77AE4280

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR

RESOR KUTAI
LAPORAN REALISASI ANGGARAN

T.A. 2023
REAL S/D BULAN

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL PAGU DIPA REAL BULAN INI
LALU
(1) (2) (3) (4) (5)

060.01.BD Program Profesionalisme SDM Polri 112,476,000 - 11,982,000
3096 Dukungan Manajemen dan Teknis Profesionalisme SDM Polri 112,476,000 - 11,982,000
3096.EBA Layanan Dukungan Manajemen Internal[Base Line] 112,476,000 - 11,982,000
Lokasi : KAB. KUTAI KERTANEGARA
3096.EBA.962 Layanan Umum 112,476,000 - 11,982,000
003 Dukungan Operasional Pertahanan dan Keamanan 112,476,000 - 11,982,000
DY KEGIATAAN PEMBINAAN 112,476,000 - 11,982,000
521211 Belanja Bahan 62,376,000 - 4,982,000
(KPPN.046-Samarinda )
> DIKBANGSPES 1,272,000 - 1,272,000
>> ATK 1,272,000 - 1,272,000
- ATK 1,272,000 1,272,000
> PANBANRIM 19,068,000 - -
>> sarana gedung 4,500,000 - -
- tera timbangan berat dan tinggi badan 1,500,000
- spanduk 3,000,000
>> uang saku tim sosialisasi 3,225,000 - -
- Pamen [2 org x 1 giat x 2 og x 1 res] 100,000
- Pama [5 org x 1 giat x 5 pp x 1 res] 625,000
- Bintara [10 org x 1 giat x 10 og x 1 res] 2,500,000
>> ATK 11,343,000 - -
- ATK 11,343,000
> USULAN KENAIKAN PANGKAT 3,790,000 - -
>> Pendataan pers UKP 1,360,000 - -
- ATK 1,360,000
>> Rapat panitia UKP 306,000 - -
- Snack [9 ktk x 2 giat] 306,000
>> Sidang Dewan Pertimbangan Karakter (DPK) 204,000 - -
- Snack [6 org x 2 giat] 204,000
>> ujian keterapilan diri bela diri 1,920,000 - -
- Uang saku instruktur beladiri [2 org x 2 giat] 100,000
- Uang makan instruktur beladiri [2 org x 2 giat] 120,000
- snack [50 ktk x 2 giat] 1,700,000
> UPACARA KENAIKAN PANGKAT 7,420,000 - 3,710,000
- Spanduk 600,000 300,000
- Snack [200 ktk x 2 giat] 6,800,000 3,400,000
- Jilid 20,000 10,000
> USULAN RENCANA MUTASI 1,698,000 - -
>> Pendataan rencana mutasi 850,000 - -
- ATK 850,000
>> Verifikasi data mutasi pers 440,000 - -
- uang saku operator [2 org x 4 giat] 200,000
- uang makan operator [2 org x 4 giat] 240,000
>> sidang dewan pertimbagan karir (DPK) 408,000 - -
> PEMBINAAN ROHANI 4,210,000 - -
- Kosumsi [30 ktk x 4 giat] 2,040,000
>> ATK 2,170,000 - -
- ATK 2,170,000
> KEAGAMAAN 6,800,000 - -
>> konsumsi 6,800,000 - -
- snack [100 ktk x 4 giat] 6,800,000
> TANHOR 1,798,000 - -
>> pendataan rencana tanda kehormatan 1,390,000 - -
- ATK 1,390,000
>> sidang dewan pertimbagan karir (DPK) 408,000 - -
> SAMJAS 16,320,000 - -
- Snack [430 ktk x 2 giat] 14,620,000
>> ATK 1,700,000 - -
- ATK 1,700,000
521213 Belanja Honor Output Kegiatan 9,400,000 - -
> KEAGAMAAN 2,800,000 - -
- Penceramah islam [1 org x 3 giat] 1,050,000
- Penceramah Nasrani [1 org x 3 giat] 1,050,000
- Penceramah Hindu [1 org x 2 giat] 700,000
> SAMJAS 6,600,000 - -
>> HONOR 6,600,000 - -
- Penangung jawab [1 org x 2 giat] 900,000
- Ketua [1 org x 2 giat] 800,000
- wakil ketua [1 org x 2 giat] 700,000
- sekretaris [1 org x 2 giat] 600,000
- anggota [6 org x 2 giat] 3,600,000
524111 Belanja Perjalanan Dinas Biasa 40,700,000 - 7,000,000
> DIKBANGSPES 7,700,000 - 7,000,000
>> Transportasi 7,700,000 - 7,000,000
- Pamen [2 org x 1 giat x 1 pp x 1 res] 700,000
- Pama [5 org x 1 giat x 1 pp x 1 res] 1,750,000 1,750,000
- Bintara [15 org x 1 giat x 1 pp x 1 res] 5,250,000 5,250,000
> BAPING PENERIMAAN POLRI 14,600,000 - -
- uang harian bintara [2 org x 10 hri x 1 res] 6,000,000
- uang penginapan bintara [2 org x 9 hri x 1 res] 7,200,000
- transportasi [2 org x 2 hri x 1 pp] 1,400,000
> USULAN KENAIKAN PANGKAT 5,300,000 - -
>> perjalanan dinas pengantaran berkas UKP ke Polda 3,000,000 - -
- uang harian Pamen [1 org x 2 hri x 2 giat] 1,500,000
- uang harian Brigadir [1 org x 2 hri x 2 giat] 1,500,000
>> penginapan 1,600,000 - -
- Pamen [1 org x 2 hri] 800,000
- Brigadir [1 org x 2 hri] 800,000
>> transprtasi 700,000 - -
- TIM [1 tim x 2 giat x 1 pp] 700,000
> ASSESSMENT 7,500,000 - -
>> perjalanan dinas assessor ke Polda 1,500,000 - -
- uang harian Pamen [1 org x 2 hari] 750,000
- uang harian Pama [1 org x 2 hari] 750,000
>> Penginapan 850,000 - -
- Pamen [1 org x 1 hari x 1 giat] 450,000
- Pama [1 org x 1 hari x 1 giat] 400,000
>> transportasi 1,400,000 - -
- Tim [1 tim x 4 giat x 1 pp] 1,400,000
>> perjalanan dinas assessor ke Polda 1,500,000 - -
>> Penginapan 850,000 - -
>> transportasi 1,400,000 - -
- Tim [1 tim x 4 giat x 1 pp] 1,400,000
> RAKERNIS BINKAR 5,600,000 - -
>> perjalanan dinas rankernis ke Polda 2,250,000 - -
- uang harian brigadir [1 org x 2 hari] 750,000
>> Penginapan 2,650,000 - -
- Brigadir [1 org x 1 hari x 2 giat] 800,000
>> transportasi 700,000 - -
- Tim [1 tim x 2 giat x 1 pp] 700,000
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 4,574,665,000 35,493,800
3142 Penindakan Tindak Pidana Umum 3,105,817,000 -
3142.BCE Penanganan Perkara[Base Line] 2,103,495,000 -
3142.BCE.001 Penanganan Tindak Pidana Umum 2,103,495,000 -
003 Dukungan Operasional Pertahanan dan Keamanan 2,103,495,000 -
HL TINDAK PIDANA UMUM (POLRES) 764,830,000 - -
521119 Belanja Barang Operasional Lainnya 764,830,000 - -
> KUTAI 764,830,000 - -
- Perkara Sangat Sulit 252,056,000
- Perkara sulit 135,125,000
- Perkara Sedang 38,130,000
- Perkara Mudah 20,034,000
- Penanganan tindak pidana PPA 38,130,000
- Penanganan tindak pidana TPPO 38,130,000
- Tambahan Kegiatan sulit 243,225,000
HM TINDAK PIDANA UMUM (POLSEK) 1,068,415,000
521119 Belanja Barang Operasional Lainnya 1,068,415,000
> POLSEK 1,068,415,000
- Polsek Tenggarong (Type Rural) 81,075,000
- Polsek Tabang (Type Rural) 54,050,000
- Polsek Kembang Janggut (Type Rural) 54,050,000
- Polsek Kenohan (Type Rural) 22,830,000
- Polsek Muara Wis (Type Rural) 22,830,000
- Polsek Muara Muntai (Type Rural) 22,830,000
- Polsek Kota Bangun (Type Rural) 81,075,000
- Polsek Muara Kaman (Type Rural) 81,075,000
- Polsek Sebulu (Type Rural) 81,075,000
- Polsek Tenggarong Seberang (Type Rural) 81,075,000
- Polsek Loa Kulu (Type Rural) 81,075,000
- Polsek Loa Janan (Type Rural) 81,075,000
- Polsek Samboja (Type Rural) 81,075,000
- Polsek Muara Jawa(Type Rural) 81,075,000
- Polsek Sanga-Sanga (Type Rural) 81,075,000
- Polsek Anggana (Type Rural) 81,075,000
US ANGGARAN WBK-WBBM 270,250,000
521119 Belanja Barang Operasional Lainnya 270,250,000
- Kegiatan Sulit 270,250,000
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 1,002,322,000 - -
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 1,002,322,000 - -
003 Dukungan Operasional Pertahanan dan Keamanan 1,002,322,000 - -
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 451,172,000
521112 Belanja Pengadaan Bahan Makanan 445,300,000
- Makan Tahanan Polres [61 ORG x 365 HR] 445,300,000
521211 Belanja Bahan 5,872,000
> BIAYA PENGADAAN BARANG DAN JASA 5,872,000 - -
- Pembuatan laporan 5,872,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 219,000,000
521112 Belanja Pengadaan Bahan Makanan 219,000,000
> MAKAN TAHANAN POLSEK 219,000,000 - -
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 7,300,000
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 4,000,000
- Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 21,900,000
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 14,600,000
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 17,900,000
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 21,900,000
HW PEMELIHARAAN TAHANAN (POLRES) 222,650,000 - -
- Wattah Keperluan sehari-hari (Sat Tahti) [61 ORG x 365 HR] 115,778,000
- Wattah Kesehatan Tahanan (Sidokkes) [61 Org x 365 Hr] 106,872,000
HX PEMELIHARAAN TAHANAN (POLSEK) 109,500,000
> WATTAH POLSEK 109,500,000 - -
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 7,300,000
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 3,650,000
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 7,300,000
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 7,300,000
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 7,300,000
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 10,950,000
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 7,300,000
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 10,950,000
3144 Penindakan Tindak Pidana Narkoba 528,100,000 - -
3144.BCE Penanganan Perkara[Base Line] 528,100,000 - -
3144.BCE.001 Penanganan Tindak Pidana Narkoba 528,100,000 - -
003 Dukungan Operasional Pertahanan dan Keamanan 528,100,000 - -
HN TINDAK PIDANA NARKOBA 528,100,000 - -
> POLRES KUTAI 528,100,000 - -
- PENYELIDIKAN KASUS NARKOBA 224,895,000
- PENYIDIKAN KASUS NARKOBA 238,232,000
- PENYIDIKAN KASUS NARKOBA (polsek) 64,973,000
3146 Penindakan Tindak Pidana Korupsi 369,718,000 - 15,926,800
3146.BCE Penanganan Perkara[Base Line] 369,718,000 - 15,926,800
3146.BCE.001 Penanganan Tindak Pidana Korupsi 369,718,000 - 15,926,800
HP TINDAK PIDANA KORUPSI 369,718,000 - 15,926,800
521119 Belanja Barang Operasional Lainnya 369,718,000 - 15,926,800
- Penanganan tindak Pidana Korupsi 369,718,000 15,926,800
4342 Penindakan Tindak Pidana Perairan 63,550,000 - -
4342.BCE.001 Penanganan Tindak Pidana Perairan 63,550,000 - -
HL TINDAK PIDANA UMUM (POLRES) 63,550,000 - -
> KUTAI 63,550,000 - -
- Satpolair Kukar : Kegiatan mudah 63,550,000
4343 Penindakan Tindak Pidana Lalu Lintas 99,632,000 - -
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 99,632,000 - -
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 99,632,000 - -
- Biaya laka lantas ringan 1,678,000
- Biaya laka lantas tidak menonjol 70,737,000
- Biaya kasus laka lantas menonjol 18,573,000
- Biaya laka lantas tabrak lari 8,644,000
5083 Penindakan Tindak Pidana Tertentu 407,848,000 - 19,567,000
5083.BCE Penanganan Perkara[Base Line] 407,848,000 - 19,567,000
5083.BCE.001 Penanganan Tindak Pidana Tertentu 407,848,000 - 19,567,000
HQ TINDAK PIDANA TERTENTU 407,848,000 - 19,567,000
- Kegiatan sedang 279,620,000 19,567,000
- Kegiatan sulit 128,228,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 5,289,567,000 - 50,970,305
5059 Dukungan Manajemen dan Teknik Sarpras 5,289,567,000 - 50,970,305
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 5,289,567,000 - 50,970,305
5059.EBA.962 Layanan Umum 1,365,957,000 - -
AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 100,000,000 - -
523121 Belanja Pemeliharaan Peralatan dan Mesin 100,000,000 - -

> PERAWATAN RANMOR FUNGSI LANTAS 100,000,000 - -
- Perawatan R4 80,000,000
- Perawatan R6 20,000,000
BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 37,500,000 - -

> PERAWATAN RANMOR FUNGSI LANTAS 37,500,000 - -
- Pemeliharaan Kendaraan R2 900 cc 22,500,000
- Pemeliharaan Kendaraan R2 Lantas 15,000,000 - -
BH PEMELIHARAAN PERALATAN KANTOR 15,000,000 - -
- Perawatan ruang pelayanan Satpas 14,596,000
- Penggantian plafon ruang pelayanan Satpas 404,000
BI PEMELIHARAAN PERAWATAN FUNGSIONAL 82,006,000 - -
> SATPAS P2 82,006,000 - -
- Harwat Perangkat jaringan satpas 82,006,000
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 8,250,000 - -
- Har komputer sat intelkam polres 730,000
- Har Ruangan Pelayanan SKCK 7,520,000
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 11,680,000 - -
> POLSEK 11,680,000 - -
>> HAR KOMPUTER SAT INTELKAM POLSEK 11,680,000 - -
- polsek tenggarong (type rural) 730,000
- polsek tabang (type rural) 730,000
- polsek kembang janggut (type rural) 730,000
- polsek kenohan (type rural) 730,000
- polsek muara wis (type rural) 730,000
- polsek muara muntai (type rural) 730,000
- polsek kota bangun (type rural) 730,000
- polsek muara kaman (type rural) 730,000
- polsek sebulu (type rural) 730,000
- polsek tenggarong seberang (type rural) 730,000
- polsek loa kulu (type rural) 730,000
- polsek loa janan (type rural) 730,000
- polsek samboja (type rural) 730,000
- polsek muara jawa (type rural) 730,000
- polsek sanga - sanga (type rural) 730,000
- polsek anggana (type rural) 730,000
CL PENGADAAN BMP 278,982,000 - -
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 278,982,000 - -
dan Pelumas Khusus Non Pertamina
> BMP DILUAR FUNGSI LANTAS 278,982,000 - -
- R2 119,491,000
- R4 159,491,000
UC BMP FUNGSI LANTAS/PNBP 832,539,000 - -
523125 832,539,000 - -
> BMP DILUAR LANTAS 832,539,000 - -
- R2 187,415,000
- R4 645,124,000
5059.EBA.994 Layanan Perkantoran 3,923,610,000 - 50,970,305
002 Operasional dan Pemeliharaan Kantor 3,923,610,000 - 50,970,305
AP PERAWATAN KANTOR POLRES 67,200,000 - -
523111 Belanja Pemeliharaan Gedung dan Bangunan 67,200,000 - -
- Har Gedung Bangunan Polres (bertingkat) 60,000,000
- Har halaman Polres 7,200,000
AQ PERAWATAN GEDUNG KANTOR POLSEK 131,200,000 - 8,200,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 131,200,000 - 8,200,000
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 131,200,000 - 8,200,000

