan (59 org x 1 giat x 1 kali) [ 59 org x 1 giat x 1 kali ] 59 35,000 2,065,000 [ - ] - - - (2,065,000)
* Snack (59 org x 1 giat x 2 kali) [ 59 org x 1 giat x 2 kali ] 118 20,000 2,360,000 [ - ] - - - (2,360,000)
- Jaldis Luar Kota 9,285,000 9,340,000 55,000
* Uang Harian (2 org x 2 hari x 1 giat) [ 2 org x 2 hari x 1 giat ] 4 580,000 2,320,000 [ 2 org x 2 hari x 1 giat ] 4 530,000 2,120,000 (200,000)
* tarnsportasi udara (2 org x 1 PP) [ 2 org x 2 kali ] 4 1,491,250 5,965,000 [ 2 org x 1 PP ] 2 3,110,000 6,220,000 255,000
* Penginapan (2 org x 1 hari) [ 2 org x 1 hari ] 2 500,000 1,000,000 [ 2 org x 1 hari ] 2 500,000 1,000,000 -
- Transportasi Giat Jaldis Workshop Dokpol di Jakarta - 18,640,000 18,640,000
* Uang Harian (4 org x 2 hari x 1 giat) [ - ] - - - [ 4 org x 2 hari X 1 Giat ] 8 530,000 4,240,000 4,240,000
* tarnsportasi udara (4 org x 1 PP) [ - ] - - - [ 4 org x 1 PP ] 4 3,100,000 12,400,000 12,400,000
* Penginapan (4 org x 1 hari) [ - ] - - - [ 4 org X 1 hari ] 4 500,000 2,000,000 2,000,000
- Jaldis Workshop Yankes di Jakarta - 9,320,000 9,320,000
TV PENYUSUNAN PERJANJIAN KINERJA 1,000,000 1,000,000 -
521112 Belanja Pengadaan Bahan Makanan - 900,000 900,000
> RAPAT PENYUSUNAN PERJANJIAN KINERJA TA. 2020 - 900,000 900,000
521211 Belanja Bahan 1,000,000 100,000 (900,000)
> RAPAT PENYUSUNAN PERJANJIAN KINERJA TA. 2020 1,000,000 100,000 (900,000)
-6-
SEMULA MENJADI
Volume Sub Jenis
060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 574,281,000 540,281,000 (34,000,000)
5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 243,820,000 (34,000,000)

5059.994 Layanan Kesehatan BPJS 277,820,000 243,820,000 (34,000,000)
002 Penyelenggaraan Opsdan Har Kantor 277,820,000 243,820,000 (34,000,000)
AY PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 200,000,000 166,000,000 (34,000,000)
523121 Belanja Har Peralatan dan Mesin 200,000,000 166,000,000 (34,000,000)
> BID. DOKKES 200,000,000 166,000,000 -34,000,000
- Ranmor Roda 4 Kendaraan Ops [5 UNIT x 1 THN] [ 5 Unit x 1 Thn ] 5 34,000,000 170,000,000 [ 4 Unit x 1 Thn ] 4 34,000,000 136,000,000 (34,000,000)
5062 Pengembangan Fasilitas dan Kontruksi Polri 235,394,000 235,394,000 -
5062.004 Pemenuhan Fasilitas Pendukung 235,394,000 235,394,000 -
078 Pembangunan Fasilitas Kesehatan 235,394,000 235,394,000 -
TG PEMBANGUNAN FASILITAS KESEHATAN 235,394,000 235,394,000 -
533111 Belanja Modal Gedung dan Bangunan 235,394,000 235,394,000 -
> PEMBANGUNAN/PENGEMBANGAN/RENOVASI GEDUNG 235,394,000 235,394,000 -
POLIKLINIK (FKTP)
- Konstruksi [ 1 KNTRK ] 1 207,394,000 207,394,000 [ - ] - - - (207,394,000)
- Perencanaan Konstruksi [ 1 GIAT ] 1 12,000,000 12,000,000 [ - ] - - - (12,000,000)
- Pengawasan Konstruksi [ 1 GIAT ] 1 7,000,000 7,000,000 [ - ] - - - (7,000,000)
- Pengelolaan Kegiatan [ 1 GIAT ] 1 9,000,000 9,000,000 [ - ] - - - (9,000,000)
- Renovasi Gedung Poliklinik FKTP Polda Sultra [ - ] - - - [ 1 KNTRK ] 1 60,000,000 60,000,000 60,000,000
- Renovasi Gedung Poliklinik FKTP Polres Kendari [ - ] - - - [ 1 KNTRK ] 1 58,500,000 58,500,000 58,500,000
- Renovasi Gedung Poliklinik FKTP Brimob Polda Sultra [ - ] - - - [ 1 KNTRK ] 1 58,500,000 58,500,000 58,500,000
- Renovasi Gedung Poliklinik FKTP Polres Konawe [ - ] - - - [ 1 KNTRK ] 1 58,394,000 58,394,000 58,394,000
060.01.06 Program Pemberdayaan SumberDaya Manusia Polri 715,814,000 715,814,000 -
3137 Pengendalian Pegawai Polri 715,814,000 715,814,000 -

3107.001 Seleksi Penerimaan Calon Pegawai pada Polri 573,430,000 573,430,000 -
003 Dukungan Operasional Pertahanan dan Keamanan 573,430,000 573,430,000 -
JG PENDAFTARAN DAN SELEKSI SIPPS 29,400,000 20,820,000 (27,450,000)
521119 Belanja Barang Operasional Lainnya 29,400,000 1,950,000 (27,450,000)
> WERVING SIPPS 29,400,000 1,950,000 (27,450,000)
- Rikkes Penerimaan SIPPS [2 ORG x 3 KUOTA] [ 6 Org x 1 Thn ] 6 1,150,000 6,900,000 [ 1 Org x 1 Thn ] 1 1,150,000 1,150,000 (5,750,000)
- Biaya Dukung Rikkes SIPPS [ 1 Giat x 1 Thn ] 1 22,500,000 22,500,000 [ 1 Giat x 1 Thn ] 1 800,000 800,000 (21,700,000)
JH PENDAFTARAN DAN SELEKSI BINTARA 497,000,000 20,820,000 27,450,000
521119 Belanja Barang Operasional Lainnya 497,000,000 524,450,000 27,450,000
-7-
SEMULA MENJADI
Volume Sub Jenis
060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 574,281,000 601,731,000 27,450,000
> WERVING BINTARA 497,000,000 524,450,000 27,450,000

- Biaya Dukung Penyelenggaraan Rikkes Rim Terpadu [ 1 LAP x 1 Thn ] 1 25,000,000 25,000,000 [ 1 Giat x 1 Thn ] 1 52,450,000 52,450,000 27,450,000
- Biaya Rikkes Werving Bintara [236 ORG x 2 KUOTA] [ 236 ORG x 2 KUOTA ] 472 1,000,000 472,000,000 [ 236 ORG x 2 KUOTA ] 472 1,000,000 472,000,000 -
KN TES WAWANCARA DAN KESEHATAN JIWA 20,080,000 20,820,000 -

521119 Belanja Barang Operasional Lainnya 20,080,000 20,080,000 -
> TES WAWANCARA DAN KESEHATAN JIWA 20,080,000 20,080,000 -
- Tes Wawancara dan Kesehatan Jiwa [ 251 ORG x 1 Thn ] 251 80,000 20,080,000 [ 1 Giat x 1 Thn ] 1 20,080,000 20,080,000 -
JUMLAH TOTAL ANGGARAN #REF! #REF! #REF!
Kendari, Maret 2020

dr. M. SUDARMAN, M.M.

AJUN KOMISARIS BESAR POLISI NRP 75070971
DAFTAR USULAN RENCANA REVISI DIPA TA. 2020

SEMULA MENJADI
Volume Sub Jenis
060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas 8,090,236,000 8,038,736,000 (51,500,000)
Tekns Lainnya Polri
3072 Pelayanan Kesehatan Polri 4,995,659,000 4,995,659,000 -
3072.002 Layanan Kesehatan 3,330,504,000 3,330,504,000 -
003 Dukungan operasional pertahanan dan keamanan 3,330,504,000 3,330,504,000 -
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 314,368,000 314,368,000 -
> PELAYANAN KESEHATAN 30,000,000 30,400,000 400,000
>> Pengendalian Wabah tanpa vaksinasi (1 Giat x 1 Thn) [ 1 Giat ] 1 11,500,000 11,500,000 [ 1 Giat ] 1 11,900,000 11,900,000 400,000
>> Pembinaan Kesehatan Gigi pegawai negri pada Polri(Dental Fitnes) (370 Org x 1 Thn) [ 370 Org ] 370 50,000 18,500,000 [ 370 Org ] 370 50,000 18,500,000 -
- baygon [52 HA x 1 THN] [ 52 HA ] 52 84,000 4,368,000 [ - ] - - -
- cynoff [52 HA x 1 THN] [ 52 HA ] 52 449,000 23,348,000 [ - ] - - -
- solar [52 HA x 1 THN] [ 52 HA ] 52 360,000 18,720,000 [ - ] - - -
- bensin [52 HA x 1 THN] [ 52 HA ] 52 297,000 15,444,000 [ - ] - - -
- abate [52 HA x 1 THN] [ 52 HA ] 52 60,000 3,120,000 [ - ] - - -
- bensin [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 12,000 1,272,000

