PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2023

KODE SD/ CP
SUBKOMP/ DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BD Program Profesionalisme SDM Polri
3096.EBA.962 Layanan Umum 12 Layanan
003 Dukungan Operasional Pertahanan dan Keamanan U
DY KEGIATAAN PEMBINAAN
521211 Belanja Bahan RM
(KPPN.046-Samarinda )
> DIKBANGSPES
>> ATK
0 - ATK 1 GIAT 1,272,000 1,272,000
0 > PANBANRIM
0 >> sarana gedung
1,500,000 - tera timbangan berat dan tinggi badan 1 GIAT 1,500,000 1,500,000
3,000,000 - spanduk 10 LBR 300,000 3,000,000
0 >> uang saku tim sosialisasi
100,000 - Pamen [2 org x 1 giat x 2 og x 1 res] 4 OG 25,000 100,000
625,000 - Pama [5 org x 1 giat x 5 pp x 1 res] 25 OG 25,000 625,000
2,500,000 - Bintara [10 org x 1 giat x 10 og x 1 res] 100 OG 25,000 2,500,000
0 >> ATK
11,343,000 - ATK 1 GIAT 11,343,000 11,343,000
0 > USULAN KENAIKAN PANGKAT
0 >> Pendataan pers UKP
1,360,000 - ATK 1 GIAT 1,360,000 1,360,000
0 >> Rapat panitia UKP
306,000 - Snack [9 ktk x 2 giat] 18 OG 17,000 306,000
0 >> Sidang Dewan Pertimbangan Karakter (DPK)
204,000 - Snack [6 org x 2 giat] 12 OG 17,000 204,000
0 >> ujian keterapilan diri bela diri
100,000 - Uang saku instruktur beladiri [2 org x 2 giat] 4 OG 25,000 100,000
120,000 - Uang makan instruktur beladiri [2 org x 2 giat] 4 OG 30,000 120,000
1,700,000 - snack [50 ktk x 2 giat] 100 OG 17,000 1,700,000
0 > UPACARA KENAIKAN PANGKAT
300,000 - Spanduk 2 LBR 300,000 600,000
3,400,000 - Snack [200 ktk x 2 giat] 400 OG 17,000 6,800,000
10,000 - Jilid 2 BUKU 10,000 20,000
0 > USULAN KENAIKAN PANGKAT
0 >> Pendataan rencana mutasi
850,000 - ATK 1 GIAT 850,000 850,000
0 >> Verifikasi data mutasi pers
200,000 - Uang saku operator [2 org x 4 giat] 8 OG 25,000 200,000
240,000 - Uang makan operator [2 org x 4 giat] 8 OG 30,000 240,000
0 >> Sidang Dewan Pertimbangan Karakter (DPK)
408,000 - Snack [6 org x 4 giat] 24 OG 17,000 408,000
0 > PEMBINAAN ROHANI
2,040,000 - Kosumsi [30 ktk x 4 giat] 120 OG 17,000 2,040,000
0 >> ATK
2,170,000 - ATK 1 GIAT 2,170,000 2,170,000
0 > KEAGAMAAN
0 >> konsumsi
6,800,000 - snack [100 ktk x 4 giat] 400 OG 17,000 6,800,000
0 > TANHOR
0 >> pendataan rencana tanda kehormatan
1,390,000 - ATK 1 GIAT 1,390,000 1,390,000
 0 >> sidang dewan pertimbagan karir (DPK)
408,000 - Snack [6 org x 4 giat] 24 OG 17,000 408,000
0 > SAMJAS
14,620,000 - Snack [430 ktk x 2 giat] 860 OG 17,000 14,620,000
0 >> ATK
1,700,000 - ATK 1 GIAT 1,700,500 1,700,000
62,376,000 0 0 0
521213 Belanja Honor Output Kegiatan RM
(KPPN.046-Samarinda )
> KEAGAMAAN
1,050,000 - Penceramah islam [1 org x 3 giat] 3 OG 350,000 1,050,000
1,050,000 - Penceramah Nasrani [1 org x 3 giat] 3 OG 350,000 1,050,000
700,000 - Penceramah Hindu [1 org x 2 giat] 2 OG 350,000 700,000
> SAMJAS
>> HONOR
900,000 - Penangung jawab [1 org x 2 giat] 2 OG 450,000 900,000
800,000 - Ketua [1 org x 2 giat] 2 OG 400,000 800,000
700,000 - wakil ketua [1 org x 2 giat] 2 OG 350,000 700,000
600,000 - sekretaris [1 org x 2 giat] 2 OG 300,000 600,000
3,600,000 - anggota [6 org x 2 giat] 12 OG 300,000 3,600,000
9,400,000 0 0 0
524111 Belanja Perjalanan Dinas Biasa RM
(KPPN.046-Samarinda )
> DIKBANGSPES
>> Transportasi
700,000 - Pamen [2 org x 1 giat x 1 pp x 1 res] 2 OG 350,000 700,000
0 - Pama [5 org x 1 giat x 1 pp x 1 res] 5 OG 350,000 1,750,000
0 - Bintara [15 org x 1 giat x 1 pp x 1 res] 15 OG 350,000 5,250,000
> BAPING PENERIMAAN POLRI
6,000,000 - uang harian bintara [2 org x 10 hri x 1 res] 20 OH 300,000 6,000,000
7,200,000 - uang penginapan bintara [2 org x 9 hri x 1 res] 18 OH 400,000 7,200,000
1,400,000 - transportasi [2 org x 2 hri x 1 pp] 4 OH 350,000 1,400,000
> USULAN KENAIKAN PANGKAT
>> perjalanan dinas pengantaran berkas UKP ke Polda
1,500,000 - uang harian Pamen [1 org x 2 hri x 2 giat] 4 OG 375,000 1,500,000
1,500,000 - uang harian Brigadir [1 org x 2 hri x 2 giat] 4 OG 375,000 1,500,000
>> penginapan
800,000 - Pamen [1 org x 2 hri] 2 OG 400,000 800,000
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
>> perjalanan dinas assessor ke Polda
750,000 - uang harian Pamen [1 org x 2 hari] 2 OG 375,000 750,000
750,000 - uang harian Pama [1 org x 2 hari] 2 OG 375,000 750,000
>> Penginapan
450,000 - Pamen [1 org x 1 hari x 1 giat] 1 OG 450,000 450,000
400,000 - 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
0 >> perjalanan dinas assessor ke Polda
750,000 - uang harian Pamen [1 org x 2 hari] 2 OG 375,000 750,000
750,000 - uang harian Pama [1 org x 2 hari] 2 OG 375,000 750,000
0 >> Penginapan
450,000 - Pamen [1 org x 1 hari x 1 giat] 1 OG 450,000 450,000
400,000 - Pama [1 org x 1 hari x 1 giat] 1 OG 400,000 400,000
0 >> transportasi
1,400,000 - Tim [1 tim x 4 giat x 1 pp] 4 OG 350,000 1,400,000
0 > RAKERNIS BINKAR
0 >> perjalanan dinas rankernis ke Polda
750,000 - uang harian Pamen [1 org x 2 hari] 2 OG 375,000 750,000
750,000 - uang harian Pama [1 org x 2 hari] 2 OG 375,000 750,000
 750,000 - uang harian brigadir [1 org x 2 hari] 2 OG 375,000 750,000
0 >> Penginapan
970,000 - Pamen [1 org x 1 hari x 2 giat] 2 OG 485,000 970,000
880,000 - Pama [1 org x 1 hari x 2 giat] 2 OG 440,000 880,000
800,000 - Brigadir [1 org x 1 hari x 2 giat] 2 OG 400,000 800,000
0 >> transportasi
700,000 - Tim [1 tim x 2 giat x 1 pp] 2 OG 350,000 700,000
40,700,000 0 0 0
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
HL TINDAK PIDANA UMUM (POLRES) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> KUTAI
252,056,000 - Perkara Sangat Sulit 8 KASUS 31,507,000 252,056,000
135,125,000 - Perkara sulit 5 KASUS 27,025,000 135,125,000
38,130,000 - Perkara Sedang 3 KASUS 12,710,000 38,130,000
20,034,000 - Perkara Mudah 3 KASUS 6,678,000 20,034,000
38,130,000 - Penanganan tindak pidana PPA 3 KASUS 12,710,000 38,130,000
38,130,000 - Penanganan tindak pidana TPPO 3 KASUS 12,710,000 38,130,000
243,225,000 - Tambahan Kegiatan sulit 9 KASUS 27,025,000 243,225,000
764,830,000 0 0 0
HM TINDAK PIDANA UMUM (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> POLSEK
81,075,000 - Polsek Tenggarong (Type Rural) 3 KASUS 27,025,000 81,075,000
54,050,000 - Polsek Tabang (Type Rural) 2 KASUS 27,025,000 54,050,000
54,050,000 - Polsek Kembang Janggut (Type Rural) 2 KASUS 27,025,000 54,050,000
22,830,000 - Polsek Kenohan (Type Rural) 3 KASUS 7,610,000 22,830,000
22,830,000 - Polsek Muara Wis (Type Rural) 3 KASUS 7,610,000 22,830,000
22,830,000 - Polsek Muara Muntai (Type Rural) 3 KASUS 7,610,000 22,830,000
81,075,000 - Polsek Kota Bangun (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Muara Kaman (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Sebulu (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Tenggarong Seberang (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Loa Kulu (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Loa Janan (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Samboja (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Muara Jawa(Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Sanga-Sanga (Type Rural) 3 KASUS 27,025,000 81,075,000
81,075,000 - Polsek Anggana (Type Rural) 3 KASUS 27,025,000 81,075,000
1,068,415,000 0 0 0
US ANGGARAN WBK-WBBM 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
270,250,000 - Kegiatan Sulit 10 KASUS 27,025,000 270,250,000
270,250,000 0 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 0
521112 Belanja Pengadaan Bahan Makanan RM
(KPPN.046-Samarinda )
445,300,000 - Makan Tahanan Polres [61 ORG x 365 HR] 22265 OH 20,000 445,300,000
445,300,000 0 0 0
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
> BIAYA PENGADAAN BARANG DAN JASA
5,872,000 - Pembuatan laporan 1 GIAT 5,872,000 5,872,000
5,872,000 0 0 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 0
 521112 Belanja Pengadaan Bahan Makanan 0 RM
(KPPN.046-Samarinda )
> MAKAN TAHANAN POLSEK
14,600,000 - 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
14,600,000 730 OH 20,000 14,600,000
HR]
14,600,000 - Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
7,300,000 - Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 365 OH 20,000 7,300,000
14,600,000 - Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
14,600,000 - Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
4,000,000 - Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 200 OH 20,000 4,000,000
14,600,000 - Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x
14,600,000 730 OH 20,000 14,600,000
365 HR]
14,600,000 - Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
21,900,000 - Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 1095 OH 20,000 21,900,000
14,600,000 - Polsek Samboja (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
14,600,000 - Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000
17,900,000 - Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 895 OH 20,000 17,900,000
21,900,000 - Polsek Anggana (Type Rural) [3 ORG x 365 HR] 1095 OH 20,000 21,900,000
219,000,000 0 0 0
HW PEMELIHARAAN TAHANAN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Wattah Keperluan sehari-hari (Sat Tahti) [61 ORG x
115,778,000 22265 OH 5,200 115,778,000
365 HR]
- Wattah Kesehatan Tahanan (Sidokkes) [61 Org x 365
106,872,000 22265 OH 4,800 106,872,000
Hr]
222,650,000 0 0 0
HX PEMELIHARAAN TAHANAN (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> WATTAH POLSEK
7,300,000 - Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365
7,300,000 730 OH 10,000 7,300,000
HR]
7,300,000 - Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
3,650,000 - Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 365 OH 10,000 3,650,000
7,300,000 - Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
7,300,000 - Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
2,000,000 - Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 200 OH 10,000 2,000,000
7,300,000 - Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x
7,300,000 730 OH 10,000 7,300,000
365 HR]
7,300,000 - Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
10,950,000 - Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 1095 OH 10,000 10,950,000
7,300,000 - Polsek Samboja (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
7,300,000 - Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
8,950,000 - Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 895 OH 10,000 8,950,000
10,950,000 - Polsek Anggana (Type Rural) [3 ORG x 365 HR] 1095 OH 10,000 10,950,000
109,500,000 0 0 0
3144.BCE.001 Penanganan Tindak Pidana Narkoba 11 Perkara 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
HN TINDAK PIDANA NARKOBA 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> POLRES KUTAI
224,895,000 - PENYELIDIKAN KASUS NARKOBA 7 KASUS 32,127,887 224,895,000
238,232,000 - PENYIDIKAN KASUS NARKOBA 11 KASUS 21,657,500 238,232,000
64,973,000 - PENYIDIKAN KASUS NARKOBA (polsek) 3 KASUS 21,657,800 64,973,000
528,100,000 0 0 0
3146.BCE.001 Penanganan Tindak Pidana Korupsi 2 Perkara 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
HP TINDAK PIDANA KORUPSI 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
353,791,200 - Penanganan tindak Pidana Korupsi 2 KASUS 184,859,000 369,718,000
369,718,000 0 0 0
4342.BCE.001 Penanganan Tindak Pidana Perairan 8 Perkara 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
HL TINDAK PIDANA UMUM (POLRES) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> KUTAI
63,550,000 - Satpolair Kukar : Kegiatan mudah 5 KASUS 12,710,000 63,550,000
63,550,000 0 0 0
5083.BCE.001 Penanganan Tindak Pidana Tertentu 27 Perkara 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
HQ TINDAK PIDANA TERTENTU 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
260,053,000 - Kegiatan sedang 22 KASUS 12,710,000 279,620,000
128,228,000 - Kegiatan sulit 5 KASUS 25,645,600 128,228,000
407,848,000 0 0 0
Program Modernisasi Almatsus dan Sarana Prasarana
060.01.BP
Polri
5059.EBA.994 Layanan Perkantoran 1 Layanan 0
002 Operasional dan Pemeliharaan Kantor 0
AP PERAWATAN KANTOR POLRES 0
523111 Belanja Pemeliharaan Gedung dan Bangunan RM
(KPPN.046-Samarinda )
60,000,000 - Har Gedung Bangunan Polres (bertingkat) 300 M² 200,000 60,000,000
7,200,000 - Har halaman Polres 600 M² 12,000 7,200,000
67,200,000 0 0 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 0 RM
(KPPN.046-Samarinda )
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
BERTINGKAT)
8,200,000 - Polsek Tenggarong (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Tabang (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Kembang Janggut (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Kenohan (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Muara Wis (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Muara Muntai (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Kota Bangun (Type Rural) 41 M² 200,000 8,200,000
0 - Polsek Muara Kaman (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Sebulu (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Tenggarong Seberang (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Loa Kulu (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Loa Janan (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Samboja (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Muara Jawa (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Sanga-Sanga (Type Rural) 41 M² 200,000 8,200,000
8,200,000 - Polsek Anggana (Type Rural) 41 M² 200,000 8,200,000
131,200,000 0 0 0
AV PERAWATAN KENDARAAN KHUSUS 0
523121 Belanja Pemeliharaan Peralatan dan Mesin RM
(KPPN.046-Samarinda )
33,000,000 - Pemeliharaan Kendaraan AWC 1 UNIT 33,000,000 33,000,000
33,000,000 - Pemeliharaan Kendaraan APC 1 UNIT 33,000,000 33,000,000
66,000,000 0 0 0
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 /
AZ 0
10 (POLRES)
523121 Belanja Pemeliharaan Peralatan dan Mesin RM
(KPPN.046-Samarinda )
528,000,000 - Pemeliharaan Kendaraan R4 30 UNIT 17,600,000 528,000,000
132,000,000 - Pemeliharaan Kendaraan R6 5 UNIT 26,400,000 132,000,000
660,000,000 0 0 0
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 /
BA 0
10 (POLSEK)
523121 Belanja Pemeliharaan Peralatan dan Mesin RM
 (KPPN.046-Samarinda )
20,000,000 - Perawatan Kendaraan R4 (Polsek loa janan) 1 UNIT 20,000,000 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
20,000,000 1 UNIT 20,000,000 20,000,000
Seberang)
20,000,000 - Perawatan Kendaraan R4 (Polsek kembang janggut) 1 UNIT 20,000,000 20,000,000
80,000,000 0 0 0
PERAWATAN KENDARAAN BERMOTOR RODA 2
BC 0
(POLRES)
523121 Belanja Pemeliharaan Peralatan dan Mesin RM
(KPPN.046-Samarinda )
170,200,000 - Pemeliharaan Kendaraan R2 64 UNIT 2,659,375 170,200,000
170,200,000 0 0 0
PERAWATAN KENDARAAN BERMOTOR RODA 2
BD 0
(POLSEK)
523121 Belanja Pemeliharaan Peralatan dan Mesin 0 RM
(KPPN.046-Samarinda )
> PEMELIHARAAN KENDARAAN R2 POLSEK
8,000,000 - Polsek Tenggarong (Type Rural) 4 UNIT 2,000,000 8,000,000
14,800,000 - Polsek Tabang (Type Rural) 8 UNIT 1,850,000 14,800,000
8,000,000 - Polsek Kembang Janggut (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Kenohan (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Muara Wis (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Muara Muntai (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Kota Bangun (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Muara Kaman (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Sebulu (Type Rural) 4 UNIT 2,000,000 8,000,000
14,800,000 - Polsek Tenggarong Seberang (Type Rural) 16 UNIT 925,000 14,800,000
14,800,000 - Polsek Loa Kulu (Type Rural) 8 UNIT 1,850,000 14,800,000
8,000,000 - Polsek Loa Janan (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Samboja (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Muara Jawa (Type Rural) 4 UNIT 2,000,000 8,000,000
8,000,000 - Polsek Sanga-Sanga (Type Rural) 4 UNIT 2,000,000 8,000,000
14,800,000 - Polsek Anggana (Type Rural) 8 UNIT 1,850,000 14,800,000
155,200,000 0 0 0
BE PERAWATAN SARANA DAN PRASARANA GEDUNG 0
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya RM
(KPPN.046-Samarinda )
7,200,000 - Pemeliharaan AC 12 UNIT 600,000 7,200,000
7,200,000 0 0 0
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 0
523121 Belanja Pemeliharaan Peralatan dan Mesin RM
(KPPN.046-Samarinda )
1,250,000 - Har Senpi 50 PCK 25,000 1,250,000
3,600,000 - Har Komputer / Notebook 6 UNIT 600,000 3,600,000
4,000,000 - Har Alkomlek 4 UNIT 1,000,000 4,000,000
3,000,000 - Har Alsus 1 UNIT 3,000,000 3,000,000
34,000,000 - Har Speedboad 2 UNIT 17,000,000 34,000,000
0 > BAGREN 0
1,200,000 - Pemeliharaan komputer / Notebook 2 UNIT 600,000 1,200,000
0 > SIE TIPOL 0
600,000 - Pemeliharaan komputer / Notebook 1 UNIT 600,000 600,000
0 > SIE WAS 0
600,000 - Pemeliharaan komputer / notebook 1 UNIT 600,000 600,000
48,250,000 0 0 0
BO BIAYA LISTRIK 0
522111 Belanja Langganan Listrik RM
0 (KPPN.046-Samarinda )
- Biaya Langganan Listrik (Termasuk tagihan tahun
12 BLN 22,916,500 274,998,000
232,364,445 sebelumnya)
274,998,000 0 0 0
BQ BIAYA AIR 0
522113 Belanja Langganan Air RM
(KPPN.046-Samarinda )
- Biaya Langganan Air (Termasuk tagihan tahun
75,080,250 12 BLN 6,268,100 75,217,000
sebelumnya)
 75,217,000 0 0 0
CL PENGADAAN BMP 0
Belanja Barang Persediaan Bahan Bakar Minyak dan
523125 RM
Pelumas (BMP) dan Pelumas Khusus Non Pertamina
800,000,000 - BMP Polres 1 OT 800,000,000 800,000,000
638,145,000 - BMP Polsek 1 OT 638,145,000 638,145,000
1,438,145,000 0 0 0
UB BMP FUNGSI POLAIR 0
Belanja Barang Persediaan Bahan Bakar Minyak dan
523125 RM
Pelumas (BMP) dan Pelumas Khusus Non Pertamina
750,000,000 - BMP fungsi polair 1 OT 750,000,000 750,000,000
750,000,000 0 0 0
Program Pemeliharaan Keamanan dan Ketertiban
060.01.BQ
Masyarakat
3112.BKA.001 Layanan Informasi Analisis Keamanan 12 Laporan
003 Dukungan Operasional Pertahanan dan Keamanan
EO DETEKSI KEGIATAN MASYARAKAT (POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Deteksi Penyelidikan dan Pengamanan Intelejen [2 ORG
105,000,000 150 OH 700,000 105,000,000
x 75 HR]
0 > PRODUK PERIODIK INTELEJEN 0
13,050,000 - Giat Pulbaket / kliping koran 100 PRDUK 145,000 14,500,000
17,600,000 - Telaahan Mingguan 48 PRDUK 400,000 19,200,000
4,400,000 - Telaahan Bulanan 12 PRDUK 400,000 4,800,000
0 > PRODUK INSIDENTIL INTELEJEN 0
1,650,000 - Lapsus 12 PRDUK 150,000 1,800,000
1,600,000 - Lap Atensi 6 PRDUK 400,000 2,400,000
1,150,000 - Kir tahunan 1 PRDUK 1,150,000 1,150,000
1,887,000 - Intel dasar 1 PRDUK 1,887,000 1,887,000
9,435,000 - Kir Ops Kepolisian 5 PRDUK 1,887,000 9,435,000
160,172,000 0 0 0
PENERTIBAN, PENDATAAN DAN PENGAWASAN
IL 0
SENPI, HANDAK DAN OBAT TERLARANG
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pengawasan terhadap Senpi, Handak dan kembang api
24 OG 750,000 18,000,000
[2 ORG x 12 GIAT]
18,000,000 0 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban
3114.BKA.001 12 Laporan 0
Bidang Politik
003 Dukungan Operasional Pertahanan dan Keamanan 0
EN DETEKSI KEGIATAN MASYARAKAT 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
6,130,000 0 0 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> GIAT PULBAKET POLSEK
- 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
78,192,000 0 0 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
11,000,000 0 0 0
LC PENGAMANAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Deteksi penyelidikan dan pengamanan intelejen [2
70 OH 700,000 49,000,000
ORG x 35 HR]
49,000,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN
LE 0
PERORANGAN (POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 1 OG 20,000,000 20,000,000
20,000,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 0
(POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
43,000,000 0 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban
3115.BKA.001 12 Laporan 0
Bidang Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 0
EN DETEKSI KEGIATAN MASYARAKAT 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
6,130,000 0 0 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> GIAT PULBAKET POLSEK
- 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
78,192,000 0 0 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
11,000,000 0 0 0
LC PENGAMANAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
 - Deteksi penyelidikan dan pengamanan intelejen [2
66 OH 700,000 46,200,000
ORG x 33 HR]
46,200,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN
LE 0
PERORANGAN (POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran perorangan [2 ORG x 3 GIAT] 6 OG 20,000,000 120,000,000
120,000,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 0
(POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
43,000,000 0 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban 12 Laporan
3116.BKA.001 0
Bidang Sosial Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 0
EN DETEKSI KEGIATAN MASYARAKAT 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
6,130,000 0 0 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> GIAT PULBAKET POLSEK
- 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
78,192,000 0 0 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
11,000,000 0 0 0
LC PENGAMANAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Deteksi penyelidikan dan pengamanan intelejen [2
66 OH 700,000 46,200,000
ORG x 33 HR]
46,200,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN
LE 0
PERORANGAN (POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 1 OG 20,000,000 20,000,000
20,000,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 0
(POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
 - Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
43,000,000 0 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban 12 Laporan
3117.BKA.001 0
Bidang Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan 0
EN DETEKSI KEGIATAN MASYARAKAT
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
6,130,000 0 0 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> GIAT PULBAKET POLSEK
- 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
78,192,000 0 0 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
11,000,000 0 0 0
LC PENGAMANAN INTELEJEN (POLRES) 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Deteksi penyelidikan dan pengamanan intelejen [2
66 OH 700,000 46,200,000
ORG x 33 HR]
46,200,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN
LE 0
PERORANGAN (POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 1 OG 20,000,000 20,000,000
20,000,000 0 0 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 0
(POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
43,000,000 0 0 0
VK KEGIATAN 2 PRIORITAS POLRI 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> KEGIATAN 2 PRIORITAS POLRI PENANGGULANGAN
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
96,881,000 0 0 0
3128.EBA.962 Layanan Umum 12 Layanan 0
003 Dukungan Operasional Pertahanan dan Keamanan 0 U
FT DUKOPSNAL POLRES 0
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
> DUK OPS POLRES
> Dukungan Anggaran Bag Ops 0
>> Peringatan Hari Besar Nasional
33,600,000 - Uang Makan [4 HR x 5 GIAT x 48 ORG] 960 OG 35,000 33,600,000
21,120,000 - Uang Saku [4 HR x 5 GIAT x 48 ORG] 960 OG 22,000 21,120,000
>> Pengamanan giat masyarakat
33,600,000 - Uang makan [60 ORG x 2 GIAT x 8 HR] 960 OG 35,000 33,600,000
21,120,000 - Uang saku [60 ORG x 2 GIAT x 8 HR] 960 OG 22,000 21,120,000
>> Pengamanan unjuk rasa
61,390,000 - Uang makan [6 HR x 6 GIAT x 65 ORG] 2340 OG 35,000 81,900,000
38,588,000 - Uang saku [6 HR x 6 GIAT x 65 GIAT] 2340 OG 22,000 51,480,000
> Dukungan Anggaran Fungsi Bag Sumda 0
>> Pembinaan dan Penerimaan Polri
0 - Snack Pembina dan Peserta [105 ORG x 10 GIAT] 1050 OG 12,000 12,600,000
0 - ATK 1 GIAT 841,000 841,000
256,261,000 0 0 0
521213 Belanja Honor Output Kegiatan 0 RM
(KPPN.046-Samarinda )
> Dukungan Anggaran Fungsi Bag Sumda 0
>> Pembinaan dan penerimaan Polri
- Honor pemateri [5 ORG x 1 GIAT] 5 OG 750,000 3,750,000
3,750,000 0 0 0
524111 Belanja Perjalanan Dinas Biasa 0 RM
(KPPN.046-Samarinda )
