REALISASI

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR

RESOR KUTAI
RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATFUNG
PERHITUNGAN TAHUN 2023

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BD Program Profesionalisme SDM Polri 112,476,000
3096 Dukungan Manajemen dan Teknis Profesionalisme SDM Polri 112,476,000
Layanan,
3096.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Laporan, 112,476,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
3096.EBA.962 Layanan Umum 12 Layanan 112,476,000
003 Dukungan Operasional Pertahanan dan Keamanan 112,476,000 U
DY KEGIATAAN PEMBINAAN 112,476,000
521211 Belanja Bahan 62,376,000 RM
(KPPN.046-Samarinda )
> DIKBANGSPES 1,272,000
>> ATK 1,272,000
- ATK 1 GIAT 1,272,000 1,272,000
> PANBANRIM 19,068,000
>> sarana gedung 4,500,000
- tera timbangan berat dan tinggi badan 1 GIAT 1,500,000 1,500,000
- spanduk 10 LBR 300,000 3,000,000
>> uang saku tim sosialisasi 3,225,000
- Pamen [2 org x 1 giat x 2 og x 1 res] 4 OG 25,000 100,000
- Pama [5 org x 1 giat x 5 pp x 1 res] 25 OG 25,000 625,000
- Bintara [10 org x 1 giat x 10 og x 1 res] 100 OG 25,000 2,500,000
>> ATK 11,343,000
- ATK 1 GIAT 11,343,000 11,343,000
> USULAN KENAIKAN PANGKAT 3,790,000
>> Pendataan pers UKP 1,360,000
- ATK 1 GIAT 1,360,000 1,360,000
>> Rapat panitia UKP 306,000
- Snack [9 ktk x 2 giat] 18 OG 17,000 306,000
>> Sidang Dewan Pertimbangan Karakter (DPK) 204,000
- Snack [6 org x 2 giat] 12 OG 17,000 204,000
>> ujian keterapilan diri bela diri 1,920,000
- Uang saku instruktur beladiri [2 org x 2 giat] 4 OG 25,000 100,000
- Uang makan instruktur beladiri [2 org x 2 giat] 4 OG 30,000 120,000
- snack [50 ktk x 2 giat] 100 OG 17,000 1,700,000
> UPACARA KENAIKAN PANGKAT 7,420,000
- Spanduk 2 LBR 300,000 600,000
- Snack [200 ktk x 2 giat] 400 OG 17,000 6,800,000
- Jilid 2 BUKU 10,000 20,000
> USULAN RENCANA MUTASI 1,698,000
>> Pendataan rencana mutasi 850,000
- ATK 1 GIAT 850,000 850,000
>> Verifikasi data mutasi pers 440,000
- uang saku operator [2 org x 4 giat] 8 OG 25,000 200,000
- uang makan operator [2 org x 4 giat] 8 OG 30,000 240,000
>> sidang dewan pertimbagan karir (DPK) 408,000
> PEMBINAAN ROHANI 4,210,000
- Kosumsi [30 ktk x 4 giat] 120 OG 17,000 2,040,000
>> ATK 2,170,000
- ATK 1 GIAT 2,170,000 2,170,000
> KEAGAMAAN 6,800,000
>> konsumsi 6,800,000
> TANHOR 1,798,000
>> pendataan rencana tanda kehormatan 1,390,000
- ATK 1 GIAT 1,390,000 1,390,000
> SAMJAS 16,320,000
>> ATK 1,700,000
- ATK 1 GIAT 1,700,500 1,700,000
521213 Belanja Honor Output Kegiatan 9,400,000 RM
- Penceramah islam [1 org x 3 giat] 3 OG 350,000 1,050,000
- Penceramah Nasrani [1 org x 3 giat] 3 OG 350,000 1,050,000
- Penceramah Hindu [1 org x 2 giat] 2 OG 350,000 700,000
> SAMJAS 6,600,000
>> HONOR 6,600,000
- Penangung jawab [1 org x 2 giat] 2 OG 450,000 900,000
- Ketua [1 org x 2 giat] 2 OG 400,000 800,000
- wakil ketua [1 org x 2 giat] 2 OG 350,000 700,000
- sekretaris [1 org x 2 giat] 2 OG 300,000 600,000
- anggota [6 org x 2 giat] 12 OG 300,000 3,600,000
524111 Belanja Perjalanan Dinas Biasa 40,700,000 RM
>> Transportasi 7,700,000
- Pamen [2 org x 1 giat x 1 pp x 1 res] 2 OG 350,000 700,000
- Pama [5 org x 1 giat x 1 pp x 1 res] 5 OG 350,000 1,750,000
- Bintara [15 org x 1 giat x 1 pp x 1 res] 15 OG 350,000 5,250,000
> BAPING PENERIMAAN POLRI 14,600,000
- uang harian bintara [2 org x 10 hri x 1 res] 20 OH 300,000 6,000,000
- uang penginapan bintara [2 org x 9 hri x 1 res] 18 OH 400,000 7,200,000
- transportasi [2 org x 2 hri x 1 pp] 4 OH 350,000 1,400,000
>> perjalanan dinas pengantaran berkas UKP ke Polda 3,000,000
- uang harian Pamen [1 org x 2 hri x 2 giat] 4 OG 375,000 1,500,000
- uang harian Brigadir [1 org x 2 hri x 2 giat] 4 OG 375,000 1,500,000
>> penginapan 1,600,000
- Pamen [1 org x 2 hri] 2 OG 400,000 800,000
- Brigadir [1 org x 2 hri] 2 OG 400,000 800,000
>> transprtasi 700,000
- TIM [1 tim x 2 giat x 1 pp] 2 OG 350,000 700,000
> ASSESSMENT 7,500,000
>> perjalanan dinas assessor ke Polda 1,500,000
- uang harian Pamen [1 org x 2 hari] 2 OG 375,000 750,000
- uang harian Pama [1 org x 2 hari] 2 OG 375,000 750,000
>> Penginapan 850,000
- Pamen [1 org x 1 hari x 1 giat] 1 OG 450,000 450,000
- Pama [1 org x 1 hari x 1 giat] 1 OG 400,000 400,000
>> transportasi 1,400,000
- Tim [1 tim x 4 giat x 1 pp] 4 OG 350,000 1,400,000
> RAKERNIS BINKAR 5,600,000
>> perjalanan dinas rankernis ke Polda 2,250,000
- uang harian brigadir [1 org x 2 hari] 2 OG 375,000 750,000
>> Penginapan 2,650,000
- Brigadir [1 org x 1 hari x 2 giat] 2 OG 400,000 800,000
>> transportasi 700,000
- Tim [1 tim x 2 giat x 1 pp] 2 OG 350,000 700,000
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 4,574,665,000
3142 Penindakan Tindak Pidana Umum 3,105,817,000
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 2,103,495,000
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 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 RM
> KUTAI 764,830,000
- Perkara Sangat Sulit 8 KASUS 31,507,000 252,056,000
- Perkara sulit 5 KASUS 27,025,000 135,125,000
- Perkara Sedang 3 KASUS 12,710,000 38,130,000
- Perkara Mudah 3 KASUS 6,678,000 20,034,000
- Penanganan tindak pidana PPA 3 KASUS 12,710,000 38,130,000
- Penanganan tindak pidana TPPO 3 KASUS 12,710,000 38,130,000
- Tambahan Kegiatan sulit 9 KASUS 27,025,000 243,225,000
HM TINDAK PIDANA UMUM (POLSEK) 1,068,415,000
521119 Belanja Barang Operasional Lainnya 1,068,415,000 RM
> POLSEK 1,068,415,000
- Polsek Tenggarong (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Tabang (Type Rural) 2 KASUS 27,025,000 54,050,000
- Polsek Kembang Janggut (Type Rural) 2 KASUS 27,025,000 54,050,000
- Polsek Kenohan (Type Rural) 3 KASUS 7,610,000 22,830,000
- Polsek Muara Wis (Type Rural) 3 KASUS 7,610,000 22,830,000
- Polsek Muara Muntai (Type Rural) 3 KASUS 7,610,000 22,830,000
- Polsek Kota Bangun (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Muara Kaman (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Sebulu (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Tenggarong Seberang (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Loa Kulu (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Loa Janan (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Samboja (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Muara Jawa(Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Sanga-Sanga (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Anggana (Type Rural) 3 KASUS 27,025,000 81,075,000
US ANGGARAN WBK-WBBM 270,250,000
- Kegiatan Sulit 10 KASUS 27,025,000 270,250,000
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 1,002,322,000
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 1,002,322,000
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 451,172,000
521112 Belanja Pengadaan Bahan Makanan 445,300,000 RM
- Makan Tahanan Polres [61 ORG x 365 HR] 22265 OH 20,000 445,300,000
> BIAYA PENGADAAN BARANG DAN JASA 5,872,000
- Pembuatan laporan 1 GIAT 5,872,000 5,872,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 219,000,000
> MAKAN TAHANAN POLSEK 219,000,000
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 365 OH 20,000 7,300,000
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 200 OH 20,000 4,000,000
- Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 1095 OH 20,000 21,900,000
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 895 OH 20,000 17,900,000
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 1095 OH 20,000 21,900,000
HW PEMELIHARAAN TAHANAN (POLRES) 222,650,000
- Wattah Keperluan sehari-hari (Sat Tahti) [61 ORG x 365 HR] 22265 OH 5,200 115,778,000
- Wattah Kesehatan Tahanan (Sidokkes) [61 Org x 365 Hr] 22265 OH 4,800 106,872,000
HX PEMELIHARAAN TAHANAN (POLSEK) 109,500,000
> WATTAH POLSEK 109,500,000
3144 Penindakan Tindak Pidana Narkoba 528,100,000
3144.BCE Penanganan Perkara[Base Line] 11 Perkara 528,100,000
3144.BCE.001 Penanganan Tindak Pidana Narkoba 11 Perkara 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 7 KASUS 32,127,887 224,895,000
- PENYIDIKAN KASUS NARKOBA 11 KASUS 21,657,500 238,232,000
- PENYIDIKAN KASUS NARKOBA (polsek) 3 KASUS 21,657,800 64,973,000
3146 Penindakan Tindak Pidana Korupsi 369,718,000
3146.BCE.001 Penanganan Tindak Pidana Korupsi 2 Perkara 369,718,000
HP TINDAK PIDANA KORUPSI 369,718,000
- Penanganan tindak Pidana Korupsi 2 KASUS 184,859,000 369,718,000
4342 Penindakan Tindak Pidana Perairan 63,550,000
4342.BCE.001 Penanganan Tindak Pidana Perairan 8 Perkara 63,550,000
> KUTAI 63,550,000
- Satpolair Kukar : Kegiatan mudah 5 KASUS 12,710,000 63,550,000
4343 Penindakan Tindak Pidana Lalu Lintas 99,632,000
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 72 Perkara 99,632,000
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 99,632,000
521119 Belanja Barang Operasional Lainnya 99,632,000 PNP
- Biaya laka lantas ringan 8 KASUS 209,750 1,678,000
- Biaya laka lantas tidak menonjol 57 KASUS 1,241,000 70,737,000
- Biaya kasus laka lantas menonjol 3 KASUS 6,191,000 18,573,000
- Biaya laka lantas tabrak lari 4 KASUS 2,161,000 8,644,000
5083 Penindakan Tindak Pidana Tertentu 407,848,000
5083.BCE.001 Penanganan Tindak Pidana Tertentu 27 Perkara 407,848,000
HQ TINDAK PIDANA TERTENTU 407,848,000
- Kegiatan sedang 22 KASUS 12,710,000 279,620,000
- Kegiatan sulit 5 KASUS 25,645,600 128,228,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 5,289,567,000
5059 Dukungan Manajemen dan Teknik Sarpras 5,289,567,000
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 5,289,567,000
Dokumen
5059.EBA.962 Layanan Umum 12 Layanan 1,365,957,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,365,957,000 U
AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 100,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 100,000,000 PNP

> PERAWATAN RANMOR FUNGSI LANTAS 100,000,000
- Perawatan R4 8 UNIT 10,000,000 80,000,000
- Perawatan R6 1 UNIT 20,000,000 20,000,000
BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 37,500,000

- Pemeliharaan Kendaraan R2 900 cc 3 UNIT 7,500,000 22,500,000
- Pemeliharaan Kendaraan R2 Lantas 8 UNIT 1,875,000 15,000,000
BH PEMELIHARAAN PERALATAN KANTOR 15,000,000
- Perawatan ruang pelayanan Satpas 89 M² 164,000 14,596,000
- Penggantian plafon ruang pelayanan Satpas 4 BUAH 101,000 404,000
BI PEMELIHARAAN PERAWATAN FUNGSIONAL 82,006,000
> SATPAS P2 82,006,000
- Harwat Perangkat jaringan satpas 1 UNIT 82,006,000 82,006,000
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 8,250,000
- Har komputer sat intelkam polres 1 UNIT 730,000 730,000
- Har Ruangan Pelayanan SKCK 40 M² 188,000 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) 1 UNIT 730,000 730,000
- polsek tabang (type rural) 1 UNIT 730,000 730,000
- polsek kembang janggut (type rural) 1 UNIT 730,000 730,000
- polsek kenohan (type rural) 1 UNIT 730,000 730,000
- polsek muara wis (type rural) 1 UNIT 730,000 730,000
- polsek muara muntai (type rural) 1 UNIT 730,000 730,000
- polsek kota bangun (type rural) 1 UNIT 730,000 730,000
- polsek muara kaman (type rural) 1 UNIT 730,000 730,000
- polsek sebulu (type rural) 1 UNIT 730,000 730,000
- polsek tenggarong seberang (type rural) 1 UNIT 730,000 730,000
- polsek loa kulu (type rural) 1 UNIT 730,000 730,000
- polsek loa janan (type rural) 1 UNIT 730,000 730,000
- polsek samboja (type rural) 1 UNIT 730,000 730,000
- polsek muara jawa (type rural) 1 UNIT 730,000 730,000
- polsek sanga - sanga (type rural) 1 UNIT 730,000 730,000
- polsek anggana (type rural) 1 UNIT 730,000 730,000
CL PENGADAAN BMP 278,982,000
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 278,982,000 PNP
dan Pelumas Khusus Non Pertamina
> BMP DILUAR FUNGSI LANTAS 278,982,000
- R2 12988.2 LTR 9,200 119,491,000
- R4 17336 LTR 9,200 159,491,000
UC BMP FUNGSI LANTAS/PNBP 832,539,000
523125 832,539,000 PNP
> BMP DILUAR LANTAS 832,539,000
- R2 20371.2 LTR 9,200 187,415,000
- R4 70122.2 LTR 9,200 645,124,000
5059.EBA.994 Layanan Perkantoran 1 Layanan 3,923,610,000
002 Operasional dan Pemeliharaan Kantor 3,923,610,000
AP PERAWATAN KANTOR POLRES 67,200,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 67,200,000 RM
- Har Gedung Bangunan Polres (bertingkat) 300 M² 200,000 60,000,000
- Har halaman Polres 600 M² 12,000 7,200,000
AQ PERAWATAN GEDUNG KANTOR POLSEK 131,200,000
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 131,200,000
- Polsek Tenggarong (Type Rural) 41 M² 200,000 8,200,000

- Polsek Tabang (Type Rural) 41 M² 200,000 8,200,000
- Polsek Kembang Janggut (Type Rural) 41 M² 200,000 8,200,000
- Polsek Kenohan (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Wis (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Muntai (Type Rural) 41 M² 200,000 8,200,000
- Polsek Kota Bangun (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Kaman (Type Rural) 41 M² 200,000 8,200,000
- Polsek Sebulu (Type Rural) 41 M² 200,000 8,200,000
- Polsek Tenggarong Seberang (Type Rural) 41 M² 200,000 8,200,000
- Polsek Loa Kulu (Type Rural) 41 M² 200,000 8,200,000
- Polsek Loa Janan (Type Rural) 41 M² 200,000 8,200,000
- Polsek Samboja (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Jawa (Type Rural) 41 M² 200,000 8,200,000
- Polsek Sanga-Sanga (Type Rural) 41 M² 200,000 8,200,000
- Polsek Anggana (Type Rural) 41 M² 200,000 8,200,000
AV PERAWATAN KENDARAAN KHUSUS 66,000,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 66,000,000 RM
- Pemeliharaan Kendaraan AWC 1 UNIT 33,000,000 33,000,000
- Pemeliharaan Kendaraan APC 1 UNIT 33,000,000 33,000,000
AZ PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLRES) 660,000,000

- Pemeliharaan Kendaraan R4 30 UNIT 17,600,000 528,000,000
BA PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLSEK) 80,000,000

- Perawatan Kendaraan R4 (Polsek loa janan) 1 UNIT 20,000,000 20,000,000
- Perawatan Kendaraan R4 (Polsek Muara Muntai) 1 UNIT 20,000,000 20,000,000
- Perawatan Kendaraan R4 (Polsek Tenggarong Seberang) 1 UNIT 20,000,000 20,000,000
- Perawatan Kendaraan R4 (Polsek kembang janggut) 1 UNIT 20,000,000 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
- Polsek Tenggarong (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Tabang (Type Rural) 8 UNIT 1,850,000 14,800,000
- Polsek Kembang Janggut (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Kenohan (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Wis (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Muntai (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Kota Bangun (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Kaman (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Sebulu (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Tenggarong Seberang (Type Rural) 16 UNIT 925,000 14,800,000
- Polsek Loa Kulu (Type Rural) 8 UNIT 1,850,000 14,800,000
- Polsek Loa Janan (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Samboja (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Jawa (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Sanga-Sanga (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Anggana (Type Rural) 8 UNIT 1,850,000 14,800,000
BE PERAWATAN SARANA DAN PRASARANA GEDUNG 7,200,000
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 7,200,000 RM
- Pemeliharaan AC 12 UNIT 600,000 7,200,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 48,250,000
- Har Senpi 50 PCK 25,000 1,250,000
- Har Komputer / Notebook 6 UNIT 600,000 3,600,000
- Har Alkomlek 4 UNIT 1,000,000 4,000,000
- Har Alsus 1 UNIT 3,000,000 3,000,000
- Har Speedboad 2 UNIT 17,000,000 34,000,000
> BAGREN 1,200,000
- Pemeliharaan komputer / Notebook 2 UNIT 600,000 1,200,000
> SIE TIPOL 600,000
- Pemeliharaan komputer / Notebook 1 UNIT 600,000 600,000
> SIE WAS 600,000
- Pemeliharaan komputer / notebook 1 UNIT 600,000 600,000
BO BIAYA LISTRIK 274,998,000
522111 Belanja Langganan Listrik 274,998,000 RM
- Biaya Langganan Listrik (Termasuk tagihan tahun sebelumnya) 12 BLN 22,916,500 274,998,000
BQ BIAYA AIR 75,217,000
522113 Belanja Langganan Air 75,217,000 RM
- Biaya Langganan Air (Termasuk tagihan tahun sebelumnya) 12 BLN 6,268,100 75,217,000
CL PENGADAAN BMP 1,438,145,000
523125 1,438,145,000 RM
- BMP Polres 1 OT 800,000,000 800,000,000
- BMP Polsek 1 OT 638,145,000 638,145,000
UB BMP FUNGSI POLAIR 750,000,000
523125 750,000,000 RM
- BMP fungsi polair 1 OT 750,000,000 750,000,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 13,819,066,000
3112 Analisis Keamanan 178,172,000
3112.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 178,172,000
3112.BKA.001 Layanan Informasi Analisis Keamanan 12 Laporan 178,172,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 160,172,000
- Deteksi Penyelidikan dan Pengamanan Intelejen [2 ORG x 75 HR] 150 OH 700,000 105,000,000
> PRODUK PERIODIK INTELEJEN 38,500,000
- Giat Pulbaket / kliping koran 100 PRDUK 145,000 14,500,000
- Telaahan Mingguan 48 PRDUK 400,000 19,200,000
- Telaahan Bulanan 12 PRDUK 400,000 4,800,000
> PRODUK INSIDENTIL INTELEJEN 16,672,000
- Lapsus 12 PRDUK 150,000 1,800,000
- Lap Atensi 6 PRDUK 400,000 2,400,000
- Kir tahunan 1 PRDUK 1,150,000 1,150,000
- Intel dasar 1 PRDUK 1,887,000 1,887,000
- Kir Ops Kepolisian 5 PRDUK 1,887,000 9,435,000
PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI, HANDAK
IL 18,000,000
DAN OBAT TERLARANG
- Pengawasan terhadap Senpi, Handak dan kembang api [2 ORG x 12
24 OG 750,000 18,000,000
GIAT]
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 208,617,000
3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 Laporan 208,617,000

EN DETEKSI KEGIATAN MASYARAKAT 6,130,000
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
- Produk Intelejen Bidang Politik Polres 7 INFO 185,000 1,295,000
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000
> GIAT PULBAKET POLSEK 78,192,000
- Polsek Tenggarong (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Tabang (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Kembang Janggut (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Kenohan (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Muara Wis (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Muara Muntai (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Kota Bangun (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Muara Kaman (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Sebulu (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Tenggarong Seberang (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Loa Kulu (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Loa Janan (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Samboja (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Muara Jawa (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Sanga-Sanga (Type Rural) 27 LAP 181,000 4,887,000
- Polsek Anggana (Type Rural) 27 LAP 181,000 4,887,000
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
LC PENGAMANAN INTELEJEN (POLRES) 49,000,000
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 35 HR] 70 OH 700,000 49,000,000
LE PENGGALANGAN INTELEJEN JARINGAN PERORANGAN (POLRES) 20,000,000

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

- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 305,817,000

Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 305,817,000
Ekonomi
- Produk Intelejen Bidang Ekonomi Polres 7 INFO 185,000 1,295,000

Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 205,817,000
Budaya
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Laporan
3116.BKA.001 205,817,000
Budaya
- Produk Intelejen Bidang Sosbud Polres 7 INFO 185,000 1,295,000


Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 303,068,000
Keamanan Negara
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 303,068,000
Keamanan Negara
- Produk Intelejen Bidang Kamneg Polres 9 INFO 185,000 1,665,000



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] 72 OG 589,000 42,408,000
- Penggalangan Individu 1 GAL 22,632,000 22,632,000
- penggalangan kelompok 1 GAL 31,841,000 31,841,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 4,826,447,000
Ketertiban Masyarakat
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM 12,000,000
INFORMASI
521111 Belanja Keperluan Perkantoran 12,000,000 PNP
- Dukungan Pulsa Tim Cyber Sat Intelkam Polres [1 RES x 2 UNIT x 12
24 BULAN 100,000 2,400,000
BLN]
> DUKUNGAN PULSA PDA UNIT INTELKAM POLSEK 2,400,000
- Polsek Loa Janan [1 SEK x 1 UNIT x 12 BLN] 12 SEK 100,000 1,200,000
- Polsek Samboja [1 SEK x 1 UNIT x 12 BLN] 12 SEK 100,000 1,200,000
> JARINGAN SKCK ONLINE 7,200,000
- jaringan skck online polres [1 RES x 1 UNIT] 1 UNIT 3,600,000 3,600,000
- jaringan skck online Polsek Loa Janan [1 RES x 1 UNIT] 1 UNIT 3,600,000 3,600,000
BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 15,000,000
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000 PNP

> ATK SKCK SAT INTELKAM POLRES 15,000,000
- ATK SKCK Sat Intelkam Polres 10 OT 1,500,000 15,000,000
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 80,000,000

> ATK SKCK SAT INTELKAM POLSEK 80,000,000
- Polsek Tenggarong (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Tabang (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Kembang Janggut (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Kenohan (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Muara Wis (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Muara Muntai (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Kota Bangun (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Muara Kaman (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Sebulu (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Tenggarong Seberang (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Loa Kulu (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Loa Janan (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Samboja (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Muara Jawa (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Sanga-Sanga (Type Rural) 5 OT 1,000,000 5,000,000
- Polsek Anggana (Type Rural) 5 OT 1,000,000 5,000,000
> PRODUK INTELEJEN 25,920,000
- Polsek Tenggarong (Type Rural) 12 LI 135,000 1,620,000
- Polsek Tabang (Type Rural) 12 LI 135,000 1,620,000
- Polsek Kembang Janggut (Type Rural) 12 LI 135,000 1,620,000
- Polsek Kenohan (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Wis (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Muntai (Type Rural) 12 LI 135,000 1,620,000
- Polsek Kota Bangun (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Kaman (Type Rural) 12 LI 135,000 1,620,000
- Polsek Sebulu (Type Rural) 12 LI 135,000 1,620,000
- Polsek Tenggarong Seberang (Type Rural) 12 LI 135,000 1,620,000
- Polsek Loa Kulu (Type Rural) 12 LI 135,000 1,620,000
- Polsek Loa Janan (Type Rural) 12 LI 135,000 1,620,000
- Polsek Samboja (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Jawa (Type Rural) 12 LI 135,000 1,620,000
- Polsek Sanga-Sanga (Type Rural) 12 LI 135,000 1,620,000
- Polsek Anggana (Type Rural) 12 LI 135,000 1,620,000
FT DUKOPSNAL POLRES 674,301,000
> 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] 960 OG 35,000 33,600,000
- Uang Saku [4 HR x 5 GIAT x 48 ORG] 960 OG 22,000 21,120,000
>> Pengamanan giat masyarakat 54,720,000
- Uang makan [60 ORG x 2 GIAT x 8 HR] 960 OG 35,000 33,600,000
- Uang saku [60 ORG x 2 GIAT x 8 HR] 960 OG 22,000 21,120,000
>> Pengamanan unjuk rasa 133,380,000
- Uang makan [6 HR x 6 GIAT x 65 ORG] 2340 OG 35,000 81,900,000
- Uang saku [6 HR x 6 GIAT x 65 GIAT] 2340 OG 22,000 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] 1050 OG 12,000 12,600,000
- ATK 1 GIAT 841,000 841,000
>> Pembinaan dan penerimaan Polri 3,750,000
- Honor pemateri [5 ORG x 1 GIAT] 5 OG 750,000 3,750,000
> Penyusunan RKA KL Satker di Jakarta (Bagren) 79,040,000
- Biaya transportasi [4 ORG x 2 PP x 2 GIAT] 16 OG 1,350,000 21,600,000
- Uang harian [4 ORG x 6 HR x 2 GIAT] 48 OG 530,000 25,440,000
- Uang penginapan [4 ORG x 5 HR x 2 GIAT] 40 OG 800,000 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] 40 OG 400,000 16,000,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000
>> Perjalanan Dinas Giat Sikeu 89,400,000
>> Perjalanan Dinas Dalam Negeri 156,450,000
- Transportasi [5 ORG x 2 PP x 7 GIAT] 70 OG 400,000 28,000,000
- Uang Harian Pamen [5 ORG x 4 HR x 7 GIAT] 140 OG 430,000 60,200,000
- Uang Penginapan Pamen [5 ORG x 3 HR x 7 GIAT] 105 OG 650,000 68,250,000
FU DUKOPSNAL POLSEK 1,657,104,000
521211 Belanja Bahan 1,657,104,000 RM
> Polsek Tenggarong 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba 57,333,000
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Tabang 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Kembang Janggut 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Kenohan 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Wis 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Muntai 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Kota Bangun 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Kaman 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Sebulu 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Tenggarong Seberang 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Loa Kulu 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Loa Janan 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Samboja 103,569,000
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Jawa 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Sanga sanga 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Anggana 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 751,260,000
- ULP Non Organik / Jaga Fungsi Polres [28 ORG x 365 HR] 10220 OH 60,000 613,200,000
- ULP Non Organik / Jaga Fungsi Polsubsektor Tahura [2 ORG x 365
730 OH 60,000 43,800,000
HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Kuala Samboja [2 ORG
730 OH 60,000 43,800,000
x 365 HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Handil Baru [2 ORG x
730 OH 60,000 43,800,000
365 HR]
>> PEJABAT PENGADAAN BARANG/JASA 680,000
- Pejabat pengadaan barang/jasa [1 ORG x 1 GIAT] 1 OG 680,000 680,000
>> PERANGKAT UNIT KERJA 2,560,000
- Kepala [1 org x 1 giat] 1 OG 1,000,000 1,000,000
- Sekretaris/Staf Pendukung [2 org x 1 giat] 2 OG 780,000 1,560,000
>> POKJA 3,420,000
- Pokja pemilihan unit kerja pengadaan barang/jasa [3 org x 1 giat] 3 OG 1,140,000 3,420,000
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 1,544,862,000
521112 Belanja Pengadaan Bahan Makanan 1,544,862,000 RM
- ULP Non Organik/Jaga Polsek Tenggarong (Tipe Rural) [5 ORG x 365
1825 OH 59,000 107,675,000
HR]
- ULP Non Organik/Jaga Polsek Tabang (Tipe Rural) [2 ORG x 365 HR] 730 OH 60,000 43,800,000
- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe Rural) [2 ORG