521119 Belanja Barang Operasional Lainnya 521211 Belanja Bahan 2,000,000 521119 Belanja Barang operasional lainnya 2,000,000 -
> RAPAT PENYUSUNAN RANCANGAN RENJA TA. 2021 1,000,000 1,000,000 -
- Makan Peserta rapat [10 ORG X 2 HR X 1 KALI] [ 10 org x 2 Hr x 1 kali ] 20 29,000 580,000 [ 10 org x 2 Hr x 1 kali ] 20 29,000 580,000 -
- Snack Peserta rapat [10 ORG X 2 HR X 1 KALI] [ 10 org x 2 Hr x 1 kali ] 20 16,000 320,000 [ 10 org x 2 Hr x 1 kali ] 20 16,000 320,000 -
-2-
SEMULA MENJADI
Volume Sub Jenis
> RAPAT PENYUSUNAN RENJA TA. 2021 1,000,000 1,000,000 -
521211 Belanja Bahan 3,000,000 3,000,000 -
> RAPAT PENYUSUNAN RENDISGAR DAN RENGIAT SATKER TA. 2020 3,000,000 3,000,000 -
- Makan Peserta rapat [20 ORG X 2 HR X 1 KALI] [ 10 org x 2 Hr x 1 kali ] 60 29,000 1,740,000 [ 10 org x 2 Hr x 1 kali ] 60 29,000 1,740,000 -
521211 Belanja Bahan 521211 Belanja Bahan 2,000,000 521119 Belanja Barang operasional lainnya 2,000,000 -
> RAPAT PENYUSUNAN PAGU INDIKATIF TA. 2021 1,100,000 1,100,000 -
> RAPAT PENYUSUNAN PAGU ANGGARAN TA. 2021 900,000 900,000 -
BV SUPERVISI 30,000,000 (30,000,000)
> BID. DOKKES 30,000,000 (30,000,000)
>> KOLAKA - KOLAKA UTARA - KENDARI 9,000,000 - (9,000,000)
-3-
SEMULA MENJADI
Volume Sub Jenis
>> KENDARI - MUNA 5,100,000 - (5,100,000)
>> PAMEN / GOL. IV 11,720,000 11,720,000 -
>> PAMA / GOL. III 11,320,000 11,320,000 -
-4-
SEMULA MENJADI
Volume Sub Jenis
- Jaldis Luar Kota 9,285,000 9,340,000 55,000

-5-
SEMULA MENJADI
Volume Sub Jenis
> BID. DOKKES 200,000,000 166,000,000 -34,000,000
POLIKLINIK (FKTP)

> WERVING SIPPS 29,400,000 1,950,000 (27,450,000)
> WERVING BINTARA 497,000,000 524,450,000 27,450,000
-6-
SEMULA MENJADI
Volume Sub Jenis
- Tes Wawancaradan Kesehatan Jiwa [ 251 ORG x 1 Thn ] 251 80,000 20,080,000 [ 1 Giat x 1 Thn ] 1 20,080,000 20,080,000 -
JUMLAH TOTAL ANGGARAN 9,380,331,000 9,294,831,000 (85,500,000)
Kendari, Maret 2020


DAFTAR USULAN RENCANA REVISI KE-1 ANGGARAN TA. 2020

SEMULA MENJADI
Volume Sub Jenis
060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas 8,090,236,000 8,038,736,000 (51,500,000)
Tekns Lainnya Polri
- baygon [52 HA x 1 THN] [ 52 HA ] 52 84,000 4,368,000 [ - ] - - -
- cynoff [52 HA x 1 THN] [ 52 HA ] 52 449,000 23,348,000 [ - ] - - -
- solar [52 HA x 1 THN] [ 52 HA ] 52 360,000 18,720,000 [ - ] - - -
- bensin [52 HA x 1 THN] [ 52 HA ] 52 297,000 15,444,000 [ - ] - - -
- abate [52 HA x 1 THN] [ 52 HA ] 52 60,000 3,120,000 [ - ] - - -
- bensin [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 12,000 1,272,000

> RAPAT PENYUSUNAN RANCANGAN RENJA TA. 2021 1,000,000 1,000,000 -
-2-
SEMULA MENJADI
Volume Sub Jenis
> RAPAT PENYUSUNAN RENJA TA. 2021 1,000,000 1,000,000 -
> RAPAT PENYUSUNAN RENDISGAR DAN RENGIAT SATKER TA. 2020 3,000,000 3,000,000 -
- Makan Peserta rapat [20 ORG X 2 HR X 1 KALI] [ 10 org x 2 Hr x 1 kali ] 60 29,000 1,740,000 [ 10 org x 2 Hr x 1 kali ] 60 29,000 1,740,000 -
> RAPAT PENYUSUNAN PAGU INDIKATIF TA. 2021 1,100,000 1,100,000 -
> RAPAT PENYUSUNAN PAGU ANGGARAN TA. 2021 900,000 900,000 -
G PENYUSUNAN EVALUASI LKIP 1,000,000 1,000,000 -
> RAPAT PENYUSUNAN DAN EVALUASI LAKIP TA. 2019 1,000,000 1,000,000 -
BV SUPERVISI 30,000,000 (30,000,000)
> BID. DOKKES 30,000,000 (30,000,000)
>> KOLAKA - KOLAKA UTARA - KENDARI 9,000,000 - (9,000,000)
-3-
SEMULA MENJADI
Volume Sub Jenis
>> KENDARI - MUNA 5,100,000 - (5,100,000)
>> PAMEN / GOL. IV 11,720,000 11,720,000 -
>> PAMA / GOL. III 11,320,000 11,320,000 -
-4-
SEMULA MENJADI
Volume Sub Jenis
- Jaldis Luar Kota 9,285,000 9,340,000 55,000
TV PENYUSUNAN PERJANJIAN KINERJA 1,000,000 1,000,000 -
-5-
SEMULA MENJADI
Volume Sub Jenis
> RAPAT PENYUSUNAN PERJANJIAN KINERJA TA. 2020 1,000,000 1,000,000 -

> BID. DOKKES 200,000,000 166,000,000 -34,000,000
BI PEMELIHARAAN PERALATAN FUNGSIONAL 20,820,000 20,820,000 -
523121 Belanja Har Peralatan dan Mesin 18,070,000 18,070,000 -
> PEMELIHARAAN ALAT-ALAT BIDDOKKES 18,070,000 18,070,000 -
- Har Komputer [8 UNIT x 1 THN] [ 8 Unit x 1 Thn ] 8 730,000 5,840,000 [ 8 Unit x 1 Thn ] 8 730,000 5,840,000 -
- Har AC [3 UNIT x 1 THN] [ 3 Unit x 1 Thn ] 3 610,000 1,830,000 [ 3 Unit x 1 Thn ] 3 610,000 1,830,000 -
- Har Printer [10 UNIT x 1 THN] [ 10 Unit x 1 Thn ] 10 690,000 6,900,000 [ 10 Unit x 1 Thn ] 10 690,000 6,900,000 -
- Har HT (5 Unit x 1 Tahun) [ 5 Unit x 1 Thn ] 5 400,000 2,000,000 [ 5 Unit x 1 Thn ] 5 400,000 2,000,000 -
- Har Alat Pengolah Air (1 Unit x 1 Tahun) [ 1 Unit x 1 Thn ] 1 820,000 820,000 [ - ] - - - (820,000)
- Har UPS (2 Unit x 1 Tahun) [ 2 Unit x 1 Thn ] 2 340,000 680,000 [ - ] - - - (680,000)
- Har Laptop [1 UNIT x 1 THN] [ - ] - - - [ 5 Unit x 1 Thn ] 5 300,000 1,500,000 1,500,000
POLIKLINIK (FKTP)
-6-
SEMULA MENJADI
Volume Sub Jenis

> WERVING SIPPS 29,400,000 1,950,000 (27,450,000)
> WERVING BINTARA 497,000,000 524,450,000 27,450,000
JUMLAH TOTAL ANGGARAN 9,380,331,000 9,294,831,000 (85,500,000)
Kendari, Maret 2020

DAFTAR RENCANA REVISI KE-1 ANGGARAN TA. 2020

SEMULA MENJADI
Volume Sub Jenis
060.01.01 Program Dukungan Manajemen dan Pelaksanaan Tugas 8,090,236,000 8,090,236,000 -
Tekns Lainnya Polri
- baygon [52 HA x 1 THN] [ 52 HA ] 52 84,000 4,368,000 [ - ] - - -
- cynoff [52 HA x 1 THN] [ 52 HA ] 52 449,000 23,348,000 [ - ] - - -
- solar [52 HA x 1 THN] [ 52 HA ] 52 360,000 18,720,000 [ - ] - - -
- bensin [52 HA x 1 THN] [ 52 HA ] 52 297,000 15,444,000 [ - ] - - -
- abate [52 HA x 1 THN] [ 52 HA ] 52 60,000 3,120,000 [ - ] - - -
- bensin [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 12,000 1,272,000
3073 Dukungan pelayanan Internal Perkantoran Polri 2,455,376,000 2,455,376,000 -

003 Dukungan operasional pertahanan dan keamanan 137,390,000 137,390,000 -
FS DUKUNGAN OPERASIONAL SATKER 45,000,000 45,000,000 -
-2-
SEMULA MENJADI
Volume Sub Jenis
- Jaldis Luar Kota 9,285,000 9,340,000 55,000
060.01.02 Program Peningkatan Sarana dan Prasarana Aparatur Polri 574,281,000 574,281,000 -
5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 277,820,000 -

5059.994 Layanan Kesehatan BPJS 277,820,000 277,820,000 -
002 Penyelenggaraan Opsdan Har Kantor 20,820,000 20,820,000 -
523121 Beban Har Peralatan dan Mesin 6,671,196,000 6,108,336,000 -
> PEMELIHARAAN ALAT-ALAT BIDDOKKES 6,671,196,000 6,108,336,000 -
-3-
SEMULA MENJADI
Volume Sub Jenis

POLIKLINIK (FKTP)

> WERVING SIPPS 29,400,000 1,950,000 (27,450,000)
-4-
SEMULA MENJADI
Volume Sub Jenis
> WERVING BINTARA 577,320,000 605,510,000 27,450,000
Kendari, Februari 2020