> Penyusunan RKA KL Satker di Jakarta (Bagren)
- 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 0
>> Perjalanan Dinas Giat Bagren
- Biaya Transportasi [4 ORG x 2 PP x 5 GIAT] 40 OG 400,000 16,000,000
- Uang harian [4 ORG x 4 HR x 5 GIAT] 80 OG 430,000 34,400,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000
>> Perjalanan Dinas Giat Sikeu
- Biaya Transportasi [4 ORG x 2 PP x 5 GIAT] 40 OG 400,000 16,000,000
- Uang harian [4 ORG x 4 HR x 5 GIAT] 80 OG 430,000 34,400,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000
>> Perjalanan Dinas Dalam Negeri
- 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
414,290,000 0 0 0
FU DUKOPSNAL POLSEK 0
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
> Polsek Tenggarong 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Tabang 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Kembang Janggut 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Kenohan 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Muara Wis 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Muara Muntai 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Kota Bangun 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Muara Kaman 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Sebulu 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Tenggarong Seberang 0
>> Pam giat masyarakat
 - Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Loa Kulu 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Loa Janan 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Samboja 0
>> Pam giat masyarakat
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Muara Jawa 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Sanga sanga 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
> Polsek Anggana 0
>> Pam giat masyarakat
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000
>> ATK
- ATK 1 GIAT 6,336,000 6,336,000
>> Penyidikan Khusus Narkoba 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000
1,657,104,000 0 0 0
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 0
521112 Belanja Pengadaan Bahan Makanan RM
(KPPN.046-Samarinda )
- ULP Non Organik / Jaga Fungsi Polres [28 ORG x 365
10220 OH 60,000 613,200,000
HR]
613,200,000 0 0 0
- ULP Non Organik / Jaga Fungsi Polsubsektor Tahura [2
730 OH 60,000 43,800,000 FUNGSI
ORG x 365 HR]
 - ULP Non Organik / Jaga Fungsi Polsubsektor Kuala
730 OH 60,000 43,800,000
Samboja [2 ORG x 365 HR]
- ULP Non Organik / Jaga Fungsi Polsubsektor Handil
730 OH 60,000 43,800,000 POLAIR
Baru [2 ORG x 365 HR]
131,400,000 0 0 0
521213 Belanja Honor Output Kegiatan 0 RM
(KPPN.046-Samarinda ) KPA
> BIAYA PENGADAAN BARANG DAN JASA 0 PPSPM
>> PEJABAT PENGADAAN BARANG/JASA
- Pejabat pengadaan barang/jasa [1 ORG x 1 GIAT] 1 OG 680,000 680,000
>> PERANGKAT UNIT KERJA
- 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 0
- Pokja pemilihan unit kerja pengadaan barang/jasa [3 org
3 OG 1,140,000 3,420,000
x 1 giat]
6,660,000 0 0 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 0
521112 Belanja Pengadaan Bahan Makanan RM
(KPPN.046-Samarinda )
- ULP Non Organik/Jaga Polsek Tenggarong (Tipe Rural)
89,478,000 1825 OH 59,000 107,675,000 5
[5 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Tabang (Tipe Rural) [2
36,360,000 730 OH 60,000 43,800,000 2
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe
36,360,000 730 OH 60,000 43,800,000 2
Rural) [2 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Kenohan (Tipe Rural) [2
36,360,000 730 OH 60,000 43,800,000 2
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Muara Wis (Tipe Rural) [2
36,360,000 730 OH 60,000 43,800,000 2
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Muara Muntai (Tipe
145,860,000 2555 OH 60,000 153,300,000 2
Rural) [7 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Kota Bangun (Tipe Rural)
145,860,000 2555 OH 60,000 153,300,000 2
[7 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Muara Kaman (Tipe
145,860,000 2555 OH 60,000 153,300,000 2
Rural) [7 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Sebulu (Tipe Rural) [4
75,277,600 1460 OH 59,000 86,140,000 3
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Tenggarong
71,582,400 1460 OH 59,000 86,140,000 4
seberang(Tipe Rural) [4 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Loa Kulu (Tipe Rural) [5
90,173,000 1825 OH 59,500 108,587,000 5
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Loa Janan (Tipe Rural) [4
71,570,000 1460 OH 59,000 86,140,000 4
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Samboja (Tipe Rural) [6
115,573,800 2190 OH 59,500 130,305,000 4
ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Muara Jawa (Tipe Rural)
72,138,800 1460 OH 59,500 86,870,000 4
[4 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Sanga-sanga (Tipe Rural)
145,860,000 2555 OH 60,000 153,300,000 2
[7 ORG x 365 HR]
- ULP Non Organik/Jaga Polsek Anggana (Tipe Rural) [3
53,724,000 1095 OH 59,000 64,605,000 3
ORG x 365 HR]
1,544,862,000 0 48 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
MENYELENGGARAKAN PENGATURAN, PENGAWALAN
GC 0
DAN PATROLI POLRES (RM)
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> PENGATURAN DAN PENJAGAAN
- 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 0
- penanganan tindak pidana tipiring 2 KASUS 182,000 364,000
20,650,000 0 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 0
003 Dukungan Operasional Pertahanan dan Keamanan 0 U
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FM
(POLRES)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
> BINKAMSA
- Binkamsa [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
> BINTIBMAS
- Bintibmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
>> Sarana Kontak
- 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 0
- Binpolmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000
31,500,000 0 0 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 0
(POLSEK)
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran
2400 OG 40,000 96,000,000
(Type Rural) [32 ORG x 75 GIAT]
- Polmas Polsek Jajaran [30 ORG x 120 GIAT] 3600 OG 35,000 126,000,000
222,000,000 0 0 0
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
>Sarana Kontak Polsek Jajaran
- 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 0
- Permen aneka rasa 17 BGKS 9,000 153,000
- Makan [15 ORG x 86 GIAT] 1290 OG 26,000 33,540,000
- Snack [15 ORG x 86 GIAT] 1290 OG 10,000 12,900,000
67,248,000 0 0 0
IX OPERASI BINMAS 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
- 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
128,400,000 0 0 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
IW OPERASIONAL BABINKAMTIBMAS 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> GIAT DUKOPSNAL BABINKAMTIBMAS lm Sar
- Polsek Tenggarong (Type Rural) [10 ORG x 252 HR]
12 2772 OH 65,000 180,180,000 10 11 12
(12)
8 - Polsek Tabang (Type Rural) [9 ORG x 252 HR] (8) 2268 OH 65,000 147,420,000 9 9 8
- Polsek Kembang Janggut (Type Rural) [7 ORG x 252
7 1764 OH 65,000 114,660,000 7 7 7
HR]
6 - Polsek Kenohan (Type Rural) [6 ORG x 252 HR] 1512 OH 65,000 98,280,000 6 6 6
5 - Polsek Muara Wis (Type Rural) [5 ORG x 252 HR] 1512 OH 65,000 98,280,000 5 6 5
 6 - Polsek Muara Muntai (Type Rural) [4 ORG x 252 HR] (6) 1512 OH 65,000 98,280,000 4 6 6
8 - Polsek Kota Bangun (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000 8 8 8
7 - Polsek Muara Kaman (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000 7 7 7
8 - Polsek Sebulu (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000 8 8 8
- Polsek Tenggarong Sebrang (Type Rural) [15 ORG x
15 3780 OH 65,000 245,700,000 15 15 15
252 HR]
11 - Polsek Loa Kulu (Type Rural) [12 ORG x 252 HR] (11) 2772 OH 65,000 180,180,000 12 11 11
8 - Polsek Loa Janan (Type Rural) [10 ORG x 252 HR] (8) 2016 OH 65,000 131,040,000 10 8 8
17 - Polsek Samboja (Type Rural) [15 ORG x 252 HR] (17) 4032 OH 65,000 262,080,000 15 16 17
7 - Polsek Muara Jawa (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000 7 7 7
5 - Polsek Sanga-Sanga (Type Rural) [5 ORG x 252 HR] 1260 OH 65,000 81,900,000 5 5 5
7 - Polsek Anggana (Type Rural) [9 ORG x 252 HR] (7) 1764 OH 65,000 114,660,000 9 7 7
137 2,244,060,000 137 137 137
5077.BHB.001 Operasional Pemeliharanan keamanan 12 Operasi 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
GN PEMBINAAN KEAMANAN 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> Pengamanan Kegiatan Masyarakat
- Uang Makan [40 ORG x 10 GIAT] 400 OG 35,000 14,000,000
- Uang Saku [40 ORG x 10 GIAT] 400 OG 25,000 10,000,000
24,000,000 0 0 0
5079.BHB.001 Pengamanan Pemilu 1 Operasi 0
003 Dukungan Operasional Pertahanan dan Keamanan 0 U
TY OPERASI MANTAP BRAT (PEMILU 2024) 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> Dukops/log TAHAP KAMPANYE PEMILU SERENTAK
(Tgl 28 Nov 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 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 2023 s.d. 31 Des 2023)
- uang makan [260 org x 1 hari] 260 OH 82,000 21,320,000
- snack & drink [260 org x 1 hari] 260 OH 29,000 7,540,000
- Alin Alongin/Minlat [260 org x 1 hari] 260 OH 22,000 5,720,000
> Gelar Pasukan TAHAP KAMPANYE PEMILU
SERENTAK (Tgl 28 Nov 2023 s.d. 31 Des 2023)
- snack & drink [260 org x 1 hari] 260 OH 29,000 7,540,000
> Posko dan Panel Data TAHAP KAMPANYE PEMILU
SERENTAK (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
16 PAKET 2,000,000 32,000,000
Paket]
1,505,348,000 0 0 0
522151 Belanja Jasa Profesi 0 RM
(KPPN.046-Samarinda )
> Latpraops TAHAP KAMPANYE PEMILU SERENTAK
(Tgl 28 Nov 2023 s.d. 31 Des 2023)
Honor instruktur [16 org x 24 hari] 384 OH 75,000 28,800,000
28,800,000 0 0 0
Belanja Barang Persediaan Pemeliharaan Peralatan dan
523123 0 RM
Mesin
> R-4 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28
Nov 2023 s.d. 31 Des 2023)
- Polres Kutai Kartanegara [12 unit x 34 hari x 10 U/L] 4080 U/L 14,500 59,160,000
> R-2 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28
0
Nov 2023 s.d. 31 Des 2023)
- Polres Kutai Kartanegara [30 UNIT x 34 HARI x 5 u/l] 5100 U/L 14,500 73,950,000
 133,110,000 0 0 0
Layanan Data dan Informasi Pengendalian Operasi
5080.EBA.002 12 Layanan 0
Kepolisian
003 Dukungan Operasional Pertahanan dan Keamanan 0
TT OPERASI TERPUSAT LILIN 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> OPERASI LILIN 2023 DAN TAHUN BARU 2024
- Uang saku [60 ORG x 10 HR] 600 OH 40,000 24,000,000
- 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
75,088,000 0 0 0
TU OPERASI TERPUSAT KETUPAT 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> OPERASI KETUPAT T.A. 2023
- Uang saku [73 ORG x 12 HR] 876 OH 40,000 35,040,000
- Dana satuan [73 ORG x 12 HR] 876 OH 19,000 16,644,000
- Makan operasi [73 ORG x 12 HR] 876 OH 56,500 49,494,000
- bekkes [73 org x 12 hari] 876 OH 8,000 7,008,000
- Admin 1 GIAT 494,000 494,000
108,680,000 0 0 0
3070.EBA.958 Layanan Hubungan Masyarakat 12 Layanan 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
MENYELENGGARAKAN HUMAS, PROTOKOLER DAN
AJ 0
PEMBERITAAN
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
> PRESS REALESE POLRES
- Penggadaan materi siaran pers atau release [20 LBR x
38880 GIAT 250 9,720,000
27 EKSL x 6 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
24 GIAT 780,000 18,720,000
televisi)
145,080,000 0 0 0
3073.EBA.962 Layanan Umum 12 Layanan 0
003 Dukungan Operasional Pertahanan dan Keamanan 0
RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP
AD 0
POKJA
521211 Belanja Bahan RM
(KPPN.046-Samarinda )
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 75 OG 24,000 1,800,000
1,800,000 0 0 0
524111 Belanja Perjalanan Dinas Biasa 0 RM
(KPPN.046-Samarinda )
> PERJALANAN DINAS DALAM NEGERI 0
>> TRANSPORTASI
3,500,000 - Biaya Transportasi [3 ORG x 2 PP x 2 GIAT] 12 GIAT 350,000 4,200,000
>> UANG HARIAN 0
1,110,000 - Pamen / PNS Gol. IV [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
370,000 - Pama / PNS Gol. III [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
-370,000 - Bintara / PNS Gol. II [1 ORG x 2 HR x 2 GIAT] 4 GIAT 370,000 1,480,000
>> UANG PENGINAPAN 0
884,000 - Pamen / PNS Gol. IV [1 ORG x 1 HR x 2 GIAT] 2 GIAT 442,000 884,000
763,000 - Pama / PNS Gol. III [1 ORG x 1 HR x 2 GIAT] 2 GIAT 381,500 763,000
763,000 - Bintara / PNS Gol. II [1 ORG x 1 HR x 2 GIAT] 2 GIAT 381,500 763,000
11,050,000 0 0 0
MENYELENGGARAKAN HUMAS, PROTOKOL DAN
AJ 0
PEMBERITAAN
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
> Kegiatan Press Realease
 2,650,000 - Makan [10 ORG x 8 GIAT] 80 OG 35,000 2,800,000
850,000 - Snack [10 ORG x 8 GIAT] 80 OG 15,000 1,200,000
4,000,000 0 0 0
PENYUSUNAN PROGRAM, ANGGARAN DAN
E 0
RENCANA KERJA
521115 Belanja Honor Operasional Satuan Kerja RM
(KPPN.046-Samarinda )
- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x
3,600,000 12 OB 300,000 3,600,000
12 BLN]
3,600,000 0 0 0
521211 Belanja Bahan RM
(KPPN.046-Samarinda )
> Penyusunan Rancangan Renja
255,000 - Snack Rapat [1 KALI x 15 ORG x 1 GIAT] 15 OG 17,000 255,000
- ATK
97,000 - Kertas A4 2 RIM 48,500 97,000
73,000 - Fotocopy 292 LBR 250 73,000
50,000 - Jilid Buku 5 BUKU 10,000 50,000
> Penyusunan Renja
255,000 - Snack Rapat [1 KALI x 15 ORG x 1 GIAT] 15 OG 17,000 255,000
- ATK
97,000 - Kertas A4 2 RIM 48,500 97,000
73,000 - Fotocopy 292 LBR 250 73,000
50,000 - Jilid Buku 5 BUKU 10,000 50,000
> Penyusunan LKIP
255,000 - Snack Rapat [1 KALI x 15 ORG x 1 GIAT] 15 OG 17,000 255,000
- ATK
97,000 - Kertas A4 2 RIM 48,500 97,000
73,000 - Fotocopy 292 LBR 250 73,000
50,000 - Jilid Buku 5 BUKU 10,000 50,000
1,425,000 0 0 0
HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA
JZ
KEUANGAN
521115 Belanja Honor Operasional Satuan Kerja RM
(KPPN.046-Samarinda )
- Honor Operator Pelaksana SIMAK BMN [1 ORG x 12
3,600,000 12 OB 300,000 3,600,000
BLN]
3,600,000 - Honor Operator Pelaksana SAIBA [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
7,200,000 0 0 0
S MENYELENGGARAKAN HUMAS 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> Sarana Kontak
935,000 - Rompi Wartawan Polri [1 BUAH x 12 BLN] 12 BULAN 85,000 1,020,000
1,100,000 - Baju [1 STEL x 12 BLN] 12 BULAN 100,000 1,200,000
0 - Memory Card 32GB 1 BUAH 180,000 180,000
2,400,000 0 0 0
X BIAYA PEMAKAMAN 0
521119 Belanja Barang Operasional Lainnya 0 RM
(KPPN.046-Samarinda )
> PEMBINAAN TRADISI
2,000,000 - Pembelian Karangan Bunga 5 BUAH 400,000 2,000,000
2,000,000 0 0 0
PENGEPAKAN/ PENGIRIMAN/ PENGANGKUTAN
Y 0
BARANG
521114 Belanja Pengiriman Surat Dinas Pos Pusat RM
(KPPN.046-Samarinda )
840,000 - Surat Kilat expres [5 SURAT x 12 BLN] 60 SURAT 14,000 840,000
360,000 - Surat Kilat Khusus [3 SURAT x 12 BLN] 36 SURAT 10,000 360,000
1,200,000 0 0 0
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
2,500,000 - Pakrim barang / bongkar muatan 50 KG 50,000 2,500,000
2,500,000 0 0 0
3073.EBA.994 Layanan Perkantoran 1 Layanan
 002 Operasional dan Pemeliharaan Kantor
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BX
(POLRES)
521111 Belanja Keperluan Perkantoran RM
(KPPN.046-Samarinda )
82,080,000 - PERSEDIANAN BARANG KONSUMSI (POLRES) 54 OT 1,520,000 82,080,000
82,080,000 0 0 0
- DUKUNGAN SEHARI-HARI PERKANTORAN
82,080,000 54 OT 1,520,000 82,080,000
(POLRES)
82,080,000 0 0 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY
(POLSEK)
521811 Belanja Barang Persediaan Barang Konsumsi RM
(KPPN.046-Samarinda )
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK)
6,080,000 - Polsek Tenggarong (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Tabang (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Kembang Janggut (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Kenohan (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Wis (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Muntai (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Kota Bangun (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Kaman (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Sebulu (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Tenggarong Seberang (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Loa Kulu (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Loa Janan (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Samboja (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Jawa (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Sanga-Sanga (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Anggana (Type Rural) 4 OT 1,520,000 6,080,000
97,280,000 0 0 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK)
6,080,000 - Polsek Tenggarong (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Tabang (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Kembang Janggut (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Kenohan (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Wis (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Muntai (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Kota Bangun (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Kaman (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Sebulu (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Tenggarong Seberang (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Loa Kulu (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Loa Janan (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Samboja (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Muara Jawa (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Sanga-Sanga (Type Rural) 4 OT 1,520,000 6,080,000
6,080,000 - Polsek Anggana (Type Rural) 4 OT 1,520,000 6,080,000
97,280,000 0 0 0
LK INTERNET
522112 Belanja Langganan Telepon RM
(KPPN.046-Samarinda )
54,831,018 - Jastel Internet (Termasuk tagihan tahun sebelumnya) 12 BLN 5,500,000 66,000,000
66,000,000 0 0 0
3089.EBD.965 Layanan Audit Internal 12 Dokumen
003 Dukungan Operasional Pertahanan dan Keamanan
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN
521119 Belanja Barang Operasional Lainnya RM
(KPPN.046-Samarinda )
> Penyelidikan Fungsi Paminal
2,400,000 - Dana Penggalangan Informasi [2 ORG x 12 HR] 24 OH 100,000 2,400,000
2,400,000 - Pulsa Anggota [2 ORG x 12 HR] 24 OH 100,000 2,400,000
 1,080,000 - Cover/Jilid [2 ORG x 12 HR] 24 OH 45,000 1,080,000
2,400,000 - Mengikuti Perubahan Sasaran [2 ORG x 12 HR] 24 OH 100,000 2,400,000
300,000 - Peralatan Dukung Cover 3 BRKAS 100,000 300,000
300,000 - ATK/Dokumentasi 3 BRKAS 100,000 300,000
3,000,000 - Save House [2 ORG x 12 HR] 24 OH 125,000 3,000,000
3,000,000 - Transportasi [2 ORG x 12 HR] 24 OH 125,000 3,000,000
14,880,000 0 0 0
3090.EBD.965 Layanan Audit Internal 12 Dokumen
003 Dukungan Operasional Pertahanan dan Keamanan
PENEGAKAN HUKUM ANGGOTA / PNS POLRI
DC
( SIDANG DISIPLIN / KODE ETIK )
521119 Belanja Barang Operasional Lainnya RM
0 (KPPN.046-Samarinda )
0 > Biaya Sidang Disiplin / Kode Etik
2,000,000 - Pimpinan Sidang [1 ORG x 6 KSS] 6 KASUS 400,000 2,400,000
3,000,000 - Wakil Pimpinan Sidang [2 ORG x 6 KSS] 12 KASUS 300,000 3,600,000
1,500,000 - Sekretaris Sidang [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
3,000,000 - Penuntut Sidang [2 ORG x 6 KSS] 12 KASUS 300,000 3,600,000
1,500,000 - Pendamping Terperiksa [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
- Petugas/Pengawal Saksi dan Terperiksa [2 ORG x 6
2,500,000 12 KASUS 250,000 3,000,000
KSS]
1,500,000 - Anggota/Banum [1 ORG x 6 KSS] 6 KASUS 300,000 1,800,000
18,000,000 0 0 0
521211 Belanja Bahan 0 RM
(KPPN.046-Samarinda )
0 > Pemeriksaan Tata Tertib dan Sidang
1,120,000 - Makan [8 ORG x 4 GIAT] 32 OG 35,000 1,120,000
480,000 - Snack [8 ORG x 4 GIAT] 32 OG 15,000 480,000
2,400,000 - Uang Saku [8 ORG x 4 GIAT] 32 OG 75,000 2,400,000
0 > Pemeriksaan Pelanggaran Sidang Disiplin
5,250,000 - Makan [5 ORG x 5 KALI x 5 KSS] 125 O/KSS 42,000 5,250,000
3,125,000 - Snack [5 ORG x 5 KALI x 5 KSS] 125 O/KSS 25,000 3,125,000
0 - ATK
2,300,000 - Kertas F4 [10 RIM x 5 KSS] 50 RIM 46,000 2,300,000
2,300,000 - Kertas A4 [10 RIM x 5 KSS] 50 O/KSS 46,000 2,300,000
350,000 - Isi Staples [10 KOTAK x 5 KSS] 50 KOTAK 7,000 350,000
2,625,000 - Stofmap [5 RIM x 5 KSS] 25 RIM 105,000 2,625,000
50,000 - Fotocopy 250 LMBR 200 50,000
20,000,000 0 0 0
3091.EBA.962 Layanan Umum 12 Layanan
003 Dukungan Operasional Pertahanan dan Keamanan
DD PENGAWASAN DAN PEMBINAAN
521211 Belanja Bahan RM
0 (KPPN.046-Samarinda )
> Pengawasan dan Monitoring thdp Sumber daya bid.
0 pers, matfas
1,080,000 - Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
204,000 - Kertas A4 3 RIM 68,000 204,000
66,000 - Dokumentasi 1 GIAT 66,000 66,000
> Pengawasan / monitoring perenc dan pengorganisasian
0 Bid. garkeu, matfas personel
1,080,000 - Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
204,000 - Kertas A4 3 RIM 68,000 204,000
66,000 - Dokumentasi 1 GIAT 66,000 66,000
> Pengawasan dan monitoring pelaks dan pencapaian
0 kerja
1,080,000 - Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
204,000 - Kertas A4 3 RIM 68,000 204,000
66,000 - Dokumentasi 1 GIAT 66,000 66,000
0 > Asistensi thdp pelaks hasil wasrik
1,080,000 - Snack [9 ORG x 5 HR] 45 OH 24,000 1,080,000
204,000 - Kertas A4 3 RIM 68,000 204,000
66,000 - Dokumentasi 1 GIAT 66,000 66,000
5,400,000 0 0 0
524113 Belanja Perjalanan Dinas Dalam Kota 0 RM
 (KPPN.046-Samarinda )
> Pengawasan dan Monitoring thdp Sumber daya bid.
pers, matfas
4,050,000 - Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
3,600,000 - Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Pengawasan / monitoring perenc dan pengorganisasian
0 Bid. garkeu, matfas personel
4,050,000 - Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
3,600,000 - Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Pengawasan dan monitoring pelaks dan pencapaian
0 kerja
4,050,000 - Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
3,600,000 - Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
0 > Asistensi thdp pelaks hasil wasrik
4,050,000 - Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
3,600,000 - Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
30,600,000 0 0 0
Peraturan Perundangan-undangan Pemeliharaan dan
3155.AEF.002 12 Orang
Ketertiban Masyarakat
003 Dukungan Operasional Pertahanan dan Keamanan
IB PENYULUHAN HUKUM
521211 Belanja Bahan RM
(KPPN.046-Samarinda )
> PENYULUHAN PERATURAN PERUNDANG-
UNDANGAN
75,000 - Penggandaan materi [60 EKSL x 5 GIAT] 300 EKSL 250 75,000
11,000,000 - Snack peserta [110 ORG x 5 GIAT] 550 OG 20,000 11,000,000
22,000,000 - Makan peserta [110 ORG x 5 GIAT] 550 OG 40,000 22,000,000
33,075,000 0 0 0
5054.EBA.962 Layanan Umum 12 Layanan
003 Dukungan Operasional Pertahanan dan Keamanan
F PENYUSUNAN RKA-KL DAN DIPA
521211 Belanja Bahan RM
(KPPN.046-Samarinda )
> SOSIALISASI DIPA
300,000 - Snack [20 ORG x 1 GIAT] 20 OG 15,000 300,000
>> ATK
150,000 - Kertas A4 3 RIM 50,000 150,000
50,000 - Jilid Buku 5 BUKU 10,000 50,000
0 > SUN TOR RAB
225,000 - Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
0 >> ATK
150,000 - Kertas A4 3 RIM 50,000 150,000
100,000 - Jilid Buku 10 BUKU 10,000 100,000
0 > SUN RENBUT
225,000 - Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
0 >> ATK
100,000 - Kertas A4 2 RIM 50,000 100,000
50,000 - Jilid Buku 5 BUKU 10,000 50,000
0 > SUN IKU RKT
225,000 - Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
0 >> ATK
100,000 - Kertas A4 2 RIM 50,000 100,000
100,000 - Jilid Buku 10 BUKU 10,000 100,000
0 > SUN RENDISGAR
225,000 - Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
0 >> ATK
100,000 - Kertas A4 2 RIM 50,000 100,000
100,000 - Jilid Buku 10 BUKU 10,000 100,000
0 > SUN POK
225,000 - Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
0 >> ATK
100,000 - Kertas A4 2 RIM 50,000 100,000
100,000 - Jilid Buku 10 BUKU 10,000 100,000
0 > SUN PERJANJIAN KINERJA
225,000 - Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
0 >> ATK
50,000 - Kertas A4 1 RIM 50,000 50,000
100,000 - Jilid Buku 10 BUKU 10,000 100,000
3,000,000 0 0 0
JUMLAH Rp 19,655,401,000 ### Rp185 Rp 137