730 OH 60,000 43,800,000
x 365 HR]
- ULP Non Organik/Jaga Polsek Kenohan (Tipe Rural) [2 ORG x 365
730 OH 60,000 43,800,000
HR]
- ULP Non Organik/Jaga Polsek Muara Wis (Tipe Rural) [2 ORG x 365
730 OH 60,000 43,800,000
HR]
- ULP Non Organik/Jaga Polsek Muara Muntai (Tipe Rural) [7 ORG x
2555 OH 60,000 153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Kota Bangun (Tipe Rural) [7 ORG x
2555 OH 60,000 153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Muara Kaman (Tipe Rural) [7 ORG x
2555 OH 60,000 153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Sebulu (Tipe Rural) [4 ORG x 365 HR] 1460 OH 59,000 86,140,000
- ULP Non Organik/Jaga Polsek Tenggarong seberang(Tipe Rural) [4

1460 OH 59,000 86,140,000
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Loa Kulu (Tipe Rural) [5 ORG x 365
1825 OH 59,500 108,587,000
HR]
- ULP Non Organik/Jaga Polsek Loa Janan (Tipe Rural) [4 ORG x 365
1460 OH 59,000 86,140,000
HR]
- ULP Non Organik/Jaga Polsek Samboja (Tipe Rural) [6 ORG x 365
2190 OH 59,500 130,305,000
HR]
- ULP Non Organik/Jaga Polsek Muara Jawa (Tipe Rural) [4 ORG x
1460 OH 59,500 86,870,000
365 HR]
- ULP Non Organik/Jaga Polsek Sanga-sanga (Tipe Rural) [7 ORG x
2555 OH 60,000 153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Anggana (Tipe Rural) [3 ORG x 365
1095 OH 59,000 64,605,000
HR]
WA HONOR BENMA/PEMBANTU BENMA 66,000,000
521115 Belanja Honor Operasional Satuan Kerja 66,000,000 PNP
- Honor pembantu bendahara penerimaan SKCK TK Polres [1 ORG x
12 OB 350,000 4,200,000
12 BLN x 1 RES]
- Honor pelaksana SKCK TK Polres [1 ORG x 12 BLN x 1 RES] 12 OB 350,000 4,200,000
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 57,600,000
- Polsek Tenggarong (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Tabang (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Kembang Janggut (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Kenohan (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Wis (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Muntai (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Kota Bangun (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Kaman (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Sebulu (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Tenggarong Seberang (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Loa Kulu (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Loa Janan (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Samboja (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Jawa (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Sanga-Sanga (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Anggana (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
3130 Pembinaan Pelayanan Fungsi Sabhara 1,011,430,000
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 1,011,430,000
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 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] 966 OG 16,000 15,456,000
- dana satuan [3 org x 322 giat] 966 OG 5,000 4,830,000
>> TIPIRING 364,000
- penanganan tindak pidana tipiring 2 KASUS 182,000 364,000
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 680,316,000
> Polsek Tenggarong (Type Rural) 39,249,000
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000
- dana Satuan [3 org x 267 giat] 801 OG 5,000 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] 534 OG 20,000 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] 4806 OG 49,000 235,494,000
- Turwali Fungsi Polair [6 ORG x 77 GIAT] 462 OG 49,000 22,638,000
- Turwali Fungsi Obvit [4 ORG x 267 GIAT] 1068 OG 49,000 52,332,000
3131 Penyelenggaraan Pengamanan Objek Vital 1,156,320,000
3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 365 Operasi 1,156,320,000

UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 1,156,320,000
521119 Belanja Barang Operasional Lainnya 1,156,320,000 PNP
> BANTUAN PAM OBVIT / OBVITNAS 1,155,225,000
- Uang saku [10 ORG x 365 HR] 3650 OH 85,000 310,250,000
- Admin [10 ORG x 365 HR] 3650 OH 5,000 18,250,000
- Uang Makan [10 ORG x 365 HR] 3650 OH 82,000 299,300,000
- Bekal Kesehatan [10 ORG x 365 HR] 3650 OH 6,000 21,900,000
- Pulsa [10 ORG x 365 HR] 3650 OH 10,000 36,500,000
- Transportasi Lokal [10 ORG x 365 HR] 3650 OH 110,000 401,500,000
- Penambah Daya Tubuh [10 ORG x 365 HR] 3650 OH 18,500 67,525,000
> ATK 1,095,000
- Toner 1 BUAH 650,000 650,000
- Kertas A4 6 RIM 46,000 276,000
Fotocopy 845 LBR 200 169,000
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di
3133 1,055,144,000
Bidang Lantas
operasi,
3133.BHB Operasi Bidang Keamanan[Base Line] 370 Hari 906,564,000
Operasi
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 2 Operasi 60,000,000
WC ADMINISTRASI TILANG 60,000,000
> INSENTIF PETUGAS TILANG 60,000,000
- Insentif petugas tilang 3000 SET 20,000 60,000,000
3133.BHB.004 Layanan Turjawali Lalu Lintas 365 Operasi 339,815,000
> Turwali Lalulintas 339,815,000
- Turwali Lalulintas [19 org x 365 giat] 6935 OG 49,000 339,815,000
3133.BHB.006 Operasi Kepolisian Bidang Lalu Lintas 3 Operasi 506,749,000
WG OPERASI SIMPATIK 209,941,000
> OPS SIMPATIK 184,611,000
- uang saku [59 ORG x 21 HR] 1239 OH 40,000 49,560,000
- dana satuan [59 ORG x 21 HR] 1239 OH 19,000 23,541,000
- makan operasi / uang makan [59 ORG x 21 HR] 1239 OH 82,000 101,598,000
- bekkes [59 ORG x 21 HR] 1239 OH 8,000 9,912,000
> Latpra Ops 15,030,000
>> Polres 15,030,000
- uang makan [54 ORG x 2 HR x 1 OPS] 108 OPS 82,000 8,856,000
- Snack & drink [54 ORG x 2 HR x 1 OPS] 108 OPS 29,000 3,132,000
- Alins Alongins/minlat [54 ORG x 2 HR x 1 OPS] 108 OPS 22,000 2,376,000
- Honor instruktur [1 ORG x 3 JP x 2 HR] 6 OPS 75,000 450,000
- Spanduk 1 BUAH 216,667 216,000
> GELAR PASUKAN 5,300,000
- Snack [1 RES x 200 ORG x 1 OPS] 200 OPS 24,000 4,800,000
- Spanduk 1 BUAH 500,000 500,000
> ADMIN OPS 5,000,000
- Admin Ops 1 RES 5,000,000 5,000,000
WH OPERASI PATUH 148,404,000
> OPS PATUH 123,074,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> Latpra Ops 15,030,000
>> Polres 15,030,000
- Spanduk 1 BUAH 216,667 216,000
- Spanduk 1 BUAH 500,000 500,000
> ADMIN OPS 5,000,000
- Admin Ops 1 RES 5,000,000 5,000,000
WI OPERASI ZEBRA 148,404,000
> OPS ZEBRA 123,074,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> Latpra Ops 15,030,000
>> Polres 15,030,000
- Spanduk 1 BUAH 216,667 216,000
- Spanduk 1 BUAH 500,000 500,000
> ADMIN OPS 5,000,000
- Admin Ops 1 RES 5,000,000 5,000,000
Layanan,
Dokumen
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTIM
BM 1,200,000
INFORMASI
- Biaya pulsa [1 UNIT x 12 BLN] 12 BLN 100,000 1,200,000
522111 Belanja Langganan Listrik 15,850,000 PNP
- Biaya Listrik 10 BLN 1,585,000 15,850,000
BP BIAYA TELEPON 3,600,000
522112 Belanja Langganan Telepon 3,600,000 PNP
- Biaya Telepon 12 BLN 300,000 3,600,000
GI PEMBINAAN LALU LINTAS 25,510,000
521211 Belanja Bahan 25,510,000 PNP
> GIAT DIKMAS LANTAS POLRES 25,510,000
- Snack [70 ORG x 20 GIAT] 1400 OG 15,000 21,000,000
- Spanduk 22 LBR 205,000 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] 12 OB 500,000 6,000,000
> HONOR PEMBANTU BENDAHARA PENERIMAAN (PBP) 16,320,000
- Honor PBP SIM [1 ORG x 12 BLN] 12 OB 370,000 4,440,000
- Honor PBP STNK [1 ORG x 12 BLN] 12 OB 370,000 4,440,000
- Honor PBP BPKB [1 ORG x 12 BLN] 12 OB 370,000 4,440,000
- Honor PBP TNKB Polres [1 ORG x 12 BLN] 12 OB 250,000 3,000,000
> HONOR PETUGAS PELAKSANA SIM 14,400,000
- Level II [4 ORG x 12 BLN] 48 OB 300,000 14,400,000
> HONOR PETUGAS PELAKSANA SAMSAT 58,500,000
- Pelaksana Samsat Type C [15 ORG x 12 BLN x 1 SMSAT] 180 OB 325,000 58,500,000
> HONOR PETUGAS OPERATOR PENDATAAN KECELAKAAN
7,200,000
LALULINTAS
- Honor petugas operator pendataan kecelakaan lalulintas [2 ORG x 12
24 OB 300,000 7,200,000
BLN]
5076 Pembinaan Potensi Keamanan 2,693,208,000
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 2,693,208,000
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 449,148,000
FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 31,500,000
> BINKAMSA 9,000,000
- Binkamsa [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
> BINTIBMAS 9,000,000
- Bintibmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
>> Sarana Kontak 4,500,000
- Al Quran 18 BUAH 30,000 540,000
- Sarung 18 BUAH 60,000 1,080,000
- T-Shirt/Kaos 18 BUAH 80,000 1,440,000
- Rompi 18 BUAH 50,000 900,000
- Buku Tulis 18 LUSIN 30,000 540,000
> BINPOLMAS 9,000,000
- Binpolmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 289,248,000

- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [32
2400 OG 40,000 96,000,000
ORG x 75 GIAT]
- Polmas Polsek Jajaran [30 ORG x 120 GIAT] 3600 OG 35,000 126,000,000
>Sarana Kontak Polsek Jajaran 20,655,000
- Kitab Suci 27 BUAH 40,000 1,080,000
- Sarung 27 BUAH 50,000 1,350,000
- Tas Sekolah 27 BUAH 120,000 3,240,000
- Bola Kaki 27 BUAH 90,000 2,430,000
- Gamis 27 BUAH 160,000 4,320,000
- Jilbab 27 BUAH 45,000 1,215,000
- Kaos/T-shirt 27 BUAH 95,000 2,565,000
- Sajadah 27 BUAH 65,000 1,755,000
- Rompi 27 BUAH 100,000 2,700,000
> Biaya Rapat FKPM Jajaran Polsek 46,593,000
- Permen aneka rasa 17 BGKS 9,000 153,000
- Makan [15 ORG x 86 GIAT] 1290 OG 26,000 33,540,000
IX OPERASI BINMAS 128,400,000
- Uang saku [20 ORG x 30 HR x 2 GIAT] 1200 OG 40,000 48,000,000
- Dana satuan [20 ORG x 30 HR x 2 GIAT] 1200 OG 6,000 7,200,000
- Makan operasi [20 ORG x 30 HR x 2 GIAT] 1200 OG 56,000 67,200,000
- Bekkes [20 ORG x 30 HR x 2 GIAT] 1200 OG 5,000 6,000,000
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 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) 2772 OH 65,000 180,180,000
- Polsek Tabang (Type Rural) [9 ORG x 252 HR] 2268 OH 65,000 147,420,000
- Polsek Muara Wis (Type Rural) [5 ORG x 252 HR] (6) 1512 OH 65,000 98,280,000
- Polsek Muara Muntai (Type Rural) [4 ORG x 252 HR] (6) 1512 OH 65,000 98,280,000
- Polsek Tenggarong Sebrang (Type Rural) [15 ORG x 252 HR] 3780 OH 65,000 245,700,000
- Polsek Loa Kulu (Type Rural) [12 ORG x 252 HR] (11) 2772 OH 65,000 180,180,000
- Polsek Loa Janan (Type Rural) [10 ORG x 252 HR] (8) 2016 OH 65,000 131,040,000
- Polsek Samboja (Type Rural) [15 ORG x 252 HR] (16) 4032 OH 65,000 262,080,000
- Polsek Anggana (Type Rural) [9 ORG x 252 HR] (7) 1764 OH 65,000 114,660,000
5077 Pembinaan Operasional Pemeliharaan Keamanan 24,000,000
5077.BHB Operasi Bidang Keamanan[Base Line] 12 Operasi 24,000,000
5077.BHB.001 Operasional Pemeliharanan keamanan 12 Operasi 24,000,000
GN PEMBINAAN KEAMANAN 24,000,000
> Pengamanan Kegiatan Masyarakat 24,000,000
- Uang Makan [40 ORG x 10 GIAT] 400 OG 35,000 14,000,000
5079 Pembinaan Operasi Kepolisian 1,667,258,000
5079.BHB.001 Pengamanan Pemilu 1 Operasi 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] 8840 OH 40,000 353,600,000
- Makan operasi/uang makan [260 org x 34 hari] 8840 OH 82,000 724,880,000
- Dana Satuan [260 ORG x 34 HARI] 8840 OH 19,000 167,960,000
- Bekkes [260 Org x 34 hari] 8840 OH 8,000 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] 828 OH 82,000 67,896,000
- snack & drink [276 org x 3 hari] 828 OH 29,000 24,012,000
- Alin Alongin/Minlat [260 org x 3 hari] 780 OH 22,000 17,160,000
> Sispamkot TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
34,580,000
2023 s.d. 31 Des 2023)
> 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 1 PAKET 5,000,000 5,000,000
- Polsek Jajaran Polres Kutai Kartanegara [16 Polsk x 1 Paket] 16 PAKET 2,000,000 32,000,000
522151 Belanja Jasa Profesi 28,800,000 RM
28,800,000
2023 s.d. 31 Des 2023)
Honor instruktur [16 org x 24 hari] 384 OH 75,000 28,800,000
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 133,110,000 RM
> 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] 4080 U/L 14,500 59,160,000
73,950,000
31 Des 2023)
- Polres Kutai Kartanegara [30 UNIT x 34 HARI x 5 u/l] 5100 U/L 14,500 73,950,000
5080 Pengendalian Operasi Kepolisian 183,768,000
5080.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 183,768,000
5080.EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 12 Layanan 183,768,000
TT OPERASI TERPUSAT LILIN 75,088,000
> OPERASI LILIN 2023 DAN TAHUN BARU 2024 75,088,000
- Dana satuan [60 ORG x 10 HR] 600 OH 19,000 11,400,000
- Makan operasi [60 ORG x 10 HR] 600 OH 56,500 33,900,000
- bekkes [60 org x 10 hari] 600 OH 8,000 4,800,000
- Admin 1 GIAT 988,000 988,000
TU OPERASI TERPUSAT KETUPAT 108,680,000
> OPERASI KETUPAT T.A. 2023 108,680,000
- Admin 1 GIAT 494,000 494,000
060.01.WA Program Dukungan Manajemen 57,463,004,000
3070 Penerangan Masyarakat 145,080,000
3070.EBA.958 Layanan Hubungan Masyarakat 12 Layanan 145,080,000
MENYELENGGARAKAN HUMAS, PROTOKOLER DAN
AJ 145,080,000
PEMBERITAAN
> PRESS REALESE POLRES 145,080,000
- Penggadaan materi siaran pers atau release [20 LBR x 27 EKSL x 6
38880 GIAT 250 9,720,000
GIAT x 12 BLN
- Snack [27 ORG x 6 GIAT x 12 BLN] 1944 OG 20,000 38,880,000
- Makan [27 ORG x 6 GIAT x 12 BLN] 1944 OG 40,000 77,760,000
- On air kamtibmas melalui media elektronik (radio dan televisi) 24 GIAT 780,000 18,720,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 57,192,969,000
AD RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP POKJA 12,850,000
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 75 OG 24,000 1,800,000
> PERJALANAN DINAS DALAM NEGERI 11,050,000
>> TRANSPORTASI 4,200,000
- Biaya Transportasi [3 ORG x 2 PP x 2 GIAT] 12 GIAT 350,000 4,200,000
>> UANG HARIAN 4,440,000
- Pamen / PNS Gol. IV [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
- Pama / PNS Gol. III [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
- Bintara / PNS Gol. II [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
>> UANG PENGINAPAN 2,410,000
- Pamen / PNS Gol. IV [1 ORG x 1 HR x 2 GIAT] 2 GIAT 442,000 884,000
- Pama / PNS Gol. III [1 ORG x 1 HR x 2 GIAT] 2 GIAT 381,500 763,000
- Bintara / PNS Gol. II [1 ORG x 1 HR x 2 GIAT] 2 GIAT 381,500 763,000
AJ MENYELENGGARAKAN HUMAS, PROTOKOL DAN PEMBERITAAN 4,000,000

> Kegiatan Press Realease 4,000,000
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 5,025,000
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 RM

- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
> Penyusunan Rancangan Renja 475,000
- Snack Rapat [1 KALI x 15 ORG x 1 GIAT] 15 OG 17,000 255,000
- ATK
- Kertas A4 2 RIM 48,500 97,000
- Fotocopy 292 LBR 250 73,000
- Jilid Buku 5 BUKU 10,000 50,000
> Penyusunan Renja 475,000
- ATK
- Kertas A4 2 RIM 48,500 97,000
- Fotocopy 292 LBR 250 73,000
- Jilid Buku 5 BUKU 10,000 50,000
> Penyusunan LKIP 475,000
- ATK
- Kertas A4 2 RIM 48,500 97,000
- Fotocopy 292 LBR 250 73,000
- Jilid Buku 5 BUKU 10,000 50,000
JZ HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 7,200,000

- Honor Operator Pelaksana SIMAK BMN [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Honor Operator Pelaksana SAIBA [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
S MENYELENGGARAKAN HUMAS 2,400,000
> Sarana Kontak 2,400,000
- Rompi Wartawan Polri [1 BUAH x 12 BLN] 12 BULAN 85,000 1,020,000
- Baju [1 STEL x 12 BLN] 12 BULAN 100,000 1,200,000
- Memory Card 32GB 1 BUAH 180,000 180,000
X BIAYA PEMAKAMAN 2,000,000
> PEMBINAAN TRADISI 2,000,000
- Pembelian Karangan Bunga 5 BUAH 400,000 2,000,000
Y PENGEPAKAN/ PENGIRIMAN/ PENGANGKUTAN BARANG 3,700,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,200,000 RM
- Surat Kilat expres [5 SURAT x 12 BLN] 60 SURAT 14,000 840,000
- Surat Kilat Khusus [3 SURAT x 12 BLN] 36 SURAT 10,000 360,000
- Pakrim barang / bongkar muatan 50 KG 50,000 2,500,000
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 RM
- Belanja Gaji Pokok PNS TNI/Polri 1 THN 648,875,000 648,875,000
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 1 BLN 54,073,000 54,073,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 1 THN 11,000 11,000
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1 BLN 1,000 1,000
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 1 THN 32,987,000 32,987,000
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 1 BLN 2,759,000 2,759,000
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 RM
- Belanja Tunj. Anak PNS TNI/Polri 1 THN 12,953,000 12,953,000
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1 BLN 1,080,000 1,080,000
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 RM
- Belanja Tunj. Struktural PNS TNI/Polri 1 THN 37,730,000 37,730,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 1 BLN 2,940,000 2,940,000
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 RM
- Belanja Tunj. PPh PNS TNI/Polri 1 THN 4,183,000 4,183,000
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1 BLN 383,000 383,000
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 RM
- Belanja Tunj. Beras PNS TNI/Polri 1 THN 34,038,000 34,038,000
511179 Belanja Uang Makan PNS TNI/Polri 126,720,000 RM
- Belanja Uang Makan PNS TNI/Polri 1 THN 126,720,000 126,720,000
511193 Belanja Tunjangan Umum PNS TNI/Polri 25,200,000 RM
- Belanja Tunjangan Umum PNS TNI/Polri 1 THN 21,600,000 21,600,000
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 1 BLN 1,800,000 1,800,000
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 RM
- Belanja Gaji Pokok TNI/POLRI 1 THN 26,720,675,000 26,720,675,000
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1 BLN 2,227,901,000 2,227,901,000
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 RM
- Belanja Pembulatan Gaji TNI/POLRI 1 THN 450,000 450,000
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 1 BLN 38,000 38,000
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 1 THN 2,238,657,000 2,238,657,000
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 1 BLN 186,574,000 186,574,000
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 RM
- Belanja Tunj. Anak TNI/POLRI 1 THN 655,068,000 655,068,000
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 1 BLN 54,596,000 54,596,000
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 RM
- Belanja Tunj. Struktural TNI/POLRI 1 THN 1,466,440,000 1,466,440,000
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 1 BLN 123,600,000 123,600,000
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 RM
- Belanja Tunj. PPh TNI/POLRI 1 THN 159,835,000 159,835,000
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1 BLN 81,171,000 81,171,000
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 RM
- Belanja Tunj. Beras TNI/POLRI 1 THN 2,559,091,000 2,559,091,000
511228 Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 1 THN 15,680,460,000 15,680,460,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 26,650,000 RM
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1 THN 22,850,000 22,850,000
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 1 BLN 1,900,000 1,900,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 RM
- Belanja Tunj. BabinkamtibmasTNI/Polri 1 THN 212,400,000 212,400,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 1 BLN 17,700,000 17,700,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 RM
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI 1 THN 12,000,000 12,000,000
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke 13) 1 BLN 1,000,000 1,000,000
511236 Belanja Tunj. Brevet TNI/POLRI 9,450,000 RM

- Belanja Tunj. Brevet TNI/POLRI 1 THN 8,100,000 8,100,000
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13) 1 BLN 675,000 675,000
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 RM
- Belanja Tunjangan Umum TNI/Polri 1 THN 470,700,000 470,700,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 1 BLN 39,225,000 39,225,000
512211 Belanja Uang Lembur 11,580,000 RM
> UANG LEMBUR 5,160,000
- Golongan II [2 ORG x 2 JAM x 5 HR x 12 BLN 240 OJ 13,000 3,120,000
- Golongan III [1 ORG x 2 JAM x 5 HR x 12 BLN 120 OJ 17,000 2,040,000
> UANG MAKAN LEMBUR 6,420,000
- Golongan II [2 ORG x 5 HR x 12 BLN] 120 OH 35,000 4,200,000
- Golongan III [1 ORG x 5 HR x 12 BLN] 60 OH 37,000 2,220,000
002 Operasional dan Pemeliharaan Kantor 424,720,000
521111 Belanja Keperluan Perkantoran 164,160,000 RM

- PERSEDIANAN BARANG KONSUMSI (POLRES) 54 OT 1,520,000 82,080,000
- DUKUNGAN SEHARI-HARI PERKANTORAN (POLRES) 54 OT 1,520,000 82,080,000
521811 Belanja Barang Persediaan Barang Konsumsi 194,560,000 RM

> 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 RM
- Jastel Internet (Termasuk tagihan tahun sebelumnya) 12 BLN 5,500,000 66,000,000
3089 Penyelenggaraan Pengamanan Internal Polri 14,880,000
3089.EBD Layanan Manajemen Kinerja Internal[Base Line] 12 Dokumen 14,880,000
3089.EBD.965 Layanan Audit Internal 12 Dokumen 14,880,000
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 14,880,000
> Penyelidikan Fungsi Paminal 14,880,000
- Dana Penggalangan Informasi [2 ORG x 12 HR] 24 OH 100,000 2,400,000
- Pulsa Anggota [2 ORG x 12 HR] 24 OH 100,000 2,400,000
- Cover/Jilid [2 ORG x 12 HR] 24 OH 45,000 1,080,000
- Mengikuti Perubahan Sasaran [2 ORG x 12 HR] 24 OH 100,000 2,400,000
- Peralatan Dukung Cover 3 BRKAS 100,000 300,000
- ATK/Dokumentasi 3 BRKAS 100,000 300,000
- Save House [2 ORG x 12 HR] 24 OH 125,000 3,000,000
- Transportasi [2 ORG x 12 HR] 24 OH 125,000 3,000,000
3090 Penegakan Tata tertib dan Disiplin Polri 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] 6 KASUS 400,000 2,400,000
- Wakil Pimpinan Sidang [2 ORG x 6 KSS] 12 KASUS 300,000 3,600,000
- Sekretaris Sidang [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
- Penuntut Sidang [2 ORG x 6 KSS] 12 KASUS 300,000 3,600,000
- Pendamping Terperiksa [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
- Petugas/Pengawal Saksi dan Terperiksa [2 ORG x 6 KSS] 12 KASUS 250,000 3,000,000
- Anggota/Banum [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
> Pemeriksaan Tata Tertib dan Sidang 4,000,000
- Snack [8 ORG x 4 GIAT] 32 OG 15,000 480,000
> Pemeriksaan Pelanggaran Sidang Disiplin 16,000,000
- Makan [5 ORG x 5 KALI x 5 KSS] 125 O/KSS 42,000 5,250,000
- Snack [5 ORG x 5 KALI x 5 KSS] 125 O/KSS 25,000 3,125,000
- ATK
- Kertas F4 [10 RIM x 5 KSS] 50 RIM 46,000 2,300,000
- Kertas A4 [10 RIM x 5 KSS] 50 O/KSS 46,000 2,300,000
- Isi Staples [10 KOTAK x 5 KSS] 50 KOTAK 7,000 350,000
- Stofmap [5 RIM x 5 KSS] 25 RIM 105,000 2,625,000
- Fotocopy 250 LMBR 200 50,000
3091 Penyelenggaraan Pengawasan dan Pemeriksaan 36,000,000
DD PENGAWASAN DAN PEMBINAAN 36,000,000
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 1,350,000
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
- Dokumentasi 1 GIAT 66,000 66,000
> Pengawasan / monitoring perenc dan pengorganisasian Bid. garkeu,
1,350,000
matfas personel
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
> Pengawasan dan monitoring pelaks dan pencapaian kerja 1,350,000
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
> Asistensi thdp pelaks hasil wasrik 1,350,000
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
524113 Belanja Perjalanan Dinas Dalam Kota 30,600,000 RM
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
7,650,000
matfas personel
3155 Kerjasama dan Penyuluhan Hukum 33,075,000
3155.AEF Sosialisasi dan Diseminasi[Base Line] 12 Orang 33,075,000
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban
3155.AEF.002 12 Orang 33,075,000
Masyarakat
IB PENYULUHAN HUKUM 33,075,000
> PENYULUHAN PERATURAN PERUNDANG-UNDANGAN 33,075,000
- Penggandaan materi [60 EKSL x 5 GIAT] 300 EKSL 250 75,000
- Snack peserta [110 ORG x 5 GIAT] 550 OG 20,000 11,000,000
- Makan peserta [110 ORG x 5 GIAT] 550 OG 40,000 22,000,000
5054 Manajemen Anggaran 3,000,000
F PENYUSUNAN RKA-KL DAN DIPA 3,000,000
> SOSIALISASI DIPA 500,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN TOR RAB 475,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENBUT 375,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN IKU RKT 425,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENDISGAR 425,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN POK 425,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN PERJANJIAN KINERJA 375,000
>> ATK
- Kertas A4 1 RIM 50,000 50,000
- Jilid Buku 10 BUKU 10,000 100,000
JUMLAH Rp 81,258,778,000
KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran
HARI ROSENA, S.H., S.I.K., M.Si.