SEMULA MENJADI
Volume Sub Jenis
Tekns Lainnya Polri
3072.004 Layanan Kesehatan BPJS 1,587,928,000 1,587,928,000 -
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 1,587,928,000 1,587,928,000 - -
521119 Belanja Barang operasional lainnya 1,587,928,000 1,587,928,000 -
> PELAYANAN DOKPOL 89,575,000 89,575,000 -
>> KEDOKTERAN FORENSIK 79,575,000 79,575,000 -
- Otopsi (Luar Kota) [ 1 Org ] 1 3,575,000 3,575,000 [ 1 Org ] 1 3,575,000 3,575,000 -
- Ekshumasi Luar Kota [ 1 Giat ] 1 3,000,000 3,000,000 [ 1 Giat ] 1 3,000,000 3,000,000 -
- Ekshumasi Dalam Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ 1 Giat ] 1 2,000,000 2,000,000 -
- Olah TKP Aspek Medik Dalam Kota [ 3 Giat ] 3 1,000,000 3,000,000 [ 3 Giat ] 3 1,000,000 3,000,000 -
- Olah TKP Aspek Medik Luar Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ 1 Giat ] 1 2,000,000 2,000,000 -
- Deteksi Dini Narkoba [ 300 Org ] 300 180,000 54,000,000 [ 300 Org ] 300 180,000 54,000,000 -
- Rikkes Rutin Tahanan [ 1200 Org ] 1,200 10,000 12,000,000 [ 1200 Org ] 1,200 10,000 12,000,000 -
>> KESEHATAN KEAMANAN DAN KETERTIBAN MASYARAKAT 10,000,000 10,000,000 -
- Pembuatan / Revisi Data Geomedik [ 1 Giat ] 1 10,000,000 10,000,000 [ 1 Giat ] 1 10,000,000 10,000,000 -
> PPGD/KESLAP/P3K 82,320,000 82,320,000 -
>> KESLAP RUTIN 50,040,000 50,040,000 -
- dukungan obat-obatan (197 Giat x 1 Thn) [ 180 Giat ] 180 200,000 36,000,000 [ 180 Giat ] 180 200,000 36,000,000 -
- alkes habis pakai (191 Giat x 1 Thn) [ 180 Giat ] 180 78,000 14,040,000 [ 180 Giat ] 180 78,000 14,040,000 -
>> KESLAP RUTIN 32,280,000 32,280,000 -
- alkes habis pakai (8 Giat x 1 Thn) [ 8 Giat ] 8 78,000 624,000 [ 8 Giat ] 8 78,000 624,000 -
- uang saku petugas (32 Org x 1 Thn) [ 32 Org ] 180 150,000 27,000,000 [ 32 Org ] 180 150,000 27,000,000 -
> PAM MAKANAN VIP/VVIP 4,298,000 4,298,000 -
40
SEMULA MENJADI
Volume Sub Jenis
>> PAM MAKANAN VIP/VVIP 4,298,000 4,298,000 -
- uang harian (4 Org x 5 Giat) [ 8 Org ] 8 130,000 1,040,000 [ 8 Org ] 8 130,000 1,040,000 -
- transportasi (4 Org x 5 Giat) [ 8 Org ] 8 150,000 1,200,000 [ 8 Org ] 8 150,000 1,200,000 -
- perangkat food security (2 Giat x 1 Kali) [ 2 Giat ] 2 1,029,000 2,058,000 [ 2 Giat ] 2 1,029,000 2,058,000 -
> PELAYANAN KESEHATAN 147,000,000 147,000,000 -
- baygon [52 HA x 1 THN] [ 52 HA ] 52 84,000 4,368,000 [ - ] - - -
- cynoff [52 HA x 1 THN] [ 52 HA ] 52 449,000 23,348,000 [ - ] - - -
- solar [52 HA x 1 THN] [ 52 HA ] 52 360,000 18,720,000 [ - ] - - -
- bensin [52 HA x 1 THN] [ 52 HA ] 52 297,000 15,444,000 [ - ] - - -
- abate [52 HA x 1 THN] [ 52 HA ] 52 60,000 3,120,000 [ - ] - - -
- bensin [106 HA x 1 THN] [ - ] - - - [ 106 HA ] 106 12,000 1,272,000

003 Dukungan operasional pertahanan dan keamanan 1,665,155,000 1,668,224,000 (3,069,000)
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 1,632,405,000 1,632,404,000 (1,000)
521119 Belanja Barang operasional lainnya 1,087,321,000 1,087,320,000 (1,000)
> DUKUNGAN OPS BPJS 1,087,321,000 1,087,320,000 -1,000
>> DUKUNGAN JASA MEDIS LAYANAN BPJS UTK FKTP 1,087,321,000 864,984,000 (222,337,000)
JAJARAN POLDA SULTRA
- Polda Sultra [ 12 Bln ] 12 12,258,000 147,096,000 [ 12 Bln ] 12 10,916,000 130,992,000 (16,104,000)
- Sat Brimob [ 12 Bln ] 12 9,779,000 117,348,000 [ 12 Bln ] 12 9,166,000 109,992,000 (7,356,000)
- SPN Anggotoa [ 12 Bln ] 12 3,508,000 42,096,000 [ 12 Bln ] 12 3,000,000 36,000,000 (6,096,000)
- Polres Kendari [ 12 Bln ] 12 11,757,000 141,084,000 [ 12 Bln ] 12 10,000,000 120,000,000 (21,084,000)
- Polres Konawe [ 12 Bln ] 12 7,258,000 87,096,000 [ 12 Bln ] 12 5,000,000 60,000,000 (27,096,000)
- Polres Konsel [ 12 Bln ] 12 5,257,000 63,084,000 [ 12 Bln ] 12 4,000,000 48,000,000 (15,084,000)
- Polres Kolaka [ 12 Bln ] 12 8,257,000 99,084,000 [ 12 Bln ] 12 5,000,000 60,000,000 (39,084,000)
- Polres Kolaka Utara [ 12 Bln ] 12 4,957,000 59,484,000 [ 12 Bln ] 12 3,000,000 36,000,000 (23,484,000)
- Polres Bombana [ 12 Bln ] 12 4,257,000 51,084,000 [ 12 Bln ] 12 3,000,000 36,000,000 (15,084,000)
- Polres Muna [ 12 Bln ] 12 7,463,084 89,557,000 [ 12 Bln ] 12 8,000,000 96,000,000 6,443,000
- Polres Bau-Bau [ 12 Bln ] 12 7,445,000 89,340,000 [ 12 Bln ] 12 5,000,000 60,000,000 (29,340,000)
41
SEMULA MENJADI
Volume Sub Jenis
- Polres Wakatobi [ 12 Bln ] 12 4,157,000 49,884,000 [ 12 Bln ] 12 3,000,000 36,000,000 (13,884,000)
- Polres Buton [ 12 Bln ] 12 4,257,000 51,084,000 [ 12 Bln ] 12 3,000,000 36,000,000 (15,084,000)
>> DUKUNGAN OPERASIONAL LAYANAN BPJS UTK FKTP - 62,400,000 62,400,000
- Polda Sultra [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Sat Brimob [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- SPN Anggotoa [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Kendari [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Konawe [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Konsel [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Kolaka [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Kolaka Utara [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Bombana [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Muna [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Bau-Bau [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Wakatobi [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Buton [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
>> DUKUNGAN GIAT AKREDITASI UNTUK 4 FKTP - 159,936,000 159,936,000
* Giat Akreditasi FKTP (4 FKTP x 1 Tahun) [ - ] - - - [ 4 FKTP x 1 Tahun ] 4 39,984,000 159,936,000 159,936,000

524111 Belanja Barang Perjalanan Dinas Biasa 32,750,000 35,820,000 3,070,000
> PENYUSUNAN PAGU BPJS 14,990,000 - (14,990,000)
- Tiket Kendari - Jakarta (3 Org x 2 PP x 1 Giat) [ 3 Org x 2 PP x 1 Giat ] 6 1,485,000 8,910,000 [ - ] - - - (8,910,000)
- Uang Harian (3 Org x 2 HR x 1 Giat) [ 3 Org x 2 HR x 1 Giat ] 6 530,000 3,180,000 [ - ] - - - (3,180,000)
- Penginapan Pama (2 Org x 2 HR x 1 Giat) [ 2 Org x 2 HR x 1 Giat ] 4 500,000 2,000,000 [ - ] - - - (2,000,000)
- Penginapan Bintara/Gol. II (1 Org x 2 HR x 1 Giat) [ 1 Org x 2 HR x 1 Giat ] 2 450,000 900,000 [ - ] - - - (900,000)
> PENYUSUNAN BPJS JAJARAN 17,760,000 17,760,000 -

- Tiket Kendari - Bau-Bau (3 Org x 6 PP x 1 Giat) [ 3 Org x 6 PP x 1 Giat ] 18 325,000 5,850,000 [ ]
3 Org x 6 PP x 1 Giat 18 325,000 5,850,000 -
- Uang Harian (3 Org x 6 HR x 1 Giat) [ 3 Org x 6 HR x 1 Giat ] 18 328,000 5,904,000 [ 3 Org x 6 HR x 1 Giat ] 18 328,000 5,904,000 -
- Penginapan Pama (2 Org x 6 HR x 1 Giat) [ 2 Org x 6 HR x 1 Giat ] 12 350,000 4,200,000 [ 2 Org x 6 HR x 1 Giat ] 12 350,000 4,200,000 -
- Penginapan Brigadir (1 Org x 6 HR x 1 Giat) [ 1 Org x 6 HR x 1 Giat ] 6 301,000 1,806,000 [ 1 Org x 6 HR x 1 Giat ] 6 301,000 1,806,000 -
> JALDIS GOL IV GIAT PENYUSUNAN PAGU BPJS TA.2022 - 7,190,000 7,190,000
- Tiket Kendari - Jakarta (1 Org x 1 PP x 1 Giat) [ - ] - - - [ 1 Org x 1 PP x 1 Giat ] 1 4,200,000 4,200,000 4,200,000
- Uang Harian (1 Org x 3 HR x 1 Giat) [ - ] - - - [ 1 Org x 3 HR x 1 Giat ] 3 530,000 1,590,000 1,590,000
- Penginapan (1 Org x 1 Malam) [ - ] - - - [ 1 Kmr x 1 Malam ] 1 800,000 800,000 800,000
42
SEMULA MENJADI
Volume Sub Jenis
- Taxi (1 Org x 1 Giat) [ - ] - - - [ 1 Org x 1 Giat ] 1 600,000 600,000 600,000
>> DUKUNGAN JALDIS GOL III GIAT PENYUSUNAN PAGU BPJS TA.2022 - 5,260,000 5,260,000
>> DUKUNGAN JALDIS GOL II GIAT PENYUSUNAN PAGU BPJS TA.2022 - 5,610,000 5,610,000
- Penginapan (2 kmr x 1 Malam) [ - ] - - - [ 2 Kmr x 1 Malam ] 1 450,000 450,000 450,000