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515

babin 187,005,000
0 ulp 92,153,700
atk sikeu 1,909,300
makan pns 8,132,000

0 289,200,000

2,023
482,000,000
rm
173520000 60% 289,200,000

40% 192,800,000
 214,368,982 42,770,305 259,722,360 91,750,700 0 279,158,700
-74,831,018 -246,429,695 -29,477,640 -197,449,300 -289,200,000 -10,041,300
gup 200123 LS P.TIGA 250123 gup 270123 91,750,700 0 279,158,700
JAN JAN JAN JAN JAN JAN REALISASI SALDO

1,272,000 1,272,000 0
0 0
0 0
0 1,500,000
0 3,000,000
0 0
0 100,000
0 625,000
0 2,500,000
0 0
0 11,343,000
0 0
0 0
0 1,360,000
0 0
0 306,000
0 0
0 204,000
0 0
0 100,000
0 120,000
0 1,700,000
0 0
300,000 300,000 300,000
3,400,000 3,400,000 3,400,000
10,000 10,000 10,000
0 0
0 0
0 850,000
0 0
0 200,000
0 240,000
0 0
0 408,000
0 0
0 2,040,000
0 0
0 2,170,000
0 0
0 0
0 6,800,000
0 0
0 0
0 1,390,000
 0 0
0 408,000
0 0
0 14,620,000
0 0
0 1,700,000
0 0 4,982,000 0 0 0 4,982,000 57,394,000
0 0
0 0
0 0
0 1,050,000
0 1,050,000
0 700,000
0 0
0 0
0 900,000
0 800,000
0 700,000
0 600,000
0 3,600,000
0 0 0 0 0 0 0 9,400,000
0 0
0 0
0 0
0 0
0 700,000
1,750,000 1,750,000 0
5,250,000 5,250,000 0
0 0
0 6,000,000
0 7,200,000
0 1,400,000
0 0
0 0
0 1,500,000
0 1,500,000
0 0
0 800,000
0 800,000
0 0
0 700,000
0 0
0 0
0 750,000
0 750,000
0 0
0 450,000
0 400,000
0 0
0 1,400,000
0 0
0 750,000
0 750,000
0 0
0 450,000
0 400,000
0 0
0 1,400,000
0 0
0 0
0 750,000
0 750,000
 0 750,000
0 0
0 970,000
0 880,000
0 800,000
0 0
0 700,000
0 0 7,000,000 0 0 0 7,000,000 33,700,000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 252,056,000
0 135,125,000
0 38,130,000
0 20,034,000
0 38,130,000
0 38,130,000
0 243,225,000
0 0 0 0 0 0 0 764,830,000
0 0
0 0
0 0
0 0
0 81,075,000
0 54,050,000
0 54,050,000
0 22,830,000
0 22,830,000
0 22,830,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 81,075,000
0 0 0 0 0 0 0 1,068,415,000
0 0
0 0
0 0
0 270,250,000
0 0 0 0 0 0 0 270,250,000
0 0
0 0
0 0
0 0
0 0
0 445,300,000
0 0 0 0 0 0 0 445,300,000
0 0
0 0
0 0
0 5,872,000
0 0 0 0 0 0 0 5,872,000
0 0
 0 0
0 0
0 0
0 14,600,000
0 14,600,000
0 14,600,000
0 7,300,000
0 14,600,000
0 14,600,000
0 4,000,000
0 14,600,000
0 14,600,000
0 14,600,000
0 21,900,000
0 14,600,000
0 14,600,000
0 17,900,000
0 21,900,000
0 0 0 0 0 0 0 219,000,000
0 0
0 0
0 0
0 115,778,000
0 106,872,000
0 0 0 0 0 0 0 222,650,000
0 0
0 0
0 0
0 0
0 7,300,000
0 7,300,000
0 7,300,000
0 3,650,000
0 7,300,000
0 7,300,000
0 2,000,000
0 7,300,000
0 7,300,000
0 7,300,000
0 10,950,000
0 7,300,000
0 7,300,000
0 8,950,000
0 10,950,000
0 0 0 0 0 0 0 109,500,000
0 0
0 0
0 0
0 0
0 0
0 0
0 224,895,000
0 238,232,000
0 64,973,000
0 0 0 0 0 0 0 528,100,000
0 0
0 0
0 0
0 0
0 0
15,926,800 15,926,800 353,791,200
0 0 15,926,800 0 0 0 15,926,800 353,791,200
 0 0
0 0
0 0
0 0
0 0
0 0
0 63,550,000
0 0 0 0 0 0 0 63,550,000
0 0
0 0
0 0
0 0
0 0
19,567,000 19,567,000 260,053,000
0 128,228,000
0 0 19,567,000 0 0 0 19,567,000 388,281,000
0 0
0 0
0 0
0 0
0 0
0 0
0 60,000,000
0 7,200,000
0 0 0 0 0 0 0 67,200,000
0 0
0 0
0 0

0 0
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
8,200,000 8,200,000 0
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 8,200,000
0 0 8,200,000 0 0 0 8,200,000 123,000,000
0 0
0 0
0 0
0 33,000,000
0 33,000,000
0 0 0 0 0 0 0 66,000,000

0 0
0 0
0 0
0 528,000,000
0 132,000,000
0 0 0 0 0 0 0 660,000,000

0 0
0 0
 0 0
0 20,000,000
0 20,000,000
0 20,000,000
0 20,000,000
0 0 0 0 0 0 0 80,000,000
0 0
0 0
0 0
0 170,200,000
0 0 0 0 0 0 0 170,200,000
0 0
0 0
0 0
0 0
0 8,000,000
0 14,800,000
0 8,000,000
0 8,000,000
0 8,000,000
0 8,000,000
0 8,000,000
0 8,000,000
0 8,000,000
0 14,800,000
0 14,800,000
0 8,000,000
0 8,000,000
0 8,000,000
0 8,000,000
0 14,800,000
0 0 0 0 0 0 0 155,200,000
0 0
0 0
0 0
0 7,200,000
0 0 0 0 0 0 0 7,200,000
0 0
0 0
0 0
0 1,250,000
0 3,600,000
0 4,000,000
0 3,000,000
0 34,000,000
0 0
0 1,200,000
0 0
0 600,000
0 0
0 600,000
0 0 0 0 0 0 0 48,250,000
0 0
0 0
0 0

42,633,555 42,633,555 232,364,445

0 42,633,555 0 0 0 0 42,633,555 232,364,445
0 0
0 0
0 0
136,750 136,750 75,080,250
0 136,750 0 0 0 0 136,750 75,080,250
0 0

0 0
0 800,000,000
0 638,145,000
0 0 0 0 0 0 0 1,438,145,000
0 0

0 0
0 750,000,000
0 0 0 0 0 0 0 750,000,000
0 0
0 0
0 0
0 0
0 0
0 0
0 105,000,000
0 0
1,450,000 1,450,000 13,050,000
1,600,000 1,600,000 17,600,000
400,000 400,000 4,400,000
0 0
150,000 150,000 1,650,000
800,000 800,000 1,600,000
0 1,150,000
0 1,887,000
0 9,435,000
0 0 4,400,000 0 0 0 4,400,000 155,772,000

0 0
0 0
0 0

1,500,000 1,500,000 16,500,000

0 0 1,500,000 0 0 0 1,500,000 16,500,000

0 0
0 0
0 0
0 0
0 0
270,000 270,000 2,160,000
370,000 370,000 3,330,000
0 0 640,000 0 0 0 640,000 5,490,000
0 0
0 0
0 0
0 0
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
 543,000 543,000 4,344,000
543,000 543,000 4,344,000
0 0 8,688,000 0 0 0 8,688,000 69,504,000
0 0
0 0
0 0
0 11,000,000
0 0 0 0 0 0 0 11,000,000
0 0
0 0
0 0
14,000,000 14,000,000 35,000,000
0 0 14,000,000 0 0 0 14,000,000 35,000,000

0 0
0 0
0 0
0 20,000,000
0 0 0 0 0 0 0 20,000,000

0 0
0 0
0 0
0 43,000,000
0 0 0 0 0 0 0 43,000,000

0 0
0 0
0 0
0 0
0 0
270,000 270,000 2,160,000
370,000 370,000 3,330,000
0 0 640,000 0 0 0 640,000 5,490,000
0 0
0 0
0 0
0 0
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
0 0 8,688,000 0 0 0 8,688,000 69,504,000
0 0
0 0
0 0
0 11,000,000
0 0 0 0 0 0 0 11,000,000
0 0
0 0
0 0
 0 46,200,000
0 0 0 0 0 0 0 46,200,000

0 0
0 0
0 0
0 120,000,000
0 0 0 0 0 0 0 120,000,000
0 0
0 0
0 0
0 43,000,000
0 0 0 0 0 0 0 43,000,000

0 0
0 0
0 0
0 0
0 0
405,000 405,000 2,025,000
370,000 370,000 3,330,000
0 0 775,000 0 0 0 775,000 5,355,000
0 0
0 0
0 0
0 0
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
0 0 8,688,000 0 0 0 8,688,000 69,504,000
0 0
0 0
0 0
5,000,000 5,000,000 6,000,000
0 0 5,000,000 0 0 0 5,000,000 6,000,000
0 0
0 0
0 0

8,400,000 8,400,000 37,800,000

0 0 8,400,000 0 0 0 8,400,000 37,800,000

0 0
0 0
0 0
0 20,000,000
0 0 0 0 0 0 0 20,000,000

0 0
0 0
0 0
 0 43,000,000
0 0 0 0 0 0 0 43,000,000

0 0
0 0
0 0
0 0
0 0
270,000 270,000 2,160,000
370,000 370,000 3,330,000
0 0 640,000 0 0 0 640,000 5,490,000
0 0
0 0
0 0
0 0
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
543,000 543,000 4,344,000
0 0 8,688,000 0 0 0 8,688,000 69,504,000
0 0
0 0
0 0
0 11,000,000
0 0 0 0 0 0 0 11,000,000
0 0
0 0
0 0

0 46,200,000
0 0 0 0 0 0 0 46,200,000

0 0
0 0
0 0
0 20,000,000
0 0 0 0 0 0 0 20,000,000

0 0
0 0
0 0
21,500,000 21,500,000 21,500,000
0 0 21,500,000 0 0 0 21,500,000 21,500,000
0 0
0 0
0 0

0 0
0 42,408,000
0 22,632,000
0 31,841,000
0 0 0 0 0 0 0 96,881,000
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 33,600,000
0 21,120,000
0 0
0 33,600,000
0 21,120,000
0 0
20,510,000 20,510,000 61,390,000
12,892,000 12,892,000 38,588,000
0 0
0 0
12,600,000 12,600,000 0
841,000 841,000 0
0 0 46,843,000 0 0 0 46,843,000 209,418,000
0 0
0 0
0 0
0 0
3,750,000 3,750,000 0
0 0 3,750,000 0 0 0 3,750,000 0
0 0
0 0
0 0
4,610,560 4,610,560 16,989,440
2,120,000 2,120,000 23,320,000
600,000 600,000 31,400,000
0 0
0 0
800,000 800,000 15,200,000
5,160,000 5,160,000 29,240,000
4,000,000 4,000,000 35,000,000
0 0
1,200,000 1,200,000 14,800,000
7,740,000 7,740,000 26,660,000
4,752,000 4,752,000 34,248,000
0 0
0 28,000,000
0 60,200,000
0 68,250,000
0 0 30,982,560 0 0 0 30,982,560 383,307,440
0 0
0 0
0 0
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
 0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0
0 0
0 24,500,000
0 15,400,000
0 0
0 6,336,000
0 0
0 57,333,000
0 0 0 0 0 0 0 1,657,104,000
0 0
0 0
0 0
0 613,200,000
0 0 0 0 0 0 0 613,200,000
3,720,000 3,720,000
7,440,000 36,360,000
 0 43,800,000

0 43,800,000
0 0 0 3,720,000 0 3,720,000 7,440,000 123,960,000
0 0
0 0
0 0
0 0
0 680,000
0 0
0 1,000,000
0 1,560,000
0 0
0 3,420,000
0 0 0 0 0 0 0 6,660,000
0 0
0 0
0 0

9,052,000 9,145,000 18,197,000 89,478,000

3,720,000 3,720,000 7,440,000 36,360,000

3,720,000 3,720,000 7,440,000 36,360,000

3,720,000 3,720,000 7,440,000 36,360,000

3,720,000 3,720,000 7,440,000 36,360,000

3,720,000 3,720,000 7,440,000 145,860,000

3,720,000 3,720,000 7,440,000 145,860,000

3,720,000 3,720,000 7,440,000 145,860,000

5,431,200 5,431,200 10,862,400 75,277,600

7,241,600 7,316,000 14,557,600 71,582,400

9,191,500 9,222,500 18,414,000 90,173,000

7,254,000 7,316,000 14,570,000 71,570,000

7,353,200 7,378,000 14,731,200 115,573,800

7,353,200 7,378,000 14,731,200 72,138,800

3,720,000 3,720,000 7,440,000 145,860,000

5,394,000 5,487,000 10,881,000 53,724,000

0 0 0 88,030,700 0 88,433,700 176,464,400 1,368,397,600
0 0
0 0

0 0
0 0
0 0
0 0
2,784,000 2,784,000 12,672,000
870,000 870,000 3,960,000
0 0
0 364,000
0 0 3,654,000 0 0 0 3,654,000 16,996,000
 0 0
0 0
0 0
0 0
0 0
0 0
1,080,000 1,080,000 7,920,000
0 0
1,080,000 1,080,000 7,920,000
0 0
0 540,000
0 1,080,000
0 1,440,000
0 900,000
0 540,000
0 0
1,080,000 1,080,000 7,920,000
3,240,000 0 0 0 0 0 3,240,000 28,260,000

0 0
0 0
0 0

9,040,000 9,040,000 86,960,000

10,500,000 10,500,000 115,500,000
0 0 19,540,000 0 0 0 19,540,000 202,460,000
0 0
0 0
0 0
0 1,080,000
0 1,350,000
0 3,240,000
0 2,430,000
0 4,320,000
0 1,215,000
0 2,565,000
0 1,755,000
0 2,700,000
0 0
0 153,000
0 33,540,000
0 12,900,000
0 0 0 0 0 0 0 67,248,000
0 0
0 0
0 0
0 48,000,000
0 7,200,000
0 67,200,000
0 6,000,000
0 0 0 0 0 0 0 128,400,000
0 0
0 0
0 0
0 0
0 0
0 0
16,380,000 16,380,000 32,760,000 147,420,000
10,920,000 10,920,000 21,840,000 125,580,000
9,555,000 9,555,000 19,110,000 95,550,000
8,190,000 8,190,000 16,380,000 81,900,000
6,825,000 6,825,000 13,650,000 84,630,000
 8,190,000 8,190,000 16,380,000 81,900,000
10,920,000 10,920,000 21,840,000 109,200,000
9,555,000 9,555,000 19,110,000 95,550,000
10,920,000 10,920,000 21,840,000 109,200,000
20,475,000 20,475,000 40,950,000 204,750,000
15,015,000 15,015,000 30,030,000 150,150,000
10,920,000 10,920,000 21,840,000 109,200,000
23,205,000 23,205,000 46,410,000 215,670,000
9,555,000 9,555,000 19,110,000 95,550,000
6,825,000 6,825,000 13,650,000 68,250,000
9,555,000 9,555,000 19,110,000 95,550,000
187,005,000 0 0 0 0 187,005,000 374,010,000 1,870,050,000
0 0
0 0
0 0
0 0
0 0
0 0
0 14,000,000
0 10,000,000
0 0 0 0 0 0 0 24,000,000
0 0
0 0
0 0
0 0
0 0

0 0
0 353,600,000
0 724,880,000
0 167,960,000
0 70,720,000

0 0
0 67,896,000
0 24,012,000
0 17,160,000

0 0
0 21,320,000
0 7,540,000
0 5,720,000

0 0
0 7,540,000

0 0
0 5,000,000
0 32,000,000
0 0 0 0 0 0 0 1,505,348,000
0 0
0 0

0 0
0 28,800,000
0 0 0 0 0 0 0 28,800,000
0 0

0 0
0 59,160,000

0 0
0 73,950,000
 0 0 0 0 0 0 0 133,110,000
0 0
0 0
0 0
0 0
0 0
0 0
0 24,000,000
0 11,400,000
0 33,900,000
0 4,800,000
0 988,000
0 0 0 0 0 0 0 75,088,000
0 0
0 0
0 0
0 0
0 35,040,000
0 16,644,000
0 49,494,000
0 7,008,000
0 494,000
0 0 0 0 0 0 0 108,680,000
0 0
0 0

0 0
0 0
0 0
0 0

810,000 810,000 8,910,000

3,240,000 3,240,000 35,640,000
6,480,000 6,480,000 71,280,000
1,560,000 1,560,000 17,160,000
12,090,000 0 0 0 0 0 12,090,000 132,990,000
0 0
0 0
0 0
0 0
0 0
0 1,800,000
0 0 0 0 0 0 0 1,800,000
0 0
0 0
0 0
0 0
700,000 700,000 3,500,000
0 0
370,000 370,000 1,110,000
1,110,000 1,110,000 370,000
1,850,000 1,850,000 -370,000
0 0
0 884,000
0 763,000
0 763,000
0 0 4,030,000 0 0 0 4,030,000 7,020,000

0 0
0 0
0 0
0 0
150,000 150,000 2,650,000
350,000 350,000 850,000
500,000 0 0 0 0 0 500,000 3,500,000

0 0
0 0
0 0
0 3,600,000
0 0 0 0 0 0 0 3,600,000
0 0
0 0
0 0
0 255,000
0 0
0 97,000
0 73,000
0 50,000
0 0
0 255,000
0 0
0 97,000
0 73,000
0 50,000
0 0
0 255,000
0 0
0 97,000
0 73,000
0 50,000
0 0 0 0 0 0 0 1,425,000

0 0
0 0
0 0
0 3,600,000
0 3,600,000
0 0 0 0 0 0 0 7,200,000
0 0
0 0
0 0
0 0
85,000 85,000 935,000
100,000 100,000 1,100,000
180,000 180,000 0
365,000 0 0 0 0 0 365,000 2,035,000
0 0
0 0
0 0
0 0
0 2,000,000
0 0 0 0 0 0 0 2,000,000
0 0
0 0
0 0
0 840,000
0 360,000
0 0 0 0 0 0 0 1,200,000
0 0
0 0
0 2,500,000
0 0 0 0 0 0 0 2,500,000
0 0
 0 0

0 0
0 0
0 0
0 82,080,000
0 0 0 0 0 0 0 82,080,000
0 82,080,000
0 0 0 0 0 0 0 82,080,000

0 0
0 0
0 0
0 0
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 0 0 0 0 0 0 97,280,000
0 0
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 6,080,000
0 0 0 0 0 0 0 97,280,000
0 0
0 0
0 0
11,168,982 11,168,982 54,831,018
11,168,982 0 0 0 0 0 11,168,982 54,831,018
0 0
0 0
0 0
0 0
0 0
0 0
0 2,400,000
0 2,400,000
 0 1,080,000
0 2,400,000
0 300,000
0 300,000
0 3,000,000
0 3,000,000
0 0 0 0 0 0 0 14,880,000
0 0
0 0

0 0
0 0
0 0
0 0
400,000 400,000 2,000,000
600,000 600,000 3,000,000
300,000 300,000 1,500,000
600,000 600,000 3,000,000
300,000 300,000 1,500,000
500,000 500,000 2,500,000
300,000 300,000 1,500,000
0 0 3,000,000 0 0 0 3,000,000 15,000,000
0 0
0 0
0 0
0 1,120,000
0 480,000
0 2,400,000
0 0
0 5,250,000
0 3,125,000
0 0
0 2,300,000
0 2,300,000
0 350,000
0 2,625,000
0 50,000
0 0 0 0 0 0 0 20,000,000
0 0
0 0
0 0
0 0
0 0
0 0
0 1,080,000
0 204,000
0 66,000

0 0
0 1,080,000
0 204,000
0 66,000
0 0
0 1,080,000
0 204,000
0 66,000
0 0
0 1,080,000
0 204,000
0 66,000
0 0 0 0 0 0 0 5,400,000
0 0
 0 0
0 0
0 4,050,000
0 3,600,000

0 0
0 4,050,000
0 3,600,000
0 0
0 4,050,000
0 3,600,000
0 0
0 4,050,000
0 3,600,000
0 0 0 0 0 0 0 30,600,000

0 0
0 0
0 0
0 0
0 0
0 0
0 75,000
0 11,000,000
0 22,000,000
0 0 0 0 0 0 0 33,075,000
0 0
0 0
0 0
0 0
0 0
0 0
0 300,000
0 0
0 150,000
0 50,000
0 0
0 225,000
0 0
0 150,000
0 100,000
0 0
0 225,000
0 0
0 100,000
0 50,000
0 0
0 225,000
0 0
0 100,000
0 100,000
0 0
0 225,000
0 0
0 100,000
0 100,000
0 0
0 225,000
0 0
0 100,000
0 100,000
0 0
 0 225,000
0 0
0 50,000
0 100,000
0 0 0 0 0 0 0 3,000,000
214,368,982 42,770,305 259,722,360 91,750,700 0 279,158,700 887,771,047 18,767,629,953
4,872,303,000 0 0 4,872,303,000 0 0
56,731,074,000 0 0 56,731,074,000 0 0
19,655,401,000 0 0 19,655,401,000 137 137
81,258,778,000 0 0 81,258,778,000 137 137
19,655,401,000 19,655,401,000 19,655,401,000 19,655,401,000 19,655,401,000 19,655,401,000
0 -19,655,401,000 -19,655,401,000 0 ### ###

2,023 2,023 2,023 2,023 2,023 2,022

482,548,500 482,548,500 482,548,500 482,548,500 482,548,500 375,000,000
1 1 1 1 1 1
289,529,100 289,529,100 289,529,100 289,529,100 289,529,100 225,000,000

193,019,400 193,019,400 193,019,400 193,019,400 193,019,400 150,000,000

pnbp pnbp pnbp pnbp pnbp
103,708,000 103,708,000 103,708,000 103,708,000 103,708,000 125,000,000

393,237,100 393,237,100 393,237,100 393,237,100 393,237,100

8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 2 item

2,023 2,023 2,023 2,023 2,023 2,023
468,898,500 468,898,500 468,898,500 468,898,500 468,898,500 103,708,000
rm rm rm rm rm pnbp
281,339,100 281,339,100 281,339,100 281,339,100 281,339,100 103,708,000

2,023 2,023 2,023 2,023 2,023 2,023

486,398,500 486,398,500 486,398,500 486,398,500 486,398,500 103,708,000
rm rm rm rm rm pnbp
291,839,100 291,839,100 291,839,100 291,839,100 291,839,100 103,708,000