AJUN KOMISARIS BESAR POLISI NRP 79071515
28 365 60,000 613,200,000
15 365 60,000 328,500,000
284,700,000
3 365 60,000 65,700,000

219,000,000
12 4,250,000 51,000,000
12 2,040,000 24,480,000
12 1,780,000 21,360,000
4 1,330,000 5,320,000
102,160,000
RESOR KUTAI
RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATFUNG
PERHITUNGAN TAHUN 2023

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BD Program Profesionalisme SDM Polri 112,476,000
3096 Dukungan Manajemen dan Teknis Profesionalisme SDM Polri 112,476,000
Layanan,
Dokumen
DY KEGIATAAN PEMBINAAN 112,476,000
>> ATK 1,272,000
- ATK 1 GIAT 1,272,000 1,272,000
> PANBANRIM 19,068,000
>> sarana gedung 4,500,000
- tera timbangan berat dan tinggi badan 1 GIAT 1,500,000 1,500,000
- spanduk 10 LBR 300,000 3,000,000
>> uang saku tim sosialisasi 3,225,000
- Pamen [2 org x 1 giat x 2 og x 1 res] 4 OG 25,000 100,000
- Pama [5 org x 1 giat x 5 pp x 1 res] 25 OG 25,000 625,000
- Bintara [10 org x 1 giat x 10 og x 1 res] 100 OG 25,000 2,500,000
>> ATK 11,343,000
- ATK 1 GIAT 11,343,000 11,343,000
>> Pendataan pers UKP 1,360,000
- ATK 1 GIAT 1,360,000 1,360,000
>> Rapat panitia UKP 306,000
- Snack [9 ktk x 2 giat] 18 OG 17,000 306,000
>> ujian keterapilan diri bela diri 1,920,000
- Uang saku instruktur beladiri [2 org x 2 giat] 4 OG 25,000 100,000
- Uang makan instruktur beladiri [2 org x 2 giat] 4 OG 30,000 120,000
> UPACARA KENAIKAN PANGKAT 7,420,000
- Spanduk 2 LBR 300,000 600,000
- Jilid 2 BUKU 10,000 20,000
>> Pendataan rencana mutasi 850,000
- ATK 1 GIAT 850,000 850,000
>> Verifikasi data mutasi pers 440,000
- Uang saku operator [2 org x 4 giat] 8 OG 25,000 200,000
- Uang makan operator [2 org x 4 giat] 8 OG 30,000 240,000
> PEMBINAAN ROHANI 4,210,000
- Kosumsi [30 ktk x 4 giat] 120 OG 17,000 2,040,000
>> ATK 2,170,000
- ATK 1 GIAT 2,170,000 2,170,000
>> konsumsi 6,800,000
> TANHOR 1,798,000
>> pendataan rencana tanda kehormatan 1,390,000
- ATK 1 GIAT 1,390,000 1,390,000
> SAMJAS 16,320,000
>> ATK 1,700,000
- ATK 1 GIAT 1,700,500 1,700,000
- Penceramah islam [1 org x 3 giat] 3 OG 350,000 1,050,000
- Penceramah Nasrani [1 org x 3 giat] 3 OG 350,000 1,050,000
- Penceramah Hindu [1 org x 2 giat] 2 OG 350,000 700,000
> SAMJAS 6,600,000
>> HONOR 6,600,000
- Penangung jawab [1 org x 2 giat] 2 OG 450,000 900,000
- Ketua [1 org x 2 giat] 2 OG 400,000 800,000
- wakil ketua [1 org x 2 giat] 2 OG 350,000 700,000
- sekretaris [1 org x 2 giat] 2 OG 300,000 600,000
- anggota [6 org x 2 giat] 12 OG 300,000 3,600,000
>> Transportasi 7,700,000
- Pamen [2 org x 1 giat x 1 pp x 1 res] 2 OG 350,000 700,000
- Pama [5 org x 1 giat x 1 pp x 1 res] 5 OG 350,000 1,750,000
- Bintara [15 org x 1 giat x 1 pp x 1 res] 15 OG 350,000 5,250,000
> BAPING PENERIMAAN POLRI 14,600,000
- uang harian bintara [2 org x 10 hri x 1 res] 20 OH 300,000 6,000,000
- uang penginapan bintara [2 org x 9 hri x 1 res] 18 OH 400,000 7,200,000
- transportasi [2 org x 2 hri x 1 pp] 4 OH 350,000 1,400,000
>> perjalanan dinas pengantaran berkas UKP ke Polda 3,000,000
- uang harian Pamen [1 org x 2 hri x 2 giat] 4 OG 375,000 1,500,000
- uang harian Brigadir [1 org x 2 hri x 2 giat] 4 OG 375,000 1,500,000
>> penginapan 1,600,000
- Pamen [1 org x 2 hri] 2 OG 400,000 800,000
- Brigadir [1 org x 2 hri] 2 OG 400,000 800,000
>> transprtasi 700,000
- TIM [1 tim x 2 giat x 1 pp] 2 OG 350,000 700,000
> ASSESSMENT 7,500,000
> RAKERNIS BINKAR 5,600,000
>> perjalanan dinas rankernis ke Polda 2,250,000
- uang harian brigadir [1 org x 2 hari] 2 OG 375,000 750,000
>> Penginapan 2,650,000
- Brigadir [1 org x 1 hari x 2 giat] 2 OG 400,000 800,000
>> transportasi 700,000
- Tim [1 tim x 2 giat x 1 pp] 2 OG 350,000 700,000
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 4,574,665,000
3142 Penindakan Tindak Pidana Umum 3,105,817,000
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 2,103,495,000
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 2,103,495,000
> KUTAI 764,830,000
- Perkara Sangat Sulit 8 KASUS 31,507,000 252,056,000
- Perkara sulit 5 KASUS 27,025,000 135,125,000
- Perkara Sedang 3 KASUS 12,710,000 38,130,000
- Perkara Mudah 3 KASUS 6,678,000 20,034,000
- Penanganan tindak pidana PPA 3 KASUS 12,710,000 38,130,000
- Penanganan tindak pidana TPPO 3 KASUS 12,710,000 38,130,000
- Tambahan Kegiatan sulit 9 KASUS 27,025,000 243,225,000
HM TINDAK PIDANA UMUM (POLSEK) 1,068,415,000
> POLSEK 1,068,415,000
- Polsek Tenggarong (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Tabang (Type Rural) 2 KASUS 27,025,000 54,050,000
- Polsek Kembang Janggut (Type Rural) 2 KASUS 27,025,000 54,050,000
- Polsek Kenohan (Type Rural) 3 KASUS 7,610,000 22,830,000
- Polsek Muara Wis (Type Rural) 3 KASUS 7,610,000 22,830,000
- Polsek Muara Muntai (Type Rural) 3 KASUS 7,610,000 22,830,000
- Polsek Kota Bangun (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Muara Kaman (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Sebulu (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Tenggarong Seberang (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Loa Kulu (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Loa Janan (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Samboja (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Muara Jawa(Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Sanga-Sanga (Type Rural) 3 KASUS 27,025,000 81,075,000
- Polsek Anggana (Type Rural) 3 KASUS 27,025,000 81,075,000
US ANGGARAN WBK-WBBM 270,250,000
- Kegiatan Sulit 10 KASUS 27,025,000 270,250,000
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 1,002,322,000
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 451,172,000
- Makan Tahanan Polres [61 ORG x 365 HR] 22265 OH 20,000 445,300,000
- Pembuatan laporan 1 GIAT 5,872,000 5,872,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 219,000,000
> MAKAN TAHANAN POLSEK 219,000,000
HW PEMELIHARAAN TAHANAN (POLRES) 222,650,000
- Wattah Keperluan sehari-hari (Sat Tahti) [61 ORG x 365 HR] 22265 OH 5,200 115,778,000
- Wattah Kesehatan Tahanan (Sidokkes) [61 Org x 365 Hr] 22265 OH 4,800 106,872,000
HX PEMELIHARAAN TAHANAN (POLSEK) 109,500,000
> WATTAH POLSEK 109,500,000
3144 Penindakan Tindak Pidana Narkoba 528,100,000
3144.BCE.001 Penanganan Tindak Pidana Narkoba 11 Perkara 528,100,000
HN TINDAK PIDANA NARKOBA 528,100,000
> POLRES KUTAI 528,100,000
- PENYELIDIKAN KASUS NARKOBA 7 KASUS 32,127,887 224,895,000
- PENYIDIKAN KASUS NARKOBA 11 KASUS 21,657,500 238,232,000
- PENYIDIKAN KASUS NARKOBA (polsek) 3 KASUS 21,657,800 64,973,000
3146 Penindakan Tindak Pidana Korupsi 369,718,000
3146.BCE.001 Penanganan Tindak Pidana Korupsi 2 Perkara 369,718,000
HP TINDAK PIDANA KORUPSI 369,718,000
- Penanganan tindak Pidana Korupsi 2 KASUS 184,859,000 369,718,000
4342 Penindakan Tindak Pidana Perairan 63,550,000
4342.BCE.001 Penanganan Tindak Pidana Perairan 8 Perkara 63,550,000
> KUTAI 63,550,000
- Satpolair Kukar : Kegiatan mudah 5 KASUS 12,710,000 63,550,000
4343 Penindakan Tindak Pidana Lalu Lintas 99,632,000
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 72 Perkara 99,632,000
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 99,632,000
- Biaya laka lantas ringan 8 KASUS 209,750 1,678,000
- Biaya laka lantas tidak menonjol 57 KASUS 1,241,000 70,737,000
- Biaya kasus laka lantas menonjol 3 KASUS 6,191,000 18,573,000
- Biaya laka lantas tabrak lari 4 KASUS 2,161,000 8,644,000
5083 Penindakan Tindak Pidana Tertentu 407,848,000
5083.BCE.001 Penanganan Tindak Pidana Tertentu 27 Perkara 407,848,000
HQ TINDAK PIDANA TERTENTU 407,848,000
- Kegiatan sedang 22 KASUS 12,710,000 279,620,000
- Kegiatan sulit 5 KASUS 25,645,600 128,228,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 5,289,567,000
5059 Dukungan Manajemen dan Teknik Sarpras 5,289,567,000
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 5,289,567,000
Dokumen
AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 100,000,000

- Perawatan R4 8 UNIT 10,000,000 80,000,000
- Perawatan R6 1 UNIT 20,000,000 20,000,000
BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 37,500,000

- Pemeliharaan Kendaraan R2 900 cc 3 UNIT 7,500,000 22,500,000
- Pemeliharaan Kendaraan R2 Lantas 8 UNIT 1,875,000 15,000,000
BH PEMELIHARAAN PERALATAN KANTOR 15,000,000
- Perawatan ruang pelayanan Satpas 89 M² 164,000 14,596,000
- Penggantian plafon ruang pelayanan Satpas 4 BUAH 101,000 404,000
BI PEMELIHARAAN PERAWATAN FUNGSIONAL 82,006,000
> SATPAS P2 82,006,000
- Harwat Perangkat jaringan satpas 1 UNIT 82,006,000 82,006,000
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 8,250,000
- Har komputer sat intelkam polres 1 UNIT 730,000 730,000
- Har Ruangan Pelayanan SKCK 40 M² 188,000 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) 1 UNIT 730,000 730,000
- polsek tabang (type rural) 1 UNIT 730,000 730,000
- polsek kembang janggut (type rural) 1 UNIT 730,000 730,000
- polsek kenohan (type rural) 1 UNIT 730,000 730,000
- polsek muara wis (type rural) 1 UNIT 730,000 730,000
- polsek muara muntai (type rural) 1 UNIT 730,000 730,000
- polsek kota bangun (type rural) 1 UNIT 730,000 730,000
- polsek muara kaman (type rural) 1 UNIT 730,000 730,000
- polsek sebulu (type rural) 1 UNIT 730,000 730,000
- polsek tenggarong seberang (type rural) 1 UNIT 730,000 730,000
- polsek loa kulu (type rural) 1 UNIT 730,000 730,000
- polsek loa janan (type rural) 1 UNIT 730,000 730,000
- polsek samboja (type rural) 1 UNIT 730,000 730,000
- polsek muara jawa (type rural) 1 UNIT 730,000 730,000
- polsek sanga - sanga (type rural) 1 UNIT 730,000 730,000
- polsek anggana (type rural) 1 UNIT 730,000 730,000
CL PENGADAAN BMP 278,982,000
523125 278,982,000 PNP
> BMP DILUAR FUNGSI LANTAS 278,982,000
- R2 12988.2 LTR 9,200 119,491,000
- R4 17336 LTR 9,200 159,491,000
UC BMP FUNGSI LANTAS/PNBP 832,539,000
523125 832,539,000 PNP
> BMP DILUAR LANTAS 832,539,000
- R2 20371.2 LTR 9,200 187,415,000
- R4 70122.2 LTR 9,200 645,124,000
002 Operasional dan Pemeliharaan Kantor 3,923,610,000
AP PERAWATAN KANTOR POLRES 67,200,000
- Har Gedung Bangunan Polres (bertingkat) 300 M² 200,000 60,000,000
- Har halaman Polres 600 M² 12,000 7,200,000
AQ PERAWATAN GEDUNG KANTOR POLSEK 131,200,000
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 131,200,000
- Polsek Tenggarong (Type Rural) 41 M² 200,000 8,200,000

- Polsek Tabang (Type Rural) 41 M² 200,000 8,200,000
- Polsek Kembang Janggut (Type Rural) 41 M² 200,000 8,200,000
- Polsek Kenohan (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Wis (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Muntai (Type Rural) 41 M² 200,000 8,200,000
- Polsek Kota Bangun (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Kaman (Type Rural) 41 M² 200,000 8,200,000
- Polsek Sebulu (Type Rural) 41 M² 200,000 8,200,000
- Polsek Tenggarong Seberang (Type Rural) 41 M² 200,000 8,200,000
- Polsek Loa Kulu (Type Rural) 41 M² 200,000 8,200,000
- Polsek Loa Janan (Type Rural) 41 M² 200,000 8,200,000
- Polsek Samboja (Type Rural) 41 M² 200,000 8,200,000
- Polsek Muara Jawa (Type Rural) 41 M² 200,000 8,200,000
- Polsek Sanga-Sanga (Type Rural) 41 M² 200,000 8,200,000
- Polsek Anggana (Type Rural) 41 M² 200,000 8,200,000
AV PERAWATAN KENDARAAN KHUSUS 66,000,000
- Pemeliharaan Kendaraan AWC 1 UNIT 33,000,000 33,000,000
- Pemeliharaan Kendaraan APC 1 UNIT 33,000,000 33,000,000
AZ PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLRES) 660,000,000

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

- Perawatan Kendaraan R4 (Polsek loa janan) 1 UNIT 20,000,000 20,000,000
- Perawatan Kendaraan R4 (Polsek Muara Muntai) 1 UNIT 20,000,000 20,000,000
- Perawatan Kendaraan R4 (Polsek Tenggarong Seberang) 1 UNIT 20,000,000 20,000,000
- Perawatan Kendaraan R4 (Polsek kembang janggut) 1 UNIT 20,000,000 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
- Polsek Tenggarong (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Tabang (Type Rural) 8 UNIT 1,850,000 14,800,000
- Polsek Kembang Janggut (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Kenohan (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Wis (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Muntai (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Kota Bangun (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Kaman (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Sebulu (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Tenggarong Seberang (Type Rural) 16 UNIT 925,000 14,800,000
- Polsek Loa Kulu (Type Rural) 8 UNIT 1,850,000 14,800,000
- Polsek Loa Janan (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Samboja (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Muara Jawa (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Sanga-Sanga (Type Rural) 4 UNIT 2,000,000 8,000,000
- Polsek Anggana (Type Rural) 8 UNIT 1,850,000 14,800,000
BE PERAWATAN SARANA DAN PRASARANA GEDUNG 7,200,000
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 7,200,000 RM
- Pemeliharaan AC 12 UNIT 600,000 7,200,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 48,250,000
- Har Senpi 50 PCK 25,000 1,250,000
- Har Komputer / Notebook 6 UNIT 600,000 3,600,000
- Har Alkomlek 4 UNIT 1,000,000 4,000,000
- Har Alsus 1 UNIT 3,000,000 3,000,000
- Har Speedboad 2 UNIT 17,000,000 34,000,000
> BAGREN 1,200,000
- Pemeliharaan komputer / Notebook 2 UNIT 600,000 1,200,000
> SIE TIPOL 600,000
- Pemeliharaan komputer / Notebook 1 UNIT 600,000 600,000
> SIE WAS 600,000
- Pemeliharaan komputer / notebook 1 UNIT 600,000 600,000
522111 Belanja Langganan Listrik 274,998,000 RM
- Biaya Langganan Listrik (Termasuk tagihan tahun sebelumnya) 12 BLN 22,916,500 274,998,000
BQ BIAYA AIR 75,217,000
522113 Belanja Langganan Air 75,217,000 RM
- Biaya Langganan Air (Termasuk tagihan tahun sebelumnya) 12 BLN 6,268,100 75,217,000
CL PENGADAAN BMP 1,438,145,000
523125 1,438,145,000 RM
- BMP Polres 1 OT 800,000,000 800,000,000
- BMP Polsek 1 OT 638,145,000 638,145,000
UB BMP FUNGSI POLAIR 750,000,000
523125 750,000,000 RM
- BMP fungsi polair 1 OT 750,000,000 750,000,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 13,819,066,000
3112 Analisis Keamanan 178,172,000
3112.BKA.001 Layanan Informasi Analisis Keamanan 12 Laporan 178,172,000
- Deteksi Penyelidikan dan Pengamanan Intelejen [2 ORG x 75 HR] 150 OH 700,000 105,000,000
> PRODUK PERIODIK INTELEJEN 38,500,000
- Giat Pulbaket / kliping koran 100 PRDUK 145,000 14,500,000
- Telaahan Mingguan 48 PRDUK 400,000 19,200,000
- Telaahan Bulanan 12 PRDUK 400,000 4,800,000
> PRODUK INSIDENTIL INTELEJEN 16,672,000
- Lapsus 12 PRDUK 150,000 1,800,000
- Lap Atensi 6 PRDUK 400,000 2,400,000
- Kir tahunan 1 PRDUK 1,150,000 1,150,000
- Intel dasar 1 PRDUK 1,887,000 1,887,000
- Kir Ops Kepolisian 5 PRDUK 1,887,000 9,435,000
PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI, HANDAK
IL 18,000,000
DAN OBAT TERLARANG
- Pengawasan terhadap Senpi, Handak dan kembang api [2 ORG x 12
24 OG 750,000 18,000,000
GIAT]
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 208,617,000
3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 Laporan 208,617,000

- Produk Intelejen Bidang Politik Polres 7 INFO 185,000 1,295,000


3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 305,817,000

3115.BKA.001 12 Laporan 305,817,000
Ekonomi
- Produk Intelejen Bidang Ekonomi Polres 7 INFO 185,000 1,295,000

3116 205,817,000
Budaya
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Laporan
3116.BKA.001 205,817,000
Budaya
- Produk Intelejen Bidang Sosbud Polres 7 INFO 185,000 1,295,000


3117 303,068,000
Keamanan Negara
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 303,068,000
Keamanan Negara
- Produk Intelejen Bidang Kamneg Polres 9 INFO 185,000 1,665,000



VK KEGIATAN 2 PRIORITAS POLRI 96,881,000
96,881,000
- Lidik Taktis [4 ORG x 6 HR x 3 GIAT] 72 OG 589,000 42,408,000
- Penggalangan Individu 1 GAL 22,632,000 22,632,000
- penggalangan kelompok 1 GAL 31,841,000 31,841,000
3128 4,826,447,000
BM 12,000,000
INFORMASI
- Dukungan Pulsa Tim Cyber Sat Intelkam Polres [1 RES x 2 UNIT x 12
24 BULAN 100,000 2,400,000
BLN]
> DUKUNGAN PULSA PDA UNIT INTELKAM POLSEK 2,400,000
- Polsek Loa Janan [1 SEK x 1 UNIT x 12 BLN] 12 SEK 100,000 1,200,000
- Polsek Samboja [1 SEK x 1 UNIT x 12 BLN] 12 SEK 100,000 1,200,000
> JARINGAN SKCK ONLINE 7,200,000
- jaringan skck online polres [1 RES x 1 UNIT] 1 UNIT 3,600,000 3,600,000
- jaringan skck online Polsek Loa Janan [1 RES x 1 UNIT] 1 UNIT 3,600,000 3,600,000

> ATK SKCK SAT INTELKAM POLRES 15,000,000
- ATK SKCK Sat Intelkam Polres 10 OT 1,500,000 15,000,000

> ATK SKCK SAT INTELKAM POLSEK 80,000,000
> PRODUK INTELEJEN 25,920,000
- Polsek Tenggarong (Type Rural) 12 LI 135,000 1,620,000
- Polsek Tabang (Type Rural) 12 LI 135,000 1,620,000
- Polsek Kembang Janggut (Type Rural) 12 LI 135,000 1,620,000
- Polsek Kenohan (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Wis (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Muntai (Type Rural) 12 LI 135,000 1,620,000
- Polsek Kota Bangun (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Kaman (Type Rural) 12 LI 135,000 1,620,000
- Polsek Sebulu (Type Rural) 12 LI 135,000 1,620,000
- Polsek Tenggarong Seberang (Type Rural) 12 LI 135,000 1,620,000
- Polsek Loa Kulu (Type Rural) 12 LI 135,000 1,620,000
- Polsek Loa Janan (Type Rural) 12 LI 135,000 1,620,000
- Polsek Samboja (Type Rural) 12 LI 135,000 1,620,000
- Polsek Muara Jawa (Type Rural) 12 LI 135,000 1,620,000
- Polsek Sanga-Sanga (Type Rural) 12 LI 135,000 1,620,000
- Polsek Anggana (Type Rural) 12 LI 135,000 1,620,000
FT DUKOPSNAL POLRES 674,301,000
> DUK OPS POLRES
> Dukungan Anggaran Bag Ops 242,820,000
>> Peringatan Hari Besar Nasional 54,720,000
- Uang Saku [4 HR x 5 GIAT x 48 ORG] 960 OG 22,000 21,120,000
>> Pengamanan giat masyarakat 54,720,000
- Uang makan [60 ORG x 2 GIAT x 8 HR] 960 OG 35,000 33,600,000
- Uang saku [60 ORG x 2 GIAT x 8 HR] 960 OG 22,000 21,120,000
>> Pengamanan unjuk rasa 133,380,000
- Uang makan [6 HR x 6 GIAT x 65 ORG] 2340 OG 35,000 81,900,000
- Uang saku [6 HR x 6 GIAT x 65 GIAT] 2340 OG 22,000 51,480,000
>> Pembinaan dan Penerimaan Polri 13,441,000
- Snack Pembina dan Peserta [105 ORG x 10 GIAT] 1050 OG 12,000 12,600,000
- ATK 1 GIAT 841,000 841,000
>> Pembinaan dan penerimaan Polri 3,750,000
- Honor pemateri [5 ORG x 1 GIAT] 5 OG 750,000 3,750,000
> Penyusunan RKA KL Satker di Jakarta (Bagren) 79,040,000
- Biaya transportasi [4 ORG x 2 PP x 2 GIAT] 16 OG 1,350,000 21,600,000
- Uang penginapan [4 ORG x 5 HR x 2 GIAT] 40 OG 800,000 32,000,000
> Dukungan Anggaran Fungsi Bagren 335,250,000
>> Perjalanan Dinas Giat Bagren 89,400,000
>> Perjalanan Dinas Giat Sikeu 89,400,000
>> Perjalanan Dinas Dalam Negeri 156,450,000
- Transportasi [5 ORG x 2 PP x 7 GIAT] 70 OG 400,000 28,000,000
- Uang Harian Pamen [5 ORG x 4 HR x 7 GIAT] 140 OG 430,000 60,200,000
- Uang Penginapan Pamen [5 ORG x 3 HR x 7 GIAT] 105 OG 650,000 68,250,000
FU DUKOPSNAL POLSEK 1,657,104,000
521211 Belanja Bahan 1,657,104,000 RM
> Polsek Tenggarong 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Tabang 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Kembang Janggut 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Kenohan 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Wis 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Muntai 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Kota Bangun 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Kaman 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Sebulu 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Tenggarong Seberang 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Loa Kulu 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Loa Janan 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Samboja 103,569,000
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Muara Jawa 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Sanga sanga 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
> Polsek Anggana 103,569,000
>> ATK 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 751,260,000
- ULP Non Organik / Jaga Fungsi Polres [28 ORG x 365 HR] 10220 OH 60,000 613,200,000
730 OH 60,000 43,800,000
HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Kuala Samboja [2 ORG
730 OH 60,000 43,800,000
x 365 HR]
730 OH 60,000 43,800,000
365 HR]
>> PEJABAT PENGADAAN BARANG/JASA 680,000
- Pejabat pengadaan barang/jasa [1 ORG x 1 GIAT] 1 OG 680,000 680,000
>> PERANGKAT UNIT KERJA 2,560,000
- Kepala [1 org x 1 giat] 1 OG 1,000,000 1,000,000
- Sekretaris/Staf Pendukung [2 org x 1 giat] 2 OG 780,000 1,560,000
>> POKJA 3,420,000
- Pokja pemilihan unit kerja pengadaan barang/jasa [3 org x 1 giat] 3 OG 1,140,000 3,420,000
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 1,544,862,000
521112 Belanja Pengadaan Bahan Makanan 1,544,862,000 RM
- ULP Non Organik/Jaga Polsek Tenggarong (Tipe Rural) [5 ORG x 365
1825 OH 59,000 107,675,000
HR]
- ULP Non Organik/Jaga Polsek Tabang (Tipe Rural) [2 ORG x 365 HR] 730 OH 60,000 43,800,000
- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe Rural) [2 ORG

730 OH 60,000 43,800,000
x 365 HR]
730 OH 60,000 43,800,000
HR]
- ULP Non Organik/Jaga Polsek Muara Wis (Tipe Rural) [2 ORG x 365
730 OH 60,000 43,800,000
HR]
2555 OH 60,000 153,300,000
365 HR]
2555 OH 60,000 153,300,000
365 HR]
2555 OH 60,000 153,300,000
365 HR]
- ULP Non Organik/Jaga Polsek Sebulu (Tipe Rural) [4 ORG x 365 HR] 1460 OH 59,000 86,140,000

1460 OH 59,000 86,140,000
ORG x 365 HR]
1825 OH 59,500 108,587,000
HR]
- ULP Non Organik/Jaga Polsek Loa Janan (Tipe Rural) [4 ORG x 365
1460 OH 59,000 86,140,000
HR]
2190 OH 59,500 130,305,000
HR]
1460 OH 59,500 86,870,000
365 HR]
2555 OH 60,000 153,300,000
365 HR]
1095 OH 59,000 64,605,000
HR]
WA HONOR BENMA/PEMBANTU BENMA 66,000,000
- Honor pembantu bendahara penerimaan SKCK TK Polres [1 ORG x
12 OB 350,000 4,200,000
12 BLN x 1 RES]
- Honor pelaksana SKCK TK Polres [1 ORG x 12 BLN x 1 RES] 12 OB 350,000 4,200,000
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 57,600,000
- Polsek Tenggarong (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Tabang (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Kembang Janggut (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Kenohan (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Wis (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Muntai (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Kota Bangun (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Kaman (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Sebulu (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Tenggarong Seberang (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Loa Kulu (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Loa Janan (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Samboja (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Muara Jawa (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Sanga-Sanga (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Polsek Anggana (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
3130 Pembinaan Pelayanan Fungsi Sabhara 1,011,430,000
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 1,011,430,000
GC 20,650,000
PATROLI POLRES (RM)
> PENGATURAN DAN PENJAGAAN 20,286,000
- uang saku [3 org x 322 giat] 966 OG 16,000 15,456,000
- dana satuan [3 org x 322 giat] 966 OG 5,000 4,830,000
>> TIPIRING 364,000
- penanganan tindak pidana tipiring 2 KASUS 182,000 364,000
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 680,316,000
> Polsek Tenggarong (Type Rural) 39,249,000
> 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
> Polsek Muara Jawa (Type Rural) 39,249,000
> Polsek Sanga-sanga (Type Rural) 39,249,000
> Polsek Anggana (Type Rural) 39,249,000
- Turwali Fungsi Sabhara [18 ORG x 267 GIAT] 4806 OG 49,000 235,494,000
- Turwali Fungsi Polair [6 ORG x 77 GIAT] 462 OG 49,000 22,638,000
- Turwali Fungsi Obvit [4 ORG x 267 GIAT] 1068 OG 49,000 52,332,000
3131 Penyelenggaraan Pengamanan Objek Vital 1,156,320,000
3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 365 Operasi 1,156,320,000

UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 1,156,320,000
521119 Belanja Barang Operasional Lainnya 1,156,320,000 PNP
> BANTUAN PAM OBVIT / OBVITNAS 1,155,225,000
- Admin [10 ORG x 365 HR] 3650 OH 5,000 18,250,000
- Uang Makan [10 ORG x 365 HR] 3650 OH 82,000 299,300,000
- Bekal Kesehatan [10 ORG x 365 HR] 3650 OH 6,000 21,900,000
- Pulsa [10 ORG x 365 HR] 3650 OH 10,000 36,500,000
- Transportasi Lokal [10 ORG x 365 HR] 3650 OH 110,000 401,500,000
- Penambah Daya Tubuh [10 ORG x 365 HR] 3650 OH 18,500 67,525,000
> ATK 1,095,000
- Toner 1 BUAH 650,000 650,000
- Kertas A4 6 RIM 46,000 276,000
Fotocopy 845 LBR 200 169,000
3133 1,055,144,000
Bidang Lantas
operasi,
3133.BHB Operasi Bidang Keamanan[Base Line] 370 Hari 906,564,000
Operasi
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 2 Operasi 60,000,000
WC ADMINISTRASI TILANG 60,000,000
> INSENTIF PETUGAS TILANG 60,000,000
- Insentif petugas tilang 3000 SET 20,000 60,000,000
3133.BHB.004 Layanan Turjawali Lalu Lintas 365 Operasi 339,815,000
> Turwali Lalulintas 339,815,000
- Turwali Lalulintas [19 org x 365 giat] 6935 OG 49,000 339,815,000
3133.BHB.006 Operasi Kepolisian Bidang Lalu Lintas 3 Operasi 506,749,000
WG OPERASI SIMPATIK 209,941,000
> OPS SIMPATIK 184,611,000
- bekkes [59 ORG x 21 HR] 1239 OH 8,000 9,912,000
> Latpra Ops 15,030,000
>> Polres 15,030,000
- Spanduk 1 BUAH 216,667 216,000
- Spanduk 1 BUAH 500,000 500,000
> ADMIN OPS 5,000,000
- Admin Ops 1 RES 5,000,000 5,000,000
WH OPERASI PATUH 148,404,000
> OPS PATUH 123,074,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> Latpra Ops 15,030,000
>> Polres 15,030,000
- Spanduk 1 BUAH 216,667 216,000
- Spanduk 1 BUAH 500,000 500,000
> ADMIN OPS 5,000,000
- Admin Ops 1 RES 5,000,000 5,000,000
WI OPERASI ZEBRA 148,404,000
> OPS ZEBRA 123,074,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> Latpra Ops 15,030,000
>> Polres 15,030,000
- Spanduk 1 BUAH 216,667 216,000
- Spanduk 1 BUAH 500,000 500,000
> ADMIN OPS 5,000,000
- Admin Ops 1 RES 5,000,000 5,000,000
Layanan,
Dokumen
BM 1,200,000
INFORMASI
- Biaya pulsa [1 UNIT x 12 BLN] 12 BLN 100,000 1,200,000
522111 Belanja Langganan Listrik 15,850,000 PNP
- Biaya Listrik 10 BLN 1,585,000 15,850,000
BP BIAYA TELEPON 3,600,000
522112 Belanja Langganan Telepon 3,600,000 PNP
- Biaya Telepon 12 BLN 300,000 3,600,000
GI PEMBINAAN LALU LINTAS 25,510,000
521211 Belanja Bahan 25,510,000 PNP
> GIAT DIKMAS LANTAS POLRES 25,510,000
- Spanduk 22 LBR 205,000 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] 12 OB 500,000 6,000,000
> HONOR PEMBANTU BENDAHARA PENERIMAAN (PBP) 16,320,000
- Honor PBP SIM [1 ORG x 12 BLN] 12 OB 370,000 4,440,000
- Honor PBP STNK [1 ORG x 12 BLN] 12 OB 370,000 4,440,000
- Honor PBP BPKB [1 ORG x 12 BLN] 12 OB 370,000 4,440,000
- Honor PBP TNKB Polres [1 ORG x 12 BLN] 12 OB 250,000 3,000,000
> HONOR PETUGAS PELAKSANA SIM 14,400,000
- Level II [4 ORG x 12 BLN] 48 OB 300,000 14,400,000
> HONOR PETUGAS PELAKSANA SAMSAT 58,500,000
- Pelaksana Samsat Type C [15 ORG x 12 BLN x 1 SMSAT] 180 OB 325,000 58,500,000
7,200,000
LALULINTAS
- Honor petugas operator pendataan kecelakaan lalulintas [2 ORG x 12
24 OB 300,000 7,200,000
BLN]
5076 Pembinaan Potensi Keamanan 2,693,208,000
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 2,693,208,000
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 449,148,000
FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 31,500,000
> BINKAMSA 9,000,000
- Binkamsa [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
> BINTIBMAS 9,000,000
- Bintibmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
>> Sarana Kontak 4,500,000
- Al Quran 18 BUAH 30,000 540,000
- Sarung 18 BUAH 60,000 1,080,000
- T-Shirt/Kaos 18 BUAH 80,000 1,440,000
- Rompi 18 BUAH 50,000 900,000
- Buku Tulis 18 LUSIN 30,000 540,000
> BINPOLMAS 9,000,000
- Binpolmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 289,248,000

- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [32
2400 OG 40,000 96,000,000
ORG x 75 GIAT]
- Polmas Polsek Jajaran [30 ORG x 120 GIAT] 3600 OG 35,000 126,000,000
>Sarana Kontak Polsek Jajaran 20,655,000
- Kitab Suci 27 BUAH 40,000 1,080,000
- Sarung 27 BUAH 50,000 1,350,000
- Tas Sekolah 27 BUAH 120,000 3,240,000
- Bola Kaki 27 BUAH 90,000 2,430,000
- Gamis 27 BUAH 160,000 4,320,000
- Jilbab 27 BUAH 45,000 1,215,000
- Kaos/T-shirt 27 BUAH 95,000 2,565,000
- Sajadah 27 BUAH 65,000 1,755,000
- Rompi 27 BUAH 100,000 2,700,000
> Biaya Rapat FKPM Jajaran Polsek 46,593,000
- Permen aneka rasa 17 BGKS 9,000 153,000
IX OPERASI BINMAS 128,400,000
- Uang saku [20 ORG x 30 HR x 2 GIAT] 1200 OG 40,000 48,000,000
- Dana satuan [20 ORG x 30 HR x 2 GIAT] 1200 OG 6,000 7,200,000
- Makan operasi [20 ORG x 30 HR x 2 GIAT] 1200 OG 56,000 67,200,000
- Bekkes [20 ORG x 30 HR x 2 GIAT] 1200 OG 5,000 6,000,000
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 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) 2772 OH 65,000 180,180,000
- Polsek Tabang (Type Rural) [9 ORG x 252 HR] 2268 OH 65,000 147,420,000
- Polsek Muara Wis (Type Rural) [5 ORG x 252 HR] (6) 1512 OH 65,000 98,280,000
- Polsek Muara Muntai (Type Rural) [4 ORG x 252 HR] (6) 1512 OH 65,000 98,280,000
- Polsek Tenggarong Sebrang (Type Rural) [15 ORG x 252 HR] 3780 OH 65,000 245,700,000
- Polsek Loa Kulu (Type Rural) [12 ORG x 252 HR] (11) 2772 OH 65,000 180,180,000
- Polsek Loa Janan (Type Rural) [10 ORG x 252 HR] (8) 2016 OH 65,000 131,040,000
- Polsek Samboja (Type Rural) [15 ORG x 252 HR] (16) 4032 OH 65,000 262,080,000
- Polsek Anggana (Type Rural) [9 ORG x 252 HR] (7) 1764 OH 65,000 114,660,000
5077 Pembinaan Operasional Pemeliharaan Keamanan 24,000,000
5077.BHB Operasi Bidang Keamanan[Base Line] 12 Operasi 24,000,000
5077.BHB.001 Operasional Pemeliharanan keamanan 12 Operasi 24,000,000
GN PEMBINAAN KEAMANAN 24,000,000
> Pengamanan Kegiatan Masyarakat 24,000,000
- Uang Makan [40 ORG x 10 GIAT] 400 OG 35,000 14,000,000
5079 Pembinaan Operasi Kepolisian 1,667,258,000
5079.BHB.001 Pengamanan Pemilu 1 Operasi 1,667,258,000
TY OPERASI MANTAP BRAT (PEMILU 2024) 1,667,258,000
1,317,160,000
2023 s.d. 31 Des 2023)
- Uang saku [260 ORG x 34 HARI] 8840 OH 40,000 353,600,000
- Makan operasi/uang makan [260 org x 34 hari] 8840 OH 82,000 724,880,000
- Dana Satuan [260 ORG x 34 HARI] 8840 OH 19,000 167,960,000
- Bekkes [260 Org x 34 hari] 8840 OH 8,000 70,720,000
109,068,000
2023 s.d. 31 Des 2023)
34,580,000
2023 s.d. 31 Des 2023)
7,540,000
Nov 2023 s.d. 31 Des 2023)
37,000,000
(Tgl 28 Nov 2023 s.d. 31 Des 2023)
- Polres Kutai Kartenegara 1 PAKET 5,000,000 5,000,000
- Polsek Jajaran Polres Kutai Kartanegara [16 Polsk x 1 Paket] 16 PAKET 2,000,000 32,000,000
522151 Belanja Jasa Profesi 28,800,000 RM
28,800,000
2023 s.d. 31 Des 2023)
Honor instruktur [16 org x 24 hari] 384 OH 75,000 28,800,000
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 133,110,000 RM
59,160,000
31 Des 2023)
- Polres Kutai Kartanegara [12 unit x 34 hari x 10 U/L] 4080 U/L 14,500 59,160,000
73,950,000
31 Des 2023)
- Polres Kutai Kartanegara [30 UNIT x 34 HARI x 5 u/l] 5100 U/L 14,500 73,950,000
5080 Pengendalian Operasi Kepolisian 183,768,000
5080.EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 12 Layanan 183,768,000
TT OPERASI TERPUSAT LILIN 75,088,000
> OPERASI LILIN 2023 DAN TAHUN BARU 2024 75,088,000
- Admin 1 GIAT 988,000 988,000
TU OPERASI TERPUSAT KETUPAT 108,680,000
> OPERASI KETUPAT T.A. 2023 108,680,000
- Admin 1 GIAT 494,000 494,000
060.01.WA Program Dukungan Manajemen 57,463,004,000
3070 Penerangan Masyarakat 145,080,000
3070.EBA.958 Layanan Hubungan Masyarakat 12 Layanan 145,080,000
AJ 145,080,000
PEMBERITAAN
> PRESS REALESE POLRES 145,080,000
- Penggadaan materi siaran pers atau release [20 LBR x 27 EKSL x 6
38880 GIAT 250 9,720,000
GIAT x 12 BLN
- Snack [27 ORG x 6 GIAT x 12 BLN] 1944 OG 20,000 38,880,000
- Makan [27 ORG x 6 GIAT x 12 BLN] 1944 OG 40,000 77,760,000
- On air kamtibmas melalui media elektronik (radio dan televisi) 24 GIAT 780,000 18,720,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 57,192,969,000
AD RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP POKJA 12,850,000
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 75 OG 24,000 1,800,000
> PERJALANAN DINAS DALAM NEGERI 11,050,000
>> TRANSPORTASI 4,200,000
- Biaya Transportasi [3 ORG x 2 PP x 2 GIAT] 12 GIAT 350,000 4,200,000
>> UANG HARIAN 4,440,000
- Pamen / PNS Gol. IV [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
- Pama / PNS Gol. III [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
- Bintara / PNS Gol. II [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
>> UANG PENGINAPAN 2,410,000
- Pamen / PNS Gol. IV [1 ORG x 1 HR x 2 GIAT] 2 GIAT 442,000 884,000
- Pama / PNS Gol. III [1 ORG x 1 HR x 2 GIAT] 2 GIAT 381,500 763,000
- Bintara / PNS Gol. II [1 ORG x 1 HR x 2 GIAT] 2 GIAT 381,500 763,000
AJ MENYELENGGARAKAN HUMAS, PROTOKOL DAN PEMBERITAAN 4,000,000

> Kegiatan Press Realease 4,000,000
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 5,025,000

- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
> Penyusunan Rancangan Renja 475,000
- ATK
- Kertas A4 2 RIM 48,500 97,000
- Fotocopy 292 LBR 250 73,000
- Jilid Buku 5 BUKU 10,000 50,000
> Penyusunan Renja 475,000
- ATK
- Kertas A4 2 RIM 48,500 97,000
- Fotocopy 292 LBR 250 73,000
- Jilid Buku 5 BUKU 10,000 50,000
> Penyusunan LKIP 475,000
- ATK
- Kertas A4 2 RIM 48,500 97,000
- Fotocopy 292 LBR 250 73,000
- Jilid Buku 5 BUKU 10,000 50,000
JZ HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 7,200,000

- Honor Operator Pelaksana SIMAK BMN [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
- Honor Operator Pelaksana SAIBA [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
S MENYELENGGARAKAN HUMAS 2,400,000
> Sarana Kontak 2,400,000
- Rompi Wartawan Polri [1 BUAH x 12 BLN] 12 BULAN 85,000 1,020,000
- Baju [1 STEL x 12 BLN] 12 BULAN 100,000 1,200,000
- Memory Card 32GB 1 BUAH 180,000 180,000
X BIAYA PEMAKAMAN 2,000,000
> PEMBINAAN TRADISI 2,000,000
- Pembelian Karangan Bunga 5 BUAH 400,000 2,000,000
Y PENGEPAKAN/ PENGIRIMAN/ PENGANGKUTAN BARANG 3,700,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,200,000 RM
- Surat Kilat expres [5 SURAT x 12 BLN] 60 SURAT 14,000 840,000
- Surat Kilat Khusus [3 SURAT x 12 BLN] 36 SURAT 10,000 360,000
- Pakrim barang / bongkar muatan 50 KG 50,000 2,500,000
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 RM
- Belanja Gaji Pokok PNS TNI/Polri 1 THN 648,875,000 648,875,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 RM
- Belanja Pembulatan Gaji PNS TNI/Polri 1 THN 11,000 11,000
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 RM
- Belanja Tunj. Suami/Istri PNS TNI/Polri 1 THN 32,987,000 32,987,000
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 RM
- Belanja Tunj. Anak PNS TNI/Polri 1 THN 12,953,000 12,953,000
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 RM
- Belanja Tunj. Struktural PNS TNI/Polri 1 THN 37,730,000 37,730,000
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 RM
- Belanja Tunj. PPh PNS TNI/Polri 1 THN 4,183,000 4,183,000
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 RM
- Belanja Tunj. Beras PNS TNI/Polri 1 THN 34,038,000 34,038,000
511179 Belanja Uang Makan PNS TNI/Polri 126,720,000 RM
- Belanja Uang Makan PNS TNI/Polri 1 THN 126,720,000 126,720,000
511193 Belanja Tunjangan Umum PNS TNI/Polri 25,200,000 RM
- Belanja Tunjangan Umum PNS TNI/Polri 1 THN 21,600,000 21,600,000
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 RM
- Belanja Gaji Pokok TNI/POLRI 1 THN 26,720,675,000 26,720,675,000
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 RM
- Belanja Pembulatan Gaji TNI/POLRI 1 THN 450,000 450,000
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 RM
- Belanja Tunj. Suami/Istri TNI/POLRI 1 THN 2,238,657,000 2,238,657,000
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 RM
- Belanja Tunj. Anak TNI/POLRI 1 THN 655,068,000 655,068,000
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 RM
- Belanja Tunj. Struktural TNI/POLRI 1 THN 1,466,440,000 1,466,440,000
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 RM
- Belanja Tunj. PPh TNI/POLRI 1 THN 159,835,000 159,835,000
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 RM
- Belanja Tunj. Beras TNI/POLRI 1 THN 2,559,091,000 2,559,091,000
511228 Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000 RM
- Belanja Tunj. Lauk pauk TNI/POLRI 1 THN 15,680,460,000 15,680,460,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 26,650,000 RM
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1 THN 22,850,000 22,850,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 RM
- Belanja Tunj. BabinkamtibmasTNI/Polri 1 THN 212,400,000 212,400,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 RM
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI 1 THN 12,000,000 12,000,000
511236 Belanja Tunj. Brevet TNI/POLRI 9,450,000 RM

- Belanja Tunj. Brevet TNI/POLRI 1 THN 8,100,000 8,100,000
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 RM
- Belanja Tunjangan Umum TNI/Polri 1 THN 470,700,000 470,700,000
512211 Belanja Uang Lembur 11,580,000 RM
> UANG LEMBUR 5,160,000
- Golongan II [2 ORG x 2 JAM x 5 HR x 12 BLN 240 OJ 13,000 3,120,000
- Golongan III [1 ORG x 2 JAM x 5 HR x 12 BLN 120 OJ 17,000 2,040,000
> UANG MAKAN LEMBUR 6,420,000
- Golongan II [2 ORG x 5 HR x 12 BLN] 120 OH 35,000 4,200,000
- Golongan III [1 ORG x 5 HR x 12 BLN] 60 OH 37,000 2,220,000
002 Operasional dan Pemeliharaan Kantor 424,720,000
521111 Belanja Keperluan Perkantoran 164,160,000 RM

- PERSEDIANAN BARANG KONSUMSI (POLRES) 54 OT 1,520,000 82,080,000
- DUKUNGAN SEHARI-HARI PERKANTORAN (POLRES) 54 OT 1,520,000 82,080,000
521811 Belanja Barang Persediaan Barang Konsumsi 194,560,000 RM

> 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 RM
- Jastel Internet (Termasuk tagihan tahun sebelumnya) 12 BLN 5,500,000 66,000,000
3089 Penyelenggaraan Pengamanan Internal Polri 14,880,000
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 14,880,000
> Penyelidikan Fungsi Paminal 14,880,000
- Dana Penggalangan Informasi [2 ORG x 12 HR] 24 OH 100,000 2,400,000
- Pulsa Anggota [2 ORG x 12 HR] 24 OH 100,000 2,400,000
- Cover/Jilid [2 ORG x 12 HR] 24 OH 45,000 1,080,000
- Mengikuti Perubahan Sasaran [2 ORG x 12 HR] 24 OH 100,000 2,400,000
- Peralatan Dukung Cover 3 BRKAS 100,000 300,000
- ATK/Dokumentasi 3 BRKAS 100,000 300,000
- Save House [2 ORG x 12 HR] 24 OH 125,000 3,000,000
3090 Penegakan Tata tertib dan Disiplin Polri 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] 6 KASUS 400,000 2,400,000
- Wakil Pimpinan Sidang [2 ORG x 6 KSS] 12 KASUS 300,000 3,600,000
- Sekretaris Sidang [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
- Penuntut Sidang [2 ORG x 6 KSS] 12 KASUS 300,000 3,600,000
- Pendamping Terperiksa [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
- Petugas/Pengawal Saksi dan Terperiksa [2 ORG x 6 KSS] 12 KASUS 250,000 3,000,000
- Anggota/Banum [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
> Pemeriksaan Tata Tertib dan Sidang 4,000,000
> Pemeriksaan Pelanggaran Sidang Disiplin 16,000,000
- Makan [5 ORG x 5 KALI x 5 KSS] 125 O/KSS 42,000 5,250,000
- Snack [5 ORG x 5 KALI x 5 KSS] 125 O/KSS 25,000 3,125,000
- ATK
- Kertas F4 [10 RIM x 5 KSS] 50 RIM 46,000 2,300,000
- Kertas A4 [10 RIM x 5 KSS] 50 O/KSS 46,000 2,300,000
- Isi Staples [10 KOTAK x 5 KSS] 50 KOTAK 7,000 350,000
- Stofmap [5 RIM x 5 KSS] 25 RIM 105,000 2,625,000
- Fotocopy 250 LMBR 200 50,000
3091 Penyelenggaraan Pengawasan dan Pemeriksaan 36,000,000
DD PENGAWASAN DAN PEMBINAAN 36,000,000
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
1,350,000
matfas personel
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
- Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
- Kertas A4 3 RIM 68,000 204,000
524113 Belanja Perjalanan Dinas Dalam Kota 30,600,000 RM
7,650,000
matfas personel
3155 Kerjasama dan Penyuluhan Hukum 33,075,000
3155.AEF Sosialisasi dan Diseminasi[Base Line] 12 Orang 33,075,000
3155.AEF.002 12 Orang 33,075,000
Masyarakat
IB PENYULUHAN HUKUM 33,075,000
> PENYULUHAN PERATURAN PERUNDANG-UNDANGAN 33,075,000
- Penggandaan materi [60 EKSL x 5 GIAT] 300 EKSL 250 75,000
- Snack peserta [110 ORG x 5 GIAT] 550 OG 20,000 11,000,000
- Makan peserta [110 ORG x 5 GIAT] 550 OG 40,000 22,000,000
5054 Manajemen Anggaran 3,000,000
F PENYUSUNAN RKA-KL DAN DIPA 3,000,000
> SOSIALISASI DIPA 500,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN TOR RAB 475,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENBUT 375,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN IKU RKT 425,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENDISGAR 425,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN POK 425,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN PERJANJIAN KINERJA 375,000
>> ATK
- Kertas A4 1 RIM 50,000 50,000
- Jilid Buku 10 BUKU 10,000 100,000
JUMLAH Rp 81,258,778,000
KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran
HARI ROSENA, S.H., S.I.K., M.Si.

AJUN KOMISARIS BESAR POLISI NRP 79071515
SISA GAR
REAL S/D BULAN REAL S/D BULAN
AJUAN BULAN INI % SETELAH %
LALU INI
PENARIKAN
(4) (5) (6) (7) (8) (9)
0 0.00% 112,476,000 100.00%
0 0.00% 112,476,000 100.00%
0 0.00% 112,476,000 100.00%

0 #DIV/0! 0 #DIV/0!
0 0.00% 112,476,000 100.00%
0 0.00% 112,476,000 100.00%
0 0.00% 112,476,000 100.00%
0 0.00% 62,376,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,272,000 100.00%
0 0.00% 1,272,000 100.00%
0 0.00% 1,272,000 100.00%
0 0.00% 19,068,000 100.00%
0 0.00% 4,500,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 3,000,000 100.00%
0 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 0.00% 11,343,000 100.00%
0 0.00% 11,343,000 100.00%
0 0.00% 3,790,000 100.00%
0 0.00% 1,360,000 100.00%
0 0.00% 1,360,000 100.00%
0 0.00% 306,000 100.00%
0 0.00% 306,000 100.00%
0 0.00% 204,000 100.00%
0 0.00% 204,000 100.00%
0 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%
0 0.00% 7,420,000 100.00%
0 0.00% 600,000 100.00%
0 0.00% 6,800,000 100.00%
0 0.00% 20,000 100.00%
0 0.00% 1,698,000 100.00%
0 0.00% 850,000 100.00%
0 0.00% 850,000 100.00%
0 0.00% 440,000 100.00%
0 0.00% 200,000 100.00%
0 0.00% 240,000 100.00%
0 0.00% 408,000 100.00%
0 0.00% 408,000 100.00%
0 0.00% 4,210,000 100.00%
0 0.00% 2,040,000 100.00%
0 0.00% 2,170,000 100.00%
0 0.00% 2,170,000 100.00%
0 0.00% 6,800,000 100.00%
0 0.00% 6,800,000 100.00%
0 0.00% 6,800,000 100.00%
0 0.00% 1,798,000 100.00%
0 0.00% 1,390,000 100.00%
0 0.00% 1,390,000 100.00%
0 0.00% 408,000 100.00%
0 0.00% 408,000 100.00%
0 0.00% 16,320,000 100.00%
0 0.00% 14,620,000 100.00%
0 0.00% 1,700,000 100.00%
0 0.00% 1,700,000 100.00%
0 0.00% 9,400,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 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 0.00% 6,600,000 100.00%
0 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%
0 0.00% 40,700,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 7,700,000 100.00%
0 0.00% 7,700,000 100.00%
0 0.00% 700,000 100.00%
0 0.00% 1,750,000 100.00%
0 0.00% 5,250,000 100.00%
0 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 0.00% 5,300,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 1,600,000 100.00%
0 0.00% 800,000 100.00%
0 0.00% 800,000 100.00%
0 0.00% 700,000 100.00%
0 0.00% 700,000 100.00%
0 0.00% 7,500,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 850,000 100.00%
0 0.00% 450,000 100.00%
0 0.00% 400,000 100.00%
0 0.00% 1,400,000 100.00%
0 0.00% 1,400,000 100.00%
0 0.00% 1,500,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 750,000 100.00%
0 0.00% 850,000 100.00%
0 0.00% 450,000 100.00%
0 0.00% 400,000 100.00%
0 0.00% 1,400,000 100.00%
0 0.00% 1,400,000 100.00%
0 0.00% 5,600,000 100.00%
0 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 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 0.00% 700,000 100.00%
0 0.00% 700,000 100.00%
0 0.00% 4,574,665,000 100.00%
0 0.00% 3,105,817,000 100.00%
0 0.00% 2,103,495,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,103,495,000 100.00%
0 0.00% 2,103,495,000 100.00%
0 0.00% 764,830,000 100.00%
0 0.00% 764,830,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 764,830,000 100.00%
0 0.00% 252,056,000 100.00%
0 0.00% 135,125,000 100.00%
0 0.00% 38,130,000 100.00%
0 0.00% 20,034,000 100.00%
0 0.00% 38,130,000 100.00%
0 0.00% 38,130,000 100.00%
0 0.00% 243,225,000 100.00%
0 0.00% 1,068,415,000 100.00%
0 0.00% 1,068,415,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,068,415,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 54,050,000 100.00%
0 0.00% 54,050,000 100.00%
0 0.00% 22,830,000 100.00%
0 0.00% 22,830,000 100.00%
0 0.00% 22,830,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 81,075,000 100.00%
0 0.00% 270,250,000 100.00%
0 0.00% 270,250,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 270,250,000 100.00%
0 0.00% 1,002,322,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,002,322,000 100.00%
0 0.00% 1,002,322,000 100.00%
0 0.00% 451,172,000 100.00%
0 0.00% 445,300,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 445,300,000 100.00%
0 0.00% 5,872,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 5,872,000 100.00%
0 0.00% 5,872,000 100.00%
0 0.00% 219,000,000 100.00%
0 0.00% 219,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 219,000,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 4,000,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 21,900,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 14,600,000 100.00%
0 0.00% 17,900,000 100.00%
0 0.00% 21,900,000 100.00%
0 0.00% 222,650,000 100.00%
0 0.00% 222,650,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 115,778,000 100.00%
0 0.00% 106,872,000 100.00%
0 0.00% 109,500,000 100.00%
0 0.00% 109,500,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 109,500,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 3,650,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 2,000,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 10,950,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 7,300,000 100.00%
0 0.00% 8,950,000 100.00%
0 0.00% 10,950,000 100.00%
0 0.00% 528,100,000 100.00%
0 0.00% 528,100,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 528,100,000 100.00%
0 0.00% 528,100,000 100.00%
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0 0.00% 3,750,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 3,750,000 100.00%
0 0.00% 3,750,000 100.00%
0 0.00% 3,750,000 100.00%
0 0.00% 414,290,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 21,600,000 100.00%
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0 0.00% 32,000,000 100.00%
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0 0.00% 68,250,000 100.00%
0 0.00% 1,657,104,000 100.00%
0 0.00% 1,657,104,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 #DIV/0! 0 #DIV/0!
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0 0.00% 43,800,000 100.00%

0 0.00% 6,660,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 1,544,862,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 43,800,000 100.00%
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0 0.00% 64,605,000 100.00%

0 0.00% 66,000,000 100.00%
0 0.00% 66,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 4,200,000 100.00%

0 0.00% 4,200,000 100.00%
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0 0.00% 3,600,000 100.00%
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0 #DIV/0! 0 #DIV/0!
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0 0.00% 1,011,430,000 100.00%
0 0.00% 20,650,000 100.00%

0 0.00% 20,650,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 15,456,000 100.00%
0 0.00% 4,830,000 100.00%
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0 0.00% 364,000 100.00%
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0 0.00% 680,316,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 19,224,000 100.00%
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0 0.00% 310,464,000 100.00%
0 0.00% 310,464,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 235,494,000 100.00%
0 0.00% 22,638,000 100.00%
0 0.00% 52,332,000 100.00%
0 0.00% 1,156,320,000 100.00%
0 0.00% 1,156,320,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,156,320,000 100.00%

0 0.00% 1,156,320,000 100.00%
0 0.00% 1,156,320,000 100.00%
0 0.00% 1,156,320,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 18,250,000 100.00%
0 0.00% 299,300,000 100.00%
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0 0.00% 276,000 100.00%
0 0.00% 169,000 100.00%
0 0.00% 1,055,144,000 100.00%
0 0.00% 906,564,000 100.00%

0 #DIV/0! 0 #DIV/0!
0 0.00% 60,000,000 100.00%
0 0.00% 60,000,000 100.00%
0 0.00% 60,000,000 100.00%
0 0.00% 60,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 60,000,000 100.00%
0 0.00% 60,000,000 100.00%
0 0.00% 339,815,000 100.00%
0 0.00% 339,815,000 100.00%
0 0.00% 339,815,000 100.00%
0 0.00% 339,815,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 339,815,000 100.00%
0 0.00% 339,815,000 100.00%
0 0.00% 506,749,000 100.00%
0 0.00% 506,749,000 100.00%
0 0.00% 209,941,000 100.00%
0 0.00% 209,941,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 49,560,000 100.00%
0 0.00% 23,541,000 100.00%
0 0.00% 101,598,000 100.00%
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0 0.00% 5,300,000 100.00%
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0 0.00% 5,000,000 100.00%
0 0.00% 148,404,000 100.00%
0 0.00% 148,404,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 33,040,000 100.00%
0 0.00% 15,694,000 100.00%
0 0.00% 67,732,000 100.00%
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0 0.00% 3,132,000 100.00%
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0 0.00% 5,300,000 100.00%
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0 0.00% 5,000,000 100.00%
0 0.00% 148,404,000 100.00%
0 0.00% 148,404,000 100.00%
0 #DIV/0! 0 #DIV/0!
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0 0.00% 33,040,000 100.00%
0 0.00% 15,694,000 100.00%
0 0.00% 67,732,000 100.00%
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0 0.00% 216,000 100.00%
0 0.00% 5,300,000 100.00%
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0 0.00% 500,000 100.00%
0 0.00% 5,000,000 100.00%
0 0.00% 5,000,000 100.00%
0 0.00% 148,580,000 100.00%