FS DUKUNGAN OPERASIONAL SATKER 45,000,000 45,000,000 -
- Jaldis Luar Kota 9,285,000 9,340,000 55,000
43
SEMULA MENJADI
Volume Sub Jenis

BI PEMELIHARAAN PERALATAN FUNGSIONAL 20,820,000 20,820,000 562,860,000
523121 Beban Har Peralatan dan Mesin 36,703,404,000 32,763,384,000 562,860,000
> PEMELIHARAAN ALAT-ALAT BIDDOKKES 36,703,404,000 32,763,384,000 562,860,000
5062 Pengembangan Fasilitas dan Kontruksi Polri 5,240,762,000 4,677,902,000 562,860,000

5062.004 Pemenuhan Fasilitas Pendukung 5,240,762,000 4,677,902,000 562,860,000
078 Pembangunan Fasilitas Kesehatan 5,240,762,000 4,677,902,000 (562,860,000)
TG PEMBANGUNAN FASILITAS KESEHATAN 5,240,762,000 4,677,902,000 -
533111 Belanja Modal Gedung dan Bangunan 5,240,762,000 4,677,902,000 -
> PEMBANGUNAN/PENGEMBANGAN/RENOVASI GEDUNG 5,240,762,000 4,677,902,000 -
POLIKLINIK (FKTP)
44
SEMULA MENJADI
Volume Sub Jenis

> WERVING SIPPS 29,400,000 1,950,000 (27,450,000)
> WERVING BINTARA 577,320,000 605,510,000 27,450,000


45

SEMULA MENJADI
Volume Sub Jenis
Tekns Lainnya Polri
- Ekshumasi Dalam Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ 1 Giat ] 1 2,000,000 2,000,000 -
- Olah TKP Aspek Medik Luar Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ 1 Giat ] 1 2,000,000 2,000,000 -
- Rikkes Rutin Tahanan [ 1200 Org ] 1,200 10,000 12,000,000 [ 1200 Org ] 1,200 10,000 12,000,000 -
> PPGD/KESLAP/P3K 82,320,000 82,320,000 -
>> KESLAP RUTIN 50,040,000 50,040,000 -
- alkes habis pakai (191 Giat x 1 Thn) [ 180 Giat ] 180 78,000 14,040,000 [ 180 Giat ] 180 78,000 14,040,000 -
>> KESLAP RUTIN 32,280,000 32,280,000 -
46
SEMULA MENJADI
Volume Sub Jenis
> PAM MAKANAN VIP/VVIP 4,298,000 4,298,000 -

>> PAM MAKANAN VIP/VVIP 4,298,000 4,298,000 -
- perangkat food security (2 Giat x 1 Kali) [ 2 Giat ] 2 1,029,000 2,058,000 [ 2 Giat ] 2 1,029,000 2,058,000 -
> PELAYANAN KESEHATAN 147,000,000 147,000,000 -
- baygon [52 HA x 1 THN] [ 52 HA ] 52 84,000 4,368,000 [ 106 HA ] 106 75,000 7,950,000
- cynoff [52 HA x 1 THN] [ 52 HA ] 52 449,000 23,348,000 [ 106 HA ] 106 410,000 43,460,000
- solar [52 HA x 1 THN] [ 52 HA ] 52 360,000 18,720,000 [ 106 HA ] 106 335,000 35,510,000
- bensin [52 HA x 1 THN] [ 52 HA ] 52 297,000 15,444,000 [ 106 HA ] 106 230,000 24,380,000
- abate [52 HA x 1 THN] [ 52 HA ] 52 60,000 3,120,000 [ 106 HA ] 106 50,000 5,300,000

003 Dukungan operasional pertahanan dan keamanan 1,665,155,000 1,533,539,000 131,616,000
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 1,632,405,000 1,485,818,000 (146,587,000)
521119 Belanja Barang operasional lainnya 1,087,321,000 940,734,000 (146,587,000)
> DUKUNGAN OPS BPJS 1,087,321,000 940,734,000 (146,587,000)
>> DUKUNGAN JASA MEDIS LAYANAN BPJS UTK FKTP 1,087,321,000 864,984,000 (222,337,000)
- Sat Brimob [ 12 Bln ] 12 9,779,000 117,348,000 [ 12 Bln ] 12 9,166,000 109,992,000 (7,356,000)
- SPN Anggotoa [ 12 Bln ] 12 3,508,000 42,096,000 [ 12 Bln ] 12 3,000,000 36,000,000 (6,096,000)
- Polres Kendari [ 12 Bln ] 12 11,757,000 141,084,000 [ 12 Bln ] 12 10,000,000 120,000,000 (21,084,000)
- Polres Konsel [ 12 Bln ] 12 5,257,000 63,084,000 [ 12 Bln ] 12 4,000,000 48,000,000 (15,084,000)
- Polres Wakatobi [ 12 Bln ] 12 4,157,000 49,884,000 [ 12 Bln ] 12 3,000,000 36,000,000 (13,884,000)
>> DUKUNGAN OPERASIONAL LAYANAN BPJS UTK FKTP - 62,400,000 62,400,000
47
SEMULA MENJADI
Volume Sub Jenis
- Polda Sultra [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Sat Brimob [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- SPN Anggotoa [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Kendari [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Konawe [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Konsel [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Kolaka [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Kolaka Utara [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Bombana [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Muna [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Bau-Bau [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Wakatobi [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
- Polres Buton [ - ] - - - [ 12 Bln ] 12 400,000 4,800,000 4,800,000
>> DUKUNGAN GIAT AKREDITASI UNTUK 4 FKTP - 8,850,000 8,850,000
* Insentif pembicara dari Intern Kantor (4 org x 2 Jam x 1 giat) [ - ] - - - [ 4 org x 2 Jam x 1 giat ] 8 450,000 3,600,000 3,600,000
* Makan (50 org x 1 giat x 1 kali) [ - ] - - - [ 50 org x 1 giat x 1 kali ] 50 40,000 2,000,000 2,000,000
* Snack (50 org x 1 giat x 2 kali) [ - ] - - - [ 50 org x 1 giat x 2 kali ] 50 20,000 1,000,000 1,000,000 -
* Spanduk (2 Buah x 1 Giat) [ - ] - - - [ 2 Buah x 1 giat ] 2 300,000 600,000 600,000 -
* ATK (50 Org x 1 Giat) [ - ] - - - [ 50 Org x 1 giat ] 50 7,000 350,000 350,000
* Honor Panitia (1 Paket x 1 giat ) [ - ] - - - [ 1 Paket x 1 giat ] 1 1,300,000 1,300,000 1,300,000 -
>> DUKUNGAN GIAT TRANSPORT DALAM KOTA - 4,500,000 4,500,000
* Giat Transport Dalam Kota (3 org x 10 giat) [ - ] - - - [ 3 org x 10 giat ] 30 150,000 4,500,000 4,500,000

> PENYUSUNAN PAGU BPJS 14,990,000 - (14,990,000)
- Tiket Kendari - Jakarta (3 Org x 2 PP x 1 Giat) [ 3 Org x 2 PP x 1 Giat ] 6 1,485,000 8,910,000 [ - ] - - - (8,910,000)
- Uang Harian (3 Org x 2 HR x 1 Giat) [ 3 Org x 2 HR x 1 Giat ] 6 530,000 3,180,000 [ - ] - - - (3,180,000)
- Penginapan Pama (2 Org x 2 HR x 1 Giat) [ 2 Org x 2 HR x 1 Giat ] 4 500,000 2,000,000 [ - ] - - - (2,000,000)
- Penginapan Bintara/Gol. II (1 Org x 2 HR x 1 Giat) [ 1 Org x 2 HR x 1 Giat ] 2 450,000 900,000 [ - ] - - - (900,000)

3 Org x 6 PP x 1 Giat 18 325,000 5,850,000 -
48
SEMULA MENJADI
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>> DUKUNGAN JALDIS GOL III GIAT PENYUSUNAN PAGU BPJS TA.2022 - 7,090,000 7,090,000
>> DUKUNGAN JALDIS GOL II GIAT PENYUSUNAN PAGU BPJS TA.2022 - 14,881,000 14,881,000
- Penginapan (2 kmr x 1 Malam) [ - ] - - - [ 2 Kmr x 1 Malam ] 2 450,000 900,000 900,000
- Taxi (2 Org x 1 Giat) [ - ] - - - [ 2 Org x 1 Giat ] 2 500,000 1,000,000 1,000,000

BI PEMELIHARAAN PERALATAN FUNGSIONAL 20,820,000 20,820,000 562,860,000
523121 Beban Har Peralatan dan Mesin 36,703,404,000 32,763,384,000 562,860,000
> PEMELIHARAAN ALAT-ALAT BIDDOKKES 36,703,404,000 32,763,384,000 562,860,000
5062 Pengembangan Fasilitas dan Kontruksi Polri 5,240,762,000 4,677,902,000 562,860,000

5062.004 Pemenuhan Fasilitas Pendukung 5,240,762,000 4,677,902,000 562,860,000
078 Pembangunan Fasilitas Kesehatan 5,240,762,000 4,677,902,000 (562,860,000)
TG PEMBANGUNAN FASILITAS KESEHATAN 5,240,762,000 4,677,902,000 -
533111 Belanja Modal Gedung dan Bangunan 5,240,762,000 4,677,902,000 -
49
SEMULA MENJADI
Volume Sub Jenis
> PEMBANGUNAN/PENGEMBANGAN/RENOVASI GEDUNG 5,240,762,000 4,677,902,000 -
POLIKLINIK (FKTP)