- Polsek Muara Kaman (Type Rural) 8,200,000 8,200,000
- Polsek Muara Jawa (Type Rural) 8,200,000
AV PERAWATAN KENDARAAN KHUSUS 66,000,000 - -
- Pemeliharaan Kendaraan AWC 33,000,000
- Pemeliharaan Kendaraan APC 33,000,000
AZ PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLRES) 660,000,000 - -

- Pemeliharaan Kendaraan R4 528,000,000
BA PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLSEK) 80,000,000 - -

- Perawatan Kendaraan R4 (Polsek loa janan) 20,000,000
- Perawatan Kendaraan R4 (Polsek Muara Muntai) 20,000,000
- Perawatan Kendaraan R4 (Polsek Tenggarong Seberang) 20,000,000
- Perawatan Kendaraan R4 (Polsek kembang janggut) 20,000,000
BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES) 170,200,000 - -
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 155,200,000 - -
> PEMELIHARAAN KENDARAAN R2 POLSEK 155,200,000 - -
BE PERAWATAN SARANA DAN PRASARANA GEDUNG 7,200,000 - -
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 7,200,000 - -
- Pemeliharaan AC 7,200,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 48,250,000 - -
- Har Senpi 1,250,000
- Har Komputer / Notebook 3,600,000
- Har Alkomlek 4,000,000
- Har Alsus 3,000,000
- Har Speedboad 34,000,000
> BAGREN 1,200,000
- Pemeliharaan komputer / Notebook 1,200,000
> SIE TIPOL 600,000
- Pemeliharaan komputer / Notebook 600,000
> SIE WAS 600,000
- Pemeliharaan komputer / notebook 600,000
BO BIAYA LISTRIK 274,998,000 - 42,633,555
522111 Belanja Langganan Listrik 274,998,000 - 42,633,555
- Biaya Langganan Listrik (Termasuk tagihan tahun sebelumnya) 274,998,000 42,633,555
BQ BIAYA AIR 75,217,000 - 136,750
522113 Belanja Langganan Air 75,217,000 - 136,750
- Biaya Langganan Air (Termasuk tagihan tahun sebelumnya) 75,217,000 136,750
CL PENGADAAN BMP 1,438,145,000 - -
523125 1,438,145,000 - -
- BMP Polres 800,000,000
- BMP Polsek 638,145,000
UB BMP FUNGSI POLAIR 750,000,000 - -
523125 750,000,000 - -
- BMP fungsi polair 750,000,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 13,819,066,000 92,447,000
3112 Analisis Keamanan 178,172,000 5,900,000
3112.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 178,172,000 5,900,000
3112.BKA.001 Layanan Informasi Analisis Keamanan 178,172,000 5,900,000
003 Dukungan Operasional Pertahanan dan Keamanan 178,172,000 5,900,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 160,172,000 4,400,000
521119 Belanja Barang Operasional Lainnya 160,172,000 4,400,000
- Deteksi Penyelidikan dan Pengamanan Intelejen [2 ORG x 75 HR] 105,000,000
> PRODUK PERIODIK INTELEJEN 38,500,000 - 3,450,000
- Giat Pulbaket / kliping koran 14,500,000 1,450,000
- Telaahan Mingguan 19,200,000 1,600,000
- Telaahan Bulanan 4,800,000 400,000
> PRODUK INSIDENTIL INTELEJEN 16,672,000 - 950,000
- Lapsus 1,800,000 150,000
- Lap Atensi 2,400,000 800,000
- Kir tahunan 1,150,000
- Intel dasar 1,887,000
- Kir Ops Kepolisian 9,435,000
PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI, HANDAK
IL 18,000,000 - 1,500,000
DAN OBAT TERLARANG
- Pengawasan terhadap Senpi, Handak dan kembang api [2 ORG x 12
18,000,000 1,500,000
GIAT]
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 208,617,000 - 23,328,000
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 208,617,000 - 23,328,000
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 208,617,000 - 23,328,000
Politik
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000 - 640,000
521119 Belanja Barang Operasional Lainnya 6,130,000 - 640,000
- Pulbaket berupa laporan informasi intelejen 2,430,000 270,000
- Pulbaket berupa laporan informasi khusus 3,700,000 370,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000 - -
- Produk Intelejen Bidang Politik Polres 1,295,000
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000 - 8,688,000
> GIAT PULBAKET POLSEK 78,192,000 - 8,688,000
- Polsek Tenggarong (Type Rural) 4,887,000 543,000
- Polsek Tabang (Type Rural) 4,887,000 543,000
- Polsek Kembang Janggut (Type Rural) 4,887,000 543,000
- Polsek Kenohan (Type Rural) 4,887,000 543,000
- Polsek Muara Wis (Type Rural) 4,887,000 543,000
- Polsek Muara Muntai (Type Rural) 4,887,000 543,000
- Polsek Kota Bangun (Type Rural) 4,887,000 543,000
- Polsek Muara Kaman (Type Rural) 4,887,000 543,000
- Polsek Sebulu (Type Rural) 4,887,000 543,000
- Polsek Tenggarong Seberang (Type Rural) 4,887,000 543,000
- Polsek Loa Kulu (Type Rural) 4,887,000 543,000
- Polsek Loa Janan (Type Rural) 4,887,000 543,000
- Polsek Samboja (Type Rural) 4,887,000 543,000
- Polsek Muara Jawa (Type Rural) 4,887,000 543,000
- Polsek Sanga-Sanga (Type Rural) 4,887,000 543,000
- Polsek Anggana (Type Rural) 4,887,000 543,000
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 - -
- Pembentukan jaringan [1 ORG x 2 GIAT] 11,000,000
LC PENGAMANAN INTELEJEN (POLRES) 49,000,000 - 14,000,000
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 35 HR] 49,000,000 14,000,000
LE PENGGALANGAN INTELEJEN JARINGAN PERORANGAN (POLRES) 20,000,000 - -

- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 20,000,000
LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - -

- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 43,000,000
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 305,817,000 - 9,328,000
3115.BKA.001 305,817,000 - 9,328,000
Ekonomi
- Produk Intelejen Bidang Ekonomi Polres 1,295,000
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000 - -
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33 HR] 46,200,000


Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 205,817,000 - 22,863,000
Budaya
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial
3116.BKA.001 205,817,000 - 22,863,000
Budaya
- Produk Intelejen Bidang Sosbud Polres 1,295,000
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 - 5,000,000
- Pembentukan jaringan [1 ORG x 2 GIAT] 11,000,000 5,000,000
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000 - 8,400,000
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33 HR] 46,200,000 8,400,000


Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 303,068,000 - 30,828,000
Keamanan Negara
3117.BKA.001 303,068,000 - 30,828,000
Keamanan Negara
- Produk Intelejen Bidang Kamneg Polres 1,665,000
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33 HR] 46,200,000

LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - 21,500,000

- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 43,000,000 21,500,000
VK KEGIATAN 2 PRIORITAS POLRI 96,881,000 - -
> KEGIATAN 2 PRIORITAS POLRI PENANGGULANGAN
96,881,000 - -
TERORISME/ RADIKALISME DAN INTOLERANSI
- Lidik Taktis [4 ORG x 6 HR x 3 GIAT] 42,408,000
- Penggalangan Individu 22,632,000
- penggalangan kelompok 31,841,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 4,826,447,000 - 200,000
Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 4,826,447,000 - 200,000
3128.EBA.962 Layanan Umum 4,826,447,000 - 200,000
003 Dukungan Operasional Pertahanan dan Keamanan 4,826,447,000 - 200,000
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM 12,000,000 - 200,000
INFORMASI
521111 Belanja Keperluan Perkantoran 12,000,000 - 200,000
- Dukungan Pulsa Tim Cyber Sat Intelkam Polres [1 RES x 2 UNIT x 12
2,400,000 200,000
BLN]
> DUKUNGAN PULSA PDA UNIT INTELKAM POLSEK 2,400,000 - -
- Polsek Loa Janan [1 SEK x 1 UNIT x 12 BLN] 1,200,000
- Polsek Samboja [1 SEK x 1 UNIT x 12 BLN] 1,200,000
> JARINGAN SKCK ONLINE 7,200,000 - -
- jaringan skck online polres [1 RES x 1 UNIT] 3,600,000
- jaringan skck online Polsek Loa Janan [1 RES x 1 UNIT] 3,600,000
BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 15,000,000 - -
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000 - -

> ATK SKCK SAT INTELKAM POLRES 15,000,000 - -
- ATK SKCK Sat Intelkam Polres 15,000,000
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 80,000,000 - -

> ATK SKCK SAT INTELKAM POLSEK 80,000,000 - -
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 25,920,000 - -
> PRODUK INTELEJEN 25,920,000 - -
FT DUKOPSNAL POLRES 674,301,000 - -
521211 Belanja Bahan 256,261,000 - -
> DUK OPS POLRES
> Dukungan Anggaran Bag Ops 242,820,000 - -
>> Peringatan Hari Besar Nasional 54,720,000 - -
- Uang Makan [4 HR x 5 GIAT x 48 ORG] 33,600,000
- Uang Saku [4 HR x 5 GIAT x 48 ORG] 21,120,000
>> Pengamanan giat masyarakat 54,720,000 - -
- Uang makan [60 ORG x 2 GIAT x 8 HR] 33,600,000
- Uang saku [60 ORG x 2 GIAT x 8 HR] 21,120,000
>> Pengamanan unjuk rasa 133,380,000 - -
- Uang makan [6 HR x 6 GIAT x 65 ORG] 81,900,000
- Uang saku [6 HR x 6 GIAT x 65 GIAT] 51,480,000
> Dukungan Anggaran Fungsi Bag Sumda 13,441,000 - -
>> Pembinaan dan Penerimaan Polri 13,441,000 - -
- Snack Pembina dan Peserta [105 ORG x 10 GIAT] 12,600,000
- ATK 841,000
> Dukungan Anggaran Fungsi Bag Sumda 3,750,000 - -
>> Pembinaan dan penerimaan Polri 3,750,000 - -
- Honor pemateri [5 ORG x 1 GIAT] 3,750,000
524111 Belanja Perjalanan Dinas Biasa 414,290,000 - -
> Penyusunan RKA KL Satker di Jakarta (Bagren) 79,040,000 - -
- Biaya transportasi [4 ORG x 2 PP x 2 GIAT] 21,600,000
- Uang harian [4 ORG x 6 HR x 2 GIAT] 25,440,000
- Uang penginapan [4 ORG x 5 HR x 2 GIAT] 32,000,000
> Dukungan Anggaran Fungsi Bagren 335,250,000 - -
>> Perjalanan Dinas Giat Bagren 89,400,000 - -
- Biaya Transportasi [4 ORG x 2 PP x 5 GIAT] 16,000,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 39,000,000
>> Perjalanan Dinas Giat Sikeu 89,400,000 - -
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 39,000,000
>> Perjalanan Dinas Dalam Negeri 156,450,000 - -
- Transportasi [5 ORG x 2 PP x 7 GIAT] 28,000,000
- Uang Harian Pamen [5 ORG x 4 HR x 7 GIAT] 60,200,000
- Uang Penginapan Pamen [5 ORG x 3 HR x 7 GIAT] 68,250,000
FU DUKOPSNAL POLSEK 1,657,104,000
521211 Belanja Bahan 1,657,104,000
> Polsek Tenggarong 103,569,000 - -
>> Pam giat masyarakat 39,900,000 - -
- Uang saku [10 HR x 10 GIAT x 7 ORG] 15,400,000
>> ATK 6,336,000 - -
- ATK 6,336,000
>> Penyidikan Khusus Narkoba 57,333,000 - -
- Penyidikan Khusus Narkoba 57,333,000
> Polsek Tabang 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Kembang Janggut 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Kenohan 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Muara Wis 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Muara Muntai 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Kota Bangun 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Muara Kaman 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Sebulu 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Tenggarong Seberang 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Loa Kulu 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Loa Janan 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Samboja 103,569,000 - -
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 24,500,000
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Muara Jawa 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Sanga sanga 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
> Polsek Anggana 103,569,000 - -
>> ATK 6,336,000 - -
- ATK 6,336,000
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 751,260,000 - -
521112 Belanja Pengadaan Bahan Makanan 744,600,000 - -
- ULP Non Organik / Jaga Fungsi Polres [28 ORG x 365 HR] 613,200,000
- ULP Non Organik / Jaga Fungsi Polsubsektor Tahura [2 ORG x 365
43,800,000
HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Kuala Samboja [2 ORG
43,800,000
x 365 HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Handil Baru [2 ORG x
43,800,000
365 HR]
> BIAYA PENGADAAN BARANG DAN JASA 6,660,000 - -
>> PEJABAT PENGADAAN BARANG/JASA 680,000 - -
- Pejabat pengadaan barang/jasa [1 ORG x 1 GIAT] 680,000
>> PERANGKAT UNIT KERJA 2,560,000 - -
- Kepala [1 org x 1 giat] 1,000,000
- Sekretaris/Staf Pendukung [2 org x 1 giat] 1,560,000
>> POKJA 3,420,000 - -
- Pokja pemilihan unit kerja pengadaan barang/jasa [3 org x 1 giat] 3,420,000
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 1,544,862,000 - -
521112 Belanja Pengadaan Bahan Makanan 1,544,862,000 - -
- ULP Non Organik/Jaga Polsek Tenggarong (Tipe Rural) [5 ORG x 365
107,675,000
HR]
- ULP Non Organik/Jaga Polsek Tabang (Tipe Rural) [2 ORG x 365 HR] 43,800,000
- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe Rural) [2 ORG