JAN BEL BARANG

852,456,000
214,368,982 259,722,360
-602478000.00% -1606608000.00%

0
0

0
0
0

0
0
0

0
0
0

0
0

0
 0

-500
-500

0
0
0

0
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0
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0
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0
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0
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0
0
0
0
0
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0
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0
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0
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0
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0
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0
0
0

0
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0
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0
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0
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0
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0
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0
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0
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0
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0
0
0
0
0
0
0
0
0

0
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0

0
0

0
0

0
0

0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0

0
0
0

0
0

0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0

0
0
0

0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0

0
0

0
0
0
0

0
0
0
0
0
0
0
0

0
0

0
0

0
0
0

0
0
0
0

0
0
0

0
0
0
0

0
0
0

0
0
0

0
0
0
0
0
0

0
0

0
0

0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0

0
0
0
0
0

0 28 365 60,000 613,200,000

0

0
18 365 60,000 394,200,000
 0
219,000,000

0
3 365 60,000 65,700,000
0
0 153,300,000
12 4,250,000 51,000,000
0 12 2,040,000 24,480,000
12 1,780,000 21,360,000
0 6 1,330,000 7,980,000
104,820,000
0
0
0
0
0
0

9,145,000
59000 5
3,720,000
60000 2
3,720,000
60000 2
3,720,000
60000 2
3,720,000
60000 2
3,720,000
60000 2
3,720,000
60000 2
3,720,000
60000 2
5,431,200
43800 4
7,316,000
59000 4
9,222,500
59500 5
7,316,000
59000 4
7,378,000
59500 4
7,378,000
59500 4
3,720,000
60000 2
5,487,000
59000 3
88,433,700
0
0

0
0
0
0
0
 0
0

0
0
0
0
0
0
0
0

0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0

180,180,000 1 12 12 9 12,285,000 3 0
98,280,000 8 8 6 8,190,000 2 0
66,885,000 7 7 7 9,555,000 0 0
49,140,000 6 6 6 8,190,000 0 0
40,950,000 1 5 5 5 6,825,000 0 0
 49,140,000 6 6 3 4,095,000 3 0
87,360,000 8 8 8 10,920,000 0 0
66,885,000 7 7 7 9,555,000 0 0
87,360,000 8 8 8 10,920,000 0 0
307,125,000 1 15 15 14 19,110,000 1 0
165,165,000 1 11 11 9 12,285,000 2 0
87,360,000 8 8 8 10,920,000 0 0
371,280,000 17 17 14 19,110,000 3 0
66,885,000 7 7 7 9,555,000 0 0
34,125,000 187005000 5 5 5 6,825,000 0 0
66,885,000 7 7 7 9,555,000 0 0
1,825,005,000 187,005,004 137 137 123 167,895,000 14 0
0 127
0 0
0
0

0
0
0
0
0
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Rp 1,913,438,200

173717460
 NO PROG.MAK URAIAN MAK PAGU INDUK PAGU INDUK JAN

gup 200123

1 BD.3096,EBA.962.521211 Kegiatan Pembinaan SDM 62,376,000 62,376,000 0 0 0

2 BD.3096,EBA.962.521213 Honor Output Kegiatan Keagamaan dan Samjas 9,400,000 9,400,000 0 0 0
3 BD.3096,EBA.962.524111 Perjalanan dinas Dikbangpers 40,700,000 40,700,000 0 0 0
4 BI.3142.BCE.003.521119 Tindak pidana umum ( polres ) 764,830,000 764,830,000 0 0 0
5 BI.3142.BCE.003.521119 Tindak pidana umum ( polsek ) 1,068,415,000 1,068,415,000 0 0 0
6 BI.3142.BCE.003.521119 Anggaran WBK - WBBM 270,250,000 270,250,000 0 0 0
7 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polres ) 445,300,000 445,300,000 0 0 0
8 BI.3142.EBA.007.521211 Biaya pengadaan barang dan jasa 5,872,000 5,872,000 0 0 0
9 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polsek ) 219,000,000 219,000,000 0 0 0
10 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polres ) 222,650,000 222,650,000 0 0 0
11 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polsek ) 109,500,000 109,500,000 0 0 0
12 BI.3144.BCE.001.521119 Tindak pidana narkoba 528,100,000 528,100,000 0 0 0
13 BI.3146.BCE.001.521119 Tindak pidana korupsi 369,718,000 369,718,000 0 0 0
14 BI.4342.BCE.001.521119 Penanganan tindak pidana perairan 63,550,000 63,550,000 0 0 0
15 BP.5083.BCE.001.521119 Tindak Pidana tertentu 407,848,000 407,848,000 0 0 0
16 BP.5059.EBA.994.523111 Perawatan kantor polres 67,200,000 67,200,000 0 0 0
17 BP.5059.EBA.994.523111 Perawatan kantor polsek 131,200,000 131,200,000 0 0 0
18 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4 ( polres RANSUS ) 66,000,000 66,000,000 0 0 0
19 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polres ) 660,000,000 660,000,000 0 0 0
20 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polsek ) 80,000,000 80,000,000 0 0 0
21 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polres ) 170,200,000 170,200,000 0 0 0
22 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polsek ) 155,200,000 155,200,000 0 0 0
23 BP.5059.EBA.994.523129 Perawatan sarana dan prasana gedung ( HAR AC ) 7,200,000 7,200,000 0 0 0
24 BP.5059.EBA.994.523121 Perbaikan peralatan fungsional ( polres ) 48,250,000 48,250,000 0 0 0
25 BP.5059.EBA.994.522111 Biaya listrik 274,998,000 274,998,000 0 0 0
26 BP.5059.EBA.994.522113 Biaya air 75,217,000 75,217,000 0 0 0
27 BP.5059.EBA.994.523125 Pengadaan BMP POLRES 1,438,145,000 1,438,145,000 0 0 0
28 BP.5059.EBA.994.523125 BMP fungsi polair 750,000,000 750,000,000 0 0 0
29 BQ.3112.BKA.001.521119 Deteksi giat masyarakat ( polres ) 160,172,000 160,172,000 0 0 0

30 BQ.3112.BKA.001.521119 Penertiban, pendataan dan pengawasan senpi, handak dan obat

terlarang 18,000,000 18,000,000 0 0 0
31 BQ.3114.BKA.001.521119 Deteksi giat masyarakat 6,130,000 6,130,000 0 0 0
32 BQ.3114.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 0 0
33 BQ.3114.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 0 0
34 BQ.3114.BKA.001.521119 Pengamanan intelejen ( polres ) 49,000,000 49,000,000 0 0 0
35 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 0 0
36 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 0 0
37 BQ.3115.BKA.001.521119 Deteksi giat masyarakat Ekonomi 6,130,000 6,130,000 0 0 0
38 BQ.3115.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 0 0
39 BQ.3115.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 0 0
40 BQ.3115.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 0 0
41 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 120,000,000 120,000,000 0 0 0
42 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 0 0
43 BQ.3116.BKA.001.521119 Deteksi giat masyarakat Sos bud 6,130,000 6,130,000 0 0 0
44 BQ.3116.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 0 0
45 BQ.3116.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 0 0
46 BQ.3116.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 0 0
47 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 0 0
48 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 0 0
49 BQ.3117.BKA.001.521119 Deteksi giat masyarakat kamneg 6,130,000 6,130,000 0 0 0
50 BQ.3117.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 0 0
51 BQ.3117.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 0 0
52 BQ.3117.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 0 0
53 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 0 0
54 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 0 0
55 BQ.3117.BKA.001.521119 Kegiatan 2 prioritas polri 96,881,000 96,881,000 0 0 0
56 BQ.3128.EBA.962.521211 Dukopsnal Polres / belanja bahan bag ops 256,261,000 256,261,000 0 0 0
57 BQ.3128.EBA.962.521213 Dukopsnal Polres / Fungsi sumda 3,750,000 3,750,000 0 0 0
58 BQ.3128.EBA.962.524111
Dukopsnal Polres / Jaldis 414,290,000 414,290,000 0 0 0
59 BQ.3128.EBA.962.521211 Dukopsnal polsek 1,657,104,000 1,657,104,000 0 0 0
60 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polres ) 613,200,000 613,200,000 0 0 0
61 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( Sub Sektor ) 131,400,000 131,400,000 0 0 0
62 BQ.3128.EBA.962.521213 Honor Output / Biaya pengadaan barang dan jasa 6,660,000 6,660,000 0 0 0
63 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polsek ) 1,544,862,000 1,544,862,000 48 0 0
64 BQ.3130.BHB.004.521119 Menyelenggarakan pengaturan, pengawalan dan patroli polres
( RM ) 20,650,000 20,650,000 0 0 0
65 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polres ) 31,500,000 31,500,000 0 0 3,240,000
66 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polsek ) 222,000,000 222,000,000 0 0 0
67 BQ.5076.BKA.002.521119
Belanja bahan / sarkon dan rapat FKPM 67,248,000 67,248,000 0 0 0
68 BQ.5076.BKA.002.521119 Operasi binmas 128,400,000 128,400,000 0 0 0
69 BQ.5076.BKA.003.521119 Operasional BABINKAMTIBMAS 2,244,060,000 2,244,060,000 137 137 187,005,000
70 BQ.5077.BHB.001.521119 Pembinaan keamanan 24,000,000 24,000,000 0 0 0
71 BQ.5079.BHB.001.521119 Tahapan Kampanye Pemilu Serentak tgl 28 Nov sd 31 des 1,505,348,000 1,505,348,000 0 0 0
72 BQ.5079.BHB.001.522151 Belanja Jasa Profesi 28,800,000 28,800,000 0 0 0
73 BQ.5079.BHB.001.523123 Persediaan Har Peralana dan Mesin Pemilu 133,110,000 133,110,000 0 0 0
74 BQ.5080.EBA.002.521119 Operasi terpusat lilin 75,088,000 75,088,000 0 0 0
75 BQ.5080.EBA.002.521119 Operasi terpusat ketupat 108,680,000 108,680,000 0 0 0
76 WA.3070.EBA.958.521211 Menyelenggarakan humas, protokoler dan pemberitaan 145,080,000 145,080,000 0 0 12,090,000
77 WA.3073.EBA.962.521211 Rapat - rapat koordinasi/kerja/dinas/pimp pokja 1,800,000 1,800,000 0 0 0
78 WA.3073.EBA.962.524111 Perjalanan dinas 11,050,000 11,050,000 0 0 0
79 WA.3073.EBA.962.521211 Menyelenggarakan humas, protokol dan pemberitaan 4,000,000 4,000,000 0 0 500,000
80 WA.3073.EBA.962.521115 Penyusunan program, anggaran, dan rencana kerja E-Monev 3,600,000 3,600,000 0 0 0
81 WA.3073.EBA.962.521211 Belanja bahan / sun ranc renja/renja/ sun LAKIP 1,425,000 1,425,000 0 0 0
82 WA.3073.EBA.962.521115 Honorarium, SAI/SAKPA/SIMAK/SMAP/Pengelola Keu 7,200,000 7,200,000 0 0 0
83 WA.3073.EBA.962.521119 Menyelenggarakan humas 2,400,000 2,400,000 0 0 365,000
84 WA.3073.EBA.962.521119 Biaya pemakaman 2,000,000 2,000,000 0 0 0
85 WA.3073.EBA.962.521114 Pengepakan/pengiriman/pengangkutan barang 1,200,000 1,200,000 0 0 0
86 WA.3073.EBA.962.521119 Pakrim barang / bongkar muatan 2,500,000 2,500,000 0 0 0
87 WA.3073.EBA.994.521111 Pengadaan peralatan/perlengkapan kantor ( polres duk sehari2
perkantoran 82,080,000 82,080,000 0 0 0

88 WA.3073.EBA.994.521111 Pengadaan peralatan/perlengkapan kantor ( polres ) persedian

barang konsumsi 82,080,000 82,080,000 0 0 0
89 WA.3073.EBA.994.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) duk sehari2
perkantoran 97,280,000 97,280,000 0 0 0
90 WA.3073.EBA.994.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) persedian
barang konsumsi 97,280,000 97,280,000 0 0 0
91 WA.3073.EBA.994.522112 Biaya Jastel
66,000,000 66,000,000 0 0 11,168,982
92 WA.3089.EDB.965.521119 Menyelenggarakan pengamanan kepolisian 14,880,000 14,880,000 0 0 0
93 WA.3090.EDB.965.521119
Penegakan hukum anggota/PNS polri ( sidang disiplin/kode etik ) 18,000,000 18,000,000 0 0 0

94 WA.3090.EDB.965.521211 Penegakan hukum anggota/PNS polri ( sidang disiplin/kode

etik )riksa tata tertib dan sidang 20,000,000 20,000,000 0 0 0
95 WA.3091.EBA.962.521211 Pengawasan dan pembinaan 5,400,000 5,400,000 0 0 0
96 WA.3091.EBA.962.5241113 Perjalanan Dinas Dalam Kota ( SIWAS ) 30,600,000 30,600,000 0 0 0
97 WA.3155.AEF.002.521211 Penyuluhan hukum 33,075,000 33,075,000 0 0 0
98 WA.5054.EAB.962.521211 Penyusunan RKA-KL dan DIPA 3,000,000 3,000,000 0 0 0
19,655,401,000 19,655,401,000 185 137 214,368,982

19,605,132,000 19,605,132,000 - - 74,831,018

Username : sikeupolreskukar99@gmail.com 19,655,401,000 19,197,284,000

z539ldfG
WA.3073.EBA.994.522112 Biaya telepon TANDA HIJAUN SDH DITARIK
0 407,848,000
sudah ditarik
JAN JAN JAN JAN JAN 0 0 PEBRUARI PEBRUARI MARET MARET MARET

LS P.TIGA 250123 gup 270123 91,750,700 0 279,158,700 -6,024,780 -16,066,080 GUP23022022 LS 25022022 LS 010320222 GUP,04032022 LS,09032022

0 4,982,000 0 0 0 -500 0 0 0 0 0 0
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0 7,000,000 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 15,926,800 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 19,567,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 8,200,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
42,633,555 0 0 0 0 0 0 0 0 0 0 0
136,750 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 4,400,000 0 0 0 0 0 0 0 0 0 0

0 1,500,000 0 0 0 0 0 0 0 0 0 0
0 640,000 0 0 0 0 0 0 0 0 0 0
0 8,688,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 14,000,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 640,000 0 0 0 0 0 0 0 0 0 0
0 8,688,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 775,000 0 0 0 0 0 0 0 0 0 0
0 8,688,000 0 0 0 0 0 0 0 0 0 0
0 5,000,000 0 0 0 0 0 0 0 0 0 0
0 8,400,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 640,000 0 0 0 0 0 0 0 0 0 0
0 8,688,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 21,500,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 46,843,000 0 0 0 0 0 0 0 0 0 0
0 3,750,000 0 0 0 0 0 0 0 0 0 0

0 30,982,560 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 3,720,000 0 3,720,000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 88,030,700 0 88,433,700 88,433,700 0 0 0 0 0 0
 0 3,654,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 19,540,000 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 187,005,000 1,825,005,000 187,005,004 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 4,030,000 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0

0 3,000,000 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0
42,770,305 259,722,360 91,750,700 0 279,158,700 1,913,438,200 187,005,004 0 0 0 0 0

29,477,640 197,449,300 289,200,000 10,041,300 (1,624,238,200) 102,194,996 222,416,500 64,200,000 27,016,500 224,079,000 8,994,700
ls pihak 3

Catatan

GUP 219,738,280
LS 34,100,000
Total 253,838,280
MARET MARET MARET MARET

LS,09032023 LS 15032022 LS15032022 GUP 15032022

0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
0 0 0 0
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0 0 0 0
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0 0 0 0
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0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
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0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