> WERVING SIPPS 29,400,000 1,950,000 (27,450,000)
> WERVING BINTARA 577,320,000 605,510,000 27,450,000


50
DAFTAR RENCANA REVISI POK KE-2 ANGGARAN TA. 2019

SEMULA MENJADI
Volume Sub Jenis
Tekns Lainnya Polri
> PELAYANAN DOKPOL 89,575,000 85,595,000 (3,980,000)
>> KEDOKTERAN FORENSIK 79,575,000 75,595,000 (3,980,000)
- Ekshumasi Dalam Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ - ] - - - (2,000,000)
- Olah TKP Aspek Medik Luar Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ - ] - - - (2,000,000)
- Rikkes Rutin Tahanan [ 1200 Org ] 1,200 10,000 12,000,000 [ 1202 Org ] 1,202 10,000 12,020,000 20,000
> PPGD/KESLAP/P3K 82,320,000 86,578,000 4,258,000
>> KESLAP RUTIN 50,040,000 54,298,000 4,258,000
- dukungan obat-obatan (197 Giat x 1 Thn) [ 180 Giat ] 180 200,000 36,000,000 [ 197 Giat ] 197 200,000 39,400,000 3,400,000
- alkes habis pakai (191 Giat x 1 Thn) [ 180 Giat ] 180 78,000 14,040,000 [ 191 Giat ] 191 78,000 14,898,000 858,000
>> KESLAP RUTIN 32,280,000 32,280,000 -
51
SEMULA MENJADI
Volume Sub Jenis
> PAM MAKANAN VIP/VVIP 4,298,000 3,920,000 (378,000)

>> PAM MAKANAN VIP/VVIP 4,298,000 3,920,000 (378,000)
- perangkat food security (2 Giat x 1 Kali) [ 2 Giat ] 2 1,029,000 2,058,000 [ 2 Giat ] 2 840,000 1,680,000 (378,000)
>> Pengendalian Wabah tanpa vaksinasi (1 Giat x 1 Thn) [ 1 Giat ] 1 11,500,000 11,500,000 [ 1 Giat ] 1 11,500,000 11,500,000 -
>> Pembinaan Kesehatan Gigi pegawai negri pada Polri(Dental Fitnes) (370 Org x 1 Thn) [ 370 Org ] 370 50,000 18,500,000 [ 372 Org ] 372 50,000 18,600,000 100,000
>> Fogging Dilingkungan Kerja, Lemdik dan Asrama 117,000,000 117,000,000 -
- uang saku petugas [52 HA x 5 ORG x 1 THN] [ 52 HA x 5 Org x 1 Thn ] 260 200,000 52,000,000 [ 52 HA x 5 Org x 1 Thn ] 260 200,000 52,000,000

> DUKUNGAN OPS BPJS 1,047,108,000 1,040,541,000 (6,567,000)
>> DUKUNGAN OPERASIONAL BPJS (TERMASUK JASA 1,047,108,000 1,040,541,000 (6,567,000)
YANKES DAN OPS LAYANAN)
- Sat Brimob [ 12 Bln ] 12 9,521,000 114,252,000 [ 12 Bln ] 12 10,837,500 130,050,000 15,798,000
- SPN Anggotoa [ 12 Bln ] 12 3,250,000 39,000,000 [ 12 Bln ] 12 3,830,000 45,960,000 6,960,000
- Polres Kendari [ 12 Bln ] 12 11,500,000 138,000,000 [ 12 Bln ] 12 12,894,750 154,737,000 16,737,000
- Polres Konsel [ 12 Bln ] 12 5,000,000 60,000,000 [ 12 Bln ] 12 5,277,650 63,331,800 3,331,800
- Polres Wakatobi [ 12 Bln ] 12 3,900,000 46,800,000 [ 12 Bln ] 12 3,830,000 45,960,000 (840,000)
52
SEMULA MENJADI
Volume Sub Jenis

> PENYUSUNAN PAGU BPJS 14,990,000 14,990,000 -
- Tiket Kendari - Jakarta (3 Org x 2 PP x 1 Giat) [ 3 Org x 2 PP x 1 Giat ] 6 1,485,000 8,910,000 [ ]
3 Org x 2 PP x 1 Giat 6 1,485,000 8,910,000 -
- Penginapan Bintara/Gol. II (1 Org x 2 HR x 1 Giat) [ 1 Org x 2 HR x 1 Giat ] 2 450,000 900,000 [ 1 Org x 2 HR x 1 Giat ] 2 450,000 900,000 -

3 Org x 6 PP x 1 Giat 18 325,000 5,850,000 -

# DUKOPSNAL BID DOKKES 71,450,000 73,340,000 1,890,000
- Insentif Dokter Mitra Poliklinik SPN Anggotoa (1 org x 7 bln) [ 1 org x 7 kali ] 7 1,500,000 10,500,000 [ 1 org x 7 kali ] 7 1,500,000 10,500,000 -
- Pembayaran Koran (12 Bulan x 1 Tahun) [ 12 kali x 1 giat ] 12 95,000 1,140,000 [ 12 kali x 1 giat ] 12 80,475 965,700 (174,300)
- Workshop pengendalian wabah tanpa vaksinasi 10,425,000 10,425,000 -
* Insentif pembicara (4 org x 1 giat) [ 4 org x 1 giat ] 4 1,500,000 6,000,000 [ 4 org x 1 giat ] 4 1,500,000 6,000,000 -
* Makan (59 org x 1 giat x 1 kali) [ 59 org x 1 giat x 1 kali ] 59 35,000 2,065,000 [ 59 org x 1 giat x 1 kali ] 59 35,000 2,065,000 -
* Snack (59 org x 1 giat x 2 kali) [ 59 org x 1 giat x 2 kali ] 118 20,000 2,360,000 [ 59 org x 1 giat x 2 kali ] 118 20,000 2,360,000 -
- Giat Rapat Penyusunan Laporan Keuangan Semester I TA. 2019 - 929,500 929,500
* Makan (5 org x 1 giat x 1 kali) [ - ] - - - [ 5 org x 1 giat x 1 kali ] 5 29,000 145,000 145,000
* Snack (5 org x 1 giat x 1 kali) [ - ] - - - [ 5 org x 1 giat x 1 kali ] 5 16,000 80,000 80,000
* ATK (5 org x 1 giat x 1 kali) [ - ] - - - [ 5 org x 1 giat x 1 kali ] 5 10,900 54,500 54,500
* Transport dalam kota (5 org x 1 giat x 1 kali) [ - ] - - - [ 5 org x 1 giat x 1 kali ] 5 130,000 650,000 650,000
53
SEMULA MENJADI
Volume Sub Jenis
- Jaldis Luar Kota 8,927,000 8,927,000 -

* Uang Harian (2 org x 2 hari x 1 giat) [ 2 org x 2 hari x 1 giat ] 4 530,000 2,120,000 [ 2 org x 2 hari x 1 giat ] 4 530,000 2,120,000 -
* tarnsportasi udara (2 org x 2 kali) [ 2 org x 2 kali ] 4 1,451,750 5,807,000 [ 2 org x 2 kali ] 4 1,451,750 5,807,000 -
- Transportasi Giat Jaldis Workshop Dokpol di Jakarta 17,872,000 19,706,200 1,834,200
* Uang Harian (4 org x 2 hari x 1 giat) [ 4 org x 2 hari X 1 Giat ] 8 530,000 4,240,000 [ 4 org x 2 hari X 1 Giat ] 8 530,000 4,240,000 -
* tarnsportasi udara (4 org x 2 kali) [ 4 org x 2 kali ] 8 1,454,000 11,632,000 [ 4 org x 2 kali ] 8 1,683,275 13,466,200 1,834,200
* Penginapan (4 org x 1 hari) [ 4 org X 1 hari ] 4 500,000 2,000,000 [ 4 org X 1 hari ] 4 500,000 2,000,000 -
- Jaldis Workshop Yankes di Jakarta 8,936,000 - (8,936,000)
* Uang Harian (2 org x 2 hari x 1 giat) [ 2 org x 2 hari X 1 Giat ] 4 530,000 2,120,000 [ - ] - - - (2,120,000)
* tarnsportasi udara (2 org x 2 kali) [ 2 org x 2 kali ] 4 1,454,000 5,816,000 [ - ] - - - (5,816,000)
* Penginapan (2 org x 1 hari) [ 2 org X 1 hari ] 2 500,000 1,000,000 [ - ] - - - (1,000,000)
- Transportasi Giat Jaldis Gol II/III Giat Penyusunan Pagu BPJS TA. 2021 - 9,473,400 9,473,400
* Taxi (2 org x 1 Giat) [ - ] - - - [ 2 org X 1 Giat ] 2 600,000 1,200,000 1,200,000
FY ULP NON ORGANIK/JAGA FUNGSI 45,990,000 44,100,000 (1,890,000)

521112 Belanja Pengadaan Bahan Makanan 45,990,000 44,100,000 (1,890,000)
> BID DOKKES 45,990,000 44,100,000 (1,890,000)
- Piket Jaga ( 2 Org x 350 Hari ) [ 2 Org x 365 hari ] 730 63,000 45,990,000 [ 2 Org x 350 hari ] 700 63,000 44,100,000 (1,890,000) (10,826,000)
060.01.02 Program Peningkatan Sarpras Aparat Polri 672,320,000 672,320,000 -

5059 Dukungan Manajemen dan Tekhnik Sarpras 172,320,000 172,320,000 -
5059.994 Layanan Perkantoran 172,320,000 172,320,000 -
523121 Beban Har Peralatan dan Mesin 18,070,000 18,070,000 -
54
SEMULA MENJADI
Volume Sub Jenis