0 #DIV/0! 0 #DIV/0!
0 0.00% 148,580,000 100.00%
0 0.00% 148,580,000 100.00%
0 0.00% 1,200,000 100.00%

0 0.00% 1,200,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,200,000 100.00%
0 0.00% 15,850,000 100.00%
0 0.00% 15,850,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 15,850,000 100.00%
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0 0.00% 3,600,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 3,600,000 100.00%
0 0.00% 25,510,000 100.00%
0 0.00% 25,510,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 25,510,000 100.00%
0 0.00% 21,000,000 100.00%
0 0.00% 4,510,000 100.00%
0 0.00% 102,420,000 100.00%
0 0.00% 102,420,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 6,000,000 100.00%
0 0.00% 6,000,000 100.00%
0 0.00% 16,320,000 100.00%
0 0.00% 4,440,000 100.00%
0 0.00% 4,440,000 100.00%
0 0.00% 4,440,000 100.00%
0 0.00% 3,000,000 100.00%
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0 0.00% 14,400,000 100.00%
0 0.00% 58,500,000 100.00%
0 0.00% 58,500,000 100.00%
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0 0.00% 7,200,000 100.00%

0 0.00% 2,693,208,000 100.00%
0 0.00% 2,693,208,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 449,148,000 100.00%
0 0.00% 449,148,000 100.00%
0 0.00% 31,500,000 100.00%
0 0.00% 31,500,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 9,000,000 100.00%
0 0.00% 9,000,000 100.00%
0 0.00% 9,000,000 100.00%
0 0.00% 9,000,000 100.00%
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0 0.00% 1,080,000 100.00%
0 0.00% 1,440,000 100.00%
0 0.00% 900,000 100.00%
0 0.00% 540,000 100.00%
0 0.00% 9,000,000 100.00%
0 0.00% 9,000,000 100.00%
0 0.00% 289,248,000 100.00%

0 0.00% 222,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 96,000,000 100.00%

0 0.00% 126,000,000 100.00%
0 0.00% 67,248,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 20,655,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 1,350,000 100.00%
0 0.00% 3,240,000 100.00%
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0 0.00% 33,540,000 100.00%
0 0.00% 12,900,000 100.00%
0 0.00% 128,400,000 100.00%
0 0.00% 128,400,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 48,000,000 100.00%
0 0.00% 7,200,000 100.00%
0 0.00% 67,200,000 100.00%
0 0.00% 6,000,000 100.00%
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0 0.00% 2,244,060,000 100.00%
0 0.00% 2,244,060,000 100.00%
0 0.00% 2,244,060,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,244,060,000 100.00%
0 0.00% 180,180,000 100.00%
0 0.00% 147,420,000 100.00%
0 0.00% 114,660,000 100.00%
0 0.00% 98,280,000 100.00%
0 0.00% 98,280,000 100.00%
0 0.00% 98,280,000 100.00%
0 0.00% 131,040,000 100.00%
0 0.00% 114,660,000 100.00%
0 0.00% 131,040,000 100.00%
0 0.00% 245,700,000 100.00%
0 0.00% 180,180,000 100.00%
0 0.00% 131,040,000 100.00%
0 0.00% 262,080,000 100.00%
0 0.00% 114,660,000 100.00%
0 0.00% 81,900,000 100.00%
0 0.00% 114,660,000 100.00%
0 0.00% 24,000,000 100.00%
0 0.00% 24,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 24,000,000 100.00%
0 0.00% 24,000,000 100.00%
0 0.00% 24,000,000 100.00%
0 0.00% 24,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 24,000,000 100.00%
0 0.00% 14,000,000 100.00%
0 0.00% 10,000,000 100.00%
0 0.00% 1,667,258,000 100.00%
0 0.00% 1,667,258,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,667,258,000 100.00%
0 0.00% 1,667,258,000 100.00%
0 0.00% 1,667,258,000 100.00%
0 0.00% 1,505,348,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,317,160,000 100.00%

0 0.00% 353,600,000 100.00%
0 0.00% 724,880,000 100.00%
0 0.00% 167,960,000 100.00%
0 0.00% 70,720,000 100.00%
0 0.00% 109,068,000 100.00%

0 0.00% 67,896,000 100.00%
0 0.00% 24,012,000 100.00%
0 0.00% 17,160,000 100.00%
0 0.00% 34,580,000 100.00%

0 0.00% 21,320,000 100.00%
0 0.00% 7,540,000 100.00%
0 0.00% 5,720,000 100.00%
0 0.00% 7,540,000 100.00%

0 0.00% 7,540,000 100.00%
0 0.00% 37,000,000 100.00%

0 0.00% 5,000,000 100.00%
0 0.00% 32,000,000 100.00%
0 0.00% 28,800,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 28,800,000 100.00%

0 0.00% 28,800,000 100.00%
0 0.00% 133,110,000 100.00%
0 0.00% 59,160,000 100.00%

0 0.00% 59,160,000 100.00%
0 0.00% 73,950,000 100.00%

0 0.00% 73,950,000 100.00%
0 0.00% 183,768,000 100.00%
0 0.00% 183,768,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 183,768,000 100.00%
0 0.00% 183,768,000 100.00%
0 0.00% 75,088,000 100.00%
0 0.00% 75,088,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 75,088,000 100.00%
0 0.00% 24,000,000 100.00%
0 0.00% 11,400,000 100.00%
0 0.00% 33,900,000 100.00%
0 0.00% 4,800,000 100.00%
0 0.00% 988,000 100.00%
0 0.00% 108,680,000 100.00%
0 0.00% 108,680,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 108,680,000 100.00%
0 0.00% 35,040,000 100.00%
0 0.00% 16,644,000 100.00%
0 0.00% 49,494,000 100.00%
0 0.00% 7,008,000 100.00%
0 0.00% 494,000 100.00%
0 0.00% 57,463,004,000 100.00%
0 0.00% 145,080,000 100.00%
0 0.00% 145,080,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 145,080,000 100.00%
0 0.00% 145,080,000 100.00%
0 0.00% 145,080,000 100.00%

0 0.00% 145,080,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 145,080,000 100.00%
0 0.00% 9,720,000 100.00%

0 0.00% 38,880,000 100.00%
0 0.00% 77,760,000 100.00%
0 0.00% 18,720,000 100.00%
0 0.00% 57,192,969,000 100.00%
0 0.00% 57,192,969,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 37,175,000 100.00%
0 0.00% 37,175,000 100.00%
0 0.00% 12,850,000 100.00%
0 0.00% 1,800,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,800,000 100.00%
0 0.00% 11,050,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 11,050,000 100.00%
0 0.00% 4,200,000 100.00%
0 0.00% 4,200,000 100.00%
0 0.00% 4,440,000 100.00%
0 0.00% 1,480,000 100.00%
0 0.00% 1,480,000 100.00%
0 0.00% 1,480,000 100.00%
0 0.00% 2,410,000 100.00%
0 0.00% 884,000 100.00%
0 0.00% 763,000 100.00%
0 0.00% 763,000 100.00%
0 0.00% 4,000,000 100.00%

0 0.00% 4,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 4,000,000 100.00%
0 0.00% 2,800,000 100.00%
0 0.00% 1,200,000 100.00%
0 0.00% 5,025,000 100.00%

0 0.00% 3,600,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 3,600,000 100.00%
0 0.00% 1,425,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 475,000 100.00%
0 0.00% 255,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 97,000 100.00%
0 0.00% 73,000 100.00%
0 0.00% 50,000 100.00%
0 0.00% 475,000 100.00%
0 0.00% 255,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 97,000 100.00%
0 0.00% 73,000 100.00%
0 0.00% 50,000 100.00%
0 0.00% 475,000 100.00%
0 0.00% 255,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 97,000 100.00%
0 0.00% 73,000 100.00%
0 0.00% 50,000 100.00%
0 0.00% 7,200,000 100.00%

0 0.00% 7,200,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 3,600,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 2,400,000 100.00%
0 0.00% 2,400,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,400,000 100.00%
0 0.00% 1,020,000 100.00%
0 0.00% 1,200,000 100.00%
0 0.00% 180,000 100.00%
0 0.00% 2,000,000 100.00%
0 0.00% 2,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,000,000 100.00%
0 0.00% 2,000,000 100.00%
0 0.00% 3,700,000 100.00%
0 0.00% 1,200,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 840,000 100.00%
0 0.00% 360,000 100.00%
0 0.00% 2,500,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,500,000 100.00%
0 0.00% 57,155,794,000 100.00%
0 0.00% 56,731,074,000 100.00%
0 0.00% 56,731,074,000 100.00%
0 0.00% 757,021,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 648,875,000 100.00%
0 0.00% 54,073,000 100.00%
0 0.00% 54,073,000 100.00%
0 0.00% 13,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 11,000 100.00%
0 0.00% 1,000 100.00%
0 0.00% 1,000 100.00%
0 0.00% 38,480,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 32,987,000 100.00%
0 0.00% 2,759,000 100.00%
0 0.00% 2,734,000 100.00%
0 0.00% 15,113,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 12,953,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 44,100,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 37,730,000 100.00%
0 0.00% 2,940,000 100.00%
0 0.00% 3,430,000 100.00%
0 0.00% 4,949,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 4,183,000 100.00%
0 0.00% 383,000 100.00%
0 0.00% 383,000 100.00%
0 0.00% 34,038,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 34,038,000 100.00%
0 0.00% 126,720,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 126,720,000 100.00%
0 0.00% 25,200,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 21,600,000 100.00%
0 0.00% 1,800,000 100.00%
0 0.00% 1,800,000 100.00%
0 0.00% 31,182,115,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 26,720,675,000 100.00%
0 0.00% 2,227,901,000 100.00%
0 0.00% 2,233,539,000 100.00%
0 0.00% 526,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 450,000 100.00%
0 0.00% 38,000 100.00%
0 0.00% 38,000 100.00%
0 0.00% 2,611,805,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,238,657,000 100.00%
0 0.00% 186,574,000 100.00%
0 0.00% 186,574,000 100.00%
0 0.00% 764,260,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 655,068,000 100.00%
0 0.00% 54,596,000 100.00%
0 0.00% 54,596,000 100.00%
0 0.00% 1,706,780,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,466,440,000 100.00%
0 0.00% 123,600,000 100.00%
0 0.00% 116,740,000 100.00%
0 0.00% 321,773,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 159,835,000 100.00%
0 0.00% 81,171,000 100.00%
0 0.00% 80,767,000 100.00%
0 0.00% 2,559,091,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,559,091,000 100.00%
0 0.00% 15,680,460,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 15,680,460,000 100.00%
0 0.00% 26,650,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 22,850,000 100.00%
0 0.00% 1,900,000 100.00%
0 0.00% 1,900,000 100.00%
0 0.00% 247,800,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 212,400,000 100.00%
0 0.00% 17,700,000 100.00%
0 0.00% 17,700,000 100.00%
0 0.00% 14,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 12,000,000 100.00%
0 0.00% 1,000,000 100.00%
0 0.00% 1,000,000 100.00%

0 0.00% 9,450,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 8,100,000 100.00%
0 0.00% 675,000 100.00%
0 0.00% 675,000 100.00%
0 0.00% 549,150,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 470,700,000 100.00%
0 0.00% 39,225,000 100.00%
0 0.00% 39,225,000 100.00%
0 0.00% 11,580,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 5,160,000 100.00%
0 0.00% 3,120,000 100.00%
0 0.00% 2,040,000 100.00%
0 0.00% 6,420,000 100.00%
0 0.00% 4,200,000 100.00%
0 0.00% 2,220,000 100.00%
0 0.00% 424,720,000 100.00%
0 0.00% 164,160,000 100.00%
0 0.00% 164,160,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 82,080,000 100.00%
0 0.00% 82,080,000 100.00%
0 0.00% 194,560,000 100.00%

0 0.00% 194,560,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 97,280,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 97,280,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 6,080,000 100.00%
0 0.00% 66,000,000 100.00%
0 0.00% 66,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 66,000,000 100.00%
0 0.00% 14,880,000 100.00%
0 0.00% 14,880,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 14,880,000 100.00%
0 0.00% 14,880,000 100.00%
0 0.00% 14,880,000 100.00%
0 0.00% 14,880,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 14,880,000 100.00%
0 0.00% 2,400,000 100.00%
0 0.00% 2,400,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 2,400,000 100.00%
0 0.00% 300,000 100.00%
0 0.00% 300,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 38,000,000 100.00%
0 0.00% 38,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 38,000,000 100.00%
0 0.00% 38,000,000 100.00%
0 0.00% 38,000,000 100.00%

0 0.00% 18,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 18,000,000 100.00%
0 0.00% 2,400,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 1,800,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 1,800,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 1,800,000 100.00%
0 0.00% 20,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 4,000,000 100.00%
0 0.00% 1,120,000 100.00%
0 0.00% 480,000 100.00%
0 0.00% 2,400,000 100.00%
0 0.00% 16,000,000 100.00%
0 0.00% 5,250,000 100.00%
0 0.00% 3,125,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 2,300,000 100.00%
0 0.00% 2,300,000 100.00%
0 0.00% 350,000 100.00%
0 0.00% 2,625,000 100.00%
0 0.00% 50,000 100.00%
0 0.00% 36,000,000 100.00%
0 0.00% 36,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 36,000,000 100.00%
0 0.00% 36,000,000 100.00%
0 0.00% 36,000,000 100.00%
0 0.00% 5,400,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 1,350,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 204,000 100.00%
0 0.00% 66,000 100.00%
0 0.00% 1,350,000 100.00%

0 0.00% 1,080,000 100.00%
0 0.00% 204,000 100.00%
0 0.00% 66,000 100.00%
0 0.00% 1,350,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 204,000 100.00%
0 0.00% 66,000 100.00%
0 0.00% 1,350,000 100.00%
0 0.00% 1,080,000 100.00%
0 0.00% 204,000 100.00%
0 0.00% 66,000 100.00%
0 0.00% 30,600,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 7,650,000 100.00%
0 0.00% 4,050,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 7,650,000 100.00%

0 0.00% 4,050,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 7,650,000 100.00%
0 0.00% 4,050,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 7,650,000 100.00%
0 0.00% 4,050,000 100.00%
0 0.00% 3,600,000 100.00%
0 0.00% 33,075,000 100.00%
0 0.00% 33,075,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 33,075,000 100.00%