43,800,000
x 365 HR]
- ULP Non Organik/Jaga Polsek Kenohan (Tipe Rural) [2 ORG x 365
43,800,000
HR]
- ULP Non Organik/Jaga Polsek Muara Wis (Tipe Rural) [2 ORG x 365
43,800,000
HR]
- ULP Non Organik/Jaga Polsek Muara Muntai (Tipe Rural) [7 ORG x
153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Kota Bangun (Tipe Rural) [7 ORG x
153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Muara Kaman (Tipe Rural) [7 ORG x
153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Sebulu (Tipe Rural) [4 ORG x 365 HR] 86,140,000
- ULP Non Organik/Jaga Polsek Tenggarong seberang(Tipe Rural) [4

86,140,000
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Loa Kulu (Tipe Rural) [5 ORG x 365
108,587,000
HR]
- ULP Non Organik/Jaga Polsek Loa Janan (Tipe Rural) [4 ORG x 365
86,140,000
HR]
- ULP Non Organik/Jaga Polsek Samboja (Tipe Rural) [6 ORG x 365
130,305,000
HR]
- ULP Non Organik/Jaga Polsek Muara Jawa (Tipe Rural) [4 ORG x
86,870,000
365 HR]
- ULP Non Organik/Jaga Polsek Sanga-sanga (Tipe Rural) [7 ORG x
153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Anggana (Tipe Rural) [3 ORG x 365
64,605,000
HR]
WA HONOR BENMA/PEMBANTU BENMA 66,000,000 - -
521115 Belanja Honor Operasional Satuan Kerja 66,000,000 - -
- Honor pembantu bendahara penerimaan SKCK TK Polres [1 ORG x
4,200,000
12 BLN x 1 RES]
- Honor pelaksana SKCK TK Polres [1 ORG x 12 BLN x 1 RES] 4,200,000
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 57,600,000 - -
- Polsek Tenggarong (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Tabang (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Kembang Janggut (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Kenohan (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Muara Wis (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Muara Muntai (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Kota Bangun (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Muara Kaman (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Sebulu (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Tenggarong Seberang (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Loa Kulu (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Loa Janan (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Samboja (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Muara Jawa (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Sanga-Sanga (Type Rural) [1 ORG x 12 BLN] 3,600,000
- Polsek Anggana (Type Rural) [1 ORG x 12 BLN] 3,600,000
3130 Pembinaan Pelayanan Fungsi Sabhara 1,011,430,000 - -
3130.BHB Operasi Bidang Keamanan[Base Line] 1,011,430,000 - -
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 1,011,430,000 - -
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN
GC 20,650,000 - -
PATROLI POLRES (RM)
> PENGATURAN DAN PENJAGAAN 20,286,000 - -
- uang saku [3 org x 322 giat] 15,456,000
- dana satuan [3 org x 322 giat] 4,830,000
>> TIPIRING 364,000 - -
- penanganan tindak pidana tipiring 364,000
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 680,316,000 - -
> Polsek Tenggarong (Type Rural) 39,249,000 - -
- Uang Saku [3 org x 267 giat] 16,020,000
- Uang makan [3 org x 267 giat] 19,224,000
- dana Satuan [3 org x 267 giat] 4,005,000
> Polsek Tabang (Type Rural) 26,166,000 - -
> Polsek Kembang Janggut (Type Rural) 39,249,000 - -
> Polsek Kenohan (Type Rural) 39,249,000 - -
> Polsek Muara Wis (Type Rural) 26,166,000 - -
> Polsek Muara Muntai (Type Rural) 39,249,000 - -
> Polsek Kota Bangun (Type Rural) 39,249,000 - -
> Polsek Muara Kaman (Type Rural) 33,222,000 - -
> Polsek Sebulu (Type Rural) 39,249,000 - -
> Polsek Tenggarong Seberang (Type Rural) 39,249,000 - -
> Polsek Loa Kulu (Type Rural) 45,276,000 - -
> Polsek Loa Janan (Type Rural) 39,249,000 - -
> Polsubsektor Tahura (Type Rural) 26,166,000 - -
> Polsek Samboja (Type Rural) 39,249,000 - -
> Polsubsektor Kuala Samboja (Type Rural) 26,166,000 - -
> Polsubsektor Handil Baru (Type Rural) 26,166,000 - -
- Uang Saku [2 ORG x 267 GIAT] 10,680,000
> Polsek Muara Jawa (Type Rural) 39,249,000 - -
> Polsek Sanga-sanga (Type Rural) 39,249,000 - -
> Polsek Anggana (Type Rural) 39,249,000 - -
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 310,464,000 - -
- Turwali Fungsi Sabhara [18 ORG x 267 GIAT] 235,494,000
- Turwali Fungsi Polair [6 ORG x 77 GIAT] 22,638,000
- Turwali Fungsi Obvit [4 ORG x 267 GIAT] 52,332,000
3131 Penyelenggaraan Pengamanan Objek Vital 1,156,320,000 - -
3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 1,156,320,000 - -

UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 1,156,320,000 - -
521119 Belanja Barang Operasional Lainnya 1,156,320,000 - -
> BANTUAN PAM OBVIT / OBVITNAS 1,155,225,000 - -
- Uang saku [10 ORG x 365 HR] 310,250,000
- Admin [10 ORG x 365 HR] 18,250,000
- Uang Makan [10 ORG x 365 HR] 299,300,000
- Bekal Kesehatan [10 ORG x 365 HR] 21,900,000
- Pulsa [10 ORG x 365 HR] 36,500,000
- Transportasi Lokal [10 ORG x 365 HR] 401,500,000
- Penambah Daya Tubuh [10 ORG x 365 HR] 67,525,000
> ATK 1,095,000 - -
- Toner 650,000
- Kertas A4 276,000
Fotocopy 169,000
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di
3133 1,055,144,000
Bidang Lantas
3133.BHB Operasi Bidang Keamanan[Base Line] 906,564,000
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 60,000,000 - -
WC ADMINISTRASI TILANG 60,000,000 - -
> INSENTIF PETUGAS TILANG 60,000,000 - -
- Insentif petugas tilang 60,000,000
3133.BHB.004 Layanan Turjawali Lalu Lintas 339,815,000 - -
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 339,815,000 - -
> Turwali Lalulintas 339,815,000 - -
- Turwali Lalulintas [19 org x 365 giat] 339,815,000
3133.BHB.006 Operasi Kepolisian Bidang Lalu Lintas 506,749,000 - -
WG OPERASI SIMPATIK 209,941,000 - -
> OPS SIMPATIK 184,611,000 - -
- uang saku [59 ORG x 21 HR] 49,560,000
- dana satuan [59 ORG x 21 HR] 23,541,000
- makan operasi / uang makan [59 ORG x 21 HR] 101,598,000
- bekkes [59 ORG x 21 HR] 9,912,000
> Latpra Ops 15,030,000 - -
>> Polres 15,030,000
- uang makan [54 ORG x 2 HR x 1 OPS] 8,856,000
- Snack & drink [54 ORG x 2 HR x 1 OPS] 3,132,000
- Alins Alongins/minlat [54 ORG x 2 HR x 1 OPS] 2,376,000
- Honor instruktur [1 ORG x 3 JP x 2 HR] 450,000
- Spanduk 216,000
> GELAR PASUKAN 5,300,000 - -
- Snack [1 RES x 200 ORG x 1 OPS] 4,800,000
- Spanduk 500,000
> ADMIN OPS 5,000,000 - -
- Admin Ops 5,000,000
WH OPERASI PATUH 148,404,000 - -
> OPS PATUH 123,074,000 - -
- uang saku [59 ORG x 14 HR] 33,040,000
- bekkes [59 ORG x 14 HR] 6,608,000
> Latpra Ops 15,030,000 - -
>> Polres 15,030,000 - -
- Spanduk 216,000
- Spanduk 500,000
> ADMIN OPS 5,000,000 - -
- Admin Ops 5,000,000
WI OPERASI ZEBRA 148,404,000 - -
> OPS ZEBRA 123,074,000 - -
- uang saku [59 ORG x 14 HR] 33,040,000
- bekkes [59 ORG x 14 HR] 6,608,000
> Latpra Ops 15,030,000 - -
>> Polres 15,030,000 - -
- Spanduk 216,000
- Spanduk 500,000
> ADMIN OPS 5,000,000 - -
- Admin Ops 5,000,000
3133.EBA Layanan Dukungan Manajemen Internal[Base Line] 148,580,000 - -
3133.EBA.962 Layanan Umum 148,580,000 - -
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTIM
BM 1,200,000 - -
INFORMASI
521111 Belanja Keperluan Perkantoran 1,200,000 - -
- Biaya pulsa [1 UNIT x 12 BLN] 1,200,000
BO BIAYA LISTRIK 15,850,000 - -
522111 Belanja Langganan Listrik 15,850,000 - -
- Biaya Listrik 15,850,000
BP BIAYA TELEPON 3,600,000 - -
522112 Belanja Langganan Telepon 3,600,000 - -
- Biaya Telepon 3,600,000
GI PEMBINAAN LALU LINTAS 25,510,000 - -
521211 Belanja Bahan 25,510,000 - -
> GIAT DIKMAS LANTAS POLRES 25,510,000 - -
- Snack [70 ORG x 20 GIAT] 21,000,000
- Spanduk 4,510,000
WA HONOR BENMA / PEMBANTU BENMA 102,420,000 - -
> HONOR BENDAHARA PENERIMAAN 6,000,000 - -
- Honor bendahara penerimaan pelaksana [1 ORG x 12 BLN] 6,000,000
> HONOR PEMBANTU BENDAHARA PENERIMAAN (PBP) 16,320,000 - -
- Honor PBP SIM [1 ORG x 12 BLN] 4,440,000
- Honor PBP STNK [1 ORG x 12 BLN] 4,440,000
- Honor PBP BPKB [1 ORG x 12 BLN] 4,440,000
- Honor PBP TNKB Polres [1 ORG x 12 BLN] 3,000,000
> HONOR PETUGAS PELAKSANA SIM 14,400,000 - -
- Level II [4 ORG x 12 BLN] 14,400,000
> HONOR PETUGAS PELAKSANA SAMSAT 58,500,000 - -
- Pelaksana Samsat Type C [15 ORG x 12 BLN x 1 SMSAT] 58,500,000
> HONOR PETUGAS OPERATOR PENDATAAN KECELAKAAN
7,200,000 - -
LALULINTAS
- Honor petugas operator pendataan kecelakaan lalulintas [2 ORG x 12
7,200,000
BLN]
5076 Pembinaan Potensi Keamanan 2,693,208,000 - -
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 2,693,208,000 - -
5076.BKA.002 Pemberdayaan Potensi Keamanan 449,148,000 - -
FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 31,500,000 - -

> BINKAMSA 9,000,000 - -
- Binkamsa [3 ORG x 75 GIAT] 9,000,000
> BINTIBMAS 9,000,000 - -
- Bintibmas [3 ORG x 75 GIAT] 9,000,000
>> Sarana Kontak 4,500,000 - -
- Al Quran 540,000
- Sarung 1,080,000
- T-Shirt/Kaos 1,440,000
- Rompi 900,000
- Buku Tulis 540,000
> BINPOLMAS 9,000,000 - -
- Binpolmas [3 ORG x 75 GIAT] 9,000,000
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 289,248,000 - -

- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [32
96,000,000 - -
ORG x 75 GIAT]
- Polmas Polsek Jajaran [30 ORG x 120 GIAT] 126,000,000 - -
521211 Belanja Bahan 67,248,000
>Sarana Kontak Polsek Jajaran 20,655,000 - -
Polsek Tenggarong 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Tas Sekolah 240,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Kaos/T-shirt 190,000
- Sajadah 130,000
- Rompi 200,000
Polsek Tabang 765,000 - -
- Kitab Suci 40,000
- Sarung 50,000
- Bola Kaki 90,000
- Gamis 160,000
- Jilbab 45,000
- Sajadah 65,000
- Rompi 100,000
Polsek Kembang Janggut 765,000 - -
- Kitab Suci 40,000
- Sarung 50,000
- Bola Kaki 90,000
- Gamis 160,000
- Jilbab 45,000
- Sajadah 65,000
- Rompi 100,000
Polsek Kenohan 765,000 - -
- Kitab Suci 40,000
- Sarung 50,000
- Bola Kaki 90,000
- Gamis 160,000
- Jilbab 45,000
- Sajadah 65,000
- Rompi 100,000
Polsek Muara Wis 765,000 - -
- Kitab Suci 40,000
- Sarung 50,000
- Bola Kaki 90,000
- Gamis 160,000
- Jilbab 45,000
- Sajadah 65,000
- Rompi 100,000
Polsek Muara Muntai 765,000 - -
- Kitab Suci 40,000
- Sarung 50,000
- Bola Kaki 90,000
- Gamis 160,000
- Jilbab 45,000
- Sajadah 65,000
- Rompi 100,000
Polsek Kota Bangun 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Muara Kaman 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Sebulu 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Tenggarong Seberang 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Loa Kulu 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Loa Janan 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Samboja 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Muara Jawa 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Sanga Sanga 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
Polsek Anggana 1,530,000 - -
- Kitab Suci 80,000
- Sarung 100,000
- Bola Kaki 180,000
- Gamis 320,000
- Jilbab 90,000
- Sajadah 130,000
- Rompi 200,000
> Biaya Rapat FKPM Jajaran Polsek 46,593,000
Polsek Tenggarong 3,249,000
- Permen aneka rasa 9,000
- Makan [15 ORG x 6 GIAT] 2,340,000
- Snack [15 ORG x 6 GIAT] 900,000
Polsek Tabang 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Kembang Janggut 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Kenohan 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Muara Wis 2,718,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Muara Muntai 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Kota Bangun 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Muara Kaman 2,709,000
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Sebulu 3,249,000
- Makan [15 ORG x 6 GIAT] 2,340,000
- Snack [15 ORG x 6 GIAT] 900,000
Polsek Tenggarong Seberang 3,249,000 - -
- Makan [15 ORG x 6 GIAT] 2,340,000
- Snack [15 ORG x 6 GIAT] 900,000
Polsek Loa Kulu 3,249,000 - -
- Makan [15 ORG x 6 GIAT] 2,340,000
- Snack [15 ORG x 6 GIAT] 900,000
Polsek Loa Janan 3,249,000 - -
- Makan [15 ORG x 6 GIAT] 2,340,000
- Snack [15 ORG x 6 GIAT] 900,000
Polsek Samboja 3,249,000 - -
- Makan [15 ORG x 6 GIAT] 2,340,000
- Snack [15 ORG x 6 GIAT] 900,000
Polsek Muara Jawa 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Sanga Sanga 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
Polsek Anggana 2,709,000 - -
- Makan [15 ORG x 5 GIAT] 1,950,000
- Snack [15 ORG x 5 GIAT] 750,000
IX OPERASI BINMAS 128,400,000 - -
- Uang saku [20 ORG x 30 HR x 2 GIAT] 48,000,000
- Dana satuan [20 ORG x 30 HR x 2 GIAT] 7,200,000
- Makan operasi [20 ORG x 30 HR x 2 GIAT] 67,200,000
- Bekkes [20 ORG x 30 HR x 2 GIAT] 6,000,000
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 2,244,060,000 - -
IW OPERASIONAL BABINKAMTIBMAS 2,244,060,000 - -
> GIAT DUKOPSNAL BABINKAMTIBMAS 2,244,060,000
- Polsek Tenggarong (Type Rural) [10 ORG x 252 HR] (11) 180,180,000
- Polsek Tabang (Type Rural) [9 ORG x 252 HR] 147,420,000
- Polsek Muara Wis (Type Rural) [5 ORG x 252 HR] (6) 98,280,000
- Polsek Muara Muntai (Type Rural) [4 ORG x 252 HR] (6) 98,280,000
- Polsek Tenggarong Sebrang (Type Rural) [15 ORG x 252 HR] 245,700,000
- Polsek Loa Kulu (Type Rural) [12 ORG x 252 HR] (11) 180,180,000
- Polsek Loa Janan (Type Rural) [10 ORG x 252 HR] (8) 131,040,000
- Polsek Samboja (Type Rural) [15 ORG x 252 HR] (16) 262,080,000
- Polsek Anggana (Type Rural) [9 ORG x 252 HR] (7) 114,660,000
5077 Pembinaan Operasional Pemeliharaan Keamanan 24,000,000 - -
5077.BHB Operasi Bidang Keamanan[Base Line] 24,000,000 - -
5077.BHB.001 Operasional Pemeliharanan keamanan 24,000,000 - -
GN PEMBINAAN KEAMANAN 24,000,000 - -
> Pengamanan Kegiatan Masyarakat 24,000,000 - -
- Uang Makan [40 ORG x 10 GIAT] 14,000,000
5079 Pembinaan Operasi Kepolisian 1,667,258,000 - -
5079.BHB.001 Pengamanan Pemilu 1,667,258,000 - -
TY OPERASI MANTAP BRAT (PEMILU 2024) 1,667,258,000 - -
> Dukops/log TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
1,317,160,000 - -
2023 s.d. 31 Des 2023)
- Uang saku [260 ORG x 34 HARI] 353,600,000
- Makan operasi/uang makan [260 org x 34 hari] 724,880,000
- Dana Satuan [260 ORG x 34 HARI] 167,960,000
- Bekkes [260 Org x 34 hari] 70,720,000
> Latpraops TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
109,068,000 - -
2023 s.d. 31 Des 2023)
- uang makan [276 org x 3 hari] 67,896,000
- snack & drink [276 org x 3 hari] 24,012,000
- Alin Alongin/Minlat [260 org x 3 hari] 17,160,000
> Sispamkot TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
34,580,000 - -
2023 s.d. 31 Des 2023)
- uang makan [260 org x 1 hari] 21,320,000
- Alin Alongin/Minlat [260 org x 1 hari] 5,720,000
> Gelar Pasukan TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28
7,540,000 - -
Nov 2023 s.d. 31 Des 2023)
> Posko dan Panel Data TAHAP KAMPANYE PEMILU SERENTAK
37,000,000 - -
(Tgl 28 Nov 2023 s.d. 31 Des 2023)
- Polres Kutai Kartenegara 5,000,000
- Polsek Jajaran Polres Kutai Kartanegara [16 Polsk x 1 Paket] 32,000,000
522151 Belanja Jasa Profesi 28,800,000 - -
> Latpraops TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
28,800,000 - -
2023 s.d. 31 Des 2023)
Honor instruktur [16 org x 24 hari] 28,800,000
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 133,110,000 - -
> R-4 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023 s.d.
59,160,000 - -
31 Des 2023)
- Polres Kutai Kartanegara [12 unit x 34 hari x 10 U/L] 59,160,000
> R-2 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023 s.d.
73,950,000 - -
31 Des 2023)
- Polres Kutai Kartanegara [30 UNIT x 34 HARI x 5 u/l] 73,950,000
5080 Pengendalian Operasi Kepolisian 183,768,000 - -
5080.EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 183,768,000 - -
TT OPERASI TERPUSAT LILIN 75,088,000 - -
> OPERASI LILIN 2023 DAN TAHUN BARU 2024 75,088,000 - -
- Uang saku [60 ORG x 10 HR] 24,000,000
- Dana satuan [60 ORG x 10 HR] 11,400,000
- Makan operasi [60 ORG x 10 HR] 33,900,000
- bekkes [60 org x 10 hari] 4,800,000
- Admin 988,000
TU OPERASI TERPUSAT KETUPAT 108,680,000 - -
> OPERASI KETUPAT T.A. 2023 108,680,000 - -
- Uang saku [73 ORG x 12 HR] 35,040,000
- Dana satuan [73 ORG x 12 HR] 16,644,000
- Makan operasi [73 ORG x 12 HR] 49,494,000
- bekkes [73 org x 12 hari] 7,008,000
- Admin 494,000
060.01.WA Program Dukungan Manajemen 57,463,004,000 - -
3070 Penerangan Masyarakat 145,080,000 - -
3070.EBA.958 Layanan Hubungan Masyarakat 145,080,000 - -
MENYELENGGARAKAN HUMAS, PROTOKOLER DAN
AJ 145,080,000 - -
PEMBERITAAN
521211 Belanja Bahan 145,080,000 - -
> PRESS REALESE POLRES 145,080,000 - -
- Penggadaan materi siaran pers atau release [20 LBR x 27 EKSL x 6
9,720,000
GIAT x 12 BLN
- Snack [27 ORG x 6 GIAT x 12 BLN] 38,880,000
- Makan [27 ORG x 6 GIAT x 12 BLN] 77,760,000
- On air kamtibmas melalui media elektronik (radio dan televisi) 18,720,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 57,192,969,000 - -
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 57,192,969,000 - -
3073.EBA.962 Layanan Umum 37,175,000 - -
AD RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP POKJA 12,850,000 - -
521211 Belanja Bahan 1,800,000 - -
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 1,800,000
524111 Belanja Perjalanan Dinas Biasa 11,050,000 - -
> PERJALANAN DINAS DALAM NEGERI 11,050,000 - -
>> TRANSPORTASI 4,200,000 - -
>> UANG HARIAN 4,440,000 - -
- Pamen / PNS Gol. IV [1 ORG x 2 HR x 2 GIAT] 1,480,000
- Pama / PNS Gol. III [1 ORG x 2 HR x 2 GIAT] 1,480,000
- Bintara / PNS Gol. II [1 ORG x 2 HR x 2 GIAT] 1,480,000
>> UANG PENGINAPAN 2,410,000 - -
- Pamen / PNS Gol. IV [1 ORG x 1 HR x 2 GIAT] 884,000
- Pama / PNS Gol. III [1 ORG x 1 HR x 2 GIAT] 763,000
- Bintara / PNS Gol. II [1 ORG x 1 HR x 2 GIAT] 763,000
AJ MENYELENGGARAKAN HUMAS, PROTOKOL DAN PEMBERITAAN 4,000,000 - -
521211 Belanja Bahan 4,000,000 - -

> Kegiatan Press Realease 4,000,000 - -
- Makan [10 ORG x 8 GIAT] 2,800,000
- Snack [10 ORG x 8 GIAT] 1,200,000
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 5,025,000 - -

- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x 12 BLN] 3,600,000
521211 Belanja Bahan 1,425,000
> Penyusunan Rancangan Renja 475,000 - -
- Snack Rapat [1 KALI x 15 ORG x 1 GIAT] 255,000
- ATK
- Kertas A4 97,000
- Fotocopy 73,000
- Jilid Buku 50,000
> Penyusunan Renja 475,000 - -
- ATK
- Kertas A4 97,000
- Fotocopy 73,000
- Jilid Buku 50,000
> Penyusunan LKIP 475,000 - -
- ATK
- Kertas A4 97,000
- Fotocopy 73,000
- Jilid Buku 50,000
JZ HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 7,200,000 - -

- Honor Operator Pelaksana SIMAK BMN [1 ORG x 12 BLN] 3,600,000
- Honor Operator Pelaksana SAIBA [1 ORG x 12 BLN] 3,600,000
S MENYELENGGARAKAN HUMAS 2,400,000 - -
> Sarana Kontak 2,400,000 - -
- Rompi Wartawan Polri [1 BUAH x 12 BLN] 1,020,000
- Baju [1 STEL x 12 BLN] 1,200,000
- Memory Card 32GB 180,000
X BIAYA PEMAKAMAN 2,000,000 - -
> PEMBINAAN TRADISI 2,000,000 - -
- Pembelian Karangan Bunga 2,000,000
Y PENGEPAKAN/ PENGIRIMAN/ PENGANGKUTAN BARANG 3,700,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,200,000 - -
- Surat Kilat expres [5 SURAT x 12 BLN] 840,000
- Surat Kilat Khusus [3 SURAT x 12 BLN] 360,000
- Pakrim barang / bongkar muatan 2,500,000
3073.EBA.994 Layanan Perkantoran 57,155,794,000
001 Gaji dan Tunjangan 56,731,074,000
A Pembayaran Gaji dan Tunjangan 56,731,074,000
511161 Belanja Gaji Pokok PNS TNI/Polri 757,021,000 - -
- Belanja Gaji Pokok PNS TNI/Polri 648,875,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 54,073,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 54,073,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 - -
- Belanja Pembulatan Gaji PNS TNI/Polri 11,000
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 - -
- Belanja Tunj. Suami/Istri PNS TNI/Polri 32,987,000
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 2,759,000
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 2,734,000
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 - -
- Belanja Tunj. Anak PNS TNI/Polri 12,953,000
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1,080,000
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1,080,000
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 - -
- Belanja Tunj. Struktural PNS TNI/Polri 37,730,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,940,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 3,430,000
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 - -
- Belanja Tunj. PPh PNS TNI/Polri 4,183,000
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 383,000
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 383,000
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 - -
- Belanja Tunj. Beras PNS TNI/Polri 34,038,000
511179 Belanja Uang Makan PNS TNI/Polri 126,720,000 - -
- Belanja Uang Makan PNS TNI/Polri 126,720,000
511193 Belanja Tunjangan Umum PNS TNI/Polri 25,200,000 - -
- Belanja Tunjangan Umum PNS TNI/Polri 21,600,000
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 1,800,000
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 1,800,000
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 - -
- Belanja Gaji Pokok TNI/POLRI 26,720,675,000
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 2,227,901,000
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 2,233,539,000
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 - -
- Belanja Pembulatan Gaji TNI/POLRI 450,000
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 38,000
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 38,000
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 - -
- Belanja Tunj. Suami/Istri TNI/POLRI 2,238,657,000
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 186,574,000
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 186,574,000
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 - -
- Belanja Tunj. Anak TNI/POLRI 655,068,000
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 54,596,000
- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 54,596,000
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 - -
- Belanja Tunj. Struktural TNI/POLRI 1,466,440,000
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 123,600,000
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 116,740,000
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 - -
- Belanja Tunj. PPh TNI/POLRI 159,835,000
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 81,171,000
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 80,767,000
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 - -
- Belanja Tunj. Beras TNI/POLRI 2,559,091,000
511228 Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000 - -
- Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 26,650,000 - -
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 22,850,000
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 1,900,000
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 1,900,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 - -
- Belanja Tunj. BabinkamtibmasTNI/Polri 212,400,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 17,700,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 17,700,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 - -
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI 12,000,000
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke 13) 1,000,000
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke 14) 1,000,000
511236 Belanja Tunj. Brevet TNI/POLRI 9,450,000 - -

- Belanja Tunj. Brevet TNI/POLRI 8,100,000
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13) 675,000
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 14) 675,000
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 - -
- Belanja Tunjangan Umum TNI/Polri 470,700,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 39,225,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 39,225,000
512211 Belanja Uang Lembur 11,580,000 - -
> UANG LEMBUR 5,160,000 - -
- Golongan II [2 ORG x 2 JAM x 5 HR x 12 BLN 3,120,000
- Golongan III [1 ORG x 2 JAM x 5 HR x 12 BLN 2,040,000
> UANG MAKAN LEMBUR 6,420,000 - -
- Golongan II [2 ORG x 5 HR x 12 BLN] 4,200,000
- Golongan III [1 ORG x 5 HR x 12 BLN] 2,220,000
002 Operasional dan Pemeliharaan Kantor 424,720,000 - -
BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 164,160,000 - -
521111 Belanja Keperluan Perkantoran 164,160,000 - -

- PERSEDIANAN BARANG KONSUMSI (POLRES) 82,080,000
- DUKUNGAN SEHARI-HARI PERKANTORAN (POLRES) 82,080,000
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 194,560,000 - -

> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 97,280,000 - -
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 97,280,000 - -
LK INTERNET 66,000,000 - -
522112 Belanja Langganan Telepon 66,000,000 - -
- Jastel Internet (Termasuk tagihan tahun sebelumnya) 66,000,000
3089 Penyelenggaraan Pengamanan Internal Polri 14,880,000 - -
3089.EBD Layanan Manajemen Kinerja Internal[Base Line] 14,880,000 - -
3089.EBD.965 Layanan Audit Internal 14,880,000 - -
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 14,880,000 - -
> Penyelidikan Fungsi Paminal 14,880,000 - -
- Dana Penggalangan Informasi [2 ORG x 12 HR] 2,400,000
- Pulsa Anggota [2 ORG x 12 HR] 2,400,000
- Cover/Jilid [2 ORG x 12 HR] 1,080,000
- Mengikuti Perubahan Sasaran [2 ORG x 12 HR] 2,400,000
- Peralatan Dukung Cover 300,000
- ATK/Dokumentasi 300,000
- Save House [2 ORG x 12 HR] 3,000,000
- Transportasi [2 ORG x 12 HR] 3,000,000
3090 Penegakan Tata tertib dan Disiplin Polri 38,000,000 - -
3090.EBD Layanan Manajemen Kinerja Internal[Base Line] 38,000,000 - -
3090.EBD.965 Layanan Audit Internal 38,000,000 - -
PENEGAKAN HUKUM ANGGOTA / PNS POLRI ( SIDANG DISIPLIN /
DC 38,000,000 - -
KODE ETIK )
> Biaya Sidang Disiplin / Kode Etik 18,000,000 - -
- Pimpinan Sidang [1 ORG x 6 KSS] 2,400,000
- Wakil Pimpinan Sidang [2 ORG x 6 KSS] 3,600,000
- Sekretaris Sidang [1 ORG x 6 KSS] 1,800,000
- Penuntut Sidang [2 ORG x 6 KSS] 3,600,000
- Pendamping Terperiksa [1 ORG x 6 KSS] 1,800,000
- Petugas/Pengawal Saksi dan Terperiksa [2 ORG x 6 KSS] 3,000,000
- Anggota/Banum [1 ORG x 6 KSS] 1,800,000
521211 Belanja Bahan 20,000,000 - -
> Pemeriksaan Tata Tertib dan Sidang 4,000,000 - -
- Makan [8 ORG x 4 GIAT] 1,120,000
- Snack [8 ORG x 4 GIAT] 480,000
> Pemeriksaan Pelanggaran Sidang Disiplin 16,000,000 - -
- Makan [5 ORG x 5 KALI x 5 KSS] 5,250,000
- Snack [5 ORG x 5 KALI x 5 KSS] 3,125,000
- ATK
- Kertas F4 [10 RIM x 5 KSS] 2,300,000
- Kertas A4 [10 RIM x 5 KSS] 2,300,000
- Isi Staples [10 KOTAK x 5 KSS] 350,000
- Stofmap [5 RIM x 5 KSS] 2,625,000
- Fotocopy 50,000
3091 Penyelenggaraan Pengawasan dan Pemeriksaan 36,000,000 - -
3091.EBA.962 Layanan Umum 36,000,000 - -
DD PENGAWASAN DAN PEMBINAAN 36,000,000 - -
521211 Belanja Bahan 5,400,000 - -
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 1,350,000 - -
- Snack [9 ORG x 5 HR] 1,080,000
- Kertas A4 204,000
- Dokumentasi 66,000
> Pengawasan / monitoring perenc dan pengorganisasian Bid. garkeu,
1,350,000 - -
matfas personel
- Snack [9 ORG x 5 HR] 1,080,000
- Kertas A4 204,000
> Pengawasan dan monitoring pelaks dan pencapaian kerja 1,350,000 - -
- Snack [9 ORG x 5 HR] 1,080,000
- Kertas A4 204,000
> Asistensi thdp pelaks hasil wasrik 1,350,000 - -
- Snack [9 ORG x 5 HR] 1,080,000
- Kertas A4 204,000
524113 Belanja Perjalanan Dinas Dalam Kota 30,600,000 - -
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 7,650,000 - -
- Uang Saku [9 ORG x 5 HR] 4,050,000
> Pengawasan / monitoring perenc dan pengorganisasian Bid. garkeu,
7,650,000 - -
matfas personel
- Uang Saku [9 ORG x 5 HR] 4,050,000
> Pengawasan dan monitoring pelaks dan pencapaian kerja 7,650,000 - -
- Uang Saku [9 ORG x 5 HR] 4,050,000
> Asistensi thdp pelaks hasil wasrik 7,650,000 - -
- Uang Saku [9 ORG x 5 HR] 4,050,000
3155 Kerjasama dan Penyuluhan Hukum 33,075,000 - -
3155.AEF Sosialisasi dan Diseminasi[Base Line] 33,075,000 - -
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban
3155.AEF.002 33,075,000 - -
Masyarakat
IB PENYULUHAN HUKUM 33,075,000 - -
521211 Belanja Bahan 33,075,000 - -
> PENYULUHAN PERATURAN PERUNDANG-UNDANGAN 33,075,000 - -
- Penggandaan materi [60 EKSL x 5 GIAT] 75,000
- Snack peserta [110 ORG x 5 GIAT] 11,000,000
- Makan peserta [110 ORG x 5 GIAT] 22,000,000
5054 Manajemen Anggaran 3,000,000 - -
5054.EBA.962 Layanan Umum 3,000,000 - -
F PENYUSUNAN RKA-KL DAN DIPA 3,000,000 - -
521211 Belanja Bahan 3,000,000 - -
> SOSIALISASI DIPA 500,000 - -
- Snack [20 ORG x 1 GIAT] 300,000
>> ATK
- Kertas A4 150,000
- Jilid Buku 50,000
> SUN TOR RAB 475,000 - -
- Snack [15 ORG x 1 GIAT] 225,000
>> ATK
- Kertas A4 150,000
- Jilid Buku 100,000
> SUN RENBUT 375,000 - -
- Snack [15 ORG x 1 GIAT] 225,000
>> ATK
- Kertas A4 100,000
- Jilid Buku 50,000
> SUN IKU RKT 425,000 - -
- Snack [15 ORG x 1 GIAT] 225,000
>> ATK
- Kertas A4 100,000
> SUN RENDISGAR 425,000 - -
- Snack [15 ORG x 1 GIAT] 225,000
>> ATK
- Kertas A4 100,000
> SUN POK 425,000 - -
- Snack [15 ORG x 1 GIAT] 225,000
>> ATK
- Kertas A4 100,000
> SUN PERJANJIAN KINERJA 375,000 - -
- Snack [15 ORG x 1 GIAT] 225,000
>> ATK
- Kertas A4 50,000
TOTAL PAGU 81,258,778,000 - 190,893,105
SISA GAR
REAL S/D BULAN
% SETELAH %
INI
PENARIKAN
(6) (7) (8) (9)

11,982,000 10.65% 100,494,000 89.35%
11,982,000 10.65% 100,494,000 89.35%
11,982,000 10.65% 100,494,000 89.35%
-
11,982,000 10.65% 100,494,000 89.35%
11,982,000 10.65% 100,494,000 89.35%
11,982,000 10.65% 100,494,000 89.35%
4,982,000 7.99% 57,394,000 92.01%
-
1,272,000 100.00% - 0.00%
1,272,000 100.00% - 0.00%
1,272,000 100.00% - 0.00%
- 0.00% 19,068,000 100.00%
- 0.00% 4,500,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 3,000,000 100.00%
- 0.00% 3,225,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 625,000 100.00%
0 0.00% 2,500,000 100.00%
- 0.00% 11,343,000 100.00%
0 0.00% 11,343,000 100.00%
- 0.00% 3,790,000 100.00%
- 0.00% 1,360,000 100.00%
0 0.00% 1,360,000 100.00%
- 0.00% 306,000 100.00%
0 0.00% 306,000 100.00%
- 0.00% 204,000 100.00%
0 0.00% 204,000 100.00%
- 0.00% 1,920,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 120,000 100.00%
0 0.00% 1,700,000 100.00%
3,710,000 50.00% 3,710,000 50.00%
300,000 50.00% 300,000 50.00%
3,400,000 50.00% 3,400,000 50.00%
10,000 50.00% 10,000 50.00%
- 0.00% 1,698,000 100.00%
- 0.00% 850,000 100.00%
0 0.00% 850,000 100.00%
- 0.00% 440,000 100.00%
0 0.00% 200,000 100.00%
0 0.00% 240,000 100.00%
- 0.00% 408,000 100.00%
0 0.00% 408,000 100.00%
- 0.00% 4,210,000 100.00%
0 0.00% 2,040,000 100.00%
- 0.00% 2,170,000 100.00%
0 0.00% 2,170,000 100.00%
- 0.00% 6,800,000 100.00%
- 0.00% 6,800,000 100.00%
0 0.00% 6,800,000 100.00%
- 0.00% 1,798,000 100.00%
- 0.00% 1,390,000 100.00%
0 0.00% 1,390,000 100.00%
- 0.00% 408,000 100.00%
0 0.00% 408,000 100.00%
- 0.00% 16,320,000 100.00%
0 0.00% 14,620,000 100.00%
- 0.00% 1,700,000 100.00%
0 0.00% 1,700,000 100.00%
- 0.00% 9,400,000 100.00%
-
- 0.00% 2,800,000 100.00%
0 0.00% 1,050,000 100.00%
0 0.00% 1,050,000 100.00%
0 0.00% 700,000 100.00%
- 0.00% 6,600,000 100.00%
- 0.00% 6,600,000 100.00%
0 0.00% 900,000 100.00%
0 0.00% 800,000 100.00%
0 0.00% 700,000 100.00%
0 0.00% 600,000 100.00%
0 0.00% 3,600,000 100.00%
7,000,000 17.20% 33,700,000 82.80%
-
7,000,000 90.91% 700,000 9.09%
7,000,000 90.91% 700,000 9.09%
- 0.00% 700,000 100.00%
1,750,000 100.00% - 0.00%
5,250,000 100.00% - 0.00%
- 0.00% 14,600,000 100.00%
0 0.00% 6,000,000 100.00%
0 0.00% 7,200,000 100.00%
0 0.00% 1,400,000 100.00%
- 0.00% 5,300,000 100.00%
- 0.00% 3,000,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 1,500,000 100.00%
- 0.00% 1,600,000 100.00%
0 0.00% 800,000 100.00%
0 0.00% 800,000 100.00%
- 0.00% 700,000 100.00%
0 0.00% 700,000 100.00%
- 0.00% 7,500,000 100.00%
- 0.00% 1,500,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 750,000 100.00%
- 0.00% 850,000 100.00%
0 0.00% 450,000 100.00%
0 0.00% 400,000 100.00%
- 0.00% 1,400,000 100.00%
0 0.00% 1,400,000 100.00%
- 0.00% 1,500,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 750,000 100.00%
- 0.00% 850,000 100.00%
0 0.00% 450,000 100.00%
0 0.00% 400,000 100.00%
- 0.00% 1,400,000 100.00%
0 0.00% 1,400,000 100.00%
- 0.00% 5,600,000 100.00%
- 0.00% 2,250,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 750,000 100.00%
- 0.00% 2,650,000 100.00%
0 0.00% 970,000 100.00%
0 0.00% 880,000 100.00%
0 0.00% 800,000 100.00%
- 0.00% 700,000 100.00%
0 0.00% 700,000 100.00%
35,493,800 0.78% 4,539,171,200 99.22%
0 0.00% 3,105,817,000 100.00%
0 0.00% 2,103,495,000 100.00%
-
0 0.00% 2,103,495,000 100.00%
0 0.00% 2,103,495,000 100.00%
- 0.00% 764,830,000 100.00%
- 0.00% 764,830,000 100.00%
-
- 0.00% 764,830,000 100.00%
- 0.00% 252,056,000 100.00%
- 0.00% 135,125,000 100.00%
- 0.00% 38,130,000 100.00%
- 0.00% 20,034,000 100.00%
- 0.00% 38,130,000 100.00%
- 0.00% 38,130,000 100.00%
- 0.00% 243,225,000 100.00%
- 0.00% 1,068,415,000 100.00%
- 0.00% 1,068,415,000 100.00%
-
- 0.00% 1,068,415,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 54,050,000 100.00%
- 0.00% 54,050,000 100.00%
- 0.00% 22,830,000 100.00%
- 0.00% 22,830,000 100.00%
- 0.00% 22,830,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 81,075,000 100.00%
- 0.00% 270,250,000 100.00%
- 0.00% 270,250,000 100.00%
-
- 0.00% 270,250,000 100.00%
- 0.00% 1,002,322,000 100.00%
-
- 0.00% 1,002,322,000 100.00%
- 0.00% 1,002,322,000 100.00%
- 0.00% 451,172,000 100.00%
- 0.00% 445,300,000 100.00%
-
- 0.00% 445,300,000 100.00%
- 0.00% 5,872,000 100.00%
-
- 0.00% 5,872,000 100.00%
- 0.00% 5,872,000 100.00%
- 0.00% 219,000,000 100.00%
- 0.00% 219,000,000 100.00%
-
- 0.00% 219,000,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 4,000,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 21,900,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 14,600,000 100.00%
- 0.00% 17,900,000 100.00%
- 0.00% 21,900,000 100.00%
- 0.00% 222,650,000 100.00%
- 0.00% 222,650,000 100.00%
-
- 0.00% 115,778,000 100.00%
- 0.00% 106,872,000 100.00%
- 0.00% 109,500,000 100.00%
- 0.00% 109,500,000 100.00%
-
- 0.00% 109,500,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 3,650,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 2,000,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 10,950,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 7,300,000 100.00%
- 0.00% 8,950,000 100.00%
- 0.00% 10,950,000 100.00%
- 0.00% 528,100,000 100.00%
- 0.00% 528,100,000 100.00%
-
- 0.00% 528,100,000 100.00%
- 0.00% 528,100,000 100.00%
- 0.00% 528,100,000 100.00%
- 0.00% 528,100,000 100.00%
-
- 0.00% 528,100,000 100.00%
- 0.00% 224,895,000 100.00%
- 0.00% 238,232,000 100.00%
- 0.00% 64,973,000 100.00%
15,926,800 4.31% 353,791,200 95.69%
15,926,800 4.31% 353,791,200 95.69%
-
15,926,800 4.31% 353,791,200 95.69%
15,926,800 4.31% 353,791,200 95.69%
15,926,800 4.31% 353,791,200 95.69%
15,926,800 4.31% 353,791,200 95.69%
-
15,926,800 4.31% 353,791,200 95.69%
- 0.00% 63,550,000 100.00%
- 0.00% 63,550,000 100.00%
-
- 0.00% 63,550,000 100.00%
- 0.00% 63,550,000 100.00%
- 0.00% 63,550,000 100.00%
- 0.00% 63,550,000 100.00%
-
- 0.00% 63,550,000 100.00%
- 0.00% 63,550,000 100.00%
- 0.00% 99,632,000 100.00%
- 0.00% 99,632,000 100.00%
-
- 0.00% 99,632,000 100.00%
- 0.00% 99,632,000 100.00%
- 0.00% 99,632,000 100.00%
- 0.00% 99,632,000 100.00%
-
- 0.00% 1,678,000 100.00%
- 0.00% 70,737,000 100.00%
- 0.00% 18,573,000 100.00%
- 0.00% 8,644,000 100.00%
19,567,000 4.80% 388,281,000 95.20%
19,567,000 4.80% 388,281,000 95.20%
-
19,567,000 4.80% 388,281,000 95.20%
19,567,000 4.80% 388,281,000 95.20%
19,567,000 4.80% 388,281,000 95.20%
19,567,000 4.80% 388,281,000 95.20%
-
19,567,000 7.00% 260,053,000 93.00%
- 0.00% 128,228,000 100.00%
50,970,305 0.96% 5,238,596,695 99.04%
50,970,305 0.96% 5,238,596,695 99.04%
50,970,305 0.96% 5,238,596,695 99.04%
-
- 0.00% 1,365,957,000 100.00%
- 0.00% 1,365,957,000 100.00%
- 0.00% 100,000,000 100.00%
- 0.00% 100,000,000 100.00%