Kendari, Desember 2019


55
DAFTAR RENCANA REVISI POK KE-2 ANGGARAN TA. 2019

SEMULA MENJADI
Volume Sub Jenis
1 2 3 4 5 6 7 8 9 10 11 12 13
Tekns Lainnya Polri
Q DUKUNGAN PENYELENGGARAAN PELAYANAN KESEHATAN 1,587,928,000 1,587,928,000 -
- Ekshumasi Dalam Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ - ] - - - (2,000,000)
- Olah TKP Aspek Medik Luar Kota [ 1 Giat ] 1 2,000,000 2,000,000 [ - ] - - - (2,000,000)
- Deteksi Dini Narkoba [ 300 Org ] 300 180,000 54,000,000 [ 322 Org ] 322 180,000 57,960,000 3,960,000
- Rikkes Rutin Tahanan [ 1200 Org ] 1,200 10,000 12,000,000 [ 1204 Org ] 1,204 10,000 12,040,000 40,000
> PPGD/KESLAP/P3K 82,320,000 82,598,000 278,000
>> KESLAP RUTIN 50,040,000 50,318,000 278,000
- dukungan obat-obatan (181 Giat x 1 Thn) [ 180 Giat ] 180 200,000 36,000,000 [ 181 Giat ] 181 200,000 36,200,000 200,000
- alkes habis pakai (181 Giat x 1 Thn) [ 180 Giat ] 180 78,000 14,040,000 [ 181 Giat ] 181 78,000 14,118,000 78,000
>> KESLAP RUTIN 32,280,000 32,280,000 -
56
SEMULA MENJADI
Volume Sub Jenis
1 2 3 4 5 6 7 8 9 10 11 12 13
> PAM MAKANAN VIP/VVIP 4,298,000 3,920,000 (378,000)
>> PAM MAKANAN VIP/VVIP 4,298,000 3,920,000 (378,000)
- perangkat food security (2 Giat x 1 Kali) [ 2 Giat ] 2 1,029,000 2,058,000 [ 2 Giat ] 2 840,000 1,680,000 (378,000)
>> Pengendalian Wabah tanpa vaksinasi (1 Giat x 1 Thn) [ 1 Giat ] 1 11,500,000 11,500,000 [ 1 Giat ] 1 11,500,000 11,500,000 -
>> Pembinaan Kesehatan Gigi pegawai negri pada Polri(Dental Fitnes) (370 Org x 1 Thn) [ 370 Org ] 370 50,000 18,500,000 [ 372 Org ] 372 50,000 18,600,000 100,000
>> Fogging Dilingkungan Kerja, Lemdik dan Asrama 117,000,000 117,000,000 -
- uang saku petugas [52 HA x 5 ORG x 1 THN] [ 52 HA x 5 Org x 1 Thn ] 260 200,000 52,000,000 [ 52 HA x 5 Org x 1 Thn ] 260 200,000 52,000,000

> DUKUNGAN OPS BPJS 1,047,108,000 1,040,541,000 (6,567,000)
>> DUKUNGAN OPERASIONAL BPJS (TERMASUK JASA 1,047,108,000 1,040,541,000 (6,567,000)
YANKES DAN OPS LAYANAN)
- Sat Brimob [ 12 Bln ] 12 9,521,000 114,252,000 [ 12 Bln ] 12 10,837,500 130,050,000 15,798,000
- SPN Anggotoa [ 12 Bln ] 12 3,250,000 39,000,000 [ 12 Bln ] 12 3,830,000 45,960,000 6,960,000
- Polres Kendari [ 12 Bln ] 12 11,500,000 138,000,000 [ 12 Bln ] 12 12,894,750 154,737,000 16,737,000
- Polres Konsel [ 12 Bln ] 12 5,000,000 60,000,000 [ 12 Bln ] 12 5,277,850 63,334,200 3,334,200
- Polres Wakatobi [ 12 Bln ] 12 3,900,000 46,800,000 [ 12 Bln ] 12 3,830,000 45,960,000 (840,000)
57
SEMULA MENJADI
Volume Sub Jenis
1 2 3 4 5 6 7 8 9 10 11 12 13

> PENYUSUNAN PAGU BPJS 14,990,000 14,990,000 -
- Tiket Kendari - Jakarta (3 Org x 2 PP x 1 Giat) [ 3 Org x 2 PP x 1 Giat ] 6 1,485,000 8,910,000 [ ]
3 Org x 2 PP x 1 Giat 6 1,485,000 8,910,000 -
- Penginapan Bintara/Gol. II (1 Org x 2 HR x 1 Giat) [ 1 Org x 2 HR x 1 Giat ] 2 450,000 900,000 [ 1 Org x 2 HR x 1 Giat ] 2 450,000 900,000 -

3 Org x 6 PP x 1 Giat 18 325,000 5,850,000 -

BV SUPERVISI 3,550,000 - (3,550,000) (5,440,000)
521119 Belanja Barang operasional lainnya 3,550,000 - (3,550,000)
# BID DOKKES 3,550,000 - (3,550,000)
- KENDARI - KONAWE - KOLAKA 3,550,000 [ - (3,550,000)
- Uang Harian Pamen / Gol IV [2 hr x 1 giat] [ 2 Hr x 1 giat ] 2 300,000 600,000 [ - ] - - - (600,000)
- Penginapan Pamen / Gol IV [1 Org x 1 hr] [ 1 org x 1 Hari ] 1 400,000 400,000 [ - ] - - - (400,000)
- Uang Harian Pama / Gol III [1 org x 2 hr x 1 giat] [ 1 org x 2 Hari x 1 Giat ] 2 300,000 600,000 [ - ] - - - (600,000)
- Penginapan Pama / Gol III [1 org x 1 hr x 1 giat] [ 1 org x 1 Hari x 1 Giat ] 1 350,000 350,000 [ - ] - - - (350,000)
- Uang Harian Brigadir / Gol II [1 org x 2 hr x 1 giat] [ 1 org x 2 Hari x 1 Giat ] 2 250,000 500,000 [ - ] - - - (500,000)
- Penginapan Brigadir Gol. II [1 org x 1 hr x 1 giat] [ 1 org x 1 Hari x 1 Giat ] 1 300,000 300,000 [ - ] - - - (300,000)
- Transportasi [1 unit x 2 hari] [ 1 unit x 2 hari ] 2 400,000 800,000 [ - ] - - - (800,000)
58
SEMULA MENJADI
Volume Sub Jenis
1 2 3 4 5 6 7 8 9 10 11 12 13

# DUKOPSNAL BID DOKKES 71,450,000 76,260,000 4,810,000 (630,000)
- Insentif Dokter Mitra Poliklinik SPN Anggotoa (1 org x 7 bln) [ 1 org x 7 kali ] 7 1,500,000 10,500,000 [ 1 org x 7 kali ] 7 1,500,000 10,500,000 - (315,000)
- Pembayaran Koran (12 Bulan x 1 Tahun) [ 12 kali x 1 giat ] 12 95,000 1,140,000 [ 12 kali x 1 giat ] 12 95,000 1,140,000 -
- Transportasi kegiatan dalam kota (7 orang x 13 Giat) [ 7 org x 13 giat ] 91 150,000 13,650,000 [ 7 org x 13 giat ] 91 150,000 13,650,000 -
- Workshop pengendalian wabah tanpa vaksinasi 10,425,000 10,425,000 -
* Insentif pembicara (4 org x 1 giat) [ 4 org x 1 giat ] 4 1,500,000 6,000,000 [ 4 org x 1 giat ] 4 1,500,000 6,000,000 -
* Makan (59 org x 1 giat x 1 kali) [ 59 org x 1 giat x 1 kali ] 59 35,000 2,065,000 [ 59 org x 1 giat x 1 kali ] 59 35,000 2,065,000 -
* Snack (59 org x 1 giat x 2 kali) [ 59 org x 1 giat x 2 kali ] 118 20,000 2,360,000 [ 59 org x 1 giat x 2 kali ] 118 20,000 2,360,000 - - 5.00
- Giat Rapat Penyusunan Laporan Keuangan Semester I TA. 2019 - 1,042,600 1,042,600
- Giat Rapat Persiapan Penyusunan Laporan Keuangan Tahunan TA. 2019 - 1,230,000 1,230,000
- Giat Rapat Penyusunan Revisi ke-1 RKA-KL Anggaran TA. 2019 - 1,000,000 1,000,000
* Makan (10 org x 2 giat x 1 kali) [ - ] - - - [ 10 org x 2 hari x 1 kali ] 20 29,000 580,000 580,000
* Snack (10 org x 2 giat x 1 kali) [ - ] - - - [ 10 org x 2 hari x 1 kali ] 20 16,000 320,000 320,000
* ATK (1 giat x 1 kali) [ - ] [ 1 giat x 1 kali ] 1 100,000 100,000 100,000
- Giat Rapat Penyusunan Revisi ke-2 dan Revisi Pagu Minus RKA-KL TA. 2019 - 1,000,000 1,000,000
* Makan (10 org x 2 giat x 1 kali) [ - ] - - - [ 10 org x 2 hari x 1 kali ] 20 29,000 580,000 580,000
* Snack (10 org x 2 giat x 1 kali) [ - ] - - - [ 10 org x 2 hari x 1 kali ] 20 16,000 320,000 320,000
* ATK (1 giat x 1 kali) [ - ] [ 1 giat x 1 kali ] 1 100,000 100,000 100,000
- Jaldis Luar Kota 8,927,000 8,927,000 -
* Uang Harian (2 org x 2 hari x 1 giat) [ 2 org x 2 hari x 1 giat ] 4 530,000 2,120,000 [ 2 org x 2 hari x 1 giat ] 4 530,000 2,120,000 -
- Jaldis Workshop Dokpol di Jakarta 17,872,000 17,872,000 -
* Uang Harian (4 org x 2 hari x 1 giat) [ 4 org x 2 hari X 1 Giat ] 8 530,000 4,240,000 [ 4 org x 2 hari X 1 Giat ] 8 530,000 4,240,000 -
59
SEMULA MENJADI
Volume Sub Jenis
1 2 3 4 5 6 7 8 9 10 11 12 13
* Penginapan (4 org x 1 hari) [ 4 org X 1 hari ] 4 500,000 2,000,000 [ 4 org X 1 hari ] 4 500,000 2,000,000 -
- Jaldis Workshop Yankes di Jakarta 8,936,000 - (8,936,000)