33,634,163 47,242,800 84,698,000 19,423,200

137
 GUP RM BPG
RM BPG GUP. 01 RINCIAN PENARIKAN DANA RUTIN TAHUN ANGGARAN SPP / 01 / I / 2022 20-01-2023
LS 01
NO BUKTI PROG.MAK URAIAN MAK PAGU INDUK PAGU PERBULAN SALDO
1 BD.3096,EBA.962.521211 Kegiatan Pembinaan SDM 62,376,000 62,376,000 0 62,376,000
2 BD.3096,EBA.962.521213 Honor Output Kegiatan Keagamaan dan Samjas 9,400,000 9,400,000 0 9,400,000
3 BD.3096,EBA.962.524111 Perjalanan dinas Dikbangpers 40,700,000 40,700,000 0 40,700,000
4 BI.3142.BCE.003.521119 Tindak pidana umum ( polres ) 764,830,000 764,830,000 0 764,830,000
5 BI.3142.BCE.003.521119 Tindak pidana umum ( polsek ) 1,068,415,000 1,068,415,000 0 1,068,415,000
6 BI.3142.BCE.003.521119 Anggaran WBK - WBBM 270,250,000 270,250,000 0 270,250,000
7 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polres ) 445,300,000 445,300,000 0 445,300,000
8 BI.3142.EBA.007.521211 Biaya pengadaan barang dan jasa 5,872,000 5,872,000 0 5,872,000
9 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polsek ) 219,000,000 219,000,000 0 219,000,000
10 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polres ) 222,650,000 222,650,000 0 222,650,000
11 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polsek ) 109,500,000 109,500,000 0 109,500,000
12 BI.3144.BCE.001.521119 Tindak pidana narkoba 528,100,000 528,100,000 0 528,100,000
13 BI.3146.BCE.001.521119 Tindak pidana korupsi 369,718,000 369,718,000 0 369,718,000
14 BI.4342.BCE.001.521119 Penanganan tindak pidana perairan 63,550,000 63,550,000 0 63,550,000
15 BP.5083.BCE.001.521119 Tindak Pidana tertentu 407,848,000 407,848,000 0 407,848,000
16 BP.5059.EBA.994.523111 Perawatan kantor polres 67,200,000 67,200,000 0 67,200,000
17 BP.5059.EBA.994.523111 Perawatan kantor polsek 131,200,000 131,200,000 0 131,200,000
18 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4 ( polres RANSUS ) 66,000,000 66,000,000 0 66,000,000
19 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polres ) 660,000,000 660,000,000 0 660,000,000
20 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polsek ) 80,000,000 80,000,000 0 80,000,000
21 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polres ) 170,200,000 170,200,000 0 170,200,000
22 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polsek ) 155,200,000 155,200,000 0 155,200,000
23 BP.5059.EBA.994.523129 Perawatan sarana dan prasana gedung ( HAR AC ) 7,200,000 7,200,000 0 7,200,000
24 BP.5059.EBA.994.523121 Perbaikan peralatan fungsional ( polres ) 48,250,000 48,250,000 0 48,250,000
25 BP.5059.EBA.994.522111 Biaya listrik 274,998,000 274,998,000 0 274,998,000
26 BP.5059.EBA.994.522113 Biaya air 75,217,000 75,217,000 0 75,217,000
27 BP.5059.EBA.994.523125 Pengadaan BMP POLRES 1,438,145,000 1,438,145,000 0 1,438,145,000
28 BP.5059.EBA.994.523125 BMP fungsi polair 750,000,000 750,000,000 0 750,000,000
29 BQ.3112.BKA.001.521119 Deteksi giat masyarakat ( polres ) 160,172,000 160,172,000 0 160,172,000
30 BQ.3112.BKA.001.521119 Penertiban, pendataan dan pengawasan senpi, handak d 18,000,000 18,000,000 0 18,000,000
31 BQ.3114.BKA.001.521119 Deteksi giat masyarakat 6,130,000 6,130,000 0 6,130,000
32 BQ.3114.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 78,192,000
33 BQ.3114.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
34 BQ.3114.BKA.001.521119 Pengamanan intelejen ( polres ) 49,000,000 49,000,000 0 49,000,000
35 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 20,000,000
36 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
37 BQ.3115.BKA.001.521119 Deteksi giat masyarakat Ekonomi 6,130,000 6,130,000 0 6,130,000
38 BQ.3115.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 78,192,000
39 BQ.3115.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
40 BQ.3115.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 46,200,000
41 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 120,000,000 120,000,000 0 120,000,000
42 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
43 BQ.3116.BKA.001.521119 Deteksi giat masyarakat Sos bud 6,130,000 6,130,000 0 6,130,000
44 BQ.3116.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 78,192,000
45 BQ.3116.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
46 BQ.3116.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 46,200,000
47 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 20,000,000
48 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
49 BQ.3117.BKA.001.521119 Deteksi giat masyarakat kamneg 6,130,000 6,130,000 0 6,130,000
50 BQ.3117.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 0 78,192,000
51 BQ.3117.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
52 BQ.3117.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 46,200,000
53 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 20,000,000
54 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
55 BQ.3117.BKA.001.521119 Kegiatan 2 prioritas polri 96,881,000 96,881,000 0 96,881,000
56 BQ.3128.EBA.962.521211 Dukopsnal Polres / belanja bahan bag ops 256,261,000 256,261,000 0 256,261,000
57 BQ.3128.EBA.962.521213 Dukopsnal Polres / Fungsi sumda 3,750,000 3,750,000 0 3,750,000
58 BQ.3128.EBA.962.524111 Dukopsnal Polres / Jaldis 414,290,000 414,290,000 0 414,290,000
59 BQ.3128.EBA.962.521211 Dukopsnal polsek 1,657,104,000 1,657,104,000 0 1,657,104,000
60 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polres ) 613,200,000 613,200,000 0 613,200,000
61 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( Sub Sektor ) 131,400,000 131,400,000 0 131,400,000
62 BQ.3128.EBA.962.521213 Honor Output / Biaya pengadaan barang dan jasa 6,660,000 6,660,000 0 6,660,000
63 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polsek ) 1,544,862,000 1,544,862,000 0 1,544,862,000
64 BQ.3130.BHB.004.521119 Menyelenggarakan pengaturan, pengawalan dan patroli 20,650,000 20,650,000 0 20,650,000
65 1.5 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polres ) 31,500,000 31,500,000 3,240,000 28,260,000
66 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polsek ) 222,000,000 222,000,000 0 222,000,000
67 BQ.5076.BKA.002.521119 Belanja bahan / sarkon dan rapat FKPM 67,248,000 67,248,000 0 67,248,000
68 BQ.5076.BKA.002.521119 Operasi binmas 128,400,000 128,400,000 0 128,400,000
69 2'5A BQ.5076.BKA.003.521119 Operasional BABINKAMTIBMAS 2,244,060,000 2,244,060,000 187,005,000 2,057,055,000
70 BQ.5077.BHB.001.521119 Pembinaan keamanan 24,000,000 24,000,000 0 24,000,000
71 BQ.5079.BHB.001.521119 Tahapan Kampanye Pemilu Serentak tgl 28 Nov sd 31 1,505,348,000 1,505,348,000 0 1,505,348,000
72 BQ.5079.BHB.001.522151 Belanja Jasa Profesi 28,800,000 28,800,000 0 28,800,000
73 BQ.5079.BHB.001.523123 Persediaan Har Peralatan dan Mesin Pemilu 133,110,000 133,110,000 0 133,110,000
74 BQ.5080.EBA.002.521119 Operasi terpusat lilin 75,088,000 75,088,000 0 75,088,000
75 BQ.5080.EBA.002.521119 Operasi terpusat ketupat 108,680,000 108,680,000 0 108,680,000
76 3'6 WA.3070.EBA.958.521211 Menyelenggarakan humas, protokoler dan pemberitaan 145,080,000 145,080,000 12,090,000 132,990,000
77 WA.3073.EBA.962.521211 Rapat - rapat koordinasi/kerja/dinas/pimp pokja 1,800,000 1,800,000 0 1,800,000
78 WA.3073.EBA.962.524111 Perjalanan dinas 11,050,000 11,050,000 0 11,050,000
79 4'7 WA.3073.EBA.962.521211 Menyelenggarakan humas, protokol dan pemberitaan 4,000,000 4,000,000 500,000 3,500,000
80 WA.3073.EBA.962.521115 Penyusunan program, anggaran, dan rencana kerja E- 3,600,000 3,600,000 0 3,600,000
81 WA.3073.EBA.962.521211 Belanja bahan / sun ranc renja/renja/ sun LAKIP 1,425,000 1,425,000 0 1,425,000
82 WA.3073.EBA.962.521115 Honorarium, SAI/SAKPA/SIMAK/SMAP/Pengelola Keu 7,200,000 7,200,000 0 7,200,000
83 5'7A WA.3073.EBA.962.521119 Menyelenggarakan humas 2,400,000 2,400,000 365,000 2,035,000
84 WA.3073.EBA.962.521119 Biaya pemakaman 2,000,000 2,000,000 0 2,000,000
85 WA.3073.EBA.962.521114 Pengepakan/pengiriman/pengangkutan barang 1,200,000 1,200,000 0 1,200,000
86 WA.3073.EBA.962.521119 Pakrim barang / bongkar muatan 2,500,000 2,500,000 0 2,500,000
Pengadaan peralatan/perlengkapan kantor ( polres duk 0
87 WA.3073.EBA.994.521111 82,080,000 82,080,000 82,080,000
sehari2 perkantoran
Pengadaan peralatan/perlengkapan kantor ( polres )
88 WA.3073.EBA.994.521111 82,080,000 82,080,000 0 82,080,000
persedian barang konsumsi
89 WA.3073.EBA.994.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) du 97,280,000 97,280,000 0 97,280,000
Pengadaan peralatan/perlengkapan kantor ( polsek ) 0
90 WA.3073.EBA.994.521811 97,280,000 97,280,000 97,280,000
persedian barang konsumsi
91 6'8 WA.3073.EBA.994.522112 Biaya Jastel 66,000,000 66,000,000 11,168,982 54,831,018
92 WA.3089.EDB.965.521119 Menyelenggarakan pengamanan kepolisian 14,880,000 14,880,000 0 14,880,000
Penegakan hukum anggota/PNS polri ( sidang 0
93 WA.3090.EDB.965.521119 18,000,000 18,000,000 18,000,000
disiplin/kodehukum
Penegakan etik ) anggota/PNS polri ( sidang
94 WA.3090.EDB.965.521211 20,000,000 20,000,000 0 20,000,000
disiplin/kode etik )riksa tata tertib dan sidang
95 WA.3091.EBA.962.521211 Pengawasan dan pembinaan 5,400,000 5,400,000 0 5,400,000
96 WA.3091.EBA.962.5241113 Perjalanan Dinas Dalam Kota ( SIWAS ) 30,600,000 30,600,000 0 30,600,000
97 WA.3155.AEF.002.521211 Penyuluhan hukum 33,075,000 33,075,000 0 33,075,000
98 WA.5054.EAB.962.521211 Penyusunan RKA-KL dan DIPA 3,000,000 3,000,000 0 3,000,000
19,655,401,000 19,655,401,000 214,368,982 19,441,032,018
19655401000 0
Belanja Pegawai 56,731,074,000
pagu belanja Barang 24,527,704,000 214,368,982
 LS RM P.TIGA
RM BPG GUP. 07 RINCIAN PENARIKAN DANA RUTIN TAHUN ANGGARAN SPP / 02,03 / I / 2022 24-01-2023
LS 07
NO BUKTI PROG.MAK URAIAN MAK PAGU INDUK PAGU PERBULAN SALDO
1 BD.3096,EBA.962.521211 Kegiatan Pembinaan SDM 62,376,000 62,376,000 62,376,000
2 BD.3096,EBA.962.521213 Honor Output Kegiatan Keagamaan dan Samjas 9,400,000 9,400,000 9,400,000
3 BD.3096,EBA.962.524111 Perjalanan dinas Dikbangpers 40,700,000 40,700,000 40,700,000
4 BI.3142.BCE.003.521119 Tindak pidana umum ( polres ) 764,830,000 764,830,000 764,830,000
5 BI.3142.BCE.003.521119 Tindak pidana umum ( polsek ) 1,068,415,000 1,068,415,000 1,068,415,000
6 BI.3142.BCE.003.521119 Anggaran WBK - WBBM 270,250,000 270,250,000 270,250,000
7 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polres ) 445,300,000 445,300,000 445,300,000
8 BI.3142.EBA.007.521211 Biaya pengadaan barang dan jasa 5,872,000 5,872,000 5,872,000
9 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polsek ) 219,000,000 219,000,000 219,000,000
10 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polres ) 222,650,000 222,650,000 222,650,000
11 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polsek ) 109,500,000 109,500,000 109,500,000
12 BI.3144.BCE.001.521119 Tindak pidana narkoba 528,100,000 528,100,000 528,100,000
13 BI.3146.BCE.001.521119 Tindak pidana korupsi 369,718,000 369,718,000 369,718,000
14 BI.4342.BCE.001.521119 Penanganan tindak pidana perairan 63,550,000 63,550,000 63,550,000
15 BP.5083.BCE.001.521119 Tindak Pidana tertentu 407,848,000 407,848,000 407,848,000
16 BP.5059.EBA.994.523111 Perawatan kantor polres 67,200,000 67,200,000 67,200,000
17 BP.5059.EBA.994.523111 Perawatan kantor polsek 131,200,000 131,200,000 131,200,000
18 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4 ( polres RANSUS ) 66,000,000 66,000,000 66,000,000
19 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polres ) 660,000,000 660,000,000 660,000,000
20 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polsek ) 80,000,000 80,000,000 80,000,000
21 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polres ) 170,200,000 170,200,000 170,200,000
22 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polsek ) 155,200,000 155,200,000 155,200,000
23 BP.5059.EBA.994.523129 Perawatan sarana dan prasana gedung ( HAR AC ) 7,200,000 7,200,000 7,200,000
24 BP.5059.EBA.994.523121 Perbaikan peralatan fungsional ( polres ) 48,250,000 48,250,000 48,250,000
25 7 BP.5059.EBA.994.522111 Biaya listrik 274,998,000 274,998,000 42,633,555 232,364,445
26 8 BP.5059.EBA.994.522113 Biaya air 75,217,000 75,217,000 136,750 75,080,250
27 BP.5059.EBA.994.523125 Pengadaan BMP POLRES 1,438,145,000 1,438,145,000 1,438,145,000
28 BP.5059.EBA.994.523125 BMP fungsi polair 750,000,000 750,000,000 750,000,000
29 BQ.3112.BKA.001.521119 Deteksi giat masyarakat ( polres ) 160,172,000 160,172,000 160,172,000
30 BQ.3112.BKA.001.521119 Penertiban, pendataan dan pengawasan senpi, handak d 18,000,000 18,000,000 18,000,000
31 BQ.3114.BKA.001.521119 Deteksi giat masyarakat 6,130,000 6,130,000 6,130,000
32 BQ.3114.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 78,192,000
33 BQ.3114.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 11,000,000
34 BQ.3114.BKA.001.521119 Pengamanan intelejen ( polres ) 49,000,000 49,000,000 49,000,000
35 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 20,000,000
36 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 43,000,000
37 BQ.3115.BKA.001.521119 Deteksi giat masyarakat Ekonomi 6,130,000 6,130,000 6,130,000
38 BQ.3115.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 78,192,000
39 BQ.3115.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 11,000,000
40 BQ.3115.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 46,200,000
41 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 120,000,000 120,000,000 120,000,000
42 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 43,000,000
43 BQ.3116.BKA.001.521119 Deteksi giat masyarakat Sos bud 6,130,000 6,130,000 6,130,000
44 BQ.3116.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 78,192,000
45 BQ.3116.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 11,000,000
46 BQ.3116.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 46,200,000
47 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 20,000,000
48 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 43,000,000
49 BQ.3117.BKA.001.521119 Deteksi giat masyarakat kamneg 6,130,000 6,130,000 6,130,000
50 BQ.3117.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 78,192,000
51 BQ.3117.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 11,000,000
52 BQ.3117.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 46,200,000
53 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 20,000,000
54 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 43,000,000
55 BQ.3117.BKA.001.521119 Kegiatan 2 prioritas polri 96,881,000 96,881,000 96,881,000
56 BQ.3128.EBA.962.521211 Dukopsnal Polres / belanja bahan bag ops 256,261,000 256,261,000 256,261,000
57 BQ.3128.EBA.962.521213 Dukopsnal Polres / Fungsi sumda 3,750,000 3,750,000 3,750,000
58 BQ.3128.EBA.962.524111 Dukopsnal Polres / Jaldis 414,290,000 414,290,000 414,290,000
59 BQ.3128.EBA.962.521211 Dukopsnal polsek 1,657,104,000 1,657,104,000 1,657,104,000
60 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polres ) 613,200,000 613,200,000 613,200,000
61 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( Sub Sektor ) 131,400,000 131,400,000 131,400,000
62 BQ.3128.EBA.962.521213 Honor Output / Biaya pengadaan barang dan jasa 6,660,000 6,660,000 6,660,000
63 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polsek ) 1,544,862,000 1,544,862,000 1,544,862,000
64 BQ.3130.BHB.004.521119 Menyelenggarakan pengaturan, pengawalan dan patroli 20,650,000 20,650,000 20,650,000
65 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polres ) 31,500,000 28,260,000 28,260,000
66 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polsek ) 222,000,000 222,000,000 222,000,000
67 BQ.5076.BKA.002.521119 Belanja bahan / sarkon dan rapat FKPM 67,248,000 67,248,000 67,248,000
68 BQ.5076.BKA.002.521119 Operasi binmas 128,400,000 128,400,000 128,400,000
69 BQ.5076.BKA.003.521119 Operasional BABINKAMTIBMAS 2,244,060,000 2,057,055,000 2,057,055,000
70 BQ.5077.BHB.001.521119 Pembinaan keamanan 24,000,000 24,000,000 24,000,000
71 BQ.5079.BHB.001.521119 Tahapan Kampanye Pemilu Serentak tgl 28 Nov sd 31 1,505,348,000 1,505,348,000 1,505,348,000
72 BQ.5079.BHB.001.522151 Belanja Jasa Profesi 28,800,000 28,800,000 28,800,000
73 BQ.5079.BHB.001.523123 Persediaan Har Peralatan dan Mesin Pemilu 133,110,000 133,110,000 133,110,000
74 BQ.5080.EBA.002.521119 Operasi terpusat lilin 75,088,000 75,088,000 75,088,000
75 BQ.5080.EBA.002.521119 Operasi terpusat ketupat 108,680,000 108,680,000 108,680,000
76 WA.3070.EBA.958.521211 Menyelenggarakan humas, protokoler dan pemberitaan 145,080,000 132,990,000 132,990,000
77 WA.3073.EBA.962.521211 Rapat - rapat koordinasi/kerja/dinas/pimp pokja 1,800,000 1,800,000 1,800,000
78 WA.3073.EBA.962.524111 Perjalanan dinas 11,050,000 11,050,000 11,050,000
79 WA.3073.EBA.962.521211 Menyelenggarakan humas, protokol dan pemberitaan 4,000,000 3,500,000 3,500,000
80 WA.3073.EBA.962.521115 Penyusunan program, anggaran, dan rencana kerja E- 3,600,000 3,600,000 3,600,000
81 WA.3073.EBA.962.521211 Belanja bahan / sun ranc renja/renja/ sun LAKIP 1,425,000 1,425,000 1,425,000
82 WA.3073.EBA.962.521115 Honorarium, SAI/SAKPA/SIMAK/SMAP/Pengelola Keu 7,200,000 7,200,000 7,200,000
83 WA.3073.EBA.962.521119 Menyelenggarakan humas 2,400,000 2,035,000 2,035,000
84 WA.3073.EBA.962.521119 Biaya pemakaman 2,000,000 2,000,000 2,000,000
85 WA.3073.EBA.962.521114 Pengepakan/pengiriman/pengangkutan barang 1,200,000 1,200,000 1,200,000
86 WA.3073.EBA.962.521119 Pakrim barang / bongkar muatan 2,500,000 2,500,000 2,500,000
Pengadaan peralatan/perlengkapan kantor ( polres duk
87 WA.3073.EBA.994.521111 82,080,000 82,080,000 82,080,000
sehari2 perkantoran
Pengadaan peralatan/perlengkapan kantor ( polres )
88 WA.3073.EBA.994.521111 82,080,000 82,080,000 82,080,000
persedian barang konsumsi
89 WA.3073.EBA.994.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) du 97,280,000 97,280,000 97,280,000
Pengadaan peralatan/perlengkapan kantor ( polsek )
90 WA.3073.EBA.994.521811 97,280,000 97,280,000 97,280,000
persedian barang konsumsi
91 WA.3073.EBA.994.522112 Biaya Jastel 66,000,000 54,831,018 54,831,018
92 WA.3089.EDB.965.521119 Menyelenggarakan pengamanan kepolisian 14,880,000 14,880,000 14,880,000
Penegakan hukum anggota/PNS polri ( sidang
93 WA.3090.EDB.965.521119 18,000,000 18,000,000 18,000,000
disiplin/kodehukum
Penegakan etik ) anggota/PNS polri ( sidang
94 WA.3090.EDB.965.521211 20,000,000 20,000,000 20,000,000
disiplin/kode etik )riksa tata tertib dan sidang
95 WA.3091.EBA.962.521211 Pengawasan dan pembinaan 5,400,000 5,400,000 5,400,000
96 WA.3091.EBA.962.5241113 Perjalanan Dinas Dalam Kota ( SIWAS ) 30,600,000 30,600,000 30,600,000
97 WA.3155.AEF.002.521211 Penyuluhan hukum 33,075,000 33,075,000 33,075,000
98 WA.5054.EAB.962.521211 Penyusunan RKA-KL dan DIPA 3,000,000 3,000,000 3,000,000
19,655,401,000 19,441,032,018 42,770,305 19,398,261,713
 19655401000 0 19,441,032,018
Belanja Pegawai 3,120,000
pagu belanja Barang 19,655,401,000 42,770,305

GUP RM BPG
RM BPG GUP. 09,14 RINCIAN PENARIKAN DANA RUTIN TAHUN ANGGARAN SPP / 04 / I / 2022 27-01-2023
LS 09 PU 13
NO BUKTI PROG.MAK URAIAN MAK PAGU INDUK PAGU PERBULAN SALDO
1 9.14 BD.3096,EBA.962.521211 Kegiatan Pembinaan SDM 62,376,000 62,376,000 4,982,000 57,394,000
2 BD.3096,EBA.962.521213 Honor Output Kegiatan Keagamaan dan Samjas 9,400,000 9,400,000 0 9,400,000
3 10'14A BD.3096,EBA.962.524111 Perjalanan dinas Dikbangpers 40,700,000 40,700,000 7,000,000 33,700,000
4 BI.3142.BCE.003.521119 Tindak pidana umum ( polres ) 764,830,000 764,830,000 0 764,830,000
5 BI.3142.BCE.003.521119 Tindak pidana umum ( polsek ) 1,068,415,000 1,068,415,000 0 1,068,415,000
6 BI.3142.BCE.003.521119 Anggaran WBK - WBBM 270,250,000 270,250,000 0 270,250,000
7 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polres ) 445,300,000 445,300,000 0 445,300,000
8 BI.3142.EBA.007.521211 Biaya pengadaan barang dan jasa 5,872,000 5,872,000 0 5,872,000
9 BI.3142.EBA.007.521112 Pengadaan bahan makanan ( polsek ) 219,000,000 219,000,000 0 219,000,000
10 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polres ) 222,650,000 222,650,000 0 222,650,000
11 BI.3142.EBA.007.521119 Pemeliharaan tahanan ( polsek ) 109,500,000 109,500,000 0 109,500,000
12 BI.3144.BCE.001.521119 Tindak pidana narkoba 528,100,000 528,100,000 0 528,100,000
13 11'15 BI.3146.BCE.001.521119 Tindak pidana korupsi 369,718,000 369,718,000 15,926,800 353,791,200
14 BI.4342.BCE.001.521119 Penanganan tindak pidana perairan 63,550,000 63,550,000 0 63,550,000
15 34'27 BP.5083.BCE.001.521119 Tindak Pidana tertentu 407,848,000 407,848,000 19,567,000 388,281,000
16 BP.5059.EBA.994.523111 Perawatan kantor polres 67,200,000 67,200,000 0 67,200,000
17 12'16 BP.5059.EBA.994.523111 Perawatan kantor polsek 131,200,000 131,200,000 8,200,000 123,000,000
18 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4 ( polres RANSUS ) 66,000,000 66,000,000 0 66,000,000
19 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polres ) 660,000,000 660,000,000 0 660,000,000
20 BP.5059.EBA.994.523121 Perawatan Ranmor roda 4/6/10 ( polsek ) 80,000,000 80,000,000 0 80,000,000
21 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polres ) 170,200,000 170,200,000 0 170,200,000
22 BP.5059.EBA.994.523121 Perawatan Ranmor roda 2 ( polsek ) 155,200,000 155,200,000 0 155,200,000
23 BP.5059.EBA.994.523129 Perawatan sarana dan prasana gedung ( HAR AC ) 7,200,000 7,200,000 0 7,200,000
24 BP.5059.EBA.994.523121 Perbaikan peralatan fungsional ( polres ) 48,250,000 48,250,000 0 48,250,000
25 BP.5059.EBA.994.522111 Biaya listrik 274,998,000 232,364,445 0 232,364,445
26 BP.5059.EBA.994.522113 Biaya air 75,217,000 75,080,250 0 75,080,250
27 BP.5059.EBA.994.523125 Pengadaan BMP POLRES 1,438,145,000 1,438,145,000 0 1,438,145,000
28 BP.5059.EBA.994.523125 BMP fungsi polair 750,000,000 750,000,000 0 750,000,000
29 13'17 BQ.3112.BKA.001.521119 Deteksi giat masyarakat ( polres ) 160,172,000 160,172,000 4,400,000 155,772,000
30 14'17A BQ.3112.BKA.001.521119 Penertiban, pendataan dan pengawasan senpi, handak d 18,000,000 18,000,000 1,500,000 16,500,000
31 15'18 BQ.3114.BKA.001.521119 Deteksi giat masyarakat 6,130,000 6,130,000 640,000 5,490,000
32 16'18A BQ.3114.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 8,688,000 69,504,000
33 BQ.3114.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
34 17,18B BQ.3114.BKA.001.521119 Pengamanan intelejen ( polres ) 49,000,000 49,000,000 14,000,000 35,000,000
35 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 20,000,000
36 BQ.3114.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
37 18'19 BQ.3115.BKA.001.521119 Deteksi giat masyarakat Ekonomi 6,130,000 6,130,000 640,000 5,490,000
38 19,19A BQ.3115.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 8,688,000 69,504,000
39 BQ.3115.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
40 BQ.3115.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 46,200,000
41 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 120,000,000 120,000,000 0 120,000,000
42 BQ.3115.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
43 20'20 BQ.3116.BKA.001.521119 Deteksi giat masyarakat Sos bud 6,130,000 6,130,000 775,000 5,355,000
44 21'20A BQ.3116.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 8,688,000 69,504,000
45 22'20B BQ.3116.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 5,000,000 6,000,000
46 23'20C BQ.3116.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 8,400,000 37,800,000
47 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 20,000,000
48 BQ.3116.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 0 43,000,000
49 24'21 BQ.3117.BKA.001.521119 Deteksi giat masyarakat kamneg 6,130,000 6,130,000 640,000 5,490,000
50 25'21A BQ.3117.BKA.001.521119 Deteksi giat masyarakat ( polsek ) 78,192,000 78,192,000 8,688,000 69,504,000
51 BQ.3117.BKA.001.521119 Pebentukan jaringan intelejen ( polres ) 11,000,000 11,000,000 0 11,000,000
52 BQ.3117.BKA.001.521119 Pengamanan intelejen ( polres ) 46,200,000 46,200,000 0 46,200,000
53 BQ.3117.BKA.001.521119 penggalangan intelejen jaringan perorangan ( polres ) 20,000,000 20,000,000 0 20,000,000
54 26,21B BQ.3117.BKA.001.521119 penggalangan intelejen jaringan kelompok ( polres ) 43,000,000 43,000,000 21,500,000 21,500,000
55 BQ.3117.BKA.001.521119 Kegiatan 2 prioritas polri 96,881,000 96,881,000 0 96,881,000
56 27'22 BQ.3128.EBA.962.521211 Dukopsnal Polres / belanja bahan bag ops 256,261,000 256,261,000 46,843,000 209,418,000
57 28'22A BQ.3128.EBA.962.521213 Dukopsnal Polres / Fungsi sumda 3,750,000 3,750,000 3,750,000 0
58 29,22B BQ.3128.EBA.962.524111 Dukopsnal Polres / Jaldis 414,290,000 414,290,000 30,982,560 383,307,440
59 BQ.3128.EBA.962.521211 Dukopsnal polsek 1,657,104,000 1,657,104,000 0 1,657,104,000
60 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polres ) 613,200,000 613,200,000 0 613,200,000
61 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( Sub Sektor ) 131,400,000 131,400,000 0 131,400,000
62 BQ.3128.EBA.962.521213 Honor Output / Biaya pengadaan barang dan jasa 6,660,000 6,660,000 0 6,660,000
63 BQ.3128.EBA.962.521112 ULP non organik / jaga fungsi ( polsek ) 1,544,862,000 1,544,862,000 0 1,544,862,000
64 30'23 BQ.3130.BHB.004.521119 Menyelenggarakan pengaturan, pengawalan dan patroli 20,650,000 20,650,000 3,654,000 16,996,000
65 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polres ) 31,500,000 28,260,000 0 28,260,000
66 31'24 BQ.5076.BKA.002.521119 Pertemuan kemitraan polisi dan masyarakat ( polsek ) 222,000,000 222,000,000 19,540,000 202,460,000
67 BQ.5076.BKA.002.521119 Belanja bahan / sarkon dan rapat FKPM 67,248,000 67,248,000 0 67,248,000
68 BQ.5076.BKA.002.521119 Operasi binmas 128,400,000 128,400,000 0 128,400,000
69 BQ.5076.BKA.003.521119 Operasional BABINKAMTIBMAS 2,244,060,000 2,057,055,000 0 2,057,055,000
70 BQ.5077.BHB.001.521119 Pembinaan keamanan 24,000,000 24,000,000 0 24,000,000
71 BQ.5079.BHB.001.521119 Tahapan Kampanye Pemilu Serentak tgl 28 Nov sd 31 1,505,348,000 1,505,348,000 0 1,505,348,000
72 BQ.5079.BHB.001.522151 Belanja Jasa Profesi 28,800,000 28,800,000 0 28,800,000
73 BQ.5079.BHB.001.523123 Persediaan Har Peralatan dan Mesin Pemilu 133,110,000 133,110,000 0 133,110,000
74 BQ.5080.EBA.002.521119 Operasi terpusat lilin 75,088,000 75,088,000 0 75,088,000
75 BQ.5080.EBA.002.521119 Operasi terpusat ketupat 108,680,000 108,680,000 0 108,680,000
76 WA.3070.EBA.958.521211 Menyelenggarakan humas, protokoler dan pemberitaan 145,080,000 132,990,000 0 132,990,000
77 WA.3073.EBA.962.521211 Rapat - rapat koordinasi/kerja/dinas/pimp pokja 1,800,000 1,800,000 0 1,800,000
78 32'25 WA.3073.EBA.962.524111 Perjalanan dinas 11,050,000 11,050,000 4,030,000 7,020,000
79 WA.3073.EBA.962.521211 Menyelenggarakan humas, protokol dan pemberitaan 4,000,000 3,500,000 0 3,500,000
80 WA.3073.EBA.962.521115 Penyusunan program, anggaran, dan rencana kerja E- 3,600,000 3,600,000 0 3,600,000
81 WA.3073.EBA.962.521211 Belanja bahan / sun ranc renja/renja/ sun LAKIP 1,425,000 1,425,000 0 1,425,000
82 WA.3073.EBA.962.521115 Honorarium, SAI/SAKPA/SIMAK/SMAP/Pengelola Keu 7,200,000 7,200,000 0 7,200,000
83 WA.3073.EBA.962.521119 Menyelenggarakan humas 2,400,000 2,035,000 0 2,035,000
84 WA.3073.EBA.962.521119 Biaya pemakaman 2,000,000 2,000,000 0 2,000,000
85 WA.3073.EBA.962.521114 Pengepakan/pengiriman/pengangkutan barang 1,200,000 1,200,000 0 1,200,000
86 WA.3073.EBA.962.521119 Pakrim barang / bongkar muatan 2,500,000 2,500,000 0 2,500,000
Pengadaan peralatan/perlengkapan kantor ( polres duk 0
87 WA.3073.EBA.994.521111 82,080,000 82,080,000 82,080,000
sehari2
Pengadaanperkantoran
peralatan/perlengkapan kantor ( polres )
88 WA.3073.EBA.994.521111 82,080,000 82,080,000 0 82,080,000
persedian barang konsumsi
89 WA.3073.EBA.994.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) du 97,280,000 97,280,000 0 97,280,000
Pengadaan peralatan/perlengkapan kantor ( polsek ) 0
90 WA.3073.EBA.994.521811 97,280,000 97,280,000 97,280,000
persedian barang konsumsi
91 WA.3073.EBA.994.522112 Biaya Jastel 66,000,000 54,831,018 0 54,831,018
92 WA.3089.EDB.965.521119 Menyelenggarakan pengamanan kepolisian 14,880,000 14,880,000 0 14,880,000
Penegakan hukum anggota/PNS polri ( sidang 3,000,000
93 33'26 WA.3090.EDB.965.521119 18,000,000 18,000,000 15,000,000
disiplin/kode
Penegakan hukumetik ) anggota/PNS polri ( sidang
94 WA.3090.EDB.965.521211 20,000,000 20,000,000 0 20,000,000
disiplin/kode etik )riksa tata tertib dan sidang
95 WA.3091.EBA.962.521211 Pengawasan dan pembinaan 5,400,000 5,400,000 0 5,400,000
96 WA.3091.EBA.962.5241113 Perjalanan Dinas Dalam Kota ( SIWAS ) 30,600,000 30,600,000 0 30,600,000
97 WA.3155.AEF.002.521211 Penyuluhan hukum 33,075,000 33,075,000 0 33,075,000
98 WA.5054.EAB.962.521211 Penyusunan RKA-KL dan DIPA 3,000,000 3,000,000 0 3,000,000
19,655,401,000 19,398,261,713 259,722,360 19,138,539,353
19655401000 0 19,398,261,713
Belanja Pegawai 0
pagu belanja Barang 19,655,401,000 259,722,360