-
- 0.00% 100,000,000 100.00%
- 0.00% 80,000,000 100.00%
- 0.00% 20,000,000 100.00%
- 0.00% 37,500,000 100.00%
- 0.00% 37,500,000 100.00%

-
- 0.00% 37,500,000 100.00%
- 0.00% 22,500,000 100.00%
- 0.00% 15,000,000 100.00%
- 0.00% 15,000,000 100.00%
- 0.00% 15,000,000 100.00%
-
- 0.00% 14,596,000 100.00%
- 0.00% 404,000 100.00%
- 0.00% 82,006,000 100.00%
- 0.00% 82,006,000 100.00%
-
- 0.00% 82,006,000 100.00%
- 0.00% 82,006,000 100.00%
- 0.00% 8,250,000 100.00%
- 0.00% 8,250,000 100.00%
-
- 0.00% 730,000 100.00%
- 0.00% 7,520,000 100.00%
- 0.00% 11,680,000 100.00%
- 0.00% 11,680,000 100.00%
-
- 0.00% 11,680,000 100.00%
- 0.00% 11,680,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 730,000 100.00%
- 0.00% 278,982,000 100.00%
- 0.00% 278,982,000 100.00%
- 0.00% 278,982,000 100.00%

- 0.00% 119,491,000 100.00%
- 0.00% 159,491,000 100.00%
- 0.00% 832,539,000 100.00%
- 0.00% 832,539,000 100.00%
- 0.00% 832,539,000 100.00%

- 0.00% 187,415,000 100.00%
- 0.00% 645,124,000 100.00%
50,970,305 1.30% 3,872,639,695 98.70%
50,970,305 1.30% 3,872,639,695 98.70%
- 0.00% 67,200,000 100.00%
- 0.00% 67,200,000 100.00%
-
- 0.00% 60,000,000 100.00%
- 0.00% 7,200,000 100.00%
8,200,000 6.25% 123,000,000 93.75%
8,200,000 6.25% 123,000,000 93.75%
-
8,200,000 6.25% 123,000,000 93.75%
- 0.00% 8,200,000 100.00%

- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
8,200,000 100.00% - 0.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 8,200,000 100.00%
- 0.00% 66,000,000 100.00%
- 0.00% 66,000,000 100.00%
-
- 0.00% 33,000,000 100.00%
- 0.00% 33,000,000 100.00%
- 0.00% 660,000,000 100.00%
- 0.00% 660,000,000 100.00%

-
- 0.00% 528,000,000 100.00%
- 0.00% 132,000,000 100.00%
- 0.00% 80,000,000 100.00%
- 0.00% 80,000,000 100.00%

-
- 0.00% 20,000,000 100.00%
- 0.00% 20,000,000 100.00%
- 0.00% 20,000,000 100.00%
- 0.00% 20,000,000 100.00%
- 0.00% 170,200,000 100.00%
- 0.00% 170,200,000 100.00%
-
- 0.00% 170,200,000 100.00%
- 0.00% 155,200,000 100.00%
- 0.00% 155,200,000 100.00%
-
- 0.00% 155,200,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 14,800,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 14,800,000 100.00%
- 0.00% 14,800,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 8,000,000 100.00%
- 0.00% 14,800,000 100.00%
- 0.00% 7,200,000 100.00%
- 0.00% 7,200,000 100.00%
-
- 0.00% 7,200,000 100.00%
- 0.00% 48,250,000 100.00%
- 0.00% 48,250,000 100.00%
-
- 0.00% 1,250,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 4,000,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 34,000,000 100.00%
- 0.00% 1,200,000 100.00%
- 0.00% 1,200,000 100.00%
- 0.00% 600,000 100.00%
- 0.00% 600,000 100.00%
- 0.00% 600,000 100.00%
- 0.00% 600,000 100.00%
42,633,555 15.50% 232,364,445 84.50%
42,633,555 15.50% 232,364,445 84.50%
-
42,633,555 15.50% 232,364,445 84.50%
136,750 0.18% 75,080,250 99.82%
136,750 0.18% 75,080,250 99.82%
-
136,750 0.18% 75,080,250 99.82%
- 0.00% 1,438,145,000 100.00%
- 0.00% 1,438,145,000 100.00%
-
- 0.00% 800,000,000 100.00%
- 0.00% 638,145,000 100.00%
- 0.00% 750,000,000 100.00%
- 0.00% 750,000,000 100.00%
-
- 0.00% 750,000,000 100.00%
92,447,000 0.67% 13,726,619,000 99.33%
5,900,000 3.31% 172,272,000 96.69%
5,900,000 3.31% 172,272,000 96.69%
-
5,900,000 3.31% 172,272,000 96.69%
5,900,000 3.31% 172,272,000 96.69%
4,400,000 2.75% 155,772,000 97.25%
4,400,000 2.75% 155,772,000 97.25%
-
- 0.00% 105,000,000 100.00%
3,450,000 8.96% 35,050,000 91.04%
1,450,000 10.00% 13,050,000 90.00%
1,600,000 8.33% 17,600,000 91.67%
400,000 8.33% 4,400,000 91.67%
950,000 5.70% 15,722,000 94.30%
150,000 8.33% 1,650,000 91.67%
800,000 33.33% 1,600,000 66.67%
- 0.00% 1,150,000 100.00%
- 0.00% 1,887,000 100.00%
- 0.00% 9,435,000 100.00%
1,500,000 8.33% 16,500,000 91.67%
1,500,000 8.33% 16,500,000 91.67%

-
1,500,000 8.33% 16,500,000 91.67%
23,328,000 11.18% 185,289,000 88.82%

23,328,000 11.18% 185,289,000 88.82%
-
23,328,000 11.18% 185,289,000 88.82%
23,328,000 11.18% 185,289,000 88.82%

640,000 10.44% 5,490,000 89.56%
640,000 10.44% 5,490,000 89.56%
-
270,000 11.11% 2,160,000 88.89%
370,000 10.00% 3,330,000 90.00%
- 0.00% 1,295,000 100.00%
- 0.00% 1,295,000 100.00%
-
- 0.00% 1,295,000 100.00%
8,688,000 11.11% 69,504,000 88.89%
8,688,000 11.11% 69,504,000 88.89%
-
8,688,000 11.11% 69,504,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
- 0.00% 11,000,000 100.00%
- 0.00% 11,000,000 100.00%
-
- 0.00% 11,000,000 100.00%
14,000,000 28.57% 35,000,000 71.43%
14,000,000 28.57% 35,000,000 71.43%
-
14,000,000 28.57% 35,000,000 71.43%
- 0.00% 20,000,000 100.00%
- 0.00% 20,000,000 100.00%

-
- 0.00% 20,000,000 100.00%
- 0.00% 43,000,000 100.00%
- 0.00% 43,000,000 100.00%

-
- 0.00% 43,000,000 100.00%
9,328,000 3.05% 296,489,000 96.95%
9,328,000 3.05% 296,489,000 96.95%
-
9,328,000 3.05% 296,489,000 96.95%
9,328,000 3.05% 296,489,000 96.95%

640,000 10.44% 5,490,000 89.56%
640,000 10.44% 5,490,000 89.56%
-
270,000 11.11% 2,160,000 88.89%
370,000 10.00% 3,330,000 90.00%
- 0.00% 1,295,000 100.00%
- 0.00% 1,295,000 100.00%
-
- 0.00% 1,295,000 100.00%
8,688,000 11.11% 69,504,000 88.89%
8,688,000 11.11% 69,504,000 88.89%
-
8,688,000 11.11% 69,504,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
- 0.00% 11,000,000 100.00%
- 0.00% 11,000,000 100.00%
-
- 0.00% 11,000,000 100.00%
- 0.00% 46,200,000 100.00%
- 0.00% 46,200,000 100.00%
-
- 0.00% 46,200,000 100.00%
- 0.00% 120,000,000 100.00%
- 0.00% 120,000,000 100.00%

-
- 0.00% 120,000,000 100.00%
- 0.00% 43,000,000 100.00%
- 0.00% 43,000,000 100.00%

-
- 0.00% 43,000,000 100.00%
22,863,000 11.11% 182,954,000 88.89%
22,863,000 11.11% 182,954,000 88.89%

-
22,863,000 11.11% 182,954,000 88.89%
22,863,000 11.11% 182,954,000 88.89%

775,000 12.64% 5,355,000 87.36%
775,000 12.64% 5,355,000 87.36%
-
405,000 16.67% 2,025,000 83.33%
370,000 10.00% 3,330,000 90.00%
- 0.00% 1,295,000 100.00%
- 0.00% 1,295,000 100.00%
-
- 0.00% 1,295,000 100.00%
8,688,000 11.11% 69,504,000 88.89%
8,688,000 11.11% 69,504,000 88.89%
-
8,688,000 11.11% 69,504,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
5,000,000 45.45% 6,000,000 54.55%
5,000,000 45.45% 6,000,000 54.55%
-
5,000,000 45.45% 6,000,000 54.55%
8,400,000 18.18% 37,800,000 81.82%
8,400,000 18.18% 37,800,000 81.82%
-
8,400,000 18.18% 37,800,000 81.82%
- 0.00% 20,000,000 100.00%
- 0.00% 20,000,000 100.00%

-
- 0.00% 20,000,000 100.00%
- 0.00% 43,000,000 100.00%
- 0.00% 43,000,000 100.00%

-
- 0.00% 43,000,000 100.00%
30,828,000 10.17% 272,240,000 89.83%
30,828,000 10.17% 272,240,000 89.83%

-
30,828,000 10.17% 272,240,000 89.83%
30,828,000 10.17% 272,240,000 89.83%

640,000 10.44% 5,490,000 89.56%
640,000 10.44% 5,490,000 89.56%
-
270,000 11.11% 2,160,000 88.89%
370,000 10.00% 3,330,000 90.00%
- 0.00% 1,665,000 100.00%
- 0.00% 1,665,000 100.00%
-
- 0.00% 1,665,000 100.00%
8,688,000 11.11% 69,504,000 88.89%
8,688,000 11.11% 69,504,000 88.89%
-
8,688,000 11.11% 69,504,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
543,000 11.11% 4,344,000 88.89%
- 0.00% 11,000,000 100.00%
- 0.00% 11,000,000 100.00%
-
- 0.00% 11,000,000 100.00%
- 0.00% 46,200,000 100.00%
- 0.00% 46,200,000 100.00%
-
- 0.00% 46,200,000 100.00%
- 0.00% 20,000,000 100.00%
- 0.00% 20,000,000 100.00%

-
- 0.00% 20,000,000 100.00%
21,500,000 50.00% 21,500,000 50.00%
21,500,000 50.00% 21,500,000 50.00%

-
21,500,000 50.00% 21,500,000 50.00%
- 0.00% 96,881,000 100.00%
- 0.00% 96,881,000 100.00%
-
- 0.00% 96,881,000 100.00%
- 0.00% 42,408,000 100.00%

- 0.00% 22,632,000 100.00%
- 0.00% 31,841,000 100.00%
200,000 0.00% 4,826,247,000 100.00%
200,000 0.00% 4,826,247,000 100.00%

-
200,000 0.00% 4,826,247,000 100.00%
200,000 0.00% 4,826,247,000 100.00%
200,000 1.67% 11,800,000 98.33%
200,000 1.67% 11,800,000 98.33%

-
200,000 8.33% 2,200,000 91.67%
- 0.00% 2,400,000 100.00%

- 0.00% 1,200,000 100.00%
- 0.00% 1,200,000 100.00%
- 0.00% 7,200,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 15,000,000 100.00%
- 0.00% 15,000,000 100.00%

-
- 0.00% 15,000,000 100.00%
- 0.00% 15,000,000 100.00%
- 0.00% 80,000,000 100.00%
- 0.00% 80,000,000 100.00%

-
- 0.00% 80,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 25,920,000 100.00%
- 0.00% 25,920,000 100.00%
-
- 0.00% 25,920,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 1,620,000 100.00%
- 0.00% 674,301,000 100.00%
- 0.00% 256,261,000 100.00%
-
-
- 0.00% 242,820,000 100.00%
- 0.00% 54,720,000 100.00%
- 0.00% 33,600,000 100.00%
- 0.00% 21,120,000 100.00%
- 0.00% 54,720,000 100.00%
- 0.00% 33,600,000 100.00%
- 0.00% 21,120,000 100.00%
- 0.00% 133,380,000 100.00%
- 0.00% 81,900,000 100.00%
- 0.00% 51,480,000 100.00%
- 0.00% 13,441,000 100.00%
- 0.00% 13,441,000 100.00%
- 0.00% 12,600,000 100.00%
- 0.00% 841,000 100.00%
- 0.00% 3,750,000 100.00%
-
- 0.00% 3,750,000 100.00%
- 0.00% 3,750,000 100.00%
- 0.00% 3,750,000 100.00%
- 0.00% 414,290,000 100.00%
-
- 0.00% 79,040,000 100.00%
- 0.00% 21,600,000 100.00%
- 0.00% 25,440,000 100.00%
- 0.00% 32,000,000 100.00%
- 0.00% 335,250,000 100.00%
- 0.00% 89,400,000 100.00%
- 0.00% 16,000,000 100.00%
- 0.00% 34,400,000 100.00%
- 0.00% 39,000,000 100.00%
- 0.00% 89,400,000 100.00%
- 0.00% 16,000,000 100.00%
- 0.00% 34,400,000 100.00%
- 0.00% 39,000,000 100.00%
- 0.00% 156,450,000 100.00%
- 0.00% 28,000,000 100.00%
- 0.00% 60,200,000 100.00%
- 0.00% 68,250,000 100.00%
- 0.00% 1,657,104,000 100.00%
- 0.00% 1,657,104,000 100.00%
-
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 103,569,000 100.00%
- 0.00% 39,900,000 100.00%
- 0.00% 24,500,000 100.00%
- 0.00% 15,400,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 6,336,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 57,333,000 100.00%
- 0.00% 751,260,000 100.00%
- 0.00% 744,600,000 100.00%
-
- 0.00% 613,200,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 6,660,000 100.00%

-
- 0.00% 6,660,000 100.00%
- 0.00% 680,000 100.00%
- 0.00% 680,000 100.00%
- 0.00% 2,560,000 100.00%
- 0.00% 1,000,000 100.00%
- 0.00% 1,560,000 100.00%
- 0.00% 3,420,000 100.00%
- 0.00% 3,420,000 100.00%
- 0.00% 1,544,862,000 100.00%
- 0.00% 1,544,862,000 100.00%
-
- 0.00% 107,675,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 43,800,000 100.00%
- 0.00% 153,300,000 100.00%
- 0.00% 153,300,000 100.00%
- 0.00% 153,300,000 100.00%
- 0.00% 86,140,000 100.00%
- 0.00% 86,140,000 100.00%
- 0.00% 108,587,000 100.00%
- 0.00% 86,140,000 100.00%
- 0.00% 130,305,000 100.00%
- 0.00% 86,870,000 100.00%