* Uang Harian (2 org x 2 hari x 1 giat) [ 2 org x 2 hari X 1 Giat ] 4 530,000 2,120,000 [ - ] - - - (2,120,000)
* tarnsportasi udara (2 org x 2 kali) [ 2 org x 2 kali ] 4 1,454,000 5,816,000 [ - ] - - - (5,816,000)
* Penginapan (2 org x 1 hari) [ 2 org X 1 hari ] 2 500,000 1,000,000 [ - ] - - - (1,000,000)
- Jaldis Gol II/III Giat Penyusunan Pagu BPJS TA. 2021 - 9,473,400 9,473,400
* Taxi (2 org x 1 Giat) [ - ] - - - [ 2 org X 1 Giat ] 2 600,000 1,200,000 1,200,000
FY ULP NON ORGANIK/JAGA FUNGSI 45,990,000 44,100,000 (1,890,000)

521112 Belanja Pengadaan Bahan Makanan 45,990,000 44,100,000 (1,890,000)
> BID DOKKES 45,990,000 44,100,000 (1,890,000)
- Piket Jaga ( 2 Org x 355 Hari ) [ 2 Org x 365 hari ] 730 63,000 45,990,000 [ 2 Org x 350 hari ] 700 63,000 44,100,000 (1,890,000)
060.01.02 Program Peningkatan Sarpras Aparat Polri 672,320,000 672,320,000 -

5059 Dukungan Manajemen dan Tekhnik Sarpras 172,320,000 172,320,000 -
5059.994 Layanan Perkantoran 172,320,000 172,320,000 -
523121 Beban Har Peralatan dan Mesin 18,070,000 18,070,000 -
Kendari, Desember 2019

60
SEMULA MENJADI
Volume Sub Jenis
1 2 3 4 5 6 7 8 9 10 11 12 13
61
PELAYANAN KESEHATAN DI BIDANG KEDOKTERAN DAN KEPOLISIAN (DOKPOL) 183,805
PELAYANAN KESEHATAN KAMTIBMAS 119,000
Keslap Rutin 54,000 180
Keslap Khusus 12,000 10
Pengamanan makanan VIP/VVIP 3,000 2
Geomedicine 10,000 1
Deteksi Dini Narkoba 40,000 200
PELAYANAN KEDOKTERAN FORENSIK 46,055
Otopsi korban mati 5,000 2
Pemeriksaan luar korban mati 3,825 5
Gali kubur/Ekshumasi luar kota 19,100 4
Olah TKP Aspek Medik Dalam Kota 2,700 3
Pengambilan sampel dalam rangka pemeriksaan lab dan penunjang lainnya 3,250 10
Rikkes Rutin Tahanan 11,680 584
Penerbitan
Pemeriksa Surat Keterangan Medis Tersangka Kasus Kedokteran Forensik 500 5
an Anti
PELAYANAN
Pemeriksa DVI 18,750
Mortem
an Anti
dan Post 2,500 5
Mortem
Mortem
dan Post
15,000 5
Kantong
pemeriksa
Mortem
Jenazah
an Jenazah
1,250 5
pemulasar
KEGIATAN LEMBAGA KESEHATAN KEPOLISIAN 10,000
an Jenazah
PELAYANAN IDENT GIGI DAN PENYIMPANAN DATABASE ODONTOGRAM BAGI 10,000
ANGGOTA POLRI KELOMPOK MASYARAKAT DGN RESIKO TINGGI
Pembuatan Odontogram sederhana 10,000 200
Rp 300,000 Rp 54,000,000 180 Rp 300,000 Rp 54,000,000 Rp -
Rp 1,200,000 Rp 12,000,000 4 Rp 1,200,000 Rp 4,800,000 Rp 7,200,000
Rp 1,500,000 Rp 3,000,000 2 Rp 1,500,000 Rp 3,000,000 Rp -
Rp 10,000,000 Rp 10,000,000 1 Rp 10,000,000 Rp 10,000,000 Rp -
Rp 200,000 Rp 40,000,000 200 Rp 200,000 Rp 40,000,000 Rp -
Rp - Rp - Rp -
Rp 2,500,000 Rp 5,000,000 1 Rp 2,500,000 Rp 2,500,000 Rp 2,500,000
Rp 765,000 Rp 3,825,000 3 Rp 765,000 Rp 2,295,000 Rp 1,530,000
Rp 4,775,000 Rp 19,100,000 1 Rp 4,775,000 Rp 4,775,000 Rp 14,325,000
Rp 900,000 Rp 2,700,000 3 Rp 900,000 Rp 2,700,000 Rp -
Rp 325,000 Rp 3,250,000 1 Rp 325,000 Rp 325,000 Rp 2,925,000
Rp 20,000 Rp 11,680,000 Rp 20,000 Rp - Rp 11,680,000
Rp 100,000 Rp 500,000 1 Rp 100,000 Rp 100,000 Rp 400,000
Rp - Rp - Rp -
Rp 500,000 Rp 2,500,000 Rp 500,000 Rp - Rp 2,500,000
Rp 3,000,000 Rp 15,000,000 Rp 3,000,000 Rp - Rp 15,000,000
Rp 250,000 Rp 1,250,000 Rp 250,000 Rp - Rp 1,250,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 50,000 Rp 10,000,000 Rp 50,000 Rp - Rp 10,000,000
DAERAH SULAWESI TENGGARA
BIDANG KEDOKTERAN DAN KESEHATAN
RENCANA PENARIKAN DA
SATK
PROGRAM / KEGIATAN /OUTPUT / SUB OUTPUT Jumlah

KODE sisa
/KOMPONEN / SUB KOMPONEN /AKUN / DETIL Biaya JAN
Anggaran
PELAYANAN KESEHATAN DI BIDANG KEDOKTERAN DAN
KEPOLISIAN (DOKPOL) 302,805 131,310 0
PELAYANAN KESEHATAN KAMTIBMAS 228,200 92,450 0
Keslap Rutin 106,800 59,600 0
Keslap Khusus 19,200 2,400 0
Pengamanan makanan VIP/VVIP 32,000 30,450 0
Geomedicine 10,000 0 0
Deteksi Dini Narkoba 60,200 0 0
PELAYANAN KEDOKTERAN FORENSIK 55,855 20,110 0
Otopsi korban mati 7,500 7,500 0
Pemeriksaan luar korban mati 3,825 3,060 0
Gali kubur/Ekshumasi luar kota 9,550 9,550 0
Olah TKP Aspek Medik Dalam Kota 2,700 0 0
Rikkes Rutin Tahanan 32,280 0 0
PELAYANAN DVI 18,750 18,750 0

Pemeriksaan Anti Mortem Pemeriksaan Jenazah 2,500 2,500 0
Pemeriksaan Anti Mortem Pemulasaran Jenazah 15,000 15,000 0
Kantong Jenazah 1,250 1,250 0
KEGIATAN LEMBAGA KESEHATAN KEPOLISIAN 10,000 0 0
PELAYANAN IDENT GIGI DAN PENYIMPANAN DATABASE

ODONTOGRAM BAGI ANGGOTA POLRI KELOMPOK 10,000 0 0
MASYARAKAT DGN RESIKO TINGGI
Pembuatan Odontogram sederhana 10,000 0 0
DUKOPS SUBBID DOKPOL 41,442 20,912 0
Dukungan Operasional Giat Subbiddokpol 41,442 20,912 0

CANA PENARIKAN DANA PAGU ANGGARAN TA. 2023 REVISI KE-2 KANWIL
KEBUTUHAN DANA
FEB MRT APRIL MEI JUNI JULI AGUST SEPT OKT NOP
17,360 97,500 21,515 21,620 3,900 9,600 0 0 0 0
9,600 82,500 12,750 17,400 3,900 9,600 0 0 0 0
8,400 11,100 10,000 5,400 2,700 9,600
1,200 1,200 1,200 12,000 1,200
0 0 1,550
0 10,000 0 0 0 0 0 0 0 0
0 60,200 0 0 0 0 0 0 0 0
7,760 15,000 8,765 4,220 0 0 0 0 0 0
0 0 0 0 0
0 0 765 0 0
0 0 0 0
0 0 0 2,700
7,760 15,000 8,000 1,520
0 0 0 0 0 0 0 0 0 0
0 0
0 0
0 0
1,400 8,600 0 0 0 0 0 0 0 0
1,400 8,600 0 0 0 0 0 0 0 0
1,400 8,600 0 0 0 0 0 0 0 0
0 0 15,530 5,000 0 0 0 0 0 0
0 0 15,530 5,000
Kendari, 13 F
KABIDDOKKES
dr. BAMBANG TR
KOMBES POL N
(dalam ribuan rupiah)
PENANGGUNG JAWAB KET

DES
0
171,495 131,310
0 KAUR KESKAMTIBMAS/KASUBBIDDOKPOL
135,750 92,450
47,200 59,600
16,800 2,400
1,550 30,450
0 10,000 0
0 60,200 0
0 KAUR DOKSIK/KASUBBIDDOKPOL 35,745 20,110
0 7,500
765 3,060
0 9,550
2,700 0
32,280 0
0 KAUR DVI/KASUBBIDDOKPOL 0 18,750
0 2,500
0 15,000
0 1,250
0 KAUR DOKSIK/KASUBBIDDOKPOL 10,000 0
0
10,000 0
0 10,000 0
0 KAUR DOKSIK/KASUBBIDDOKPOL 20,530 20,912
20,530 20,912
Kendari, 13 Februari 2022
KABIDDOKKES POLDA SULTRA

KOMBES POL NRP 69120512
DAERAH SULAWESI TENGGARA
BIDANG KEDOKTERAN DAN KESEHATAN
DAFTAR USULAN RENCANA REVISI KE-3 (RE

SATKER BIDDOKKES POLDA S
SEMULA
Volume Jenis
Kode Uraian Suboutput/Komponen/Subkomponen/Akun/Detil Rincian
Sub Outp komponen
Volume
PELAYANAN KESEHATAN DI BIDANG KEDOKTERAN DAN
KEPOLISIAN (DOKPOL)
3072 Pelayanan Kesehatan Kamtibmas