187980000
81,258,778,000
138,323,239
39,522,517
31,601,178

209,446,934
 RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023
SATFUNG

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 72 Perkara
003 Dukungan Operasional Pertahanan dan Keamanan
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
- 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
99,632,000 0 0 0
5059.EBA.962 Layanan Umum 12 Layanan
003 Dukungan Operasional Pertahanan dan Keamanan U

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

523121 Belanja Pemeliharaan Peralatan dan Mesin PNP

(KPPN.046-Samarinda )
> PERAWATAN RANMOR FUNGSI LANTAS
- Perawatan R4 8 UNIT 10,000,000 80,000,000
- Perawatan R6 1 UNIT 20,000,000 20,000,000
100,000,000 0 0 0

BC PEMELIHARAAN KENDARAAN BERMOTOR RODA 2 (POLRES)

523121 Belanja Pemeliharaan Peralatan dan Mesin PNP

(KPPN.046-Samarinda )
> PERAWATAN RANMOR FUNGSI LANTAS
- 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
37,500,000 0 0 0
BH PEMELIHARAAN PERALATAN KANTOR
523121 Belanja Pemeliharaan Peralatan dan Mesin PNP
(KPPN.046-Samarinda )
- Perawatan ruang pelayanan Satpas 89 M² 164,000 14,596,000
- Penggantian plafon ruang pelayanan Satpas 4 BUAH 101,000 404,000
15,000,000 0 0 0
BI PEMELIHARAAN PERAWATAN FUNGSIONAL
523121 Belanja Pemeliharaan Peralatan dan Mesin PNP
(KPPN.046-Samarinda )
> SATPAS P2
- Harwat Perangkat jaringan satpas 1 UNIT 82,006,000 82,006,000
82,006,000 0 0 0
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES)
523121 Belanja Pemeliharaan Peralatan dan Mesin PNP
(KPPN.046-Samarinda )
- Har komputer sat intelkam polres 1 UNIT 730,000 730,000
- Har Ruangan Pelayanan SKCK 40 M² 188,000 7,520,000
8,250,000 0 0 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK)
523121 Belanja Pemeliharaan Peralatan dan Mesin PNP
(KPPN.046-Samarinda )
> POLSEK
>> HAR KOMPUTER SAT INTELKAM POLSEK
- 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
11,680,000 0 0 0
CL PENGADAAN BMP
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 PNP
dan Pelumas Khusus Non Pertamina
> BMP DILUAR FUNGSI LANTAS
- R2 12,988 LTR 9,200 119,491,000
- R4 17,336 LTR 9,200 159,491,000
278,982,000 0 0 0
UC BMP FUNGSI LANTAS/PNBP
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 PNP
dan Pelumas Khusus Non Pertamina
> BMP DILUAR LANTAS
- R2 20,371 LTR 9,200 187,415,000
- R4 70,122 LTR 9,200 645,124,000
832,539,000 0 0 0

3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 Laporan

003 Dukungan Operasional Pertahanan dan Keamanan

EO DETEKSI KEGIATAN MASYARAKAT (POLRES)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Politik Polres 7 INFO 185,000 1,295,000
1,295,000 0 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan
Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan
EO DETEKSI KEGIATAN MASYARAKAT (POLRES)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Ekonomi Polres 7 INFO 185,000 1,295,000
1,295,000 0 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Laporan
3116.BKA.001
Budaya
003 Dukungan Operasional Pertahanan dan Keamanan
EO DETEKSI KEGIATAN MASYARAKAT (POLRES)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Sosbud Polres 7 INFO 185,000 1,295,000
1,295,000 0 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001
Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan
EO DETEKSI KEGIATAN MASYARAKAT (POLRES)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Kamneg Polres 9 INFO 185,000 1,665,000
1,665,000 0 0 0
3128.EBA.962 Layanan Umum 12 Layanan
003 Dukungan Operasional Pertahanan dan Keamanan U
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM
INFORMASI
521111 Belanja Keperluan Perkantoran PNP
(KPPN.046-Samarinda )
 - 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
- 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
- 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
12,000,000 0 0 0

BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES)

521811 Belanja Barang Persediaan Barang Konsumsi PNP

(KPPN.046-Samarinda )
> ATK SKCK SAT INTELKAM POLRES
- ATK SKCK Sat Intelkam Polres 10 OT 1,500,000 15,000,000
15,000,000 0 0 0

BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK)

521811 Belanja Barang Persediaan Barang Konsumsi PNP

(KPPN.046-Samarinda )
> ATK SKCK SAT INTELKAM POLSEK
- 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
80,000,000 0 0 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> PRODUK INTELEJEN
- 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
25,920,000 0 0 0
WA HONOR BENMA/PEMBANTU BENMA
521115 Belanja Honor Operasional Satuan Kerja PNP
(KPPN.046-Samarinda )
 - 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)
- 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
66,000,000 0 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi
003 Dukungan Operasional Pertahanan dan Keamanan
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> Polsek Tenggarong (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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)
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 2
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Kembang Janggut (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Kenohan (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Muara Wis (Type Rural)
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 2
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Muara Muntai (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Kota Bangun (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Muara Kaman (Type Rural)
- Uang Saku [3 org x 226 giat] 678 OG 20,000 13,560,000 3
- Uang makan [3 org x 226 giat] 678 OG 24,000 16,272,000
- dana Satuan [3 org x 226 giat] 678 OG 5,000 3,390,000
> Polsek Sebulu (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Tenggarong Seberang (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Loa Kulu (Type Rural)
- Uang Saku [3 org x 308 giat] 924 OG 20,000 18,480,000 3
- Uang makan [3 org x 308 giat] 924 OG 24,000 22,176,000
- dana Satuan [3 org x 308 giat] 924 OG 5,000 4,620,000
> Polsek Loa Janan (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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
> Polsubsektor Tahura (Type Rural)
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 2
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Samboja (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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
> Polsubsektor Kuala Samboja (Type Rural)
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 2
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsubsektor Handil Baru (Type Rural)
- Uang Saku [2 ORG x 267 GIAT] 534 OG 20,000 10,680,000 2
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Muara Jawa (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Sanga-sanga (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 3
- 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 Anggana (Type Rural)
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 2
- 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
680,316,000 0 51 0
IE MENYELENGGARAKAN TURWALI POLRES (PNBP)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
- Turwali Fungsi Sabhara [18 ORG x 267 GIAT] 4,806 OG 49,000 235,494,000
235,494,000 0 0 0
- Turwali Fungsi Polair [6 ORG x 77 GIAT] 462 OG 49,000 22,638,000
22,638,000 0 0 0
- Turwali Fungsi Obvit [4 ORG x 267 GIAT] 1,068 OG 49,000 52,332,000
52,332,000 0 0 0

3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 365 Operasi

003 Dukungan Operasional Pertahanan dan Keamanan

UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> BANTUAN PAM OBVIT / OBVITNAS
- Uang saku [10 ORG x 365 HR] 3,650 OH 85,000 310,250,000
- Admin [10 ORG x 365 HR] 3,650 OH 5,000 18,250,000
- Uang Makan [10 ORG x 365 HR] 3,650 OH 82,000 299,300,000
- Bekal Kesehatan [10 ORG x 365 HR] 3,650 OH 6,000 21,900,000
- Pulsa [10 ORG x 365 HR] 3,650 OH 10,000 36,500,000
 - Transportasi Lokal [10 ORG x 365 HR] 3,650 OH 110,000 401,500,000
- Penambah Daya Tubuh [10 ORG x 365 HR] 3,650 OH 18,500 67,525,000
> ATK
- Toner 1 BUAH 650,000 650,000
- Kertas A4 6 RIM 46,000 276,000
Fotocopy 845 LBR 200 169,000
1,156,320,000 0 0 0
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 2 Operasi
003 Dukungan Operasional Pertahanan dan Keamanan U
WC ADMINISTRASI TILANG
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> INSENTIF PETUGAS TILANG
- Insentif petugas tilang 3,000 SET 20,000 60,000,000
60,000,000 0 0 0
3133.BHB.004 Layanan Turjawali Lalu Lintas 365 Operasi
003 Dukungan Operasional Pertahanan dan Keamanan
IE MENYELENGGARAKAN TURWALI POLRES (PNBP)
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> Turwali Lalulintas
- Turwali Lalulintas [19 org x 365 giat] 6,935 OG 49,000 339,815,000
339,815,000 0 0 0
3133.BHB.006 Operasi Kepolisian Bidang Lalu Lintas 3 Operasi
003 Dukungan Operasional Pertahanan dan Keamanan
WG OPERASI SIMPATIK
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> OPS SIMPATIK
- uang saku [59 ORG x 21 HR] 1,239 OH 40,000 49,560,000
- dana satuan [59 ORG x 21 HR] 1,239 OH 19,000 23,541,000
- makan operasi / uang makan [59 ORG x 21 HR] 1,239 OH 82,000 101,598,000
- bekkes [59 ORG x 21 HR] 1,239 OH 8,000 9,912,000
> Latpra Ops
>> Polres
- 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
- 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
- Admin Ops 1 RES 5,000,000 5,000,000
209,941,000 0 0 0
WH OPERASI PATUH
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> OPS PATUH
- uang saku [59 ORG x 14 HR] 826 OH 40,000 33,040,000
- dana satuan [59 ORG x 14 HR] 826 OH 19,000 15,694,000
- makan operasi / uang makan [59 ORG x 14 HR] 826 OH 82,000 67,732,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> Latpra Ops
>> Polres
- 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
 - 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
- Admin Ops 1 RES 5,000,000 5,000,000
148,404,000 0 0 0
WI OPERASI ZEBRA
521119 Belanja Barang Operasional Lainnya PNP
(KPPN.046-Samarinda )
> OPS ZEBRA
- uang saku [59 ORG x 14 HR] 826 OH 40,000 33,040,000
- dana satuan [59 ORG x 14 HR] 826 OH 19,000 15,694,000
- makan operasi / uang makan [59 ORG x 14 HR] 826 OH 82,000 67,732,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> Latpra Ops
>> Polres
- 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
- 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
- Admin Ops 1 RES 5,000,000 5,000,000
148,404,000 0 0 0
3133.EBA.962 Layanan Umum 12 Layanan
003 Dukungan Operasional Pertahanan dan Keamanan
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTIM
BM
INFORMASI
521111 Belanja Keperluan Perkantoran PNP
(KPPN.046-Samarinda )
- Biaya pulsa [1 UNIT x 12 BLN] 12 BLN 100,000 1,200,000
1,200,000 0 0 0
BO BIAYA LISTRIK
522111 Belanja Langganan Listrik PNP
(KPPN.046-Samarinda )
- Biaya Listrik 10 BLN 1,585,000 15,850,000
15,850,000 0 0 0
BP BIAYA TELEPON
522112 Belanja Langganan Telepon PNP
(KPPN.046-Samarinda )
- Biaya Telepon 12 BLN 300,000 3,600,000
3,600,000 0 0 0
GI PEMBINAAN LALU LINTAS
521211 Belanja Bahan PNP
(KPPN.046-Samarinda )
> GIAT DIKMAS LANTAS POLRES
- Snack [70 ORG x 20 GIAT] 1,400 OG 15,000 21,000,000
- Spanduk 22 LBR 205,000 4,510,000
25,510,000 0 0 0
WA HONOR BENMA / PEMBANTU BENMA
521115 Belanja Honor Operasional Satuan Kerja PNP
(KPPN.046-Samarinda )
> HONOR BENDAHARA PENERIMAAN
- Honor bendahara penerimaan pelaksana [1 ORG x 12 BLN] 12 OB 500,000 6,000,000
> HONOR PEMBANTU BENDAHARA PENERIMAAN (PBP)
- 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
- Level II [4 ORG x 12 BLN] 48 OB 300,000 14,400,000
> HONOR PETUGAS PELAKSANA SAMSAT
- Pelaksana Samsat Type C [15 ORG x 12 BLN x 1 SMSAT] 180 OB 325,000 58,500,000
> HONOR PETUGAS OPERATOR PENDATAAN KECELAKAAN
LALULINTAS
- Honor petugas operator pendataan kecelakaan lalulintas [2 ORG x 12
24 OB 300,000 7,200,000
BLN]
102,420,000 0 0 0
JUMLAH 4,872,303,000 0 51 0

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
 0 4,181,000
103,708,000 99,527,000 8,535,000
JAN JAN JAN
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
FEB REALISASI SALDO
0 0
0 0
0 0
0 0 0 0
0 0
0 1,678,000
0 70,737,000
0 18,573,000
0 8,644,000
0 0 0 99,632,000
0 0
0 0
0 0
0 0 0 0
0 0
0 0 0 0
0 80,000,000
0 20,000,000
0 0 0 100,000,000
0 0
0 0 0 0
0 0
0 0 0 0
0 22,500,000
0 15,000,000
0 0 0 37,500,000
0 0
0 0 0 0
0 0
0 14,596,000
0 404,000
0 0 0 15,000,000
0 0
0 0 0 0
0 0
0 0 0 0
0 82,006,000
0 0 0 82,006,000
0 0
0 0 0 0
0 0
0 730,000
0 7,520,000
0 0 0 8,250,000
0 0
0 0 0 0
0 0
0 0 0 0
0 0 0 0
0 730,000
0 730,000
0 730,000
0 730,000
 0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 730,000
0 0 0 0 0 11,680,000
0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 119,491,000
0 159,491,000
0 0 0 0 0 278,982,000
0 0

0 0 0 0 0 0

0 0 0 0 0 0
0 187,415,000
0 645,124,000
0 0 0 0 0 832,539,000

0 0

0 0
0 0
0 0 0 0 0 0
0 0
0 1,295,000
0 0 0 0 0 1,295,000

0 0

0 0
0 0
0 0 0 0 0 0
0 0
0 1,295,000
0 0 0 0 0 1,295,000

0 0

0 0
0 0
0 0 0 0 0 0
0 0
0 1,295,000
0 0 0 0 0 1,295,000

0 0

0 0
0 0
0 0 0 0 0 0
0 0
0 1,665,000
0 0 0 0 0 1,665,000
0 0
0 0

0 0

0 200,000 0 0 200,000 -200,000

0 0
 200,000 2,200,000
200,000
0 0
0 1,200,000
0 1,200,000
0 0
0 3,600,000
0 3,600,000
0 200,000 0 0 200,000 11,800,000

0 0

0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 15,000,000
0 0 0 0 0 15,000,000

0 0

0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 5,000,000
0 0 0 0 0 80,000,000
0 0
0 2,160,000 0 0 2,160,000 -2,160,000
0 0
0 2,160,000 0 0 2,160,000 -2,160,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
135,000 135,000 1,485,000
0 2,160,000 0 0 2,160,000 23,760,000
0 0
700,000 0 0 0 0 0
0 0
 0 4,200,000
350,000
350,000 0 4,200,000
0 0
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
300,000 0 3,600,000
5,500,000 0 0 0 0 66,000,000
0 0
0 0
0 0
0 0 0 0 0 0
0 0
0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 0
2,646,000 2,646,000 8,034,000
0 12,816,000
0 2,670,000
0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 0
2,254,000 2,254,000 8,426,000
0 12,816,000
0 2,670,000
0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 0
3,969,000 3,969,000 12,051,000
0 19,224,000
0 4,005,000
0 0
2,940,000 2,940,000 10,620,000
0 16,272,000
0 3,390,000
0 0
4,704,000 4,704,000 11,316,000
0 19,224,000
0 4,005,000
 0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 0
4,116,000 4,116,000 14,364,000
0 22,176,000
0 4,620,000
0 0
3,675,000 3,675,000 12,345,000
0 19,224,000
0 4,005,000
0 0
2,450,000 2,450,000 8,230,000
0 12,816,000
0 2,670,000
0 0
3,675,000 3,675,000 12,345,000
0 19,224,000
0 4,005,000
0 0
2,450,000 2,450,000 8,230,000
0 12,816,000
0 2,670,000
0 0
2,450,000 2,450,000 8,230,000
0 12,816,000
0 2,670,000
0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 0
3,969,000 3,969,000 12,051,000
0 19,224,000
0 4,005,000
0 0
3,381,000 3,381,000 12,639,000
0 19,224,000
0 4,005,000
0 62,965,000 0 0 62,965,000 617,351,000
0 0
0 62,720,000 0 0 62,720,000 -62,720,000
0 0
25,578,000 25,578,000 209,916,000
0 25,578,000 0 0 25,578,000 209,916,000
2,940,000 2,940,000 19,698,000
0 2,940,000 0 0 2,940,000 19,698,000
5,684,000 5,684,000 46,648,000
0 5,684,000 0 0 5,684,000 46,648,000

0 0

0 0
0 0
98,208,000 0 0 0 0 0
0 0
98,208,000 0 0 0 0 0
92,628,000 0 310,250,000
5,580,000 0 18,250,000
0 299,300,000
0 21,900,000
0 36,500,000
 0 401,500,000
0 67,525,000
0 0
0 650,000
0 276,000
0 169,000
98,208,000 0 0 0 0 1,156,320,000
0 0
0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 60,000,000
0 0 0 0 0 60,000,000
0 0
0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 339,815,000
0 0 0 0 0 339,815,000
0 0
0 0
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 49,560,000
0 23,541,000
0 101,598,000
0 9,912,000
0 0
0 0
0 8,856,000
0 3,132,000
0 2,376,000
0 450,000
0 216,000
0 0
0 4,800,000
0 500,000
0 0
0 5,000,000
0 0 0 0 0 209,941,000
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 33,040,000
0 15,694,000
0 67,732,000
0 6,608,000
0 0
0 0
0 8,856,000
0 3,132,000
0 2,376,000
0 450,000
0 216,000
0 0
 0 4,800,000
0 500,000
0 0
0 5,000,000
0 0 0 0 0 148,404,000
0 0
0 0 0 0 0 0
0 0
0 0 0 0 0 0
0 33,040,000
0 15,694,000
0 67,732,000
0 6,608,000
0 0
0 0
0 8,856,000
0 3,132,000
0 2,376,000
0 450,000
0 216,000
0 0
0 4,800,000
0 500,000
0 0
0 5,000,000
0 0 0 0 0 148,404,000
0 0
0 0

0 0

0 0 0 0 0 0
0 0
0 1,200,000
0 0 0 0 0 1,200,000
0 0
0 0 0 0 0 0
0 0
0 15,850,000
0 0 0 0 0 15,850,000
0 0
0 0 0 0 0 0
0 0
0 3,600,000
0 0 0 0 0 3,600,000
0 0
0 0 0 0 0 0
0 0
0 0
0 21,000,000
0 4,510,000
0 0 0 0 0 25,510,000
0 0
0 0 0 0 0 0
0 0
0 0
500,000 500,000 5,500,000
0 0
370,000 370,000 4,070,000
370,000 370,000 4,070,000
370,000 370,000 4,070,000
250,000 250,000 2,750,000
0 0
 1,200,000 1,200,000 13,200,000
0 0
4,875,000 4,875,000 53,625,000

0 0

600,000 6,600,000
600,000
0 0 8,535,000 0 8,535,000 93,885,000
103,708,000 99,527,000 8,535,000 0 108,062,000 4,764,241,000
0

0
0

0
0

0
0
0

0
0

0
0

0
 0

4,872,303,000

4,872,303,000

0
 0

NO PROG.MAK URAIAN MAK PAGU INDUK JAN JAN JAN FEB REALISASI SALDO 0 0

0 0 0 0 0 0 0 0
1 BI.4343.BCE.001.521119 Penyelidikan dan penyidikan laka lantas di Polres 99,632,000 0 0 0 0 0 0 0 99,632,000 0 0
2 BP.5059.EBA.962.523121 Pemeliharaan ranmor roda 4/6/10 ( polres ) 100,000,000 0 0 0 0 0 0 0 100,000,000 0 0
3 BP.5059.EBA.962.523121 Pemeliharaan ranmor roda 2 ( polres ) 37,500,000 0 0 0 0 0 0 0 37,500,000 0 0
4 BP.5059.EBA.962.523121 Pemeliharaan peralatan kantor 15,000,000 0 0 0 0 0 0 0 15,000,000 0 0
5 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional / SATPAS 82,006,000 0 0 0 0 0 0 0 82,006,000 0 0
6 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional ( polres ) 8,250,000 0 0 0 0 0 0 0 8,250,000 0 0
7 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional ( polsek ) 11,680,000 0 0 0 0 0 0 0 11,680,000 0 0
8 BP.5059.EBA.962.523123 Pengadaan BMP 278,982,000 0 0 0 0 0 0 0 278,982,000 0 0
9 BP.5059.EBA.962.523123 BMP fungsi lantas / PNBP 832,539,000 0 0 0 0 0 0 0 832,539,000 0 0
10 BQ.3114.BKA.001.523123 Deteksi giat masyarakat polres / Bidang politik 1,295,000 0 0 0 0 0 0 0 1,295,000 0 0
11 BQ.3115.BKA.001.523123 Deteksi giat masyarakat polres / Bidang ekonomi 1,295,000 0 0 0 0 0 0 0 1,295,000 0 0
12 BQ.3116.BKA.001.523123 Deteksi giat masyarakat polres / Bidang sosbud 1,295,000 0 0 0 0 0 0 0 1,295,000 0 0
13 BQ.3117.BKA.001.523123 Deteksi giat masyarakat polres / Bidang keamanan 1,665,000 0 0 0 0 0 0 0 1,665,000 0 0
14 BQ.3128.EBA.962.521111 operasional dan pemeliharaan jaringan sistem informasi 12,000,000 0 0 0 200,000 0 0 200,000 11,800,000 0 0
15 BQ.3128.EBA.962.521811 Pengadaan peralatan/perlengkapan kantor ( polres ) 15,000,000 0 0 0 0 0 0 0 15,000,000 0 0
16 BQ.3128.EBA.962.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) 80,000,000 0 0 0 0 0 0 0 80,000,000 0 0
17 BQ.3128.EBA.962.521119 Deteksi giat masyarakat ( polsek ) 25,920,000 0 0 0 2,160,000 0 0 2,160,000 23,760,000 0 0
18 BQ.3128.EBA.962.521115 Honor benma / pembantu benma SKCK 66,000,000 0 0 5,500,000 0 0 0 0 66,000,000 0 0
19 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polsek ) PNBP 680,316,000 0 51 0 62,965,000 0 0 62,965,000 617,351,000 0 0
20 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres SAMAPTA 235,494,000 0 0 0 25,578,000 0 0 25,578,000 209,916,000 0 0
21 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres )POLAIR 22,638,000 0 0 0 2,940,000 0 0 2,940,000 19,698,000 0 0
22 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres )OBVIT 52,332,000 0 0 0 5,684,000 0 0 5,684,000 46,648,000 0 0
23 BQ.3131.BHB.003.521119 Penyelenggaraan PNBP pam obvitnas/tertentu 1,156,320,000 0 0 98,208,000 0 0 0 0 1,156,320,000 0 0
24 BQ.3133.BHB.003.521119 Administrasi tilang 60,000,000 0 0 0 0 0 0 0 60,000,000 0 0
25 BQ.3133.BHB.003.521119 Menyelenggarakan turwali polres ( PNBP ) 339,815,000 0 0 0 0 0 0 0 339,815,000 0 0
26 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian SIMPATIK 209,941,000 0 0 0 0 0 0 0 209,941,000 0 0
27 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian PATUH 148,404,000 0 0 0 0 0 0 0 148,404,000 0 0
28 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian ZEBRA 148,404,000 0 0 0 0 0 0 0 148,404,000 0 0
29 BQ.3133.EBA.962.521119 Operasional dan pemeliharaan jaringan sistem informasi 1,200,000 0 0 0 0 0 0 0 1,200,000 0 0
30 BQ.3133.EBA.962.521119 Biaya listrik 15,850,000 0 0 0 0 0 0 0 15,850,000 0 0
31 BQ.3133.EBA.962.521119 Biaya telepon 3,600,000 0 0 0 0 0 0 0 3,600,000 0 0

32 BQ.3133.EBA.962.521119 Pembinaan lalu lintas 25,510,000 0 0 0 0 0 0 0 25,510,000 0 0

33 BQ.3133.EBA.962.521119 Honor benma / pembantu benma LANTAS 102,420,000 0 0 0 0 8,535,000 0 8,535,000 93,885,000 0 0
4,872,303,000 0 51 103,708,000 99,527,000 8,535,000 0 108,062,000 4,764,241,000 0 0
 114,312,008 112,480,937 114,114,000 88,704,000 119,831,588 84,819,000 272,373,000 106,570,000
HIJAU SDH DITARIK 4,872,303,000
10,604,008 12,953,937 105,579,000 88,704,000 11,769,588 (4,679,422,000) 272,373,000 106,570,000
0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
122,649,000 109,305,467 320,052,000 124,348,000 84,518,000 102,266,000 106,990,000 79,128,000 64,055,000 53,764,515 33,144,000 87,048,000 95,040,000 67,271,509 ### 122,514,551 25,020,000 382,151,900

122,649,000 109,305,467 320,052,000 124,348,000 84,518,000 102,266,000 106,990,000 79,128,000 64,055,000 53,764,515 33,144,000 87,048,000 95,040,000 67,271,509 ### 122,514,551 25,020,000 382,151,900