- 0.00% 153,300,000 100.00%
- 0.00% 64,605,000 100.00%
- 0.00% 66,000,000 100.00%

- 0.00% 66,000,000 100.00%
-
- 0.00% 4,200,000 100.00%
- 0.00% 4,200,000 100.00%

- 0.00% 57,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 1,011,430,000 100.00%
- 0.00% 1,011,430,000 100.00%
-
- 0.00% 1,011,430,000 100.00%
- 0.00% 1,011,430,000 100.00%
- 0.00% 20,650,000 100.00%
- 0.00% 20,650,000 100.00%

-
- 0.00% 20,286,000 100.00%
- 0.00% 15,456,000 100.00%
- 0.00% 4,830,000 100.00%
- 0.00% 364,000 100.00%
- 0.00% 364,000 100.00%
- 0.00% 680,316,000 100.00%
- 0.00% 680,316,000 100.00%
-
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 26,166,000 100.00%
- 0.00% 10,680,000 100.00%
- 0.00% 12,816,000 100.00%
- 0.00% 2,670,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 26,166,000 100.00%
- 0.00% 10,680,000 100.00%
- 0.00% 12,816,000 100.00%
- 0.00% 2,670,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 33,222,000 100.00%
- 0.00% 13,560,000 100.00%
- 0.00% 16,272,000 100.00%
- 0.00% 3,390,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 45,276,000 100.00%
- 0.00% 18,480,000 100.00%
- 0.00% 22,176,000 100.00%
- 0.00% 4,620,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 26,166,000 100.00%
- 0.00% 10,680,000 100.00%
- 0.00% 12,816,000 100.00%
- 0.00% 2,670,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 26,166,000 100.00%
- 0.00% 10,680,000 100.00%
- 0.00% 12,816,000 100.00%
- 0.00% 2,670,000 100.00%
- 0.00% 26,166,000 100.00%
- 0.00% 10,680,000 100.00%
- 0.00% 12,816,000 100.00%
- 0.00% 2,670,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 39,249,000 100.00%
- 0.00% 16,020,000 100.00%
- 0.00% 19,224,000 100.00%
- 0.00% 4,005,000 100.00%
- 0.00% 310,464,000 100.00%
- 0.00% 310,464,000 100.00%
-
- 0.00% 235,494,000 100.00%
- 0.00% 22,638,000 100.00%
- 0.00% 52,332,000 100.00%
- 0.00% 1,156,320,000 100.00%
- 0.00% 1,156,320,000 100.00%
-
- 0.00% 1,156,320,000 100.00%
- 0.00% 1,156,320,000 100.00%

- 0.00% 1,156,320,000 100.00%
- 0.00% 1,156,320,000 100.00%
-
- 0.00% 1,155,225,000 100.00%
- 0.00% 310,250,000 100.00%
- 0.00% 18,250,000 100.00%
- 0.00% 299,300,000 100.00%
- 0.00% 21,900,000 100.00%
- 0.00% 36,500,000 100.00%
- 0.00% 401,500,000 100.00%
- 0.00% 67,525,000 100.00%
- 0.00% 1,095,000 100.00%
- 0.00% 650,000 100.00%
- 0.00% 276,000 100.00%
- 0.00% 169,000 100.00%
- 0.00% 1,055,144,000 100.00%
- 0.00% 906,564,000 100.00%

-
- 0.00% 60,000,000 100.00%
- 0.00% 60,000,000 100.00%
- 0.00% 60,000,000 100.00%
- 0.00% 60,000,000 100.00%
-
- 0.00% 60,000,000 100.00%
- 0.00% 60,000,000 100.00%
- 0.00% 339,815,000 100.00%
- 0.00% 339,815,000 100.00%
- 0.00% 339,815,000 100.00%
- 0.00% 339,815,000 100.00%
-
- 0.00% 339,815,000 100.00%
- 0.00% 339,815,000 100.00%
- 0.00% 506,749,000 100.00%
- 0.00% 506,749,000 100.00%
- 0.00% 209,941,000 100.00%
- 0.00% 209,941,000 100.00%
-
- 0.00% 184,611,000 100.00%
- 0.00% 49,560,000 100.00%
- 0.00% 23,541,000 100.00%
- 0.00% 101,598,000 100.00%
- 0.00% 9,912,000 100.00%
- 0.00% 15,030,000 100.00%
- 0.00% 15,030,000 100.00%
- 0.00% 8,856,000 100.00%
- 0.00% 3,132,000 100.00%
- 0.00% 2,376,000 100.00%
- 0.00% 450,000 100.00%
- 0.00% 216,000 100.00%
- 0.00% 5,300,000 100.00%
- 0.00% 4,800,000 100.00%
- 0.00% 500,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 148,404,000 100.00%
- 0.00% 148,404,000 100.00%
-
- 0.00% 123,074,000 100.00%
- 0.00% 33,040,000 100.00%
- 0.00% 15,694,000 100.00%
- 0.00% 67,732,000 100.00%
- 0.00% 6,608,000 100.00%
- 0.00% 15,030,000 100.00%
- 0.00% 15,030,000 100.00%
- 0.00% 8,856,000 100.00%
- 0.00% 3,132,000 100.00%
- 0.00% 2,376,000 100.00%
- 0.00% 450,000 100.00%
- 0.00% 216,000 100.00%
- 0.00% 5,300,000 100.00%
- 0.00% 4,800,000 100.00%
- 0.00% 500,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 148,404,000 100.00%
- 0.00% 148,404,000 100.00%
-
- 0.00% 123,074,000 100.00%
- 0.00% 33,040,000 100.00%
- 0.00% 15,694,000 100.00%
- 0.00% 67,732,000 100.00%
- 0.00% 6,608,000 100.00%
- 0.00% 15,030,000 100.00%
- 0.00% 15,030,000 100.00%
- 0.00% 8,856,000 100.00%
- 0.00% 3,132,000 100.00%
- 0.00% 2,376,000 100.00%
- 0.00% 450,000 100.00%
- 0.00% 216,000 100.00%
- 0.00% 5,300,000 100.00%
- 0.00% 4,800,000 100.00%
- 0.00% 500,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 5,000,000 100.00%
- 0.00% 148,580,000 100.00%
-
- 0.00% 148,580,000 100.00%
- 0.00% 148,580,000 100.00%
- 0.00% 1,200,000 100.00%
- 0.00% 1,200,000 100.00%

-
- 0.00% 1,200,000 100.00%
- 0.00% 15,850,000 100.00%
- 0.00% 15,850,000 100.00%
-
- 0.00% 15,850,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
-
- 0.00% 3,600,000 100.00%
- 0.00% 25,510,000 100.00%
- 0.00% 25,510,000 100.00%
-
- 0.00% 25,510,000 100.00%
- 0.00% 21,000,000 100.00%
- 0.00% 4,510,000 100.00%
- 0.00% 102,420,000 100.00%
- 0.00% 102,420,000 100.00%
-
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 16,320,000 100.00%
- 0.00% 4,440,000 100.00%
- 0.00% 4,440,000 100.00%
- 0.00% 4,440,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 14,400,000 100.00%
- 0.00% 14,400,000 100.00%
- 0.00% 58,500,000 100.00%
- 0.00% 58,500,000 100.00%
- 0.00% 7,200,000 100.00%
- 0.00% 7,200,000 100.00%
- 0.00% 2,693,208,000 100.00%

- 0.00% 2,693,208,000 100.00%
-
- 0.00% 449,148,000 100.00%
- 0.00% 449,148,000 100.00%
- 0.00% 31,500,000 100.00%
- 0.00% 31,500,000 100.00%

-
- 0.00% 9,000,000 100.00%
- 0.00% 9,000,000 100.00%
- 0.00% 9,000,000 100.00%
- 0.00% 9,000,000 100.00%
- 0.00% 4,500,000 100.00%
- 0.00% 540,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 1,440,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 540,000 100.00%
- 0.00% 9,000,000 100.00%
- 0.00% 9,000,000 100.00%
- 0.00% 289,248,000 100.00%
- 0.00% 222,000,000 100.00%

-
- 0.00% 96,000,000 100.00%
- 0.00% 6,000,000 100.00%

- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 126,000,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 4,200,000 100.00%
- 0.00% 4,200,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 8,400,000 100.00%
- 0.00% 67,248,000 100.00%
-
- 0.00% 20,655,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 765,000 100.00%
- 0.00% 40,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 120,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 160,000 100.00%
- 0.00% 45,000 100.00%
- 0.00% 95,000 100.00%
- 0.00% 65,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 765,000 100.00%
- 0.00% 40,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 120,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 160,000 100.00%
- 0.00% 45,000 100.00%
- 0.00% 95,000 100.00%
- 0.00% 65,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 765,000 100.00%
- 0.00% 40,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 120,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 160,000 100.00%
- 0.00% 45,000 100.00%
- 0.00% 95,000 100.00%
- 0.00% 65,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 765,000 100.00%
- 0.00% 40,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 120,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 160,000 100.00%
- 0.00% 45,000 100.00%
- 0.00% 95,000 100.00%
- 0.00% 65,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 765,000 100.00%
- 0.00% 40,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 120,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 160,000 100.00%
- 0.00% 45,000 100.00%
- 0.00% 95,000 100.00%
- 0.00% 65,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 1,530,000 100.00%
- 0.00% 80,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 240,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 320,000 100.00%
- 0.00% 90,000 100.00%
- 0.00% 190,000 100.00%
- 0.00% 130,000 100.00%
- 0.00% 200,000 100.00%
- 0.00% 46,593,000 100.00%
- 0.00% 3,249,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 2,340,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,718,000 100.00%
- 0.00% 18,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 3,249,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 2,340,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 3,249,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 2,340,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 3,249,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 2,340,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 3,249,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 2,340,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 3,249,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 2,340,000 100.00%
- 0.00% 900,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 2,709,000 100.00%
- 0.00% 9,000 100.00%
- 0.00% 1,950,000 100.00%
- 0.00% 750,000 100.00%
- 0.00% 128,400,000 100.00%
- 0.00% 128,400,000 100.00%
-
- 0.00% 48,000,000 100.00%
- 0.00% 7,200,000 100.00%
- 0.00% 67,200,000 100.00%
- 0.00% 6,000,000 100.00%
- 0.00% 2,244,060,000 100.00%
- 0.00% 2,244,060,000 100.00%
- 0.00% 2,244,060,000 100.00%
- 0.00% 2,244,060,000 100.00%
-
- 0.00% 2,244,060,000 100.00%
- 0.00% 180,180,000 100.00%
- 0.00% 147,420,000 100.00%
- 0.00% 114,660,000 100.00%
- 0.00% 98,280,000 100.00%
- 0.00% 98,280,000 100.00%
- 0.00% 98,280,000 100.00%
- 0.00% 131,040,000 100.00%
- 0.00% 114,660,000 100.00%
- 0.00% 131,040,000 100.00%
- 0.00% 245,700,000 100.00%
- 0.00% 180,180,000 100.00%
- 0.00% 131,040,000 100.00%
- 0.00% 262,080,000 100.00%
- 0.00% 114,660,000 100.00%
- 0.00% 81,900,000 100.00%
- 0.00% 114,660,000 100.00%
- 0.00% 24,000,000 100.00%
- 0.00% 24,000,000 100.00%
-
- 0.00% 24,000,000 100.00%
- 0.00% 24,000,000 100.00%
- 0.00% 24,000,000 100.00%
- 0.00% 24,000,000 100.00%
-
- 0.00% 24,000,000 100.00%
- 0.00% 14,000,000 100.00%
- 0.00% 10,000,000 100.00%
- 0.00% 1,667,258,000 100.00%
- 0.00% 1,667,258,000 100.00%
-
- 0.00% 1,667,258,000 100.00%
- 0.00% 1,667,258,000 100.00%
- 0.00% 1,667,258,000 100.00%
- 0.00% 1,505,348,000 100.00%
-
- 0.00% 1,317,160,000 100.00%
- 0.00% 353,600,000 100.00%

- 0.00% 724,880,000 100.00%
- 0.00% 167,960,000 100.00%
- 0.00% 70,720,000 100.00%
- 0.00% 109,068,000 100.00%
- 0.00% 67,896,000 100.00%

- 0.00% 24,012,000 100.00%
- 0.00% 17,160,000 100.00%
- 0.00% 34,580,000 100.00%
- 0.00% 21,320,000 100.00%

- 0.00% 7,540,000 100.00%
- 0.00% 5,720,000 100.00%
- 0.00% 7,540,000 100.00%
- 0.00% 7,540,000 100.00%
- 0.00% 37,000,000 100.00%
- 0.00% 5,000,000 100.00%

- 0.00% 32,000,000 100.00%
- 0.00% 28,800,000 100.00%
-
- 0.00% 28,800,000 100.00%
- 0.00% 28,800,000 100.00%

- 0.00% 133,110,000 100.00%
-
- 0.00% 59,160,000 100.00%
- 0.00% 59,160,000 100.00%
- 0.00% 73,950,000 100.00%
- 0.00% 73,950,000 100.00%

- 0.00% 183,768,000 100.00%
- 0.00% 183,768,000 100.00%
-
- 0.00% 183,768,000 100.00%
- 0.00% 183,768,000 100.00%
- 0.00% 75,088,000 100.00%
- 0.00% 75,088,000 100.00%
-
- 0.00% 75,088,000 100.00%
- 0.00% 24,000,000 100.00%
- 0.00% 11,400,000 100.00%
- 0.00% 33,900,000 100.00%
- 0.00% 4,800,000 100.00%
- 0.00% 988,000 100.00%
- 0.00% 108,680,000 100.00%
- 0.00% 108,680,000 100.00%
-
- 0.00% 108,680,000 100.00%
- 0.00% 35,040,000 100.00%
- 0.00% 16,644,000 100.00%
- 0.00% 49,494,000 100.00%
- 0.00% 7,008,000 100.00%
- 0.00% 494,000 100.00%
- 0.00% 57,463,004,000 100.00%
- 0.00% 145,080,000 100.00%
- 0.00% 145,080,000 100.00%
-
- 0.00% 145,080,000 100.00%
- 0.00% 145,080,000 100.00%
- 0.00% 145,080,000 100.00%
- 0.00% 145,080,000 100.00%

-
- 0.00% 145,080,000 100.00%
- 0.00% 9,720,000 100.00%
- 0.00% 38,880,000 100.00%