0 0.00% 33,075,000 100.00%
0 0.00% 33,075,000 100.00%
0 0.00% 33,075,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 33,075,000 100.00%
0 0.00% 75,000 100.00%
0 0.00% 11,000,000 100.00%
0 0.00% 22,000,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 3,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 3,000,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 3,000,000 100.00%
0 0.00% 3,000,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 500,000 100.00%
0 0.00% 300,000 100.00%
0 #DIV/0! 0 #DIV/0!
0 0.00% 150,000 100.00%
0 0.00% 50,000 100.00%
0 0.00% 475,000 100.00%
0 0.00% 225,000 100.00%
0 0 #DIV/0!
0 0.00% 150,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 375,000 100.00%
0 0.00% 225,000 100.00%
0 0 #DIV/0!
0 0.00% 100,000 100.00%
0 0.00% 50,000 100.00%
0 0.00% 425,000 100.00%
0 0.00% 225,000 100.00%
0 0 #DIV/0!
0 0.00% 100,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 425,000 100.00%
0 0.00% 225,000 100.00%
0 0 #DIV/0!
0 0.00% 100,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 425,000 100.00%
0 0.00% 225,000 100.00%
0 0 #DIV/0!
0 0.00% 100,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 375,000 100.00%
0 0.00% 225,000 100.00%
0 0 #DIV/0!
0 0.00% 50,000 100.00%
0 0.00% 100,000 100.00%
0 0.00% 81,258,778,000 100.00%
RESOR KUTAI
SISA GAR
PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ REAL S/D BULAN REAL S/D BULAN
KODE PAGU DIPA AJUAN BULAN INI % SETELAH %
DETIL LALU INI
PENARIKAN
(1) (2) (3) (4) (5) (6) (7) (8) (9)
060.01.BD Program Profesionalisme SDM Polri 112,476,000 - 0.00% 112,476,000 100.00%
3096 Dukungan Manajemen dan Teknis Profesionalisme SDM Polri 112,476,000 - 0.00% 112,476,000 100.00%
3096.EBA Layanan Dukungan Manajemen Internal[Base Line] 112,476,000 - 0.00% 112,476,000 100.00%
Lokasi : KAB. KUTAI KERTANEGARA -
3096.EBA.962 Layanan Umum 112,476,000 - 0.00% 112,476,000 100.00%
003 Dukungan Operasional Pertahanan dan Keamanan 112,476,000 - 0.00% 112,476,000 100.00%
DY KEGIATAAN PEMBINAAN 112,476,000 - 0.00% 112,476,000 100.00%
521211 Belanja Bahan 62,376,000 - 0.00% 62,376,000 100.00%
(KPPN.046-Samarinda ) -
> DIKBANGSPES 1,272,000 - 0.00% 1,272,000 100.00%
>> ATK 1,272,000 - 0.00% 1,272,000 100.00%
- ATK 1,272,000 - 0.00% 1,272,000 100.00%
> PANBANRIM 19,068,000 - 0.00% 19,068,000 100.00%
>> sarana gedung 4,500,000 - 0.00% 4,500,000 100.00%
- tera timbangan berat dan tinggi badan 1,500,000 - 0.00% 1,500,000 100.00%
- spanduk 3,000,000 - 0.00% 3,000,000 100.00%
>> uang saku tim sosialisasi 3,225,000 - 0.00% 3,225,000 100.00%
- Pamen [2 org x 1 giat x 2 og x 1 res] 100,000 - 0.00% 100,000 100.00%
- Pama [5 org x 1 giat x 5 pp x 1 res] 625,000 - 0.00% 625,000 100.00%
- Bintara [10 org x 1 giat x 10 og x 1 res] 2,500,000 - 0.00% 2,500,000 100.00%
>> ATK 11,343,000 - 0.00% 11,343,000 100.00%
- ATK 11,343,000 - 0.00% 11,343,000 100.00%
> USULAN KENAIKAN PANGKAT 3,790,000 - 0.00% 3,790,000 100.00%
>> Pendataan pers UKP 1,360,000 - 0.00% 1,360,000 100.00%
- ATK 1,360,000 - 0.00% 1,360,000 100.00%
>> Rapat panitia UKP 306,000 - 0.00% 306,000 100.00%
- Snack [9 ktk x 2 giat] 306,000 - 0.00% 306,000 100.00%
>> Sidang Dewan Pertimbangan Karakter (DPK) 204,000 - 0.00% 204,000 100.00%
- Snack [6 org x 2 giat] 204,000 - 0.00% 204,000 100.00%
>> ujian keterapilan diri bela diri 1,920,000 - 0.00% 1,920,000 100.00%
- Uang saku instruktur beladiri [2 org x 2 giat] 100,000 - 0.00% 100,000 100.00%
- Uang makan instruktur beladiri [2 org x 2 giat] 120,000 - 0.00% 120,000 100.00%
- snack [50 ktk x 2 giat] 1,700,000 - 0.00% 1,700,000 100.00%
> UPACARA KENAIKAN PANGKAT 7,420,000 - 0.00% 7,420,000 100.00%
- Spanduk 600,000 - 0.00% 600,000 100.00%
- Snack [200 ktk x 2 giat] 6,800,000 - 0.00% 6,800,000 100.00%
- Jilid 20,000 - 0.00% 20,000 100.00%
> USULAN RENCANA MUTASI 1,698,000 - 0.00% 1,698,000 100.00%
>> Pendataan rencana mutasi 850,000 - 0.00% 850,000 100.00%
- ATK 850,000 - 0.00% 850,000 100.00%
>> Verifikasi data mutasi pers 440,000 - 0.00% 440,000 100.00%
- uang saku operator [2 org x 4 giat] 200,000 - 0.00% 200,000 100.00%
- uang makan operator [2 org x 4 giat] 240,000 - 0.00% 240,000 100.00%
>> sidang dewan pertimbagan karir (DPK) 408,000 - 0.00% 408,000 100.00%
- Snack [6 org x 4 giat] 408,000 - 0.00% 408,000 100.00%
> PEMBINAAN ROHANI 4,210,000 - 0.00% 4,210,000 100.00%
- Kosumsi [30 ktk x 4 giat] 2,040,000 - 0.00% 2,040,000 100.00%
>> ATK 2,170,000 - 0.00% 2,170,000 100.00%
- ATK 2,170,000 - 0.00% 2,170,000 100.00%
> KEAGAMAAN 6,800,000 - 0.00% 6,800,000 100.00%
>> konsumsi 6,800,000 - 0.00% 6,800,000 100.00%
- snack [100 ktk x 4 giat] 6,800,000 - 0.00% 6,800,000 100.00%
> TANHOR 1,798,000 - 0.00% 1,798,000 100.00%
>> pendataan rencana tanda kehormatan 1,390,000 - 0.00% 1,390,000 100.00%
- ATK 1,390,000 - 0.00% 1,390,000 100.00%
>> sidang dewan pertimbagan karir (DPK) 408,000 - 0.00% 408,000 100.00%
- Snack [6 org x 4 giat] 408,000 - 0.00% 408,000 100.00%
> SAMJAS 16,320,000 - 0.00% 16,320,000 100.00%
- Snack [430 ktk x 2 giat] 14,620,000 - 0.00% 14,620,000 100.00%
>> ATK 1,700,000 - 0.00% 1,700,000 100.00%
- ATK 1,700,000 - 0.00% 1,700,000 100.00%
521213 Belanja Honor Output Kegiatan 9,400,000 - 0.00% 9,400,000 100.00%
> KEAGAMAAN 2,800,000 - 0.00% 2,800,000 100.00%
- Penceramah islam [1 org x 3 giat] 1,050,000 - 0.00% 1,050,000 100.00%
- Penceramah Nasrani [1 org x 3 giat] 1,050,000 - 0.00% 1,050,000 100.00%
- Penceramah Hindu [1 org x 2 giat] 700,000 - 0.00% 700,000 100.00%
> SAMJAS 6,600,000 - 0.00% 6,600,000 100.00%
>> HONOR 6,600,000 - 0.00% 6,600,000 100.00%
- Penangung jawab [1 org x 2 giat] 900,000 - 0.00% 900,000 100.00%
- Ketua [1 org x 2 giat] 800,000 - 0.00% 800,000 100.00%
- wakil ketua [1 org x 2 giat] 700,000 - 0.00% 700,000 100.00%
- sekretaris [1 org x 2 giat] 600,000 - 0.00% 600,000 100.00%
- anggota [6 org x 2 giat] 3,600,000 - 0.00% 3,600,000 100.00%
524111 Belanja Perjalanan Dinas Biasa 40,700,000 - 0.00% 40,700,000 100.00%
> DIKBANGSPES 7,700,000 - 0.00% 7,700,000 100.00%
>> Transportasi 7,700,000 - 0.00% 7,700,000 100.00%
- Pamen [2 org x 1 giat x 1 pp x 1 res] 700,000 - 0.00% 700,000 100.00%
- Pama [5 org x 1 giat x 1 pp x 1 res] 1,750,000 - 0.00% 1,750,000 100.00%
- Bintara [15 org x 1 giat x 1 pp x 1 res] 5,250,000 - 0.00% 5,250,000 100.00%
> BAPING PENERIMAAN POLRI 14,600,000 - 0.00% 14,600,000 100.00%
- uang harian bintara [2 org x 10 hri x 1 res] 6,000,000 - 0.00% 6,000,000 100.00%
- uang penginapan bintara [2 org x 9 hri x 1 res] 7,200,000 - 0.00% 7,200,000 100.00%
- transportasi [2 org x 2 hri x 1 pp] 1,400,000 - 0.00% 1,400,000 100.00%
> USULAN KENAIKAN PANGKAT 5,300,000 - 0.00% 5,300,000 100.00%
>> perjalanan dinas pengantaran berkas UKP ke Polda 3,000,000 - 0.00% 3,000,000 100.00%
- uang harian Pamen [1 org x 2 hri x 2 giat] 1,500,000 - 0.00% 1,500,000 100.00%
- uang harian Brigadir [1 org x 2 hri x 2 giat] 1,500,000 - 0.00% 1,500,000 100.00%
>> penginapan 1,600,000 - 0.00% 1,600,000 100.00%
- Pamen [1 org x 2 hri] 800,000 - 0.00% 800,000 100.00%
- Brigadir [1 org x 2 hri] 800,000 - 0.00% 800,000 100.00%
>> transprtasi 700,000 - 0.00% 700,000 100.00%
- TIM [1 tim x 2 giat x 1 pp] 700,000 - 0.00% 700,000 100.00%
> ASSESSMENT 7,500,000 - 0.00% 7,500,000 100.00%
>> perjalanan dinas assessor ke Polda 1,500,000 - 0.00% 1,500,000 100.00%
- uang harian Pamen [1 org x 2 hari] 750,000 - 0.00% 750,000 100.00%
- uang harian Pama [1 org x 2 hari] 750,000 - 0.00% 750,000 100.00%
>> Penginapan 850,000 - 0.00% 850,000 100.00%
- Pamen [1 org x 1 hari x 1 giat] 450,000 - 0.00% 450,000 100.00%
- Pama [1 org x 1 hari x 1 giat] 400,000 - 0.00% 400,000 100.00%
>> transportasi 1,400,000 - 0.00% 1,400,000 100.00%
- Tim [1 tim x 4 giat x 1 pp] 1,400,000 - 0.00% 1,400,000 100.00%
>> perjalanan dinas assessor ke Polda 1,500,000 - 0.00% 1,500,000 100.00%
>> Penginapan 850,000 - 0.00% 850,000 100.00%
>> transportasi 1,400,000 - 0.00% 1,400,000 100.00%
- Tim [1 tim x 4 giat x 1 pp] 1,400,000 - 0.00% 1,400,000 100.00%
> RAKERNIS BINKAR 5,600,000 - 0.00% 5,600,000 100.00%
>> perjalanan dinas rankernis ke Polda 2,250,000 - 0.00% 2,250,000 100.00%
- uang harian brigadir [1 org x 2 hari] 750,000 - 0.00% 750,000 100.00%
>> Penginapan 2,650,000 - 0.00% 2,650,000 100.00%
- Brigadir [1 org x 1 hari x 2 giat] 800,000 - 0.00% 800,000 100.00%
>> transportasi 700,000 - 0.00% 700,000 100.00%
- Tim [1 tim x 2 giat x 1 pp] 700,000 - 0.00% 700,000 100.00%
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 4,574,665,000 - 0.00% 4,574,665,000 100.00%
3142 Penindakan Tindak Pidana Umum 3,105,817,000 - 0.00% 3,105,817,000 100.00%
3142.BCE Penanganan Perkara[Base Line] 2,103,495,000 - 0.00% 2,103,495,000 100.00%
3142.BCE.001 Penanganan Tindak Pidana Umum 2,103,495,000 - 0.00% 2,103,495,000 100.00%
003 Dukungan Operasional Pertahanan dan Keamanan 2,103,495,000 - 0.00% 2,103,495,000 100.00%
HL TINDAK PIDANA UMUM (POLRES) 764,830,000 - 0.00% 764,830,000 100.00%
521119 Belanja Barang Operasional Lainnya 764,830,000 - 0.00% 764,830,000 100.00%
> KUTAI 764,830,000 - 0.00% 764,830,000 100.00%
- Perkara Sangat Sulit 252,056,000 - 0.00% 252,056,000 100.00%
- Perkara sulit 135,125,000 - 0.00% 135,125,000 100.00%
- Perkara Sedang 38,130,000 - 0.00% 38,130,000 100.00%
- Perkara Mudah 20,034,000 - 0.00% 20,034,000 100.00%
- Penanganan tindak pidana PPA 38,130,000 - 0.00% 38,130,000 100.00%
- Penanganan tindak pidana TPPO 38,130,000 - 0.00% 38,130,000 100.00%
- Tambahan Kegiatan sulit 243,225,000 - 0.00% 243,225,000 100.00%
HM TINDAK PIDANA UMUM (POLSEK) 1,068,415,000 - 0.00% 1,068,415,000 100.00%
521119 Belanja Barang Operasional Lainnya 1,068,415,000 - 0.00% 1,068,415,000 100.00%
> POLSEK 1,068,415,000 - 0.00% 1,068,415,000 100.00%
- Polsek Tenggarong (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Tabang (Type Rural) 54,050,000 - 0.00% 54,050,000 100.00%
- Polsek Kembang Janggut (Type Rural) 54,050,000 - 0.00% 54,050,000 100.00%
- Polsek Kenohan (Type Rural) 22,830,000 - 0.00% 22,830,000 100.00%
- Polsek Muara Wis (Type Rural) 22,830,000 - 0.00% 22,830,000 100.00%
- Polsek Muara Muntai (Type Rural) 22,830,000 - 0.00% 22,830,000 100.00%
- Polsek Kota Bangun (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Muara Kaman (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Sebulu (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Tenggarong Seberang (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Loa Kulu (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Loa Janan (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Samboja (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Muara Jawa(Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Sanga-Sanga (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
- Polsek Anggana (Type Rural) 81,075,000 - 0.00% 81,075,000 100.00%
US ANGGARAN WBK-WBBM 270,250,000 - 0.00% 270,250,000 100.00%
- Kegiatan Sulit 270,250,000 - 0.00% 270,250,000 100.00%
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 1,002,322,000 - 0.00% 1,002,322,000 100.00%
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 1,002,322,000 - 0.00% 1,002,322,000 100.00%
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 451,172,000 - 0.00% 451,172,000 100.00%
521112 Belanja Pengadaan Bahan Makanan 445,300,000 - 0.00% 445,300,000 100.00%
- Makan Tahanan Polres [61 ORG x 365 HR] 445,300,000 - 0.00% 445,300,000 100.00%
521211 Belanja Bahan 5,872,000 - 0.00% 5,872,000 100.00%
> BIAYA PENGADAAN BARANG DAN JASA 5,872,000 - 0.00% 5,872,000 100.00%
- Pembuatan laporan 5,872,000 - 0.00% 5,872,000 100.00%
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 219,000,000 - 0.00% 219,000,000 100.00%
> MAKAN TAHANAN POLSEK 219,000,000 - 0.00% 219,000,000 100.00%
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 7,300,000 - 0.00% 7,300,000 100.00%
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 4,000,000 - 0.00% 4,000,000 100.00%
- Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 21,900,000 - 0.00% 21,900,000 100.00%
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 14,600,000 - 0.00% 14,600,000 100.00%
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 17,900,000 - 0.00% 17,900,000 100.00%
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 21,900,000 - 0.00% 21,900,000 100.00%
HW PEMELIHARAAN TAHANAN (POLRES) 222,650,000 - 0.00% 222,650,000 100.00%
- Wattah Keperluan sehari-hari (Sat Tahti) [61 ORG x 365 HR] 115,778,000 - 0.00% 115,778,000 100.00%
- Wattah Kesehatan Tahanan (Sidokkes) [61 Org x 365 Hr] 106,872,000 - 0.00% 106,872,000 100.00%
HX PEMELIHARAAN TAHANAN (POLSEK) 109,500,000 - 0.00% 109,500,000 100.00%
> WATTAH POLSEK 109,500,000 - 0.00% 109,500,000 100.00%
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 7,300,000 - 0.00% 7,300,000 100.00%
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 3,650,000 - 0.00% 3,650,000 100.00%
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 7,300,000 - 0.00% 7,300,000 100.00%
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 7,300,000 - 0.00% 7,300,000 100.00%
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 7,300,000 - 0.00% 7,300,000 100.00%
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 10,950,000 - 0.00% 10,950,000 100.00%
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 7,300,000 - 0.00% 7,300,000 100.00%
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 10,950,000 - 0.00% 10,950,000 100.00%
3144 Penindakan Tindak Pidana Narkoba 528,100,000 - 0.00% 528,100,000 100.00%
3144.BCE Penanganan Perkara[Base Line] 528,100,000 - 0.00% 528,100,000 100.00%
3144.BCE.001 Penanganan Tindak Pidana Narkoba 528,100,000 - 0.00% 528,100,000 100.00%
HN TINDAK PIDANA NARKOBA 528,100,000 - 0.00% 528,100,000 100.00%
> POLRES KUTAI 528,100,000 - 0.00% 528,100,000 100.00%
- PENYELIDIKAN KASUS NARKOBA 224,895,000 - 0.00% 224,895,000 100.00%
- PENYIDIKAN KASUS NARKOBA 238,232,000 - 0.00% 238,232,000 100.00%
- PENYIDIKAN KASUS NARKOBA (polsek) 64,973,000 - 0.00% 64,973,000 100.00%
3146 Penindakan Tindak Pidana Korupsi 369,718,000 - 0.00% 369,718,000 100.00%
3146.BCE.001 Penanganan Tindak Pidana Korupsi 369,718,000 - 0.00% 369,718,000 100.00%
HP TINDAK PIDANA KORUPSI 369,718,000 - 0.00% 369,718,000 100.00%
- Penanganan tindak Pidana Korupsi 369,718,000 - 0.00% 369,718,000 100.00%
4342 Penindakan Tindak Pidana Perairan 63,550,000 - 0.00% 63,550,000 100.00%
4342.BCE.001 Penanganan Tindak Pidana Perairan 63,550,000 - 0.00% 63,550,000 100.00%
HL TINDAK PIDANA UMUM (POLRES) 63,550,000 - 0.00% 63,550,000 100.00%
> KUTAI 63,550,000 - 0.00% 63,550,000 100.00%
- Satpolair Kukar : Kegiatan mudah 63,550,000 - 0.00% 63,550,000 100.00%
4343 Penindakan Tindak Pidana Lalu Lintas 99,632,000 - 0.00% 99,632,000 100.00%
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 99,632,000 - 0.00% 99,632,000 100.00%
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 99,632,000 - 0.00% 99,632,000 100.00%
- Biaya laka lantas ringan 1,678,000 - 0.00% 1,678,000 100.00%
- Biaya laka lantas tidak menonjol 70,737,000 - 0.00% 70,737,000 100.00%
- Biaya kasus laka lantas menonjol 18,573,000 - 0.00% 18,573,000 100.00%
- Biaya laka lantas tabrak lari 8,644,000 - 0.00% 8,644,000 100.00%
5083 Penindakan Tindak Pidana Tertentu 407,848,000 - 0.00% 407,848,000 100.00%
5083.BCE.001 Penanganan Tindak Pidana Tertentu 407,848,000 - 0.00% 407,848,000 100.00%
HQ TINDAK PIDANA TERTENTU 407,848,000 - 0.00% 407,848,000 100.00%
- Kegiatan sedang 279,620,000 - 0.00% 279,620,000 100.00%
- Kegiatan sulit 128,228,000 - 0.00% 128,228,000 100.00%
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 5,289,567,000 - 0.00% 5,289,567,000 100.00%
5059 Dukungan Manajemen dan Teknik Sarpras 5,289,567,000 - 0.00% 5,289,567,000 100.00%
5059.EBA.962 Layanan Umum 1,365,957,000 - 0.00% 1,365,957,000 100.00%
PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10
AZ 100,000,000 - 0.00% 100,000,000 100.00%
(POLRES)
523121 Belanja Pemeliharaan Peralatan dan Mesin 100,000,000 - 0.00% 100,000,000 100.00%
> PERAWATAN RANMOR FUNGSI LANTAS 100,000,000 - 0.00% 100,000,000 100.00%
- Perawatan R4 80,000,000 - 0.00% 80,000,000 100.00%
- Perawatan R6 20,000,000 - 0.00% 20,000,000 100.00%
BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES) 37,500,000 - 0.00% 37,500,000 100.00%
> PERAWATAN RANMOR FUNGSI LANTAS 37,500,000 - 0.00% 37,500,000 100.00%
- Pemeliharaan Kendaraan R2 900 cc 22,500,000 - 0.00% 22,500,000 100.00%
- Pemeliharaan Kendaraan R2 Lantas 15,000,000 - 0.00% 15,000,000 100.00%
BH PEMELIHARAAN PERALATAN KANTOR 15,000,000 - 0.00% 15,000,000 100.00%
(KPPN.046-Samarinda ) - #DIV/0! - #DIV/0!
- Perawatan ruang pelayanan Satpas 14,596,000 - 0.00% 14,596,000 100.00%
- Penggantian plafon ruang pelayanan Satpas 404,000 - 0.00% 404,000 100.00%
BI PEMELIHARAAN PERAWATAN FUNGSIONAL 82,006,000 - 0.00% 82,006,000 100.00%
> SATPAS P2 82,006,000 - 0.00% 82,006,000 100.00%
- Harwat Perangkat jaringan satpas 82,006,000 - 0.00% 82,006,000 100.00%
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 8,250,000 - 0.00% 8,250,000 100.00%
- Har komputer sat intelkam polres 730,000 - 0.00% 730,000 100.00%
- Har Ruangan Pelayanan SKCK 7,520,000 - 0.00% 7,520,000 100.00%
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 11,680,000 - 0.00% 11,680,000 100.00%
> POLSEK 11,680,000 - 0.00% 11,680,000 100.00%
>> HAR KOMPUTER SAT INTELKAM POLSEK 11,680,000 - 0.00% 11,680,000 100.00%
- polsek tenggarong (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek tabang (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek kembang janggut (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek kenohan (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek muara wis (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek muara muntai (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek kota bangun (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek muara kaman (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek sebulu (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek tenggarong seberang (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek loa kulu (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek loa janan (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek samboja (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek muara jawa (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek sanga - sanga (type rural) 730,000 - 0.00% 730,000 100.00%
- polsek anggana (type rural) 730,000 - 0.00% 730,000 100.00%
CL PENGADAAN BMP 278,982,000 - 0.00% 278,982,000 100.00%
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas
523125 278,982,000 - 0.00% 278,982,000 100.00%
(BMP) dan Pelumas Khusus Non Pertamina
> BMP DILUAR FUNGSI LANTAS 278,982,000 - 0.00% 278,982,000 100.00%
- R2 119,491,000 - 0.00% 119,491,000 100.00%
- R4 159,491,000 - 0.00% 159,491,000 100.00%
UC BMP FUNGSI LANTAS/PNBP 832,539,000 - 0.00% 832,539,000 100.00%
523125 832,539,000 - 0.00% 832,539,000 100.00%
> BMP DILUAR LANTAS 832,539,000 - 0.00% 832,539,000 100.00%
- R2 187,415,000 - 0.00% 187,415,000 100.00%
- R4 645,124,000 - 0.00% 645,124,000 100.00%
5059.EBA.994 Layanan Perkantoran 3,923,610,000 - 0.00% 3,923,610,000 100.00%
002 Operasional dan Pemeliharaan Kantor 3,923,610,000 - 0.00% 3,923,610,000 100.00%
AP PERAWATAN KANTOR POLRES 67,200,000 - 0.00% 67,200,000 100.00%
523111 Belanja Pemeliharaan Gedung dan Bangunan 67,200,000 - 0.00% 67,200,000 100.00%
- Har Gedung Bangunan Polres (bertingkat) 60,000,000 - 0.00% 60,000,000 100.00%
- Har halaman Polres 7,200,000 - 0.00% 7,200,000 100.00%
AQ PERAWATAN GEDUNG KANTOR POLSEK 131,200,000 - 0.00% 131,200,000 100.00%
523111 Belanja Pemeliharaan Gedung dan Bangunan 131,200,000 - 0.00% 131,200,000 100.00%
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 131,200,000 - 0.00% 131,200,000 100.00%
- Polsek Muara Jawa (Type Rural) 8,200,000 - 0.00% 8,200,000 100.00%
AV PERAWATAN KENDARAAN KHUSUS 66,000,000 - 0.00% 66,000,000 100.00%
- Pemeliharaan Kendaraan AWC 33,000,000 - 0.00% 33,000,000 100.00%
- Pemeliharaan Kendaraan APC 33,000,000 - 0.00% 33,000,000 100.00%
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10
AZ 660,000,000 - 0.00% 660,000,000 100.00%
(POLRES)
- Pemeliharaan Kendaraan R4 528,000,000 - 0.00% 528,000,000 100.00%
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10
BA 80,000,000 - 0.00% 80,000,000 100.00%
(POLSEK)
- Perawatan Kendaraan R4 (Polsek loa janan) 20,000,000 - 0.00% 20,000,000 100.00%
- Perawatan Kendaraan R4 (Polsek Muara Muntai) 20,000,000 - 0.00% 20,000,000 100.00%
- Perawatan Kendaraan R4 (Polsek Tenggarong Seberang) 20,000,000 - 0.00% 20,000,000 100.00%
- Perawatan Kendaraan R4 (Polsek kembang janggut) 20,000,000 - 0.00% 20,000,000 100.00%
BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES) 170,200,000 - 0.00% 170,200,000 100.00%
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 155,200,000 - 0.00% 155,200,000 100.00%
> PEMELIHARAAN KENDARAAN R2 POLSEK 155,200,000 - 0.00% 155,200,000 100.00%
BE PERAWATAN SARANA DAN PRASARANA GEDUNG 7,200,000 - 0.00% 7,200,000 100.00%
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 7,200,000 - 0.00% 7,200,000 100.00%
- Pemeliharaan AC 7,200,000 - 0.00% 7,200,000 100.00%
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 48,250,000 - 0.00% 48,250,000 100.00%
- Har Senpi 1,250,000 - 0.00% 1,250,000 100.00%
- Har Komputer / Notebook 3,600,000 - 0.00% 3,600,000 100.00%
- Har Alkomlek 4,000,000 - 0.00% 4,000,000 100.00%
- Har Alsus 3,000,000 - 0.00% 3,000,000 100.00%
- Har Speedboad 34,000,000 - 0.00% 34,000,000 100.00%
> BAGREN 1,200,000 - 0.00% 1,200,000 100.00%
- Pemeliharaan komputer / Notebook 1,200,000 - 0.00% 1,200,000 100.00%
> SIE TIPOL 600,000 - 0.00% 600,000 100.00%
- Pemeliharaan komputer / Notebook 600,000 - 0.00% 600,000 100.00%
> SIE WAS 600,000 - 0.00% 600,000 100.00%
- Pemeliharaan komputer / notebook 600,000 - 0.00% 600,000 100.00%
BO BIAYA LISTRIK 274,998,000 - 0.00% 274,998,000 100.00%
522111 Belanja Langganan Listrik 274,998,000 - 0.00% 274,998,000 100.00%
- Biaya Langganan Listrik (Termasuk tagihan tahun sebelumnya) 274,998,000 - 0.00% 274,998,000 100.00%
BQ BIAYA AIR 75,217,000 - 0.00% 75,217,000 100.00%
522113 Belanja Langganan Air 75,217,000 - 0.00% 75,217,000 100.00%
- Biaya Langganan Air (Termasuk tagihan tahun sebelumnya) 75,217,000 - 0.00% 75,217,000 100.00%
CL PENGADAAN BMP 1,438,145,000 - 0.00% 1,438,145,000 100.00%
523125 1,438,145,000 - 0.00% 1,438,145,000 100.00%
- BMP Polres 800,000,000 - 0.00% 800,000,000 100.00%
- BMP Polsek 638,145,000 - 0.00% 638,145,000 100.00%
UB BMP FUNGSI POLAIR 750,000,000 - 0.00% 750,000,000 100.00%
523125 750,000,000 - 0.00% 750,000,000 100.00%
- BMP fungsi polair 750,000,000 - 0.00% 750,000,000 100.00%
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 13,819,066,000 - 0.00% 13,819,066,000 100.00%
3112 Analisis Keamanan 178,172,000 - 0.00% 178,172,000 100.00%
3112.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 178,172,000 - 0.00% 178,172,000 100.00%
Lokasi : KAB. KUTAI KERTANEGARA - #DIV/0! - #DIV/0!
3112.BKA.001 Layanan Informasi Analisis Keamanan 178,172,000 - 0.00% 178,172,000 100.00%
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 160,172,000 - 0.00% 160,172,000 100.00%
- Deteksi Penyelidikan dan Pengamanan Intelejen [2 ORG x 75 HR] 105,000,000 - 0.00% 105,000,000 100.00%
> PRODUK PERIODIK INTELEJEN 38,500,000 - 0.00% 38,500,000 100.00%
- Giat Pulbaket / kliping koran 14,500,000 - 0.00% 14,500,000 100.00%
- Telaahan Mingguan 19,200,000 - 0.00% 19,200,000 100.00%
- Telaahan Bulanan 4,800,000 - 0.00% 4,800,000 100.00%
> PRODUK INSIDENTIL INTELEJEN 16,672,000 - 0.00% 16,672,000 100.00%
- Lapsus 1,800,000 - 0.00% 1,800,000 100.00%
- Lap Atensi 2,400,000 - 0.00% 2,400,000 100.00%
- Kir tahunan 1,150,000 - 0.00% 1,150,000 100.00%
- Intel dasar 1,887,000 - 0.00% 1,887,000 100.00%
- Kir Ops Kepolisian 9,435,000 - 0.00% 9,435,000 100.00%
PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI,
IL 18,000,000 - 0.00% 18,000,000 100.00%
HANDAK DAN OBAT TERLARANG
- Pengawasan terhadap Senpi, Handak dan kembang api [2 ORG x
18,000,000 - 0.00% 18,000,000 100.00%
12 GIAT]
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 208,617,000 - 0.00% 208,617,000 100.00%
3114.BKA.001 208,617,000 - 0.00% 208,617,000 100.00%
Politik
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000 - 0.00% 6,130,000 100.00%
- Pulbaket berupa laporan informasi intelejen 2,430,000 - 0.00% 2,430,000 100.00%
- Pulbaket berupa laporan informasi khusus 3,700,000 - 0.00% 3,700,000 100.00%
- Produk Intelejen Bidang Politik Polres 1,295,000 - 0.00% 1,295,000 100.00%
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000 - 0.00% 78,192,000 100.00%
> GIAT PULBAKET POLSEK 78,192,000 - 0.00% 78,192,000 100.00%
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 - 0.00% 11,000,000 100.00%
- Pembentukan jaringan [1 ORG x 2 GIAT] 11,000,000 - 0.00% 11,000,000 100.00%
LC PENGAMANAN INTELEJEN (POLRES) 49,000,000 - 0.00% 49,000,000 100.00%
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 35 HR] 49,000,000 - 0.00% 49,000,000 100.00%
PENGGALANGAN INTELEJEN JARINGAN PERORANGAN
LE 20,000,000 - 0.00% 20,000,000 100.00%
(POLRES)
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 20,000,000 - 0.00% 20,000,000 100.00%
LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000 - 0.00% 43,000,000 100.00%
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 43,000,000 - 0.00% 43,000,000 100.00%
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115 305,817,000 - 0.00% 305,817,000 100.00%
Ekonomi
3115.BKA.001 305,817,000 - 0.00% 305,817,000 100.00%
Ekonomi
- Produk Intelejen Bidang Ekonomi Polres 1,295,000 - 0.00% 1,295,000 100.00%
LE 120,000,000 - 0.00% 120,000,000 100.00%
(POLRES)
3116 205,817,000 - 0.00% 205,817,000 100.00%
Budaya
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3116.BKA.001 205,817,000 - 0.00% 205,817,000 100.00%
Sosial Budaya
- Produk Intelejen Bidang Sosbud Polres 1,295,000 - 0.00% 1,295,000 100.00%
LE 20,000,000 - 0.00% 20,000,000 100.00%
(POLRES)
3117 303,068,000 - 0.00% 303,068,000 100.00%
Keamanan Negara
3117.BKA.001 303,068,000 - 0.00% 303,068,000 100.00%
Keamanan Negara
- Produk Intelejen Bidang Kamneg Polres 1,665,000 - 0.00% 1,665,000 100.00%

LE 20,000,000 - 0.00% 20,000,000 100.00%
(POLRES)