2,224,724,519
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Err:509

0 Err:509

125,000,000
PNP LS. RINCIAN PENARIKAN DANA RUTIN TAHUN ANGGARAN 2023 SPP/ 01 / II /2023 30 -01-2023

GUP . 1 PU 29

PAGU
NO BUKTI PROG.MAK URAIAN MAK PAGU PERBULAN SALDO
INDUK
1 BI.4343.BCE.001.521119 Penyelidikan dan penyidikan laka lantas di Polres 99,632,000 99,632,000 0 99,632,000
2 BP.5059.EBA.962.523121 Pemeliharaan ranmor roda 4/6/10 ( polres ) 100,000,000 100,000,000 0 100,000,000
3 BP.5059.EBA.962.523121 Pemeliharaan ranmor roda 2 ( polres ) 37,500,000 37,500,000 0 37,500,000
4 BP.5059.EBA.962.523121 Pemeliharaan peralatan kantor 15,000,000 15,000,000 0 15,000,000
5 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional / SATPAS 82,006,000 82,006,000 0 82,006,000
6 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional ( polres ) 8,250,000 8,250,000 0 8,250,000
7 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional ( polsek ) 11,680,000 11,680,000 0 11,680,000
8 BP.5059.EBA.962.523123 Pengadaan BMP 278,982,000 278,982,000 0 278,982,000
9 BP.5059.EBA.962.523123 BMP fungsi lantas / PNBP 832,539,000 832,539,000 0 832,539,000
10 BQ.3114.BKA.001.523123 Deteksi giat masyarakat polres / Bidang politik 1,295,000 1,295,000 0 1,295,000
11 BQ.3115.BKA.001.523123 Deteksi giat masyarakat polres / Bidang ekonomi 1,295,000 1,295,000 0 1,295,000
12 BQ.3116.BKA.001.523123 Deteksi giat masyarakat polres / Bidang sosbud 1,295,000 1,295,000 0 1,295,000
13 BQ.3117.BKA.001.523123 Deteksi giat masyarakat polres / Bidang keamanan 1,665,000 1,665,000 0 1,665,000
14 BQ.3128.EBA.962.521111 operasional dan pemeliharaan jaringan sistem informasi 12,000,000 12,000,000 0 12,000,000
15 BQ.3128.EBA.962.521811 Pengadaan peralatan/perlengkapan kantor ( polres ) 15,000,000 15,000,000 0 15,000,000
16 BQ.3128.EBA.962.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) 80,000,000 80,000,000 0 80,000,000
17 BQ.3128.EBA.962.521119 Deteksi giat masyarakat ( polsek ) 25,920,000 25,920,000 0 25,920,000
18 1'30 BQ.3128.EBA.962.521115 Honor benma / pembantu benma SKCK 66,000,000 66,000,000 5,500,000 60,500,000
19 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polsek ) PNBP 680,316,000 680,316,000 0 680,316,000
20 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres SAMAPTA 235,494,000 235,494,000 0 235,494,000
21 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres )POLAIR 22,638,000 22,638,000 0 22,638,000
22 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres )OBVIT 52,332,000 52,332,000 0 52,332,000
23 2'31 BQ.3131.BHB.003.521119 Penyelenggaraan PNBP pam obvitnas/tertentu 1,156,320,000 1,156,320,000 98,208,000 1,058,112,000
24 BQ.3133.BHB.003.521119 Administrasi tilang 60,000,000 60,000,000 0 60,000,000
25 BQ.3133.BHB.003.521119 Menyelenggarakan turwali polres ( PNBP ) 339,815,000 339,815,000 0 339,815,000
26 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian SIMPATIK 209,941,000 209,941,000 0 209,941,000
27 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian PATUH 148,404,000 148,404,000 0 148,404,000
28 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian ZEBRA 148,404,000 148,404,000 0 148,404,000
29 BQ.3133.EBA.962.521119 Operasional dan pemeliharaan jaringan sistem informasi 1,200,000 1,200,000 0 1,200,000
30 BQ.3133.EBA.962.521119 Biaya listrik 15,850,000 15,850,000 0 15,850,000
31 BQ.3133.EBA.962.521119 Biaya telepon 3,600,000 3,600,000 0 3,600,000
32 BQ.3133.EBA.962.521119 Pembinaan lalu lintas 25,510,000 25,510,000 0 25,510,000
33 BQ.3133.EBA.962.521119 Honor benma / pembantu benma LANTAS 102,420,000 102,420,000 0 102,420,000
4,872,303,000 4,872,303,000 103,708,000 4,768,595,000

#REF!

376,728,500
` LS. RINCIAN PENARIKAN DANA RUTIN TAHUN ANGGARAN 2022 SPP/ 05/ III /2022 07/3/2022

GUP.01
PAGU
URAIAN MAK PAGU PERBULAN SALDO
NO BUKTI PROG.MAK INDUK

1 BI.4343.BCE.001.521119 Penyelidikan dan penyidikan laka lantas di Polres 99,632,000 99,632,000 0 99,632,000

2 BP.5059.EBA.962.523121 Pemeliharaan ranmor roda 4/6/10 ( polres ) 100,000,000 100,000,000 0 100,000,000

3 BP.5059.EBA.962.523121 Pemeliharaan ranmor roda 2 ( polres ) 37,500,000 37,500,000 0 37,500,000

4 BP.5059.EBA.962.523121 Pemeliharaan peralatan kantor 15,000,000 15,000,000 0 15,000,000

5 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional / SATPAS 82,006,000 82,006,000 0 82,006,000

6 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional ( polres ) 730,000 730,000 0 730,000

7 BP.5059.EBA.962.523121 Pemeliharaan perawatan fungsional ( polsek ) 11,680,000 11,680,000 0 11,680,000

8 BP.5059.EBA.962.523123 Pengadaan BMP 278,982,000 278,982,000 0 278,982,000

9 BP.5059.EBA.962.523123 BMP fungsi lantas / PNBP 832,539,000 832,539,000 0 832,539,000

10 BQ.3114.BKA.001.523123 Deteksi giat masyarakat polres / Bidang politik 1,295,000 1,295,000 0 1,295,000

11 BQ.3115.BKA.001.523123 Deteksi giat masyarakat polres / Bidang ekonomi 1,295,000 1,295,000 0 1,295,000

12 BQ.3116.BKA.001.523123 Deteksi giat masyarakat polres / Bidang sosbud 1,295,000 1,295,000 0 1,295,000

13 BQ.3117.BKA.001.523123 Deteksi giat masyarakat polres / Bidang keamanan 1,665,000 1,665,000 0 1,665,000

14 BQ.3128.EBA.962.521111 operasional dan pemeliharaan jaringan sistem informasi 12,000,000 12,000,000 0 12,000,000

15 BQ.3128.EBA.962.521811 Pengadaan peralatan/perlengkapan kantor ( polres ) 15,000,000 15,000,000 0 15,000,000

16 BQ.3128.EBA.962.521811 Pengadaan peralatan/perlengkapan kantor ( polsek ) 80,000,000 80,000,000 0 80,000,000

17 BQ.3128.EBA.962.521119 Deteksi giat masyarakat ( polsek ) 25,920,000 25,920,000 0 25,920,000

18 BQ.3128.EBA.962.521115 Honor benma / pembantu benma SKCK 66,000,000 66,000,000 0 66,000,000

19 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polsek ) PNBP 680,316,000 680,316,000 0 680,316,000

20 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres SAMAPTA 235,494,000 235,494,000 0 235,494,000

21 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres )POLAIR 22,638,000 22,638,000 0 22,638,000

22 BQ.3130.BHB.004.521119 Menyelnggarakan turwali ( polres )OBVIT 52,332,000 52,332,000 0 52,332,000

23 01/16 BQ.3131.BHB.003.521119 Penyelenggaraan PNBP pam obvitnas/tertentu 1,132,560,000 1,034,352,000 88,704,000 945,648,000

24 BQ.3133.BHB.003.521119 Administrasi tilang 180,000,000 180,000,000 0 180,000,000

25 BQ.3133.BHB.003.521119 Menyelenggarakan turwali polres ( PNBP ) 339,815,000 339,815,000 0 339,815,000

26 BQ.3133.BHB.003.521119 Menyelenggarakan operasi kepolisian 271,656,000 271,656,000 0 271,656,000

27 BQ.3133.EBA.962.521119 Operasional dan pemeliharaan jaringan sistem informasi 1,200,000 1,200,000 0 1,200,000

28 BQ.3133.EBA.962.521119 Biaya listrik 15,850,000 15,850,000 0 15,850,000

29 BQ.3133.EBA.962.521119 Biaya telepon 3,600,000 3,600,000 0 3,600,000

25,510,000 25,510,000
30 BQ.3133.EBA.962.521119 Pembinaan lalu lintas 0 25,510,000

31 BQ.3133.EBA.962.521119 Honor benma / pembantu benma LANTAS 102,420,000 102,420,000 0 102,420,000

4,725,930,000 4,627,722,000 88,704,000 4,539,018,000

KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATFUNG

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
3073.EBA.994 Layanan Perkantoran 1 Layanan 56,731,074,000
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
(KPPN.046-Samarinda )
568,040,200 - Belanja Gaji Pokok PNS TNI/Polri 1 THN 648,875,000 648,875,000
54,073,000 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 1 BLN 54,073,000 54,073,000
54,073,000 - Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 1 BLN 54,073,000 54,073,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1 BLN 1,000 1,000
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 1 BLN 2,734,000 2,734,000
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1 BLN 1,080,000 1,080,000
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 1 BLN 3,430,000 3,430,000
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1 BLN 383,000 383,000
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 RM
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 1 BLN 1,800,000 1,800,000
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1 BLN 2,233,539,000 2,233,539,000
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 1 BLN 38,000 38,000
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 1 BLN 186,574,000 186,574,000
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 1 BLN 54,596,000 54,596,000
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 1 BLN 116,740,000 116,740,000
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1 BLN 80,767,000 80,767,000
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 RM
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 1 BLN 1,900,000 1,900,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 1 BLN 17,700,000 17,700,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 RM
(KPPN.046-Samarinda )
- 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

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

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

(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 14) 1 BLN 675,000 675,000
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 1 BLN 39,225,000 39,225,000
512211 Belanja Uang Lembur 11,580,000 RM
(KPPN.046-Samarinda )
> 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
JUMLAH 56,731,074,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515

KELUAR FEB MASUK FEB

1 M ALDY H DIT INTELKAM DONNY DWIJA R DITLANTAS 1
2 CANDRA BUANA DIT INTELKAM RIHARD NIKSON KUTIM 2
3 WELLI JOKO SMD YOSHIMATA BONTANG 3
4 DEDY SETIAWAN SMD DIDIK GIANTO SMD 4 maret di kukar
5 RINTO C KUTIM I GUSTI PUTU B KUTIM 5
6 GATOT SISWANTO BONTANG YANWAR YUSUF DIR SAMAPTA 6
7 ANTON M RESKRIMSUS M SYEH WALID MDIR SAMAPTA 7
8 TOKO MAJU SPN ENDRIAN AGAM DIR SAMAPTA 8
9 FAISAL USMAN SPN JANUARIO PANG DIR SAMAPTA 9
10 EDY SAMUEL SPN NICKO RAMADHYDIR SAMAPTA 10
11 ENDRO PURWOKO SPN AMRI DIR SAMAPTA 11
12 DIAN HERI SPN ALFIAN ANDANA DIR SAMAPTA 12
13 M.WIWIN SPN BINTANG LENDYADIR SAMAPTA 13
14 ARDIANSYAH SPN JEFFRY STEVANUDIR SAMAPTA 14
15 SULHAMDANI SPN RENDI DIR SAMAPTA 15
16 M.RUSLANI SPN MARIO ADITYA DIR SAMAPTA 16
17 SURATMAN SPN RAYHAN HUSNI DIR SAMAPTA 17
18 HARIYO JIPANG KUBAR ICHWAN ALHANISDIR SAMAPTA 18
19 SUHARYANTO KUBAR AGUNG KURNIAWDIR SAMAPTA 19
20 HADI SUCIPTO KUBAR BAGAS MANDYANDIR SAMAPTA 20
21 NUGRAHENDI DITPOLAIRUD ILFANDRI ANTA FDIR SAMAPTA 21
RAEFAEL FAJAR DIR SAMAPTA 22
MUHAMMAD RAFIDIR SAMAPTA 23
DIKI JULIANTORODIR SAMAPTA 24
SYAHRUL ARIFIN DIR SAMAPTA 25
ARYA BIMA SENODIR SAMAPTA 26
ANDI AQSAL SEP DIR SAMAPTA 27
ARIF RAHMAN HADIR SAMAPTA 28
FERDHION DINELDIR SAMAPTA 29
40,397,500 GUWANDA GAFA DIR SAMAPTA 30
HENDRI WARISM DIR SAMAPTA 31
GERALDI EMOR DIR SAMAPTA 32
NIZAR FATONI DIR SAMAPTA 33
FACHNUR RIFKY DIR SAMAPTA 34
MOHAMAD GHOFDIR SAMAPTA 35
 JAN FEB MAR APR GAJI 14 MEI JUN GAJI 13 JUL AGTS

4,211,982,373 4,107,031,648 0 0 0 0 0 0 0 0
4,211,982,373 4,107,031,648 0 0 0 0 0 0 0 0
4,211,982,373 4,107,031,648 0 0 0 0 0 0 0 0
40,417,400 40,417,400 0 0 0 0 0 0 0 0

40,417,400 40,417,400

543 543 0 0 0 0 0 0 0 0

543 543

2,786,820 2,786,820 0 0 0 0 0 0 0 0

2,786,820 2,786,820

752,394 752,394 0 0 0 0 0 0 0 0

752,394 752,394

2,450,000 2,450,000 0 0 0 0 0 0 0 0

2,450,000 2,450,000

0 0 0 0 0 0 0 0 0 0

2,245,020 2,245,020 0 0 0 0 0 0 0 0

2,245,020 2,245,020
0 0 0 0 0 0 0 0 0 0

1,260,000 1,260,000 0 0 0 0 0 0 0 0

1,260,000 1,260,000

2,227,895,300 2,239,173,000 0 0 0 0 0 0 0 0

2,227,895,300 2,239,173,000

35,380 34,992 0 0 0 0 0 0 0 0

35,380 34,992
 175,425,950 172,311,960 0 0 0 0 0 0 0 0

175,425,950 172,311,960

50,827,910 49,634,464 0 0 0 0 0 0 0 0

50,827,910 49,634,464

118,650,000 114,190,000 0 0 0 0 0 0 0 0

118,650,000 114,190,000

12,613,068 9,572,663 0 0 0 0 0 0 0 0

12,613,068 9,572,663

189,117,588 188,842,392 0 0 0 0 0 0 0 0

189,117,588 188,842,392
1,335,480,000 1,229,760,000 0 0 0 0 0 0 0 0

1,335,480,000 1,229,760,000
1,850,000 1,850,000 0 0 0 0 0 0 0 0

1,850,000 1,850,000

12,700,000 12,700,000 0 0 0 0 0 0 0 0

12,700,000 12,700,000

500,000 500,000 0 0 0 0 0 0 0 0

500,000 500,000

675,000 600,000 0 0 0 0 0 0 0 0

675,000 600,000

36,300,000 37,950,000 0 0 0 0 0 0 0 0

36,300,000 37,950,000

0 0 0 0 0 0 0 0 0 0
 4,211,982,373 4,107,031,648 0 0 0 0 0 0 0 0

4,211,982,373 4,107,031,648

ar
SEPT OKT NOV DES REALISASI SALDO

0 0 0 0 8,319,014,021 48,412,059,979
0 0 0 0 8,319,014,021 48,412,059,979
0 0 0 0 8,319,014,021 48,412,059,979
0 0 0 0 80,834,800 676,186,200 757,021,000
0 0
80,834,800 568,040,200
0 54,073,000
0 54,073,000
0 0 0 0 1,086 11,914 13,000
0 0
1,086 9,914
0 1,000
0 1,000
0 0 0 0 5,573,640 32,906,360 38,480,000
0 0
5,573,640 27,413,360
0 2,759,000
0 2,734,000
0 0 0 0 1,504,788 13,608,212 15,113,000
0 0
1,504,788 11,448,212
0 1,080,000
0 1,080,000
0 0 0 0 4,900,000 39,200,000 44,100,000
0 0
4,900,000 32,830,000
0 2,940,000
0 3,430,000
0 0 0 0 0 4,949,000 4,949,000
0 0
0 4,183,000
0 383,000
0 383,000
0 0 0 0 4,490,040 29,547,960 34,038,000
0 0
4,490,040 29,547,960
0 0 0 0 0 126,720,000 126,720,000
0 0
0 126,720,000
0 0 0 0 2,520,000 22,680,000 25,200,000
0 0
2,520,000 19,080,000
0 1,800,000
0 1,800,000
0 0 0 0 4,467,068,300 26,715,046,700 31,182,115,000
0 0
4,467,068,300 22,253,606,700
0 2,227,901,000
0 2,233,539,000
0 0 0 0 70,372 455,628 526,000
0 0
70,372 379,628
 0 38,000
0 38,000
0 0 0 0 347,737,910 2,264,067,090 2,611,805,000
0 0
347,737,910 1,890,919,090
0 186,574,000
0 186,574,000
0 0 0 0 100,462,374 663,797,626 764,260,000
0 0
100,462,374 554,605,626
0 54,596,000
0 54,596,000
0 0 0 0 232,840,000 1,473,940,000 1,706,780,000
0 0
232,840,000 1,233,600,000
0 123,600,000
0 116,740,000
0 0 0 0 22,185,731 299,587,269 321,773,000
0 0
22,185,731 137,649,269
0 81,171,000
0 80,767,000
0 0 0 0 377,959,980 2,181,131,020 2,559,091,000
0 0
377,959,980 2,181,131,020
0 0 0 0 2,565,240,000 13,115,220,000 15,680,460,000
0 0
2,565,240,000 13,115,220,000
0 0 0 0 3,700,000 22,950,000 26,650,000
0 0
3,700,000 19,150,000
0 1,900,000
0 1,900,000
0 0 0 0 25,400,000 222,400,000 247,800,000
0 0
25,400,000 187,000,000
0 17,700,000
0 17,700,000
0 0 0 0 1,000,000 13,000,000 14,000,000
0 0
1,000,000 11,000,000

0 1,000,000

0 1,000,000
0 0 0 0 1,275,000 8,175,000 9,450,000
0 0
1,275,000 6,825,000
0 675,000
0 675,000
0 0 0 0 74,250,000 474,900,000 549,150,000
0 0
74,250,000 396,450,000
0 39,225,000
0 39,225,000
0 0 0 0 0 11,580,000 11,580,000
0 0
0 5,160,000
0 3,120,000
0 2,040,000
0 6,420,000
0 4,200,000
 0 2,220,000
0 0 0 0 8,319,014,021 48,412,059,979 0 56,731,074,000

76,386,475,000

19,655,401,000
 PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12
ULP POLRES 613,200,000
KONTRAK 394,068,600 33,468,840 30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840
29990
59980
PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12
MAKAN TAHANAN
POLRES 445,300,000
KONTRAK 445,210,940 37,812,436 34,153,168 37,812,436 36,592,680 37,812,436 36,592,680 37,812,436 37,812,436 36,592,680 37,812,436 36,592,680 37,812,436
9998
WATTAH
POLRES
61

19996 PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12
MAKAN TAHANAN
POLSEK 0 0 0 0 0 0 0 0 0 0 0 0 0

WATTAH
POLSEK 0 0 0 0 0 0 0 0 0 0 0 0

PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12
 BBM POLRES 800,000,000 0 200,000,000 200,000,000 200,000,000 200,000,000

BBM POLSEK 638,145,000 0 159,536,250 159,536,250 159,536,250 159,536,250

BBM POL AIR 750,000,000 0 187,500,000 187,500,000 187,500,000 187,500,000

PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12

BBM NON LTS 278,982,000 0 69,745,500 69,745,500 69,745,500 69,745,500

BBM LANTAS 832,539,000 0 208,127,460 208,127,460 208,127,460 208,156,620

PAGU JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER
1 2 3 4 5 6 7 8 9 10 11 12
LANGGANAN AIR
POLRES KUKAR 75,217,000 136,750

DAYA LISTRIK
POLRES KUKAR 274,998,000 42,633,555
REALISASI SISA % KETERANGAN

219,131,400
394,068,600 0 100

REALISASI SISA PROTSENTASE

KETERANGAN

445,210,940 0 100 0

REALISASI SISA % KETERANGAN

0 0 ###

0 0 ###

REALISASI SISA % KETERANGAN

800,000,000 0 100

638,145,000 0 100

750,000,000 0 100

REALISASI SISA % KETERANGAN

278,982,000 0 100

832,539,000 0 100

REALISASI SISA % KETERANGAN

136,750 75,217,000 0

42,633,555 232,364,445 16
 > GIAT DUKOPSNAL BABINKAMTIBMAS
### - Polsek Tenggarong (Type Rural) 2259 10 2510
9 - Polsek Tabang (Type Rural) 2259 7 1757
9 - Polsek Kembang Janggut (Type Rural) 2008 7 1757
6 - Polsek Kenohan (Type Rural) 2008 6 1506
3 - Polsek Muara Wis (Type Rural) 1506 5 1255
7 - Polsek Muara Muntai (Type Rural) 2008 4 1004
9 - Polsek Kota Bangun (Type Rural) 2008 8 2008
7 - Polsek Muara Kaman (Type Rural) 2008 7 1757
6 - Polsek Sebulu (Type Rural) 1757 8 2008
### - Polsek Tenggarong Sebrang (Type Rural) 2008 15 3765
### - Polsek Loa Kulu (Type Rural) 2259 10 2510
6 - Polsek Loa Janan (Type Rural) 2008 8 2008
### - Polsek Samboja (Type Rural) 3012 15 3765
5 - Polsek Muara Jawa (Type Rural) 2008 7 1757
5 - Polsek Sanga-Sanga (Type Rural) 1506 5 1255
6 - Polsek Anggana (Type Rural) 1757 7 1757
###
32,379 ###
24 40,000 tibmas
36 35,000 polmas

BINTIBMAS 0RANG GIAT 1 2 3 4

### - Polsek Tenggarong (Type Rural) [12 ORG x 264 HR] 2 2 75 7 7 7 7
### - Polsek Tabang (Type Rural) [12 ORG x 264 HR] 2 2 75 8 7 8 8
### - Polsek Kembang Janggut (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Kenohan (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Muara Wis (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Muara Muntai (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Kota Bangun (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 7
### - Polsek Muara Kaman (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Sebulu (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Teluk Dalam (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Loa Kulu (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Loa Janan (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Samboja (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Muara Jawa (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 6
### - Polsek Sanga-Sanga (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 7
### - Polsek Anggana (Type Rural) [11 ORG x 264 HR] 2 2 75 7 7 7 7
32 32 ###

POLMAS 0RANG GIAT 1 2 3 4

### - Polsek Tenggarong (Type Rural) [12 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Tabang (Type Rural) [12 ORG x 264 HR] 1 120 10 10 10 10
### - Polsek Kembang Janggut (Type Rural) [11 ORG x 264 HR] 1 120 10 10 10 10
### - Polsek Kenohan (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Muara Wis (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Muara Muntai (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Kota Bangun (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Muara Kaman (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Sebulu (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Teluk Dalam (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Loa Kulu (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Loa Janan (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Samboja (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Muara Jawa (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Sanga-Sanga (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10
### - Polsek Anggana (Type Rural) [11 ORG x 264 HR] 2 120 10 10 10 10

30 0 1,920 160 160 160 160

K SDH DITARIKAN

(15 Or X 26.000 =Rp `390`000,- )

FKPM MAKAN 6.25
0RANG GIAT 1 2 3 4
### - Polsek Tenggarong (Type Rural) [12 ORG x 264 HR] 15 6 1 1 1 1
### - Polsek Tabang (Type Rural) [12 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Kembang Janggut (Type Rural) [11 ORG x 264 HR] 15 5 1 1
### - Polsek Kenohan (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Muara Wis (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Muara Muntai (Type Rural) [11 ORG x 264 HR] 15 5 1
### - Polsek Kota Bangun (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Muara Kaman (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Sebulu (Type Rural) [11 ORG x 264 HR] 15 6 1 1 1 1
### - Polsek Teluk Dalam (Type Rural) [11 ORG x 264 HR] 15 6 1 1 1 1
### - Polsek Loa Kulu (Type Rural) [11 ORG x 264 HR] 15 6
### - Polsek Loa Janan (Type Rural) [11 ORG x 264 HR] 15 6 1 1
### - Polsek Samboja (Type Rural) [11 ORG x 264 HR] 15 6 1 1 1
### - Polsek Muara Jawa (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1
### - Polsek Sanga-Sanga (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Anggana (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1
240 86 11

(15 Or X 26.000,- = Rp.150.000 )