3072.Pelayanan Kedokteran Forensik
Pelayanan DVI
AI Pelayanan Kesehatan Kamtibmas
- Keslap Rutin [180 giat x 1 thn] [ 180 giat x 1 Thn ]
EV PELAYANAN KEDOKTERAN FORENSIK
Otopsi korban mati [ 2 ORG x 1 THN ]
- Pemeriksaan luar korban mati [ 5 ORG x 1 THN ]
- Gali kubur/Ekshumasi luar kota [ 4 ORG x 1 THN ]
- Olah TKP Aspek Medik Dalam Kota [ 3 ORG x 1 THN ]
Q PELAYANAN DVI
pemeriksaan Jenazah [ 5 Org x 1 Thn ]
- pemulasaran Jenazah [ 5 Org x 1 Thn ]
- Kantong Jenazah [ 5 Buah x 1 Thn ]
> SOSIALISASI DAN PELATIHAN DOKPOL
> SOSIALISASI DAN PELATIHAN DOKPOL
>> ATK
- Kertas HVS 80g (A4) [ - ]
- Kertas HVS 80g (F4) [ - ]
- Buku Peserta [ - ]
- Ballpoint [ - ]
- Paper Bag Mini [ - ]
- Foto copy [ - ]
- Tinta Printer Hitam [ - ]
- Tinta Printer Warna [ - ]
>> PERLENGKAPAN
- Spanduk [ - ]
>> KONSUMSI
- Snack [ - ]
- Makan [ - ]
>> BIAYA JALDIS PESERTA
- Penginapan Gol.II [ - ]
>> HONOR KEGIATAN
- Honor Pemateri [ - ]
- Honor Panitia [ - ]
JUMLAH TOTAL ANGGARAN
: B/ND- 68/IX/ REN.4.1.5/2019/BIDDOKKES
: 18 SEPTEMBER 2019
RENCANA REVISI KE-3 (REVISI KANWIL) TA. 2022

TKER BIDDOKKES POLDA SULTRA
SEMULA MENJADI
Rincian Volume
Harga Satuan Jumlah Harga Satuan Jumlah
Jumlah Satuan Jumlah
103,375,000 106,700,000
54,000,000 60,000,000
30,625,000 18,710,000
18,750,000 0
54,000,000 60,000,000
180 300,000 54,000,000 [ 200 giat x 1 Thn ] 200 300,000 60,000,000
30,625,000 18,710,000
2 2,500,000 5,000,000 [ 1 ORG x 1 THN ] 1 2,500,000 2,500,000
5 765,000 3,825,000 [ 4 ORG x 1 THN ] 4 765,000 3,060,000
4 4,775,000 19,100,000 [ 1 ORG x 1 THN ] 2 4,775,000 9,550,000
3 900,000 2,700,000 [ 4 ORG x 1 THN ] 4 900,000 3,600,000
18,750,000
-
5 500,000 2,500,000 - - -
-
5 3,000,000 15,000,000 - - -
5 250,000 1,250,000 - - - -
- 27,990,000
- 27,990,000
- 3,316,000
- - - [ 1 Rim x 1 Giat ] 1 50,000 50,000
- - - [ 1 Rim x 1 Giat ] 1 51,000 51,000
- - - [ 40 Buah x 1 Giat ] 40 30,000 1,200,000
- - - [ 40 Buah x 1 Giat ] 40 6,000 240,000
- - - [ 40 Buah x 1 Giat ] 40 17,000 680,000
- - - [ 300 Lbr x 1 Giat ] 300 1,000 300,000
- - - [ 1 Buah x 1 GIAT ] 1 195,000 195,000
- - - [ 3 Buah x 1 Giat ] 3 200,000 600,000
- 750,000
- - - [ 5 Mtr x 3 Giat ] 15 50,000 750,000
- 10,664,000
- - - [ 43 Org x 4 Hr x 1 Giat ] 172 20,000 3,440,000
- - - [ 43 Org x 4 Hr x 1 Giat ] 172 42,000 7,224,000
- 4,800,000
- - - [ 6 Kmr x 2 Mlm ] 12 400,000 4,800,000
- 8,460,000
- - - [ 1Orgx4Hrx3Jamx1Giat ] 12 555,000 6,660,000
- - - [ 3 Org x 4 Giat ] 12 150,000 1,800,000
103,375,000 106,700,000
Kendari, Agustus 2022

plh. KASUBBIDDOKPOL
12,541,833,000
12708902000
-12,605,527,000
dr. LISDIA RATNAWATI
PEMBINA TK I NIP 197505042003122002
SELISIH
(3,325,000)
(6,000,000)
11,915,000
18,750,000
(6,000,000)
2,500,000
765,000
9,550,000
(900,000)
18,750,000
2,500,000
15,000,000
1,250,000
27,990,000
(27,990,000)
(3,316,000)
(50,000)
(51,000)
(1,200,000)
(240,000)
(680,000)
(300,000)
(195,000)
(600,000)
(750,000)
(750,000)
(10,664,000)
(3,440,000)
(7,224,000)
(4,800,000)
(4,800,000)
(8,460,000)
(6,660,000)
(1,800,000)
(3,325,000)

Usulan - Revis - 2023 Dokpol

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KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH SULAWESI TENGGARA : B/ND- 68/IX/ REN.4.1.5/2019/BIDDOKKES

DAFTAR USULAN RENCANA REVISI KE-3 (REVISI KANWIL) TA. 2022

3072 Pelayanan Kesehatan Kamtibmas 54,000,000 60,000,000 (6,000,000)

EV PELAYANAN KEDOKTERAN FORENSIK 34,375,000 19,135,000

Kendari, Agustus 2022

3072 Pelayanan Kesehatan Polri #REF! #REF! #REF!

Kendari, Februari 2021 #REF!

5059 Dukungan Manajemen dan Teknik Sarpras 439,820,000 403,704,000 36,116,000

3072 Pelayanan Kesehatan Polri 5,178,045,000 5,099,901,000 78,144,000

3072.BAA.004 Layanan Kesehatan BPJS 1,847,541,000 1,798,507,000 49,034,000

3073 Dukungan Pelayanan Internal Perkantoran Polri 6,092,685,000 5,772,015,000 320,670,000

AI PEMERIKSAAN KESEHATAN 2,790,654,000 2,487,044,000 303,610,000

BV SUPERVISI 12,350,000 3,350,000 9,000,000

FS DUKUNGAN OPERASIONAL SATKER 57,190,000 52,010,000 5,180,000

dr. BAMBANG TRIAMBODO, Sp.B

5059 Dukungan Manajemen dan Teknik Sarpras 439,820,000 403,704,000 36,116,000

3072 Pelayanan Kesehatan Polri 5,178,045,000 5,111,535,000 66,510,000

3073 Dukungan Pelayanan Internal Perkantoran Polri 6,092,685,000 5,760,381,000 332,304,000

AI PEMERIKSAAN KESEHATAN 2,790,654,000 2,486,590,000 304,064,000

BV SUPERVISI 12,350,000 3,350,000 9,000,000

FS DUKUNGAN OPERASIONAL SATKER 57,190,000 40,830,000 16,360,000

Kendari, Februari 2021 -

dr. BAMBANG TRIAMBODO, Sp.B

DAFTAR USULAN RENCANA REVISI KE-1 DIPA TA. 2021

5059 Dukungan Manajemen dan Teknik Sarpras 439,820,000 439,820,000 36,116,000

3072 Pelayanan Kesehatan Polri 439,820,000 439,820,000 #REF!

3073 Dukungan pelayanan Internal Perkantoran Polri 3,094,577,000 3,043,077,000 (51,500,000)

5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 243,820,000 (34,000,000)

3137 Pengendalian Pegawai Polri 715,814,000 715,814,000 -

> WERVING BINTARA 497,000,000 524,450,000 27,450,000

KN TES WAWANCARA DAN KESEHATAN JIWA 20,080,000 20,820,000 -

Kendari, Maret 2020

dr. M. SUDARMAN, M.M.

DAFTAR USULAN RENCANA REVISI DIPA TA. 2020

3073 Dukungan pelayanan Internal Perkantoran Polri 3,094,577,000 3,043,077,000 (51,500,000)

5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 243,820,000 (34,000,000)

3137 Pengendalian Pegawai Polri 715,814,000 715,814,000 -

Kendari, Maret 2020

dr. M. SUDARMAN, M.M.

DAFTAR USULAN RENCANA REVISI KE-1 ANGGARAN TA. 2020

3073 Dukungan pelayanan Internal Perkantoran Polri 3,094,577,000 3,043,077,000 (51,500,000)

5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 243,820,000 (34,000,000)

3137 Pengendalian Pegawai Polri 715,814,000 715,814,000 -

Kendari, Maret 2020

DAFTAR RENCANA REVISI KE-1 ANGGARAN TA. 2020

3073 Dukungan pelayanan Internal Perkantoran Polri 2,455,376,000 2,455,376,000 -

5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 277,820,000 -

5062 Pengembangan Fasilitas dan Kontruksi Polri 235,394,000 235,394,000 -

060.01.06 Program Pemberdayaan SumberDaya Manusia Polri 715,814,000 715,814,000 -

3137 Pengendalian Pegawai Polri 715,814,000 715,814,000 -

Kendari, Februari 2020

dr. M. SUDARMAN, M.M.

DAFTAR RENCANA REVISI KE-1 ANGGARAN TA. 2020

> PAM MAKANAN VIP/VVIP 4,298,000 4,298,000 -

3072.004 Layanan Kesehatan BPJS 1,587,928,000 1,587,928,000 -

FS DUKUNGAN OPERASIONAL SATKER 32,750,000 35,820,000 3,070,000

> PENYUSUNAN BPJS JAJARAN 17,760,000 17,760,000 -

3073 Dukungan pelayanan Internal Perkantoran Polri 2,455,376,000 2,455,376,000 -

5059 Dukungan Manajemen dan Teknik Sarpras 277,820,000 277,820,000 -

5062 Pengembangan Fasilitas dan Kontruksi Polri 5,240,762,000 4,677,902,000 562,860,000

060.01.06 Program Pemberdayaan SumberDaya Manusia Polri 715,814,000 715,814,000 -

3137 Pengendalian Pegawai Polri 715,814,000 715,814,000 -