VK KEGIATAN 2 PRIORITAS POLRI 96,881,000 - 0.00% 96,881,000 100.00%
96,881,000 - 0.00% 96,881,000 100.00%
- Lidik Taktis [4 ORG x 6 HR x 3 GIAT] 42,408,000 - 0.00% 42,408,000 100.00%
- Penggalangan Individu 22,632,000 - 0.00% 22,632,000 100.00%
- penggalangan kelompok 31,841,000 - 0.00% 31,841,000 100.00%
3128 4,826,447,000 - 0.00% 4,826,447,000 100.00%
3128.EBA.962 Layanan Umum 4,826,447,000 - 0.00% 4,826,447,000 100.00%
BM 12,000,000 - 0.00% 12,000,000 100.00%
INFORMASI
521111 Belanja Keperluan Perkantoran 12,000,000 - 0.00% 12,000,000 100.00%
- Dukungan Pulsa Tim Cyber Sat Intelkam Polres [1 RES x 2 UNIT x
2,400,000 - 0.00% 2,400,000 100.00%
12 BLN]
> DUKUNGAN PULSA PDA UNIT INTELKAM POLSEK 2,400,000 - 0.00% 2,400,000 100.00%
- Polsek Loa Janan [1 SEK x 1 UNIT x 12 BLN] 1,200,000 - 0.00% 1,200,000 100.00%
- Polsek Samboja [1 SEK x 1 UNIT x 12 BLN] 1,200,000 - 0.00% 1,200,000 100.00%
> JARINGAN SKCK ONLINE 7,200,000 - 0.00% 7,200,000 100.00%
- jaringan skck online polres [1 RES x 1 UNIT] 3,600,000 - 0.00% 3,600,000 100.00%
- jaringan skck online Polsek Loa Janan [1 RES x 1 UNIT] 3,600,000 - 0.00% 3,600,000 100.00%
BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 15,000,000 - 0.00% 15,000,000 100.00%
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000 - 0.00% 15,000,000 100.00%
> ATK SKCK SAT INTELKAM POLRES 15,000,000 - 0.00% 15,000,000 100.00%
- ATK SKCK Sat Intelkam Polres 15,000,000 - 0.00% 15,000,000 100.00%
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 80,000,000 - 0.00% 80,000,000 100.00%
521811 Belanja Barang Persediaan Barang Konsumsi 80,000,000 - 0.00% 80,000,000 100.00%
> ATK SKCK SAT INTELKAM POLSEK 80,000,000 - 0.00% 80,000,000 100.00%
> PRODUK INTELEJEN 25,920,000 - 0.00% 25,920,000 100.00%
FT DUKOPSNAL POLRES 674,301,000 - 0.00% 674,301,000 100.00%
521211 Belanja Bahan 256,261,000 - 0.00% 256,261,000 100.00%
> DUK OPS POLRES
> Dukungan Anggaran Bag Ops 242,820,000 - 0.00% 242,820,000 100.00%
>> Peringatan Hari Besar Nasional 54,720,000 - 0.00% 54,720,000 100.00%
- Uang Makan [4 HR x 5 GIAT x 48 ORG] 33,600,000 - 0.00% 33,600,000 100.00%
- Uang Saku [4 HR x 5 GIAT x 48 ORG] 21,120,000 - 0.00% 21,120,000 100.00%
>> Pengamanan giat masyarakat 54,720,000 - 0.00% 54,720,000 100.00%
- Uang makan [60 ORG x 2 GIAT x 8 HR] 33,600,000 - 0.00% 33,600,000 100.00%
- Uang saku [60 ORG x 2 GIAT x 8 HR] 21,120,000 - 0.00% 21,120,000 100.00%
>> Pengamanan unjuk rasa 133,380,000 - 0.00% 133,380,000 100.00%
- Uang makan [6 HR x 6 GIAT x 65 ORG] 81,900,000 - 0.00% 81,900,000 100.00%
- Uang saku [6 HR x 6 GIAT x 65 GIAT] 51,480,000 - 0.00% 51,480,000 100.00%
> Dukungan Anggaran Fungsi Bag Sumda 13,441,000 - 0.00% 13,441,000 100.00%
>> Pembinaan dan Penerimaan Polri 13,441,000 - 0.00% 13,441,000 100.00%
- Snack Pembina dan Peserta [105 ORG x 10 GIAT] 12,600,000 - 0.00% 12,600,000 100.00%
- ATK 841,000 - 0.00% 841,000 100.00%
> Dukungan Anggaran Fungsi Bag Sumda 3,750,000 - 0.00% 3,750,000 100.00%
>> Pembinaan dan penerimaan Polri 3,750,000 - 0.00% 3,750,000 100.00%
- Honor pemateri [5 ORG x 1 GIAT] 3,750,000 - 0.00% 3,750,000 100.00%
524111 Belanja Perjalanan Dinas Biasa 414,290,000 - 0.00% 414,290,000 100.00%
> Penyusunan RKA KL Satker di Jakarta (Bagren) 79,040,000 - 0.00% 79,040,000 100.00%
- Biaya transportasi [4 ORG x 2 PP x 2 GIAT] 21,600,000 - 0.00% 21,600,000 100.00%
- Uang harian [4 ORG x 6 HR x 2 GIAT] 25,440,000 - 0.00% 25,440,000 100.00%
- Uang penginapan [4 ORG x 5 HR x 2 GIAT] 32,000,000 - 0.00% 32,000,000 100.00%
> Dukungan Anggaran Fungsi Bagren 335,250,000 - 0.00% 335,250,000 100.00%
>> Perjalanan Dinas Giat Bagren 89,400,000 - 0.00% 89,400,000 100.00%
- Biaya Transportasi [4 ORG x 2 PP x 5 GIAT] 16,000,000 - 0.00% 16,000,000 100.00%
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 39,000,000 - 0.00% 39,000,000 100.00%
>> Perjalanan Dinas Giat Sikeu 89,400,000 - 0.00% 89,400,000 100.00%
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 39,000,000 - 0.00% 39,000,000 100.00%
>> Perjalanan Dinas Dalam Negeri 156,450,000 - 0.00% 156,450,000 100.00%
- Transportasi [5 ORG x 2 PP x 7 GIAT] 28,000,000 - 0.00% 28,000,000 100.00%
- Uang Harian Pamen [5 ORG x 4 HR x 7 GIAT] 60,200,000 - 0.00% 60,200,000 100.00%
- Uang Penginapan Pamen [5 ORG x 3 HR x 7 GIAT] 68,250,000 - 0.00% 68,250,000 100.00%
FU DUKOPSNAL POLSEK 1,657,104,000 - 0.00% 1,657,104,000 100.00%
521211 Belanja Bahan 1,657,104,000 - 0.00% 1,657,104,000 100.00%
> Polsek Tenggarong 103,569,000 - 0.00% 103,569,000 100.00%
>> Pam giat masyarakat 39,900,000 - 0.00% 39,900,000 100.00%
- Uang saku [10 HR x 10 GIAT x 7 ORG] 15,400,000 - 0.00% 15,400,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
>> Penyidikan Khusus Narkoba 57,333,000 - 0.00% 57,333,000 100.00%
- Penyidikan Khusus Narkoba 57,333,000 - 0.00% 57,333,000 100.00%
> Polsek Tabang 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Kembang Janggut 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Kenohan 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Muara Wis 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Muara Muntai 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Kota Bangun 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Muara Kaman 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Sebulu 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Tenggarong Seberang 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Loa Kulu 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Loa Janan 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Samboja 103,569,000 - 0.00% 103,569,000 100.00%
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 24,500,000 - 0.00% 24,500,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Muara Jawa 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Sanga sanga 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
> Polsek Anggana 103,569,000 - 0.00% 103,569,000 100.00%
>> ATK 6,336,000 - 0.00% 6,336,000 100.00%
- ATK 6,336,000 - 0.00% 6,336,000 100.00%
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 751,260,000 - 0.00% 751,260,000 100.00%
- ULP Non Organik / Jaga Fungsi Polres [28 ORG x 365 HR] 613,200,000 - 0.00% 613,200,000 100.00%
43,800,000 - 0.00% 43,800,000 100.00%
HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Kuala Samboja [2
43,800,000 - 0.00% 43,800,000 100.00%
ORG x 365 HR]
43,800,000 - 0.00% 43,800,000 100.00%
365 HR]
> BIAYA PENGADAAN BARANG DAN JASA 6,660,000 - 0.00% 6,660,000 100.00%
>> PEJABAT PENGADAAN BARANG/JASA 680,000 - 0.00% 680,000 100.00%
- Pejabat pengadaan barang/jasa [1 ORG x 1 GIAT] 680,000 - 0.00% 680,000 100.00%
>> PERANGKAT UNIT KERJA 2,560,000 - 0.00% 2,560,000 100.00%
- Kepala [1 org x 1 giat] 1,000,000 - 0.00% 1,000,000 100.00%
- Sekretaris/Staf Pendukung [2 org x 1 giat] 1,560,000 - 0.00% 1,560,000 100.00%
>> POKJA 3,420,000 - 0.00% 3,420,000 100.00%
- Pokja pemilihan unit kerja pengadaan barang/jasa [3 org x 1 giat] 3,420,000 - 0.00% 3,420,000 100.00%
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 1,544,862,000 - 0.00% 1,544,862,000 100.00%
521112 Belanja Pengadaan Bahan Makanan 1,544,862,000 - 0.00% 1,544,862,000 100.00%
- ULP Non Organik/Jaga Polsek Tenggarong (Tipe Rural) [5 ORG x
107,675,000 - 0.00% 107,675,000 100.00%
365 HR]
- ULP Non Organik/Jaga Polsek Tabang (Tipe Rural) [2 ORG x 365
43,800,000 - 0.00% 43,800,000 100.00%
HR]
- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe Rural) [2
43,800,000 - 0.00% 43,800,000 100.00%
ORG x 365 HR]
43,800,000 - 0.00% 43,800,000 100.00%
HR]
- ULP Non Organik/Jaga Polsek Muara Wis (Tipe Rural) [2 ORG x
43,800,000 - 0.00% 43,800,000 100.00%
365 HR]
153,300,000 - 0.00% 153,300,000 100.00%
365 HR]
153,300,000 - 0.00% 153,300,000 100.00%
365 HR]
153,300,000 - 0.00% 153,300,000 100.00%
365 HR]
- ULP Non Organik/Jaga Polsek Sebulu (Tipe Rural) [4 ORG x 365
86,140,000 - 0.00% 86,140,000 100.00%
HR]
86,140,000 - 0.00% 86,140,000 100.00%
ORG x 365 HR]
108,587,000 - 0.00% 108,587,000 100.00%
HR]
- ULP Non Organik/Jaga Polsek Loa Janan (Tipe Rural) [4 ORG x
86,140,000 - 0.00% 86,140,000 100.00%
365 HR]
130,305,000 - 0.00% 130,305,000 100.00%
HR]
86,870,000 - 0.00% 86,870,000 100.00%
365 HR]
153,300,000 - 0.00% 153,300,000 100.00%
365 HR]
64,605,000 - 0.00% 64,605,000 100.00%
HR]
WA HONOR BENMA/PEMBANTU BENMA 66,000,000 - 0.00% 66,000,000 100.00%
521115 Belanja Honor Operasional Satuan Kerja 66,000,000 - 0.00% 66,000,000 100.00%
- Honor pembantu bendahara penerimaan SKCK TK Polres [1 ORG
4,200,000 - 0.00% 4,200,000 100.00%
x 12 BLN x 1 RES]
- Honor pelaksana SKCK TK Polres [1 ORG x 12 BLN x 1 RES] 4,200,000 - 0.00% 4,200,000 100.00%
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 57,600,000 - 0.00% 57,600,000 100.00%
- Polsek Tenggarong (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Tabang (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Kembang Janggut (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Kenohan (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Muara Wis (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Muara Muntai (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Kota Bangun (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Muara Kaman (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Sebulu (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Tenggarong Seberang (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Loa Kulu (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Loa Janan (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Samboja (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Muara Jawa (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Sanga-Sanga (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Polsek Anggana (Type Rural) [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
3130 Pembinaan Pelayanan Fungsi Sabhara 1,011,430,000 - 0.00% 1,011,430,000 100.00%
3130.BHB Operasi Bidang Keamanan[Base Line] 1,011,430,000 - 0.00% 1,011,430,000 100.00%
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 1,011,430,000 - 0.00% 1,011,430,000 100.00%
GC 20,650,000 - 0.00% 20,650,000 100.00%
PATROLI POLRES (RM)
> PENGATURAN DAN PENJAGAAN 20,286,000 - 0.00% 20,286,000 100.00%
- uang saku [3 org x 322 giat] 15,456,000 - 0.00% 15,456,000 100.00%
- dana satuan [3 org x 322 giat] 4,830,000 - 0.00% 4,830,000 100.00%
>> TIPIRING 364,000 - 0.00% 364,000 100.00%
- penanganan tindak pidana tipiring 364,000 - 0.00% 364,000 100.00%
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 680,316,000 - 0.00% 680,316,000 100.00%
> Polsek Tenggarong (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
- Uang Saku [3 org x 267 giat] 16,020,000 - 0.00% 16,020,000 100.00%
- Uang makan [3 org x 267 giat] 19,224,000 - 0.00% 19,224,000 100.00%
- dana Satuan [3 org x 267 giat] 4,005,000 - 0.00% 4,005,000 100.00%
> Polsek Tabang (Type Rural) 26,166,000 - 0.00% 26,166,000 100.00%
> Polsek Kembang Janggut (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Kenohan (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Muara Wis (Type Rural) 26,166,000 - 0.00% 26,166,000 100.00%
> Polsek Muara Muntai (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Kota Bangun (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Muara Kaman (Type Rural) 33,222,000 - 0.00% 33,222,000 100.00%
> Polsek Sebulu (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Tenggarong Seberang (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Loa Kulu (Type Rural) 45,276,000 - 0.00% 45,276,000 100.00%
> Polsek Loa Janan (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsubsektor Tahura (Type Rural) 26,166,000 - 0.00% 26,166,000 100.00%
> Polsek Samboja (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsubsektor Kuala Samboja (Type Rural) 26,166,000 - 0.00% 26,166,000 100.00%
> Polsubsektor Handil Baru (Type Rural) 26,166,000 - 0.00% 26,166,000 100.00%
- Uang Saku [2 ORG x 267 GIAT] 10,680,000 - 0.00% 10,680,000 100.00%
> Polsek Muara Jawa (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Sanga-sanga (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
> Polsek Anggana (Type Rural) 39,249,000 - 0.00% 39,249,000 100.00%
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 310,464,000 - 0.00% 310,464,000 100.00%
- Turwali Fungsi Sabhara [18 ORG x 267 GIAT] 235,494,000 - 0.00% 235,494,000 100.00%
- Turwali Fungsi Polair [6 ORG x 77 GIAT] 22,638,000 - 0.00% 22,638,000 100.00%
- Turwali Fungsi Obvit [4 ORG x 267 GIAT] 52,332,000 - 0.00% 52,332,000 100.00%
3131 Penyelenggaraan Pengamanan Objek Vital 1,156,320,000 - 0.00% 1,156,320,000 100.00%
3131.BHB Operasi Bidang Keamanan[Base Line] 1,156,320,000 - 0.00% 1,156,320,000 100.00%
3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 1,156,320,000 - 0.00% 1,156,320,000 100.00%
UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 1,156,320,000 - 0.00% 1,156,320,000 100.00%
521119 Belanja Barang Operasional Lainnya 1,156,320,000 - 0.00% 1,156,320,000 100.00%
> BANTUAN PAM OBVIT / OBVITNAS 1,155,225,000 - 0.00% 1,155,225,000 100.00%
- Uang saku [10 ORG x 365 HR] 310,250,000 - 0.00% 310,250,000 100.00%
- Admin [10 ORG x 365 HR] 18,250,000 - 0.00% 18,250,000 100.00%
- Uang Makan [10 ORG x 365 HR] 299,300,000 - 0.00% 299,300,000 100.00%
- Bekal Kesehatan [10 ORG x 365 HR] 21,900,000 - 0.00% 21,900,000 100.00%
- Pulsa [10 ORG x 365 HR] 36,500,000 - 0.00% 36,500,000 100.00%
- Transportasi Lokal [10 ORG x 365 HR] 401,500,000 - 0.00% 401,500,000 100.00%
- Penambah Daya Tubuh [10 ORG x 365 HR] 67,525,000 - 0.00% 67,525,000 100.00%
> ATK 1,095,000 - 0.00% 1,095,000 100.00%
- Toner 650,000 - 0.00% 650,000 100.00%
- Kertas A4 276,000 - 0.00% 276,000 100.00%
Fotocopy 169,000 - 0.00% 169,000 100.00%
3133 1,055,144,000 - 0.00% 1,055,144,000 100.00%
Bidang Lantas
3133.BHB Operasi Bidang Keamanan[Base Line] 906,564,000 - 0.00% 906,564,000 100.00%
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 60,000,000 - 0.00% 60,000,000 100.00%
WC ADMINISTRASI TILANG 60,000,000 - 0.00% 60,000,000 100.00%
> INSENTIF PETUGAS TILANG 60,000,000 - 0.00% 60,000,000 100.00%
- Insentif petugas tilang 60,000,000 - 0.00% 60,000,000 100.00%
3133.BHB.004 Layanan Turjawali Lalu Lintas 339,815,000 - 0.00% 339,815,000 100.00%
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 339,815,000 - 0.00% 339,815,000 100.00%
> Turwali Lalulintas 339,815,000 - 0.00% 339,815,000 100.00%
- Turwali Lalulintas [19 org x 365 giat] 339,815,000 - 0.00% 339,815,000 100.00%
3133.BHB.006 Operasi Kepolisian Bidang Lalu Lintas 506,749,000 - 0.00% 506,749,000 100.00%
WG OPERASI SIMPATIK 209,941,000 - 0.00% 209,941,000 100.00%
> OPS SIMPATIK 184,611,000 - 0.00% 184,611,000 100.00%
- uang saku [59 ORG x 21 HR] 49,560,000 - 0.00% 49,560,000 100.00%
- dana satuan [59 ORG x 21 HR] 23,541,000 - 0.00% 23,541,000 100.00%
- makan operasi / uang makan [59 ORG x 21 HR] 101,598,000 - 0.00% 101,598,000 100.00%
- bekkes [59 ORG x 21 HR] 9,912,000 - 0.00% 9,912,000 100.00%
> Latpra Ops 15,030,000 - 0.00% 15,030,000 100.00%
>> Polres 15,030,000 - 0.00% 15,030,000 100.00%
- uang makan [54 ORG x 2 HR x 1 OPS] 8,856,000 - 0.00% 8,856,000 100.00%
- Snack & drink [54 ORG x 2 HR x 1 OPS] 3,132,000 - 0.00% 3,132,000 100.00%
- Alins Alongins/minlat [54 ORG x 2 HR x 1 OPS] 2,376,000 - 0.00% 2,376,000 100.00%
- Honor instruktur [1 ORG x 3 JP x 2 HR] 450,000 - 0.00% 450,000 100.00%
- Spanduk 216,000 - 0.00% 216,000 100.00%
> GELAR PASUKAN 5,300,000 - 0.00% 5,300,000 100.00%
- Snack [1 RES x 200 ORG x 1 OPS] 4,800,000 - 0.00% 4,800,000 100.00%
- Spanduk 500,000 - 0.00% 500,000 100.00%
> ADMIN OPS 5,000,000 - 0.00% 5,000,000 100.00%
- Admin Ops 5,000,000 - 0.00% 5,000,000 100.00%
WH OPERASI PATUH 148,404,000 - 0.00% 148,404,000 100.00%
> OPS PATUH 123,074,000 - 0.00% 123,074,000 100.00%
- uang saku [59 ORG x 14 HR] 33,040,000 - 0.00% 33,040,000 100.00%
- bekkes [59 ORG x 14 HR] 6,608,000 - 0.00% 6,608,000 100.00%
> Latpra Ops 15,030,000 - 0.00% 15,030,000 100.00%
>> Polres 15,030,000 - 0.00% 15,030,000 100.00%
- Spanduk 216,000 - 0.00% 216,000 100.00%
> GELAR PASUKAN 5,300,000 - 0.00% 5,300,000 100.00%
- Spanduk 500,000 - 0.00% 500,000 100.00%
> ADMIN OPS 5,000,000 - 0.00% 5,000,000 100.00%
- Admin Ops 5,000,000 - 0.00% 5,000,000 100.00%
WI OPERASI ZEBRA 148,404,000 - 0.00% 148,404,000 100.00%
> OPS ZEBRA 123,074,000 - 0.00% 123,074,000 100.00%
- uang saku [59 ORG x 14 HR] 33,040,000 - 0.00% 33,040,000 100.00%
- bekkes [59 ORG x 14 HR] 6,608,000 - 0.00% 6,608,000 100.00%
> Latpra Ops 15,030,000 - 0.00% 15,030,000 100.00%
>> Polres 15,030,000 - 0.00% 15,030,000 100.00%
- Spanduk 216,000 - 0.00% 216,000 100.00%
> GELAR PASUKAN 5,300,000 - 0.00% 5,300,000 100.00%
- Spanduk 500,000 - 0.00% 500,000 100.00%
> ADMIN OPS 5,000,000 - 0.00% 5,000,000 100.00%
- Admin Ops 5,000,000 - 0.00% 5,000,000 100.00%
3133.EBA Layanan Dukungan Manajemen Internal[Base Line] 148,580,000 - 0.00% 148,580,000 100.00%
3133.EBA.962 Layanan Umum 148,580,000 - 0.00% 148,580,000 100.00%
BM 1,200,000 - 0.00% 1,200,000 100.00%
INFORMASI
521111 Belanja Keperluan Perkantoran 1,200,000 - 0.00% 1,200,000 100.00%
- Biaya pulsa [1 UNIT x 12 BLN] 1,200,000 - 0.00% 1,200,000 100.00%
BO BIAYA LISTRIK 15,850,000 - 0.00% 15,850,000 100.00%
522111 Belanja Langganan Listrik 15,850,000 - 0.00% 15,850,000 100.00%
- Biaya Listrik 15,850,000 - 0.00% 15,850,000 100.00%
BP BIAYA TELEPON 3,600,000 - 0.00% 3,600,000 100.00%
522112 Belanja Langganan Telepon 3,600,000 - 0.00% 3,600,000 100.00%
- Biaya Telepon 3,600,000 - 0.00% 3,600,000 100.00%
GI PEMBINAAN LALU LINTAS 25,510,000 - 0.00% 25,510,000 100.00%
521211 Belanja Bahan 25,510,000 - 0.00% 25,510,000 100.00%
> GIAT DIKMAS LANTAS POLRES 25,510,000 - 0.00% 25,510,000 100.00%
- Snack [70 ORG x 20 GIAT] 21,000,000 - 0.00% 21,000,000 100.00%
- Spanduk 4,510,000 - 0.00% 4,510,000 100.00%
WA HONOR BENMA / PEMBANTU BENMA 102,420,000 - 0.00% 102,420,000 100.00%
521115 Belanja Honor Operasional Satuan Kerja 102,420,000 - 0.00% 102,420,000 100.00%
> HONOR BENDAHARA PENERIMAAN 6,000,000 - 0.00% 6,000,000 100.00%
- Honor bendahara penerimaan pelaksana [1 ORG x 12 BLN] 6,000,000 - 0.00% 6,000,000 100.00%
> HONOR PEMBANTU BENDAHARA PENERIMAAN (PBP) 16,320,000 - 0.00% 16,320,000 100.00%
- Honor PBP SIM [1 ORG x 12 BLN] 4,440,000 - 0.00% 4,440,000 100.00%
- Honor PBP STNK [1 ORG x 12 BLN] 4,440,000 - 0.00% 4,440,000 100.00%
- Honor PBP BPKB [1 ORG x 12 BLN] 4,440,000 - 0.00% 4,440,000 100.00%
- Honor PBP TNKB Polres [1 ORG x 12 BLN] 3,000,000 - 0.00% 3,000,000 100.00%
> HONOR PETUGAS PELAKSANA SIM 14,400,000 - 0.00% 14,400,000 100.00%
- Level II [4 ORG x 12 BLN] 14,400,000 - 0.00% 14,400,000 100.00%
> HONOR PETUGAS PELAKSANA SAMSAT 58,500,000 - 0.00% 58,500,000 100.00%
- Pelaksana Samsat Type C [15 ORG x 12 BLN x 1 SMSAT] 58,500,000 - 0.00% 58,500,000 100.00%
7,200,000 - 0.00% 7,200,000 100.00%
LALULINTAS
- Honor petugas operator pendataan kecelakaan lalulintas [2 ORG x
7,200,000 - 0.00% 7,200,000 100.00%
12 BLN]
5076 Pembinaan Potensi Keamanan 2,693,208,000 - 0.00% 2,693,208,000 100.00%
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 2,693,208,000 - 0.00% 2,693,208,000 100.00%
5076.BKA.002 Pemberdayaan Potensi Keamanan 449,148,000 - 0.00% 449,148,000 100.00%
FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 31,500,000 - 0.00% 31,500,000 100.00%

> BINKAMSA 9,000,000 - 0.00% 9,000,000 100.00%
- Binkamsa [3 ORG x 75 GIAT] 9,000,000 - 0.00% 9,000,000 100.00%
> BINTIBMAS 9,000,000 - 0.00% 9,000,000 100.00%
- Bintibmas [3 ORG x 75 GIAT] 9,000,000 - 0.00% 9,000,000 100.00%
>> Sarana Kontak 4,500,000 - 0.00% 4,500,000 100.00%
- Al Quran 540,000 - 0.00% 540,000 100.00%
- Sarung 1,080,000 - 0.00% 1,080,000 100.00%
- T-Shirt/Kaos 1,440,000 - 0.00% 1,440,000 100.00%
- Rompi 900,000 - 0.00% 900,000 100.00%
- Buku Tulis 540,000 - 0.00% 540,000 100.00%
> BINPOLMAS 9,000,000 - 0.00% 9,000,000 100.00%
- Binpolmas [3 ORG x 75 GIAT] 9,000,000 - 0.00% 9,000,000 100.00%
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 289,248,000 - 0.00% 289,248,000 100.00%

- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural)
96,000,000 - 0.00% 96,000,000 100.00%
[32 ORG x 75 GIAT]
- Polmas Polsek Jajaran [30 ORG x 120 GIAT] 126,000,000 - 0.00% 126,000,000 100.00%
521211 Belanja Bahan 67,248,000 - 0.00% 67,248,000 100.00%
>Sarana Kontak Polsek Jajaran 20,655,000 - 0.00% 20,655,000 100.00%
Polsek Tenggarong -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Tabang -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Kembang Janggut -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Kenohan -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Muara Wis -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Muara Muntai -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Kota Bangun -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Muara Kaman -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Sebulu -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Tenggarong Seberang -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Loa Kulu -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Loa Janan -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Samboja -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Muara Jawa -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Sanga Sanga -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
Polsek Anggana -
- Kitab Suci 1,080,000 - 0.00% 1,080,000 100.00%
- Sarung 1,350,000 - 0.00% 1,350,000 100.00%
- Tas Sekolah 3,240,000 - 0.00% 3,240,000 100.00%
- Bola Kaki 2,430,000 - 0.00% 2,430,000 100.00%
- Gamis 4,320,000 - 0.00% 4,320,000 100.00%
- Jilbab 1,215,000 - 0.00% 1,215,000 100.00%
- Kaos/T-shirt 2,565,000 - 0.00% 2,565,000 100.00%
- Sajadah 1,755,000 - 0.00% 1,755,000 100.00%
- Rompi 2,700,000 - 0.00% 2,700,000 100.00%
> Biaya Rapat FKPM Jajaran Polsek 46,593,000 - 0.00% 46,593,000 100.00%
Polsek Tenggarong 3,249,000 - - - 0.00% 3,249,000 100.00%
- Permen aneka rasa 9,000 - 0.00% 9,000 100.00%
- Makan [15 ORG x 6 GIAT] 2,340,000 - 0.00% 2,340,000 100.00%
- Snack [15 ORG x 6 GIAT] 900,000 - 0.00% 900,000 100.00%
Polsek Tabang 2,709,000 - - - 0.00% 2,709,000 100.00%
- Makan [15 ORG x 5 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 5 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Kembang Janggut 2,709,000 - - - 0.00% 2,709,000 100.00%
- Makan [15 ORG x 5 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 5 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Kenohan 2,709,000 - - - 0.00% 2,709,000 100.00%
- Makan [15 ORG x 5 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 5 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Muara Wis 2,718,000 - - - 0.00% 2,718,000 100.00%
- Makan [15 ORG x 5 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 5 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Muara Muntai 2,709,000 - - - 0.00% 2,709,000 100.00%
- Makan [15 ORG x 5 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 5 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Kota Bangun 2,709,000 - - - 0.00% 2,709,000 100.00%
'- Permen aneka rasa 9,000 - 0.00% 9,000 100.00%
- Makan [15 ORG x 86 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 86 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Muara Kaman 2,709,000 0.00% 2,709,000 100.00%
'- Permen aneka rasa 9,000 - 0.00% 9,000 100.00%
- Makan [15 ORG x 86 GIAT] 1,950,000 - 0.00% 1,950,000 100.00%
- Snack [15 ORG x 86 GIAT] 750,000 - 0.00% 750,000 100.00%
Polsek Sebulu -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Tenggarong Seberang -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Loa Kulu -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Loa Janan -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Samboja -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Muara Jawa -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Sanga Sanga -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
Polsek Anggana -
- Makan [15 ORG x 86 GIAT] 33,540,000 - 0.00% 33,540,000 100.00%
- Snack [15 ORG x 86 GIAT] 12,900,000 - 0.00% 12,900,000 100.00%
IX OPERASI BINMAS 128,400,000 - - - 0.00% 128,400,000 100.00%
521119 Belanja Barang Operasional Lainnya 128,400,000 - - - 0.00% 128,400,000 100.00%
- Uang saku [20 ORG x 30 HR x 2 GIAT] 48,000,000 - 0.00% 48,000,000 100.00%
- Dana satuan [20 ORG x 30 HR x 2 GIAT] 7,200,000 - 0.00% 7,200,000 100.00%
- Makan operasi [20 ORG x 30 HR x 2 GIAT] 67,200,000 - 0.00% 67,200,000 100.00%
- Bekkes [20 ORG x 30 HR x 2 GIAT] 6,000,000 - 0.00% 6,000,000 100.00%
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 2,244,060,000 - - - 0.00% 2,244,060,000 100.00%
003 Dukungan Operasional Pertahanan dan Keamanan 2,244,060,000 - - - 0.00% 2,244,060,000 100.00%
IW OPERASIONAL BABINKAMTIBMAS 2,244,060,000 - - - 0.00% 2,244,060,000 100.00%
521119 Belanja Barang Operasional Lainnya 2,244,060,000 - - - 0.00% 2,244,060,000 100.00%
> GIAT DUKOPSNAL BABINKAMTIBMAS 2,244,060,000 - 0.00% 2,244,060,000 100.00%
- Polsek Tenggarong (Type Rural) [10 ORG x 252 HR] (11) 180,180,000 - 0.00% 180,180,000 100.00%
- Polsek Tabang (Type Rural) [9 ORG x 252 HR] 147,420,000 - 0.00% 147,420,000 100.00%
- Polsek Muara Wis (Type Rural) [5 ORG x 252 HR] (6) 98,280,000 - 0.00% 98,280,000 100.00%
- Polsek Muara Muntai (Type Rural) [4 ORG x 252 HR] (6) 98,280,000 - 0.00% 98,280,000 100.00%
- Polsek Tenggarong Sebrang (Type Rural) [15 ORG x 252 HR] 245,700,000 - 0.00% 245,700,000 100.00%
- Polsek Loa Kulu (Type Rural) [12 ORG x 252 HR] (11) 180,180,000 - 0.00% 180,180,000 100.00%
- Polsek Loa Janan (Type Rural) [10 ORG x 252 HR] (8) 131,040,000 - 0.00% 131,040,000 100.00%
- Polsek Samboja (Type Rural) [15 ORG x 252 HR] (16) 262,080,000 - 0.00% 262,080,000 100.00%
- Polsek Anggana (Type Rural) [9 ORG x 252 HR] (7) 114,660,000 - 0.00% 114,660,000 100.00%
5077 Pembinaan Operasional Pemeliharaan Keamanan 24,000,000 - - - 0.00% 24,000,000 100.00%
5077.BHB Operasi Bidang Keamanan[Base Line] 24,000,000 - - - 0.00% 24,000,000 100.00%
5077.BHB.001 Operasional Pemeliharanan keamanan 24,000,000 - - - 0.00% 24,000,000 100.00%
003 Dukungan Operasional Pertahanan dan Keamanan 24,000,000 - - - 0.00% 24,000,000 100.00%
GN PEMBINAAN KEAMANAN 24,000,000 - - - 0.00% 24,000,000 100.00%
> Pengamanan Kegiatan Masyarakat 24,000,000 - - - 0.00% 24,000,000 100.00%
- Uang Makan [40 ORG x 10 GIAT] 14,000,000 - 0.00% 14,000,000 100.00%
5079 Pembinaan Operasi Kepolisian 1,667,258,000 - - - 0.00% 1,667,258,000 100.00%
5079.BHB Operasi Bidang Keamanan[Base Line] 1,667,258,000 - - - 0.00% 1,667,258,000 100.00%
5079.BHB.001 Pengamanan Pemilu 1,667,258,000 - - - 0.00% 1,667,258,000 100.00%
003 Dukungan Operasional Pertahanan dan Keamanan 1,667,258,000 - - - 0.00% 1,667,258,000 100.00%
TY OPERASI MANTAP BRAT (PEMILU 2024) 1,667,258,000 - - - 0.00% 1,667,258,000 100.00%
521119 Belanja Barang Operasional Lainnya 1,505,348,000 - - - 0.00% 1,505,348,000 100.00%
1,317,160,000 - - - 0.00% 1,317,160,000 100.00%
2023 s.d. 31 Des 2023)
- Uang saku [260 ORG x 34 HARI] 353,600,000 - 0.00% 353,600,000 100.00%
- Makan operasi/uang makan [260 org x 34 hari] 724,880,000 - 0.00% 724,880,000 100.00%
- Dana Satuan [260 ORG x 34 HARI] 167,960,000 - 0.00% 167,960,000 100.00%
- Bekkes [260 Org x 34 hari] 70,720,000 - 0.00% 70,720,000 100.00%
109,068,000 - - - 0.00% 109,068,000 100.00%
2023 s.d. 31 Des 2023)
- uang makan [276 org x 3 hari] 67,896,000 - 0.00% 67,896,000 100.00%
- snack & drink [276 org x 3 hari] 24,012,000 - 0.00% 24,012,000 100.00%
- Alin Alongin/Minlat [260 org x 3 hari] 17,160,000 - 0.00% 17,160,000 100.00%
34,580,000 - - - 0.00% 34,580,000 100.00%
2023 s.d. 31 Des 2023)
- uang makan [260 org x 1 hari] 21,320,000 - 0.00% 21,320,000 100.00%
- Alin Alongin/Minlat [260 org x 1 hari] 5,720,000 - 0.00% 5,720,000 100.00%
7,540,000 - - - 0.00% 7,540,000 100.00%
Nov 2023 s.d. 31 Des 2023)
37,000,000 - - - 0.00% 37,000,000 100.00%
(Tgl 28 Nov 2023 s.d. 31 Des 2023)
- Polres Kutai Kartenegara 5,000,000 - 0.00% 5,000,000 100.00%
- Polsek Jajaran Polres Kutai Kartanegara [16 Polsk x 1 Paket] 32,000,000 - 0.00% 32,000,000 100.00%
522151 Belanja Jasa Profesi 28,800,000 - - - 0.00% 28,800,000 100.00%
28,800,000 - - - 0.00% 28,800,000 100.00%
2023 s.d. 31 Des 2023)
Honor instruktur [16 org x 24 hari] 28,800,000 - 0.00% 28,800,000 100.00%
523123 Belanja Barang Persediaan Pemeliharaan Peralatan dan Mesin 133,110,000 - - - 0.00% 133,110,000 100.00%
> R-4 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023
59,160,000 - - - 0.00% 59,160,000 100.00%
s.d. 31 Des 2023)
- Polres Kutai Kartanegara [12 unit x 34 hari x 10 U/L] 59,160,000 - 0.00% 59,160,000 100.00%
> R-2 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023
73,950,000 - - - 0.00% 73,950,000 100.00%
s.d. 31 Des 2023)
- Polres Kutai Kartanegara [30 UNIT x 34 HARI x 5 u/l] 73,950,000 - 0.00% 73,950,000 100.00%
5080 Pengendalian Operasi Kepolisian 183,768,000 - - - 0.00% 183,768,000 100.00%
5080.EBA Layanan Dukungan Manajemen Internal[Base Line] 183,768,000 - - - 0.00% 183,768,000 100.00%
5080.EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 183,768,000 - - - 0.00% 183,768,000 100.00%
TT OPERASI TERPUSAT LILIN 75,088,000 - - - 0.00% 75,088,000 100.00%
> OPERASI LILIN 2023 DAN TAHUN BARU 2024 75,088,000 - - - 0.00% 75,088,000 100.00%
- Uang saku [60 ORG x 10 HR] 24,000,000 - 0.00% 24,000,000 100.00%
- Dana satuan [60 ORG x 10 HR] 11,400,000 - 0.00% 11,400,000 100.00%
- Makan operasi [60 ORG x 10 HR] 33,900,000 - 0.00% 33,900,000 100.00%
- bekkes [60 org x 10 hari] 4,800,000 - 0.00% 4,800,000 100.00%
- Admin 988,000 - 0.00% 988,000 100.00%
TU OPERASI TERPUSAT KETUPAT 108,680,000 - - - 0.00% 108,680,000 100.00%
> OPERASI KETUPAT T.A. 2023 108,680,000 - - - 0.00% 108,680,000 100.00%
- Uang saku [73 ORG x 12 HR] 35,040,000 - 0.00% 35,040,000 100.00%
- Dana satuan [73 ORG x 12 HR] 16,644,000 - 0.00% 16,644,000 100.00%
- Makan operasi [73 ORG x 12 HR] 49,494,000 - 0.00% 49,494,000 100.00%
- bekkes [73 org x 12 hari] 7,008,000 - 0.00% 7,008,000 100.00%
- Admin 494,000 - 0.00% 494,000 100.00%
060.01.WA Program Dukungan Manajemen 57,463,004,000 - - - 0.00% 57,463,004,000 100.00%
3070 Penerangan Masyarakat 145,080,000 - - - 0.00% 145,080,000 100.00%
3070.EBA.958 Layanan Hubungan Masyarakat 145,080,000 - - - 0.00% 145,080,000 100.00%
AJ 145,080,000 - - - 0.00% 145,080,000 100.00%
PEMBERITAAN
521211 Belanja Bahan 145,080,000 - - - 0.00% 145,080,000 100.00%
> PRESS REALESE POLRES 145,080,000 - - - 0.00% 145,080,000 100.00%
- Penggadaan materi siaran pers atau release [20 LBR x 27 EKSL x
9,720,000 - 0.00% 9,720,000 100.00%
6 GIAT x 12 BLN
- Snack [27 ORG x 6 GIAT x 12 BLN] 38,880,000 - 0.00% 38,880,000 100.00%
- Makan [27 ORG x 6 GIAT x 12 BLN] 77,760,000 - 0.00% 77,760,000 100.00%
- On air kamtibmas melalui media elektronik (radio dan televisi) 18,720,000 - 0.00% 18,720,000 100.00%
3073 Dukungan Pelayanan Internal Perkantoran Polri 57,192,969,000 - - - 0.00% 57,192,969,000 100.00%
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 57,192,969,000 - - - 0.00% 57,192,969,000 100.00%
3073.EBA.962 Layanan Umum 37,175,000 - - - 0.00% 37,175,000 100.00%
AD RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP POKJA 12,850,000 - - - 0.00% 12,850,000 100.00%
521211 Belanja Bahan 1,800,000 - - - 0.00% 1,800,000 100.00%
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 1,800,000 - 0.00% 1,800,000 100.00%
524111 Belanja Perjalanan Dinas Biasa 11,050,000 - - - 0.00% 11,050,000 100.00%
> PERJALANAN DINAS DALAM NEGERI 11,050,000 - - - 0.00% 11,050,000 100.00%
>> TRANSPORTASI 4,200,000 - - - 0.00% 4,200,000 100.00%
>> UANG HARIAN 4,440,000 - - - 0.00% 4,440,000 100.00%
- Pamen / PNS Gol. IV [1 ORG x 2 HR x 2 GIAT] 1,480,000 - 0.00% 1,480,000 100.00%
- Pama / PNS Gol. III [1 ORG x 2 HR x 2 GIAT] 1,480,000 - 0.00% 1,480,000 100.00%
- Bintara / PNS Gol. II [1 ORG x 2 HR x 2 GIAT] 1,480,000 - 0.00% 1,480,000 100.00%
>> UANG PENGINAPAN 2,410,000 - - - 0.00% 2,410,000 100.00%
- Pamen / PNS Gol. IV [1 ORG x 1 HR x 2 GIAT] 884,000 - 0.00% 884,000 100.00%
- Pama / PNS Gol. III [1 ORG x 1 HR x 2 GIAT] 763,000 - 0.00% 763,000 100.00%
- Bintara / PNS Gol. II [1 ORG x 1 HR x 2 GIAT] 763,000 - 0.00% 763,000 100.00%
MENYELENGGARAKAN HUMAS, PROTOKOL DAN
AJ 4,000,000 - - - 0.00% 4,000,000 100.00%
PEMBERITAAN
521211 Belanja Bahan 4,000,000 - - - 0.00% 4,000,000 100.00%
> Kegiatan Press Realease 4,000,000 - - - 0.00% 4,000,000 100.00%
- Makan [10 ORG x 8 GIAT] 2,800,000 - 0.00% 2,800,000 100.00%
- Snack [10 ORG x 8 GIAT] 1,200,000 - 0.00% 1,200,000 100.00%
E PENYUSUNAN PROGRAM, ANGGARAN DAN RENCANA KERJA 5,025,000 - - - 0.00% 5,025,000 100.00%
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 - - - 0.00% 3,600,000 100.00%
- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
521211 Belanja Bahan 1,425,000 - 0.00% 1,425,000 100.00%