- 0.00% 77,760,000 100.00%
- 0.00% 18,720,000 100.00%
- 0.00% 57,192,969,000 100.00%
- 0.00% 57,192,969,000 100.00%
-
- 0.00% 37,175,000 100.00%
- 0.00% 37,175,000 100.00%
- 0.00% 12,850,000 100.00%
- 0.00% 1,800,000 100.00%
-
- 0.00% 1,800,000 100.00%
- 0.00% 11,050,000 100.00%
-
- 0.00% 11,050,000 100.00%
- 0.00% 4,200,000 100.00%
- 0.00% 4,200,000 100.00%
- 0.00% 4,440,000 100.00%
- 0.00% 1,480,000 100.00%
- 0.00% 1,480,000 100.00%
- 0.00% 1,480,000 100.00%
- 0.00% 2,410,000 100.00%
- 0.00% 884,000 100.00%
- 0.00% 763,000 100.00%
- 0.00% 763,000 100.00%
- 0.00% 4,000,000 100.00%
- 0.00% 4,000,000 100.00%

-
- 0.00% 4,000,000 100.00%
- 0.00% 2,800,000 100.00%
- 0.00% 1,200,000 100.00%
- 0.00% 5,025,000 100.00%
- 0.00% 3,600,000 100.00%

-
- 0.00% 3,600,000 100.00%
- 0.00% 1,425,000 100.00%
-
- 0.00% 475,000 100.00%
- 0.00% 255,000 100.00%
-
- 0.00% 97,000 100.00%
- 0.00% 73,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 475,000 100.00%
- 0.00% 255,000 100.00%
-
- 0.00% 97,000 100.00%
- 0.00% 73,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 475,000 100.00%
- 0.00% 255,000 100.00%
-
- 0.00% 97,000 100.00%
- 0.00% 73,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 7,200,000 100.00%
- 0.00% 7,200,000 100.00%

-
- 0.00% 3,600,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 2,400,000 100.00%
- 0.00% 2,400,000 100.00%
-
- 0.00% 2,400,000 100.00%
- 0.00% 1,020,000 100.00%
- 0.00% 1,200,000 100.00%
- 0.00% 180,000 100.00%
- 0.00% 2,000,000 100.00%
- 0.00% 2,000,000 100.00%
-
- 0.00% 2,000,000 100.00%
- 0.00% 2,000,000 100.00%
- 0.00% 3,700,000 100.00%
- 0.00% 1,200,000 100.00%
-
- 0.00% 840,000 100.00%
- 0.00% 360,000 100.00%
- 0.00% 2,500,000 100.00%
-
- 0.00% 2,500,000 100.00%
- 0.00% 57,155,794,000 100.00%
- 0.00% 56,731,074,000 100.00%
- 0.00% 56,731,074,000 100.00%
- 0.00% 757,021,000 100.00%
-
- 0.00% 648,875,000 100.00%
- 0.00% 54,073,000 100.00%
- 0.00% 54,073,000 100.00%
- 0.00% 13,000 100.00%
-
- 0.00% 11,000 100.00%
- 0.00% 1,000 100.00%
- 0.00% 1,000 100.00%
- 0.00% 38,480,000 100.00%
-
- 0.00% 32,987,000 100.00%
- 0.00% 2,759,000 100.00%
- 0.00% 2,734,000 100.00%
- 0.00% 15,113,000 100.00%
-
- 0.00% 12,953,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 44,100,000 100.00%
-
- 0.00% 37,730,000 100.00%
- 0.00% 2,940,000 100.00%
- 0.00% 3,430,000 100.00%
- 0.00% 4,949,000 100.00%
-
- 0.00% 4,183,000 100.00%
- 0.00% 383,000 100.00%
- 0.00% 383,000 100.00%
- 0.00% 34,038,000 100.00%
-
- 0.00% 34,038,000 100.00%
- 0.00% 126,720,000 100.00%
-
- 0.00% 126,720,000 100.00%
- 0.00% 25,200,000 100.00%
-
- 0.00% 21,600,000 100.00%
- 0.00% 1,800,000 100.00%
- 0.00% 1,800,000 100.00%
- 0.00% 31,182,115,000 100.00%
-
- 0.00% 26,720,675,000 100.00%
- 0.00% 2,227,901,000 100.00%
- 0.00% 2,233,539,000 100.00%
- 0.00% 526,000 100.00%
-
- 0.00% 450,000 100.00%
- 0.00% 38,000 100.00%
- 0.00% 38,000 100.00%
- 0.00% 2,611,805,000 100.00%
-
- 0.00% 2,238,657,000 100.00%
- 0.00% 186,574,000 100.00%
- 0.00% 186,574,000 100.00%
- 0.00% 764,260,000 100.00%
-
- 0.00% 655,068,000 100.00%
- 0.00% 54,596,000 100.00%
- 0.00% 54,596,000 100.00%
- 0.00% 1,706,780,000 100.00%
-
- 0.00% 1,466,440,000 100.00%
- 0.00% 123,600,000 100.00%
- 0.00% 116,740,000 100.00%
- 0.00% 321,773,000 100.00%
-
- 0.00% 159,835,000 100.00%
- 0.00% 81,171,000 100.00%
- 0.00% 80,767,000 100.00%
- 0.00% 2,559,091,000 100.00%
-
- 0.00% 2,559,091,000 100.00%
- 0.00% 15,680,460,000 100.00%
-
- 0.00% 15,680,460,000 100.00%
- 0.00% 26,650,000 100.00%
-
- 0.00% 22,850,000 100.00%
- 0.00% 1,900,000 100.00%
- 0.00% 1,900,000 100.00%
- 0.00% 247,800,000 100.00%
-
- 0.00% 212,400,000 100.00%
- 0.00% 17,700,000 100.00%
- 0.00% 17,700,000 100.00%
- 0.00% 14,000,000 100.00%
-
- 0.00% 12,000,000 100.00%
- 0.00% 1,000,000 100.00%
- 0.00% 1,000,000 100.00%
- 0.00% 9,450,000 100.00%

-
- 0.00% 8,100,000 100.00%
- 0.00% 675,000 100.00%
- 0.00% 675,000 100.00%
- 0.00% 549,150,000 100.00%
-
- 0.00% 470,700,000 100.00%
- 0.00% 39,225,000 100.00%
- 0.00% 39,225,000 100.00%
- 0.00% 11,580,000 100.00%
-
- 0.00% 5,160,000 100.00%
- 0.00% 3,120,000 100.00%
- 0.00% 2,040,000 100.00%
- 0.00% 6,420,000 100.00%
- 0.00% 4,200,000 100.00%
- 0.00% 2,220,000 100.00%
- 0.00% 424,720,000 100.00%
- 0.00% 164,160,000 100.00%
- 0.00% 164,160,000 100.00%

-
- 0.00% 82,080,000 100.00%
- 0.00% 82,080,000 100.00%
- 0.00% 194,560,000 100.00%
- 0.00% 194,560,000 100.00%

-
- 0.00% 97,280,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 97,280,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 6,080,000 100.00%
- 0.00% 66,000,000 100.00%
- 0.00% 66,000,000 100.00%
-
- 0.00% 66,000,000 100.00%
- 0.00% 14,880,000 100.00%
- 0.00% 14,880,000 100.00%
-
- 0.00% 14,880,000 100.00%
- 0.00% 14,880,000 100.00%
- 0.00% 14,880,000 100.00%
- 0.00% 14,880,000 100.00%
-
- 0.00% 14,880,000 100.00%
- 0.00% 2,400,000 100.00%
- 0.00% 2,400,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 2,400,000 100.00%
- 0.00% 300,000 100.00%
- 0.00% 300,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 38,000,000 100.00%
- 0.00% 38,000,000 100.00%
-
- 0.00% 38,000,000 100.00%
- 0.00% 38,000,000 100.00%
- 0.00% 38,000,000 100.00%
- 0.00% 18,000,000 100.00%

-
- 0.00% 18,000,000 100.00%
- 0.00% 2,400,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 1,800,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 1,800,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 1,800,000 100.00%
- 0.00% 20,000,000 100.00%
-
- 0.00% 4,000,000 100.00%
- 0.00% 1,120,000 100.00%
- 0.00% 480,000 100.00%
- 0.00% 2,400,000 100.00%
- 0.00% 16,000,000 100.00%
- 0.00% 5,250,000 100.00%
- 0.00% 3,125,000 100.00%
-
- 0.00% 2,300,000 100.00%
- 0.00% 2,300,000 100.00%
- 0.00% 350,000 100.00%
- 0.00% 2,625,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 36,000,000 100.00%
- 0.00% 36,000,000 100.00%
-
- 0.00% 36,000,000 100.00%
- 0.00% 36,000,000 100.00%
- 0.00% 36,000,000 100.00%
- 0.00% 5,400,000 100.00%
-
- 0.00% 1,350,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 204,000 100.00%
- 0.00% 66,000 100.00%
- 0.00% 1,350,000 100.00%
- 0.00% 1,080,000 100.00%

- 0.00% 204,000 100.00%
- 0.00% 66,000 100.00%
- 0.00% 1,350,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 204,000 100.00%
- 0.00% 66,000 100.00%
- 0.00% 1,350,000 100.00%
- 0.00% 1,080,000 100.00%
- 0.00% 204,000 100.00%
- 0.00% 66,000 100.00%
- 0.00% 30,600,000 100.00%
-
- 0.00% 7,650,000 100.00%
- 0.00% 4,050,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 7,650,000 100.00%
- 0.00% 4,050,000 100.00%

- 0.00% 3,600,000 100.00%
- 0.00% 7,650,000 100.00%
- 0.00% 4,050,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 7,650,000 100.00%
- 0.00% 4,050,000 100.00%
- 0.00% 3,600,000 100.00%
- 0.00% 33,075,000 100.00%
- 0.00% 33,075,000 100.00%
-
- 0.00% 33,075,000 100.00%
- 0.00% 33,075,000 100.00%

- 0.00% 33,075,000 100.00%
- 0.00% 33,075,000 100.00%
-
- 0.00% 33,075,000 100.00%
- 0.00% 75,000 100.00%
- 0.00% 11,000,000 100.00%
- 0.00% 22,000,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 3,000,000 100.00%
-
- 0.00% 3,000,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 3,000,000 100.00%
- 0.00% 3,000,000 100.00%
-
- 0.00% 500,000 100.00%
- 0.00% 300,000 100.00%
-
- 0.00% 150,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 475,000 100.00%
- 0.00% 225,000 100.00%
-
- 0.00% 150,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 375,000 100.00%
- 0.00% 225,000 100.00%
-
- 0.00% 100,000 100.00%
- 0.00% 50,000 100.00%
- 0.00% 425,000 100.00%
- 0.00% 225,000 100.00%
-
- 0.00% 100,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 425,000 100.00%
- 0.00% 225,000 100.00%
-
- 0.00% 100,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 425,000 100.00%
- 0.00% 225,000 100.00%
-
- 0.00% 100,000 100.00%
- 0.00% 100,000 100.00%
- 0.00% 375,000 100.00%
- 0.00% 225,000 100.00%
-
- 0.00% 50,000 100.00%
- 0.00% 100,000 100.00%
190,893,105 0.23% 81,067,884,895 99.77%

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KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH KALIMANTAN TIMUR

LAPORAN REALISASI ANGGARAN

REAL S/D BULAN

(1) (2) (3) (4) (5)

AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 100,000,000 - -

523121 Belanja Pemeliharaan Peralatan dan Mesin 100,000,000 - -

BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 37,500,000 - -

523121 Belanja Pemeliharaan Peralatan dan Mesin 37,500,000 - -

- Polsek Tenggarong (Type Rural) 8,200,000

AZ PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLRES) 660,000,000 - -

523121 Belanja Pemeliharaan Peralatan dan Mesin 660,000,000 - -

BA PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLSEK) 80,000,000 - -

523121 Belanja Pemeliharaan Peralatan dan Mesin 80,000,000 - -

LE PENGGALANGAN INTELEJEN JARINGAN PERORANGAN (POLRES) 20,000,000 - -

521119 Belanja Barang Operasional Lainnya 20,000,000 - -

LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - -

521119 Belanja Barang Operasional Lainnya 43,000,000 - -

LE PENGGALANGAN INTELEJEN JARINGAN PERORANGAN (POLRES) 120,000,000 - -

521119 Belanja Barang Operasional Lainnya 120,000,000 - -

LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - -

521119 Belanja Barang Operasional Lainnya 43,000,000 - -

LE PENGGALANGAN INTELEJEN JARINGAN PERORANGAN (POLRES) 20,000,000 - -

521119 Belanja Barang Operasional Lainnya 20,000,000 - -

LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - -

521119 Belanja Barang Operasional Lainnya 43,000,000 - -

LE PENGGALANGAN INTELEJEN JARINGAN PERORANGAN (POLRES) 20,000,000 - -

521119 Belanja Barang Operasional Lainnya 20,000,000 - -

LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - 21,500,000

521119 Belanja Barang Operasional Lainnya 43,000,000 - 21,500,000

521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000 - -

BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 80,000,000 - -

521811 Belanja Barang Persediaan Barang Konsumsi 80,000,000 - -

- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe Rural) [2 ORG

- ULP Non Organik/Jaga Polsek Tenggarong seberang(Tipe Rural) [4

3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 1,156,320,000 - -

003 Dukungan Operasional Pertahanan dan Keamanan 1,156,320,000 - -

FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 31,500,000 - -

521119 Belanja Barang Operasional Lainnya 31,500,000 - -

FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 289,248,000 - -

521119 Belanja Barang Operasional Lainnya 222,000,000 - -

AJ MENYELENGGARAKAN HUMAS, PROTOKOL DAN PEMBERITAAN 4,000,000 - -

521211 Belanja Bahan 4,000,000 - -

E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 5,025,000 - -

521115 Belanja Honor Operasional Satuan Kerja 3,600,000 - -

JZ HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 7,200,000 - -

521115 Belanja Honor Operasional Satuan Kerja 7,200,000 - -

- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke 13) 1,000,000

- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke 14) 1,000,000

511236 Belanja Tunj. Brevet TNI/POLRI 9,450,000 - -

BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 164,160,000 - -

521111 Belanja Keperluan Perkantoran 164,160,000 - -

BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 194,560,000 - -

521811 Belanja Barang Persediaan Barang Konsumsi 194,560,000 - -

(6) (7) (8) (9)

- 0.00% 100,000,000 100.00%

- 0.00% 100,000,000 100.00%

- 0.00% 37,500,000 100.00%

- 0.00% 37,500,000 100.00%

- 0.00% 278,982,000 100.00%

- 0.00% 278,982,000 100.00%

- 0.00% 832,539,000 100.00%

- 0.00% 832,539,000 100.00%

- 0.00% 8,200,000 100.00%