> Penyusunan Rancangan Renja 475,000 - - - 0.00% 475,000 100.00%
- Snack Rapat [1 KALI x 15 ORG x 1 GIAT] 255,000 - 0.00% 255,000 100.00%
- ATK -
- Kertas A4 97,000 - 0.00% 97,000 100.00%
- Fotocopy 73,000 - 0.00% 73,000 100.00%
- Jilid Buku 50,000 - 0.00% 50,000 100.00%
> Penyusunan Renja 475,000 - - - 0.00% 475,000 100.00%
- ATK -
- Kertas A4 97,000 - 0.00% 97,000 100.00%
- Fotocopy 73,000 - 0.00% 73,000 100.00%
- Jilid Buku 50,000 - 0.00% 50,000 100.00%
> Penyusunan LKIP 475,000 - - - 0.00% 475,000 100.00%
- ATK -
- Kertas A4 97,000 - 0.00% 97,000 100.00%
- Fotocopy 73,000 - 0.00% 73,000 100.00%
- Jilid Buku 50,000 - 0.00% 50,000 100.00%
HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA
JZ 7,200,000 - - - 0.00% 7,200,000 100.00%
KEUANGAN
521115 Belanja Honor Operasional Satuan Kerja 7,200,000 - - - 0.00% 7,200,000 100.00%
- Honor Operator Pelaksana SIMAK BMN [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
- Honor Operator Pelaksana SAIBA [1 ORG x 12 BLN] 3,600,000 - 0.00% 3,600,000 100.00%
S MENYELENGGARAKAN HUMAS 2,400,000 - - - 0.00% 2,400,000 100.00%
> Sarana Kontak 2,400,000 - - - 0.00% 2,400,000 100.00%
- Rompi Wartawan Polri [1 BUAH x 12 BLN] 1,020,000 - 0.00% 1,020,000 100.00%
- Baju [1 STEL x 12 BLN] 1,200,000 - 0.00% 1,200,000 100.00%
- Memory Card 32GB 180,000 - 0.00% 180,000 100.00%
X BIAYA PEMAKAMAN 2,000,000 - - - 0.00% 2,000,000 100.00%
> PEMBINAAN TRADISI 2,000,000 - - - 0.00% 2,000,000 100.00%
- Pembelian Karangan Bunga 2,000,000 - 0.00% 2,000,000 100.00%
Y PENGEPAKAN/ PENGIRIMAN/ PENGANGKUTAN BARANG 3,700,000 - 0.00% 3,700,000 100.00%
521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,200,000 - - - 0.00% 1,200,000 100.00%
- Surat Kilat expres [5 SURAT x 12 BLN] 840,000 - 0.00% 840,000 100.00%
- Surat Kilat Khusus [3 SURAT x 12 BLN] 360,000 - 0.00% 360,000 100.00%
- Pakrim barang / bongkar muatan 2,500,000 - 0.00% 2,500,000 100.00%
3073.EBA.994 Layanan Perkantoran 57,155,794,000 - 0.00% 57,155,794,000 100.00%
001 Gaji dan Tunjangan 56,731,074,000 - 0.00% 56,731,074,000 100.00%
A Pembayaran Gaji dan Tunjangan 56,731,074,000 - 0.00% 56,731,074,000 100.00%
511161 Belanja Gaji Pokok PNS TNI/Polri 757,021,000 - - - 0.00% 757,021,000 100.00%
- Belanja Gaji Pokok PNS TNI/Polri 648,875,000 - 0.00% 648,875,000 100.00%
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 54,073,000 - 0.00% 54,073,000 100.00%
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 54,073,000 - 0.00% 54,073,000 100.00%
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 - - - 0.00% 13,000 100.00%
- Belanja Pembulatan Gaji PNS TNI/Polri 11,000 - 0.00% 11,000 100.00%
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1,000 - 0.00% 1,000 100.00%
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1,000 - 0.00% 1,000 100.00%
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 - - - 0.00% 38,480,000 100.00%
- Belanja Tunj. Suami/Istri PNS TNI/Polri 32,987,000 - 0.00% 32,987,000 100.00%
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 2,759,000 - 0.00% 2,759,000 100.00%
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 2,734,000 - 0.00% 2,734,000 100.00%
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 - - - 0.00% 15,113,000 100.00%
- Belanja Tunj. Anak PNS TNI/Polri 12,953,000 - 0.00% 12,953,000 100.00%
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1,080,000 - 0.00% 1,080,000 100.00%
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1,080,000 - 0.00% 1,080,000 100.00%
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 - - - 0.00% 44,100,000 100.00%
- Belanja Tunj. Struktural PNS TNI/Polri 37,730,000 - 0.00% 37,730,000 100.00%
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 2,940,000 - 0.00% 2,940,000 100.00%
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 3,430,000 - 0.00% 3,430,000 100.00%
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 - - - 0.00% 4,949,000 100.00%
- Belanja Tunj. PPh PNS TNI/Polri 4,183,000 - 0.00% 4,183,000 100.00%
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 383,000 - 0.00% 383,000 100.00%
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 383,000 - 0.00% 383,000 100.00%
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 - - - 0.00% 34,038,000 100.00%
- Belanja Tunj. Beras PNS TNI/Polri 34,038,000 - 0.00% 34,038,000 100.00%
511179 Belanja Uang Makan PNS TNI/Polri 126,720,000 - - - 0.00% 126,720,000 100.00%
- Belanja Uang Makan PNS TNI/Polri 126,720,000 - 0.00% 126,720,000 100.00%
511193 Belanja Tunjangan Umum PNS TNI/Polri 25,200,000 - - - 0.00% 25,200,000 100.00%
- Belanja Tunjangan Umum PNS TNI/Polri 21,600,000 - 0.00% 21,600,000 100.00%
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 1,800,000 - 0.00% 1,800,000 100.00%
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 1,800,000 - 0.00% 1,800,000 100.00%
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 - - - 0.00% 31,182,115,000 100.00%
- Belanja Gaji Pokok TNI/POLRI 26,720,675,000 - 0.00% 26,720,675,000 100.00%
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 2,227,901,000 - 0.00% 2,227,901,000 100.00%
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 2,233,539,000 - 0.00% 2,233,539,000 100.00%
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 - - - 0.00% 526,000 100.00%
- Belanja Pembulatan Gaji TNI/POLRI 450,000 - 0.00% 450,000 100.00%
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 38,000 - 0.00% 38,000 100.00%
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 38,000 - 0.00% 38,000 100.00%
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 - - - 0.00% 2,611,805,000 100.00%
- Belanja Tunj. Suami/Istri TNI/POLRI 2,238,657,000 - 0.00% 2,238,657,000 100.00%
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 186,574,000 - 0.00% 186,574,000 100.00%
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 186,574,000 - 0.00% 186,574,000 100.00%
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 - - - 0.00% 764,260,000 100.00%
- Belanja Tunj. Anak TNI/POLRI 655,068,000 - 0.00% 655,068,000 100.00%
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 54,596,000 - 0.00% 54,596,000 100.00%
- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 54,596,000 - 0.00% 54,596,000 100.00%
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 - - - 0.00% 1,706,780,000 100.00%
- Belanja Tunj. Struktural TNI/POLRI 1,466,440,000 - 0.00% 1,466,440,000 100.00%
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 123,600,000 - 0.00% 123,600,000 100.00%
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 116,740,000 - 0.00% 116,740,000 100.00%
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 - - - 0.00% 321,773,000 100.00%
- Belanja Tunj. PPh TNI/POLRI 159,835,000 - 0.00% 159,835,000 100.00%
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 81,171,000 - 0.00% 81,171,000 100.00%
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 80,767,000 - 0.00% 80,767,000 100.00%
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 - - - 0.00% 2,559,091,000 100.00%
- Belanja Tunj. Beras TNI/POLRI 2,559,091,000 - 0.00% 2,559,091,000 100.00%
511228 Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000 - - - 0.00% 15,680,460,000 100.00%
- Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000 - 0.00% 15,680,460,000 100.00%
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 26,650,000 - - - 0.00% 26,650,000 100.00%
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 22,850,000 - 0.00% 22,850,000 100.00%
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 13) 1,900,000 - 0.00% 1,900,000 100.00%
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 1,900,000 - 0.00% 1,900,000 100.00%
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 - - - 0.00% 247,800,000 100.00%
- Belanja Tunj. BabinkamtibmasTNI/Polri 212,400,000 - 0.00% 212,400,000 100.00%
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 17,700,000 - 0.00% 17,700,000 100.00%
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 17,700,000 - 0.00% 17,700,000 100.00%
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 - - - 0.00% 14,000,000 100.00%
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI 12,000,000 - 0.00% 12,000,000 100.00%
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke
1,000,000 - 0.00% 1,000,000 100.00%
13)
- Belanja Tunj. Kompensasi Bidang Persandian TNI/POLRI (gaji ke
1,000,000 - 0.00% 1,000,000 100.00%
14)
511236 Belanja Tunj. Brevet TNI/POLRI 9,450,000 - - - 0.00% 9,450,000 100.00%
- Belanja Tunj. Brevet TNI/POLRI 8,100,000 - 0.00% 8,100,000 100.00%
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13) 675,000 - 0.00% 675,000 100.00%
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 14) 675,000 - 0.00% 675,000 100.00%
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 - - - 0.00% 549,150,000 100.00%
- Belanja Tunjangan Umum TNI/Polri 470,700,000 - 0.00% 470,700,000 100.00%
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 39,225,000 - 0.00% 39,225,000 100.00%
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 39,225,000 - 0.00% 39,225,000 100.00%
512211 Belanja Uang Lembur 11,580,000 - - - 0.00% 11,580,000 100.00%
> UANG LEMBUR 5,160,000 - - - 0.00% 5,160,000 100.00%
- Golongan II [2 ORG x 2 JAM x 5 HR x 12 BLN 3,120,000 - 0.00% 3,120,000 100.00%
- Golongan III [1 ORG x 2 JAM x 5 HR x 12 BLN 2,040,000 - 0.00% 2,040,000 100.00%
> UANG MAKAN LEMBUR 6,420,000 - - - 0.00% 6,420,000 100.00%
- Golongan II [2 ORG x 5 HR x 12 BLN] 4,200,000 - 0.00% 4,200,000 100.00%
- Golongan III [1 ORG x 5 HR x 12 BLN] 2,220,000 - 0.00% 2,220,000 100.00%
002 Operasional dan Pemeliharaan Kantor 424,720,000 - - - 0.00% 424,720,000 100.00%
BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 164,160,000 - - - 0.00% 164,160,000 100.00%
521111 Belanja Keperluan Perkantoran 164,160,000 - - - 0.00% 164,160,000 100.00%

- PERSEDIANAN BARANG KONSUMSI (POLRES) 82,080,000 - 0.00% 82,080,000 100.00%
- DUKUNGAN SEHARI-HARI PERKANTORAN (POLRES) 82,080,000 - 0.00% 82,080,000 100.00%
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 194,560,000 - - - 0.00% 194,560,000 100.00%
521811 Belanja Barang Persediaan Barang Konsumsi 194,560,000 - - - 0.00% 194,560,000 100.00%
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 97,280,000 - - - 0.00% 97,280,000 100.00%
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 97,280,000 - - - 0.00% 97,280,000 100.00%
LK INTERNET 66,000,000 - - - 0.00% 66,000,000 100.00%
522112 Belanja Langganan Telepon 66,000,000 - - - 0.00% 66,000,000 100.00%
- Jastel Internet (Termasuk tagihan tahun sebelumnya) 66,000,000 - 0.00% 66,000,000 100.00%
3089 Penyelenggaraan Pengamanan Internal Polri 14,880,000 - - - 0.00% 14,880,000 100.00%
3089.EBD Layanan Manajemen Kinerja Internal[Base Line] 14,880,000 - - - 0.00% 14,880,000 100.00%
3089.EBD.965 Layanan Audit Internal 14,880,000 - - - 0.00% 14,880,000 100.00%
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 14,880,000 - - - 0.00% 14,880,000 100.00%
> Penyelidikan Fungsi Paminal 14,880,000 - - - 0.00% 14,880,000 100.00%
- Dana Penggalangan Informasi [2 ORG x 12 HR] 2,400,000 - 0.00% 2,400,000 100.00%
- Pulsa Anggota [2 ORG x 12 HR] 2,400,000 - 0.00% 2,400,000 100.00%
- Cover/Jilid [2 ORG x 12 HR] 1,080,000 - 0.00% 1,080,000 100.00%
- Mengikuti Perubahan Sasaran [2 ORG x 12 HR] 2,400,000 - 0.00% 2,400,000 100.00%
- Peralatan Dukung Cover 300,000 - 0.00% 300,000 100.00%
- ATK/Dokumentasi 300,000 - 0.00% 300,000 100.00%
- Save House [2 ORG x 12 HR] 3,000,000 - 0.00% 3,000,000 100.00%
- Transportasi [2 ORG x 12 HR] 3,000,000 - 0.00% 3,000,000 100.00%
3090 Penegakan Tata tertib dan Disiplin Polri 38,000,000 - - - 0.00% 38,000,000 100.00%
3090.EBD Layanan Manajemen Kinerja Internal[Base Line] 38,000,000 - - - 0.00% 38,000,000 100.00%
3090.EBD.965 Layanan Audit Internal 38,000,000 - - - 0.00% 38,000,000 100.00%
PENEGAKAN HUKUM ANGGOTA / PNS POLRI ( SIDANG DISIPLIN
DC 38,000,000 - - - 0.00% 38,000,000 100.00%
/ KODE ETIK )
> Biaya Sidang Disiplin / Kode Etik 18,000,000 - - - 0.00% 18,000,000 100.00%
- Pimpinan Sidang [1 ORG x 6 KSS] 2,400,000 - 0.00% 2,400,000 100.00%
- Wakil Pimpinan Sidang [2 ORG x 6 KSS] 3,600,000 - 0.00% 3,600,000 100.00%
- Sekretaris Sidang [1 ORG x 6 KSS] 1,800,000 - 0.00% 1,800,000 100.00%
- Penuntut Sidang [2 ORG x 6 KSS] 3,600,000 - 0.00% 3,600,000 100.00%
- Pendamping Terperiksa [1 ORG x 6 KSS] 1,800,000 - 0.00% 1,800,000 100.00%
- Petugas/Pengawal Saksi dan Terperiksa [2 ORG x 6 KSS] 3,000,000 - 0.00% 3,000,000 100.00%
- Anggota/Banum [1 ORG x 6 KSS] 1,800,000 - 0.00% 1,800,000 100.00%
521211 Belanja Bahan 20,000,000 - - - 0.00% 20,000,000 100.00%
> Pemeriksaan Tata Tertib dan Sidang 4,000,000 - - - 0.00% 4,000,000 100.00%
- Makan [8 ORG x 4 GIAT] 1,120,000 - 0.00% 1,120,000 100.00%
- Snack [8 ORG x 4 GIAT] 480,000 - 0.00% 480,000 100.00%
> Pemeriksaan Pelanggaran Sidang Disiplin 16,000,000 - - - 0.00% 16,000,000 100.00%
- Makan [5 ORG x 5 KALI x 5 KSS] 5,250,000 - 0.00% 5,250,000 100.00%
- Snack [5 ORG x 5 KALI x 5 KSS] 3,125,000 - 0.00% 3,125,000 100.00%
- ATK -
- Kertas F4 [10 RIM x 5 KSS] 2,300,000 - 0.00% 2,300,000 100.00%
- Kertas A4 [10 RIM x 5 KSS] 2,300,000 - 0.00% 2,300,000 100.00%
- Isi Staples [10 KOTAK x 5 KSS] 350,000 - 0.00% 350,000 100.00%
- Stofmap [5 RIM x 5 KSS] 2,625,000 - 0.00% 2,625,000 100.00%
- Fotocopy 50,000 - 0.00% 50,000 100.00%
3091 Penyelenggaraan Pengawasan dan Pemeriksaan 36,000,000 - - - 0.00% 36,000,000 100.00%
3091.EBA.962 Layanan Umum 36,000,000 - - - 0.00% 36,000,000 100.00%
DD PENGAWASAN DAN PEMBINAAN 36,000,000 - - - 0.00% 36,000,000 100.00%
521211 Belanja Bahan 5,400,000 - - - 0.00% 5,400,000 100.00%
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 1,350,000 - - - 0.00% 1,350,000 100.00%
- Snack [9 ORG x 5 HR] 1,080,000 - 0.00% 1,080,000 100.00%
- Kertas A4 204,000 - 0.00% 204,000 100.00%
- Dokumentasi 66,000 - 0.00% 66,000 100.00%
> Pengawasan / monitoring perenc dan pengorganisasian Bid.
1,350,000 - - - 0.00% 1,350,000 100.00%
garkeu, matfas personel
- Snack [9 ORG x 5 HR] 1,080,000 - 0.00% 1,080,000 100.00%
- Kertas A4 204,000 - 0.00% 204,000 100.00%
- Dokumentasi 66,000 - 0.00% 66,000 100.00%
> Pengawasan dan monitoring pelaks dan pencapaian kerja 1,350,000 - - - 0.00% 1,350,000 100.00%
- Snack [9 ORG x 5 HR] 1,080,000 - 0.00% 1,080,000 100.00%
- Kertas A4 204,000 - 0.00% 204,000 100.00%
- Dokumentasi 66,000 - 0.00% 66,000 100.00%
> Asistensi thdp pelaks hasil wasrik 1,350,000 - - - 0.00% 1,350,000 100.00%
- Snack [9 ORG x 5 HR] 1,080,000 - 0.00% 1,080,000 100.00%
- Kertas A4 204,000 - 0.00% 204,000 100.00%
- Dokumentasi 66,000 - 0.00% 66,000 100.00%
524113 Belanja Perjalanan Dinas Dalam Kota 30,600,000 - - - 0.00% 30,600,000 100.00%
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 7,650,000 - - - 0.00% 7,650,000 100.00%
- Uang Saku [9 ORG x 5 HR] 4,050,000 - 0.00% 4,050,000 100.00%
> Pengawasan / monitoring perenc dan pengorganisasian Bid.
7,650,000 - - - 0.00% 7,650,000 100.00%
garkeu, matfas personel
- Uang Saku [9 ORG x 5 HR] 4,050,000 - 0.00% 4,050,000 100.00%
> Pengawasan dan monitoring pelaks dan pencapaian kerja 7,650,000 - - - 0.00% 7,650,000 100.00%
- Uang Saku [9 ORG x 5 HR] 4,050,000 - 0.00% 4,050,000 100.00%
> Asistensi thdp pelaks hasil wasrik 7,650,000 - - - 0.00% 7,650,000 100.00%
- Uang Saku [9 ORG x 5 HR] 4,050,000 - 0.00% 4,050,000 100.00%
3155 Kerjasama dan Penyuluhan Hukum 33,075,000 - 0.00% 33,075,000 100.00%
3155.AEF Sosialisasi dan Diseminasi[Base Line] 33,075,000 - - - 0.00% 33,075,000 100.00%
3155.AEF.002 33,075,000 - - - 0.00% 33,075,000 100.00%
Masyarakat
IB PENYULUHAN HUKUM 33,075,000 - - - 0.00% 33,075,000 100.00%
521211 Belanja Bahan 33,075,000 - - - 0.00% 33,075,000 100.00%
> PENYULUHAN PERATURAN PERUNDANG-UNDANGAN 33,075,000 - - - 0.00% 33,075,000 100.00%
- Penggandaan materi [60 EKSL x 5 GIAT] 75,000 - 0.00% 75,000 100.00%
- Snack peserta [110 ORG x 5 GIAT] 11,000,000 - 0.00% 11,000,000 100.00%
- Makan peserta [110 ORG x 5 GIAT] 22,000,000 - 0.00% 22,000,000 100.00%
5054 Manajemen Anggaran 3,000,000 - - - 0.00% 3,000,000 100.00%
5054.EBA.962 Layanan Umum 3,000,000 - - - 0.00% 3,000,000 100.00%
F PENYUSUNAN RKA-KL DAN DIPA 3,000,000 - - - 0.00% 3,000,000 100.00%
521211 Belanja Bahan 3,000,000 - - - 0.00% 3,000,000 100.00%
> SOSIALISASI DIPA 500,000 - - - 0.00% 500,000 100.00%
- Snack [20 ORG x 1 GIAT] 300,000 - 0.00% 300,000 100.00%
>> ATK -
- Kertas A4 150,000 - 0.00% 150,000 100.00%
- Jilid Buku 50,000 - 0.00% 50,000 100.00%
> SUN TOR RAB 475,000 - - - 0.00% 475,000 100.00%
- Snack [15 ORG x 1 GIAT] 225,000 - 0.00% 225,000 100.00%
>> ATK -
- Kertas A4 150,000 - 0.00% 150,000 100.00%
- Jilid Buku 100,000 - 0.00% 100,000 100.00%
> SUN RENBUT 375,000 - - - 0.00% 375,000 100.00%
- Snack [15 ORG x 1 GIAT] 225,000 - 0.00% 225,000 100.00%
>> ATK -
- Kertas A4 100,000 - 0.00% 100,000 100.00%
- Jilid Buku 50,000 - 0.00% 50,000 100.00%
> SUN IKU RKT 425,000 - - - 0.00% 425,000 100.00%
- Snack [15 ORG x 1 GIAT] 225,000 - 0.00% 225,000 100.00%
>> ATK -
- Kertas A4 100,000 - 0.00% 100,000 100.00%
- Jilid Buku 100,000 - 0.00% 100,000 100.00%
> SUN RENDISGAR 425,000 - - - 0.00% 425,000 100.00%
- Snack [15 ORG x 1 GIAT] 225,000 - 0.00% 225,000 100.00%
>> ATK -
- Kertas A4 100,000 - 0.00% 100,000 100.00%
- Jilid Buku 100,000 - 0.00% 100,000 100.00%
> SUN POK 425,000 - - - 0.00% 425,000 100.00%
- Snack [15 ORG x 1 GIAT] 225,000 - 0.00% 225,000 100.00%
>> ATK -
- Kertas A4 100,000 - 0.00% 100,000 100.00%
- Jilid Buku 100,000 - 0.00% 100,000 100.00%
> SUN PERJANJIAN KINERJA 375,000 - - - 0.00% 375,000 100.00%
- Snack [15 ORG x 1 GIAT] 225,000 - 0.00% 225,000 100.00%
>> ATK -
- Kertas A4 50,000 - 0.00% 50,000 100.00%
- Jilid Buku 100,000 - 0.00% 100,000 100.00%
TOTAL PAGU 81,258,778,000 - - - 0.00% 81,258,778,000 100.00%

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KEPOLISIAN NEGARA REPUBLIK INDONESIA

DAERAH KALIMANTAN TIMUR

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

PERHITUNGAN TAHUN 2023

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

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

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

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

> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 131,200,000

- Polsek Tenggarong (Type Rural) 41 M² 200,000 8,200,000

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

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

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

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

003 Dukungan Operasional Pertahanan dan Keamanan 208,617,000

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

521119 Belanja Barang Operasional Lainnya 20,000,000 RM

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

521119 Belanja Barang Operasional Lainnya 43,000,000 RM

3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 305,817,000

3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 305,817,000

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

521119 Belanja Barang Operasional Lainnya 120,000,000 RM

- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33 HR] 66 OH 700,000 46,200,000

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

521119 Belanja Barang Operasional Lainnya 20,000,000 RM

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

521119 Belanja Barang Operasional Lainnya 43,000,000 RM

- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33 HR] 66 OH 700,000 46,200,000

521119 Belanja Barang Operasional Lainnya 20,000,000 RM

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

521119 Belanja Barang Operasional Lainnya 43,000,000 RM

BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 15,000,000

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

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

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

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

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

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

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

521119 Belanja Barang Operasional Lainnya 222,000,000 RM

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

521211 Belanja Bahan 4,000,000 RM

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

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

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

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

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

521111 Belanja Keperluan Perkantoran 164,160,000 RM

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

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

KEPALA KEPOLISIAN RESOR KUTAI

HARI ROSENA, S.H., S.I.K., M.Si.

15 365 60,000 328,500,000

3 365 60,000 65,700,000

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

PERHITUNGAN TAHUN 2023

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

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