FKPM SNACK 6.25
0RANG GIAT 1 2 3 4
### - Polsek Tenggarong (Type Rural) [12 ORG x 264 HR] 15 6 1 1 1 1
### - Polsek Tabang (Type Rural) [12 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Kembang Janggut (Type Rural) [11 ORG x 264 HR] 15 5 1 1
### - Polsek Kenohan (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Muara Wis (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Muara Muntai (Type Rural) [11 ORG x 264 HR] 15 5 1
### - Polsek Kota Bangun (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Muara Kaman (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Sebulu (Type Rural) [11 ORG x 264 HR] 15 6 1 1 1 1
### - Polsek Teluk Dalam (Type Rural) [11 ORG x 264 HR] 15 6 1 1 1 1
### - Polsek Loa Kulu (Type Rural) [11 ORG x 264 HR] 15 6
### - Polsek Loa Janan (Type Rural) [11 ORG x 264 HR] 15 6 1 1
### - Polsek Samboja (Type Rural) [11 ORG x 264 HR] 15 6 1 1 1
### - Polsek Muara Jawa (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1
### - Polsek Sanga-Sanga (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1 1
### - Polsek Anggana (Type Rural) [11 ORG x 264 HR] 15 5 1 1 1
240 86 11

https://www.youtube.com/watch?v=1gTf5a0JlQQ

SARANA KONTAK 0RANG GIAT 1 2 3 4

### - Polsek Tenggarong (Type Rural) [12 ORG x 264 HR]
### - Polsek Tabang (Type Rural) [12 ORG x 264 HR]
### - Polsek Kembang Janggut (Type Rural) [11 ORG x 264 HR]
### - Polsek Kenohan (Type Rural) [11 ORG x 264 HR]
### - Polsek Muara Wis (Type Rural) [11 ORG x 264 HR]
### - Polsek Muara Muntai (Type Rural) [11 ORG x 264 HR]
### - Polsek Kota Bangun (Type Rural) [11 ORG x 264 HR]
### - Polsek Muara Kaman (Type Rural) [11 ORG x 264 HR]
### - Polsek Sebulu (Type Rural) [11 ORG x 264 HR]
### - Polsek Teluk Dalam (Type Rural) [11 ORG x 264 HR]
### - Polsek Loa Kulu (Type Rural) [11 ORG x 264 HR]
### - Polsek Loa Janan (Type Rural) [11 ORG x 264 HR]
### - Polsek Samboja (Type Rural) [11 ORG x 264 HR]
### - Polsek Muara Jawa (Type Rural) [11 ORG x 264 HR]
### - Polsek Sanga-Sanga (Type Rural) [11 ORG x 264 HR]
### - Polsek Anggana (Type Rural) [11 ORG x 264 HR]
 681,818
136,364
109,091
43,636
647,145
29,200

1,647,254

153
149
15300000
 JANUARI FEBRUARI
21 21

163,150,000 13,650,000 13,650,000

114,205,000 9,555,000 9,555,000
114,205,000 9,555,000 9,555,000
97,890,000 8,190,000 8,190,000
81,575,000 6,825,000 6,825,000
65,260,000 5,460,000 5,460,000
130,520,000 10,920,000 10,920,000
114,205,000 9,555,000 9,555,000
130,520,000 10,920,000 10,920,000
244,725,000 20,475,000 20,475,000
163,150,000 13,650,000 13,650,000
130,520,000 10,920,000 10,920,000
244,725,000 20,475,000 20,475,000
114,205,000 9,555,000 9,555,000
81,575,000 6,825,000 6,825,000
114,205,000 9,555,000 9,555,000

2,104,635,000 176,085,000 176,085,000

JANUARI FEBRUARI
5 6 7 8 9 10 11 12 JUMLAH PAGU 1 2
7 7 7 7 7 7 5 0 75 6,000,000 560,000 560,000
7 7 5 5 5 5 5 5 75 6,000,000 640,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
7 7 7 7 7 7 5 0 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
6 6 6 6 6 6 6 6 75 6,000,000 560,000 560,000
 7 7 7 7 7 7 5 0 75 6,000,000 560,000 560,000
7 7 7 7 7 7 5 0 75 6,000,000 560,000 560,000
1,200 96,000,000 9,040,000 8,960,000

JANUARI/PEB
5 6 7 8 9 10 11 12 JUMLAH PAGU PAGU 1
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 4,200,000 350,000
10 10 10 10 10 10 10 10 120 35,000 4,200,000 350,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000
10 10 10 10 10 10 10 10 120 35,000 8,400,000 700,000

160 160 160 160 160 160 ### 160 1,920 560,000 126,000,000 10,500,000

3,099,000 BLM TARIK

JANUARI FEBRUARI
5 6 7 8 9 10 11 12 JML SALDO PAGU 1 2
1 1 6 0 2,349,000 399,000 390,000
1 5 0 1,959,000 399,000 390,000
1 1 1 5 0 1,959,000 0 0
1 5 0 1,959,000 399,000 390,000
1 5 0 1,968,000 408,000 390,000
1 1 1 1 5 0 1,959,000 0 0
1 5 0 1,959,000 399,000 390,000
1 5 0 1,959,000 399,000 390,000
1 1 6 0 2,349,000 399,000 390,000
1 1 6 0 2,349,000 399,000 390,000
1 1 1 1 1 1 6 0 2,349,000 0 0
1 1 1 1 6 0 2,349,000 0 399,000
1 1 1 6 0 2,349,000 399,000 0
1 1 5 0 1,959,000 399,000 0
1 5 0 1,959,000 399,000 390,000
1 1 5 0 1,959,000 0 399,000
86 0 33,693,000 4,398,000 4,308,000
6,048,000 5,958,000

TANDA MERAH

JANUARI FEBRUARI
5 6 7 8 9 10 11 12 JML SALDO PAGU 1 2
1 1 6 0 900,000 150,000 150,000
1 5 0 750,000 150,000 150,000
1 1 1 5 0 750,000 0 0
1 5 0 750,000 150,000 150,000
1 5 0 750,000 150,000 150,000
1 1 1 1 5 0 750,000 0 0
1 5 0 750,000 150,000 150,000
1 5 0 750,000 150,000 150,000
1 1 6 0 900,000 150,000 150,000
1 1 6 0 900,000 150,000 150,000
1 1 1 1 1 1 6 0 900,000 0 0
1 1 1 1 6 0 900,000 0 150,000
1 1 1 6 0 900,000 150,000 0
1 1 5 0 750,000 150,000 0
1 5 0 750,000 150,000 150,000
1 1 5 0 750,000 0 150,000
86 12,900,000 1,650,000 1,650,000

JANUARI FEBRUARI
5 6 7 8 9 10 11 12 JUMLAH PAGU 1 2
0 1,530,000 1,530,000
0 765,000
0 765,000
0 765,000
0 765,000
0 765,000
0 1,530,000 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000 1,530,000
0 1,530,000
PEB
FKPM
PAGU
SANGA
TGR SEBERANG
TABANG
MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
21 21 21 21 21 21 21

13,650,000 13,650,000 13,650,000 13,650,000 13,650,000 13,650,000 13,650,000

9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000
9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000
8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000
6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000
5,460,000 5,460,000 5,460,000 5,460,000 5,460,000 5,460,000 5,460,000
10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000
9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000
10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000
20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000
13,650,000 13,650,000 13,650,000 13,650,000 13,650,000 13,650,000 13,650,000
10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000
20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000
9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000
6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000
9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000

176,085,000 176,085,000 176,085,000 176,085,000 176,085,000 176,085,000 176,085,000

MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

3 4 5 6 7 8 9
560,000 560,000 560,000 560,000 560,000 560,000 560,000
640,000 640,000 560,000 560,000 400,000 400,000 400,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 560,000 560,000 560,000 560,000 560,000 560,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
560,000 480,000 480,000 480,000 480,000 480,000 480,000
 560,000 560,000 560,000 560,000 560,000 560,000 560,000
560,000 560,000 560,000 560,000 560,000 560,000 560,000
9,040,000 8,160,000 8,080,000 8,080,000 7,920,000 7,920,000 7,920,000

FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS

2 3 4 5 6 7 8
700,000 700,000 700,000 700,000 700,000 700,000 700,000
350,000 350,000 350,000 350,000 350,000 350,000 350,000
350,000 350,000 350,000 350,000 350,000 350,000 350,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000
700,000 700,000 700,000 700,000 700,000 700,000 700,000

10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000

AKAN TARIK

MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

3 4 5 6 7 8 9
390,000 390,000 390,000 390,000 0 0 0
390,000 390,000 390,000 0 0 0 0
399,000 390,000 390,000 390,000 390,000 0 0
390,000 390,000 390,000 0 0 0 0
390,000 390,000 390,000 0 0 0 0
399,000 0 390,000 0 390,000 0 390,000
390,000 390,000 390,000 0 0 0 0
390,000 390,000 390,000 0 0 0 0
 390,000 390,000 390,000 390,000 0 0 0
390,000 390,000 390,000 390,000 0 0 0
0 0 399,000 390,000 390,000 390,000 390,000
0 390,000 0 390,000 0 390,000 0
390,000 390,000 0 390,000 0 390,000 0
390,000 390,000 0 390,000 0 390,000 0
390,000 390,000 390,000 0 0 0 0
390,000 390,000 390,000 390,000 0 0 0
5,478,000 5,460,000 5,079,000 3,510,000 1,170,000 1,560,000 780,000
7,578,000 7,560,000 7,029,000 4,860,000 1,620,000 2,160,000 1,080,000

MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

3 4 5 6 7 8 9
150,000 150,000 150,000 150,000 0 0 0
150,000 150,000 150,000 0 0 0 0
150,000 150,000 150,000 150,000 150,000 0 0
150,000 150,000 150,000 0 0 0 0
150,000 150,000 150,000 0 0 0 0
150,000 0 150,000 0 150,000 0 150,000
150,000 150,000 150,000 0 0 0 0
150,000 150,000 150,000 0 0 0 0
150,000 150,000 150,000 150,000 0 0 0
 150,000 150,000 150,000 150,000 0 0 0
0 0 150,000 150,000 150,000 150,000 150,000
0 150,000 0 150,000 0 150,000 0
150,000 150,000 0 150,000 0 150,000 0
150,000 150,000 0 150,000 0 150,000 0
150,000 150,000 150,000 0 0 0 0
150,000 150,000 150,000 150,000 0 0 0
2,100,000 2,100,000 1,950,000 1,350,000 450,000 600,000 300,000
BLM TARIKK
750,000 1,620,000 2,160,000
MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER
3 4 5 6 7 8 9

765,000
765,000
765,000
765,000
765,000

1,530,000
1,530,000
1,530,000
1,530,000
765,000 765,000
1,530,000
1,530,000

1,530,000
JMLH ORANG PERMEN MAKAN SANCK REALISASI SISA

15 0 390,000 150,000 540,000

15 0 390,000 150,000 540,000
15 0 390,000 150,000 540,000
1,170,000 450,000
OKTOBER NOPEMBER DESEMBER
21 21 20 251
REALISASI
13,650,000 13,650,000 13,000,000 163,150,000
9,555,000 9,555,000 9,100,000 114,205,000
9,555,000 9,555,000 9,100,000 114,205,000
8,190,000 8,190,000 7,800,000 97,890,000
6,825,000 6,825,000 6,500,000 81,575,000
5,460,000 5,460,000 5,200,000 65,260,000
10,920,000 10,920,000 10,400,000 130,520,000
9,555,000 9,555,000 9,100,000 114,205,000
10,920,000 10,920,000 10,400,000 130,520,000
20,475,000 20,475,000 19,500,000 244,725,000
13,650,000 13,650,000 13,000,000 163,150,000
10,920,000 10,920,000 10,400,000 130,520,000
20,475,000 20,475,000 19,500,000 244,725,000
9,555,000 9,555,000 9,100,000 114,205,000
6,825,000 6,825,000 6,500,000 81,575,000
9,555,000 9,555,000 9,100,000 114,205,000
0
176,085,000 176,085,000 167,700,000 0 2,104,635,000

OKTOBER NOPEMBER DESEMBER

10 11 12 REALISASI
560,000 400,000 0 0 6,000,000
400,000 400,000 400,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
560,000 400,000 0 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
480,000 480,000 480,000 0 6,000,000
 560,000 400,000 0 0 6,000,000
560,000 400,000 0 0 6,000,000
7,920,000 7,280,000 5,680,000 0 96,000,000

SEPTEMBER OKTOBER NOPEMBER DESEMBER

9 10 11 12 realisasi
700,000 700,000 700,000 700,000 8,400,000
350,000 350,000 350,000 350,000 4,200,000
350,000 350,000 350,000 350,000 4,200,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000
700,000 700,000 700,000 700,000 8,400,000

10,500,000 10,500,000 10,500,000 10,500,000 126,000,000

OKTOBER NOPEMBER DESEMBER REALISASI SISA

10 11
0 0
0 0
0 0
0 0
0 0
0 390,000
0 0
0 0
12 12 SALDO
0 2,349,000 0 0
0 1,959,000 0 0
0 1,959,000 0 0
0 1,959,000 0 0
0 1,968,000 0 0
0 1,959,000 0 0
0 1,959,000 0 0
0 1,959,000 0 0
 0 0 0 2,349,000 0 0
0 0 0 2,349,000 0 0
390,000 0 0 2,349,000 0 0
390,000 0 390,000 2,349,000 0 0
390,000 0 0 2,349,000 0 0
0 0 0 1,959,000 0 0
0 0 0 1,959,000 0 0
0 0 0 1,959,000 0 0
1,170,000 390,000 390,000 33,693,000 0 0
1,620,000 540,000 540,000 46,593,000 0 0 PAGU
33,693,000

OKTOBER NOPEMBER DESEMBER REALISASI SISA

10 11 12 12
0 0 0 900,000 0
0 0 0 750,000 0
0 0 0 750,000 0
0 0 0 750,000 0
0 0 0 750,000 0
0 150,000 0 750,000 0
0 0 0 750,000 0
0 0 0 750,000 0
0 0 0 900,000 0
 0 0 0 900,000 0
150,000 0 0 900,000 0
150,000 0 150,000 900,000 0
150,000 0 0 900,000 0
0 0 0 750,000 0
0 0 0 750,000 0
0 0 0 750,000 0
450,000 150,000 150,000 12,900,000 0 0
600,000
2,550,000
OKTOBER NOPEMBER DESEMBER REALISASI SISA
10 11 12
1,530,000 0 0
765,000 0 0
765,000 0 0
765,000 0 0
765,000 0 0
765,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
1,530,000 0 0
3,918,000
0
realisasi
saldo realisasi saldo
0 1,530,000
0 765,000
0 765,000
0 765,000
0 765,000
0 765,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 1,530,000
0 ###
1,530,000 0
765,000 0
765,000 0
765,000 0
765,000 0
765,000 0
1,530,000 0
1,530,000 0
1,530,000 0
1,530,000 0
1,530,000 0
1,530,000 0
1,530,000 0
1,530,000 0
1,530,000 0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATFUNG

PERHITUNGAN TAHUN 2022

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
521119 Belanja Barang Operasional Lainnya 112,476,000 RM
(KPPN.046-Samarinda )
> DIKBANGSPES 8,972,000
>> 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
>> ATK 1,272,000
- ATK 1 GIAT 1,272,000 1,272,000
> PANBANRIM 17,948,000
>> 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 10,223,000
- ATK 1 GIAT 10,223,500 10,223,000
> BAPING PENERIMAAN POLRI 13,600,000
- uang harian bintara [2 org x 10 hri x 1 res] 20 OH 250,000 5,000,000
- 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
> USULAN KENAIKAN PANGKAT 9,290,000
>> Pendataan pers UKP 1,360,000
- ATK 1 GIAT 1,360,000 1,360,000
>> Rapat panitia UKP 1,026,000
- Snack [9 ktk x 2 giat] 18 OG 17,000 306,000
- makan [9 ktk x 2 giat] 18 OG 40,000 720,000
>> Sidang Dewan Pertimbangan Karakter (DPK) 684,000
- Snack [6 org x 2 giat] 12 OG 17,000 204,000
- makan [6 org x 2 giat] 12 OG 40,000 480,000
>> 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
>> perjalanan dinas pengantaran berkas UKP ke Polda 2,000,000
- uang harian Pamen [1 org x 2 hri x 2 giat] 4 OG 250,000 1,000,000
- uang harian Brigadir [1 org x 2 hri x 2 giat] 4 OG 250,000 1,000,000
>> 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
> 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
> 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
>> 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
> USULAN KENAIKAN PANGKAT 2,658,000
>> 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) 1,368,000
- Snack [6 org x 4 giat] 24 OG 17,000 408,000
- Makan [6 org x 4 giat] 24 OG 40,000 960,000
> RAKERNIS BINKAR 5,600,000
>> perjalanan dinas rankernis ke Polda 2,250,000
- 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
- uang harian brigadir [1 org x 2 hari] 2 OG 375,000 750,000
>> Penginapan 2,650,000
- Pamen [1 org x 1 hari x 2 giat] 2 OG 485,000 970,000
- Pama [1 org x 1 hari x 2 giat] 2 OG 440,000 880,000
- 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
> 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 9,600,000
- 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
>> konsumsi 6,800,000
- snack [100 ktk x 4 giat] 400 OG 17,000 6,800,000
> TANHOR 2,758,000
>> pendataan rencana tanda kehormatan 1,390,000
- ATK 1 GIAT 1,390,000 1,390,000
>> sidang dewan pertimbagan karir (DPK) 1,368,000
- Snack [6 org x 4 giat] 24 OG 17,000 408,000
- Makan [6 org x 4 giat] 24 OG 40,000 960,000
> SAMJAS 22,920,000
- Snack [430 ktk x 2 giat] 860 OG 17,000 14,620,000
>> 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
>> ATK 1,700,000
- ATK 1 GIAT 1,700,500 1,700,000
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
Lokasi : KAB. KUTAI KERTANEGARA
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
(KPPN.046-Samarinda )
> 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
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 270,250,000 RM
(KPPN.046-Samarinda )
- Kegiatan Sulit 10 KASUS 27,025,000 270,250,000
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 1,002,322,000
Lokasi : KAB. KUTAI KERTANEGARA
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 1,002,322,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,002,322,000
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 451,172,000
521112 Belanja Pengadaan Bahan Makanan 445,300,000 RM
(KPPN.046-Samarinda )
- Makan Tahanan Polres [61 ORG x 365 HR] 22265 OH 20,000 445,300,000
521211 Belanja Bahan 5,872,000 RM
(KPPN.046-Samarinda )
> 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
521112 Belanja Pengadaan Bahan Makanan 219,000,000 RM
(KPPN.046-Samarinda )
 > 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
521119 Belanja Barang Operasional Lainnya 222,650,000 RM
(KPPN.046-Samarinda )
- 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
521119 Belanja Barang Operasional Lainnya 109,500,000 RM
(KPPN.046-Samarinda )
> WATTAH POLSEK 109,500,000
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 365 OH 10,000 3,650,000
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 200 OH 10,000 2,000,000
- Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 1095 OH 10,000 10,950,000
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 895 OH 10,000 8,950,000
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 1095 OH 10,000 10,950,000
3144 Penindakan Tindak Pidana Narkoba 528,100,000
3144.BCE Penanganan Perkara[Base Line] 11 Perkara 528,100,000
Lokasi : KAB. KUTAI KERTANEGARA
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
521119 Belanja Barang Operasional Lainnya 528,100,000 RM
(KPPN.046-Samarinda )
> 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 Penanganan Perkara[Base Line] 2 Perkara 369,718,000
Lokasi : KAB. KUTAI KERTANEGARA
3146.BCE.001 Penanganan Tindak Pidana Korupsi 2 Perkara 369,718,000
003 Dukungan Operasional Pertahanan dan Keamanan 369,718,000
HP TINDAK PIDANA KORUPSI 369,718,000
521119 Belanja Barang Operasional Lainnya 369,718,000 RM
(KPPN.046-Samarinda )
- Penanganan tindak Pidana Korupsi 2 KASUS 184,859,000 369,718,000
4342 Penindakan Tindak Pidana Perairan 63,550,000
 4342.BCE Penanganan Perkara[Base Line] 8 Perkara 63,550,000
Lokasi : KAB. KUTAI KERTANEGARA
4342.BCE.001 Penanganan Tindak Pidana Perairan 8 Perkara 63,550,000
003 Dukungan Operasional Pertahanan dan Keamanan 63,550,000
HL TINDAK PIDANA UMUM (POLRES) 63,550,000
521119 Belanja Barang Operasional Lainnya 63,550,000 RM
(KPPN.046-Samarinda )
> 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 Penanganan Perkara[Base Line] 72 Perkara 99,632,000
Lokasi : KAB. KUTAI KERTANEGARA
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 72 Perkara 99,632,000
003 Dukungan Operasional Pertahanan dan Keamanan 99,632,000
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 99,632,000
521119 Belanja Barang Operasional Lainnya 99,632,000 PNP
(KPPN.046-Samarinda )
- 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 Penanganan Perkara[Base Line] 27 Perkara 407,848,000
Lokasi : KAB. KUTAI KERTANEGARA
5083.BCE.001 Penanganan Tindak Pidana Tertentu 27 Perkara 407,848,000
003 Dukungan Operasional Pertahanan dan Keamanan 407,848,000
HQ TINDAK PIDANA TERTENTU 407,848,000
521119 Belanja Barang Operasional Lainnya 407,848,000 RM
(KPPN.046-Samarinda )
- 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
Lokasi : KAB. KUTAI KERTANEGARA
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

(KPPN.046-Samarinda )
> 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

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

(KPPN.046-Samarinda )
> PERAWATAN RANMOR FUNGSI LANTAS 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
523121 Belanja Pemeliharaan Peralatan dan Mesin 15,000,000 PNP
(KPPN.046-Samarinda )
- 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
523121 Belanja Pemeliharaan Peralatan dan Mesin 82,006,000 PNP
(KPPN.046-Samarinda )
> 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
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,250,000 PNP
(KPPN.046-Samarinda )
- 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
523121 Belanja Pemeliharaan Peralatan dan Mesin 11,680,000 PNP
(KPPN.046-Samarinda )
> 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
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 832,539,000 PNP
dan Pelumas Khusus Non Pertamina
> 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
(KPPN.046-Samarinda )
- 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
523111 Belanja Pemeliharaan Gedung dan Bangunan 131,200,000 RM
(KPPN.046-Samarinda )

> 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
(KPPN.046-Samarinda )
- 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

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

(KPPN.046-Samarinda )
- Pemeliharaan Kendaraan R4 30 UNIT 17,600,000 528,000,000
- Pemeliharaan Kendaraan R6 5 UNIT 26,400,000 132,000,000

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

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

(KPPN.046-Samarinda )
- 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
523121 Belanja Pemeliharaan Peralatan dan Mesin 170,200,000 RM
(KPPN.046-Samarinda )
- Pemeliharaan Kendaraan R2 64 UNIT 2,659,375 170,200,000
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 155,200,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 155,200,000 RM
(KPPN.046-Samarinda )
> 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
(KPPN.046-Samarinda )
- Pemeliharaan AC 12 UNIT 600,000 7,200,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 48,250,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 48,250,000 RM
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- Biaya Langganan Air (Termasuk tagihan tahun sebelumnya) 12 BLN 6,268,100 75,217,000
CL PENGADAAN BMP 1,438,145,000
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 1,438,145,000 RM
dan Pelumas Khusus Non Pertamina
- 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
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 750,000,000 RM
dan Pelumas Khusus Non Pertamina
- 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
Lokasi : KAB. KUTAI KERTANEGARA
3112.BKA.001 Layanan Informasi Analisis Keamanan 12 Laporan 178,172,000
003 Dukungan Operasional Pertahanan dan Keamanan 178,172,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 160,172,000
521119 Belanja Barang Operasional Lainnya 160,172,000 RM
(KPPN.046-Samarinda )
- 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
521119 Belanja Barang Operasional Lainnya 18,000,000 RM
(KPPN.046-Samarinda )
- 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 Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 208,617,000
Lokasi : KAB. KUTAI KERTANEGARA

3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 Laporan 208,617,000

003 Dukungan Operasional Pertahanan dan Keamanan 208,617,000

EN DETEKSI KEGIATAN MASYARAKAT 6,130,000
521119 Belanja Barang Operasional Lainnya 6,130,000 RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000
521119 Belanja Barang Operasional Lainnya 1,295,000 PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Politik Polres 7 INFO 185,000 1,295,000
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000
521119 Belanja Barang Operasional Lainnya 78,192,000 RM
(KPPN.046-Samarinda )
 > 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
521119 Belanja Barang Operasional Lainnya 11,000,000 RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
LC PENGAMANAN INTELEJEN (POLRES) 49,000,000
521119 Belanja Barang Operasional Lainnya 49,000,000 RM
(KPPN.046-Samarinda )
- 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

521119 Belanja Barang Operasional Lainnya 20,000,000 RM

(KPPN.046-Samarinda )
- 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

521119 Belanja Barang Operasional Lainnya 43,000,000 RM

(KPPN.046-Samarinda )
- 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

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

Lokasi : KAB. KUTAI KERTANEGARA
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 305,817,000
Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 305,817,000
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000
521119 Belanja Barang Operasional Lainnya 6,130,000 RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000
521119 Belanja Barang Operasional Lainnya 1,295,000 PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Ekonomi Polres 7 INFO 185,000 1,295,000
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000
521119 Belanja Barang Operasional Lainnya 78,192,000 RM
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 11,000,000 RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000
521119 Belanja Barang Operasional Lainnya 46,200,000 RM
(KPPN.046-Samarinda )
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33 HR] 66 OH 700,000 46,200,000

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

521119 Belanja Barang Operasional Lainnya 120,000,000 RM

(KPPN.046-Samarinda )
- Penggalangan sasaran perorangan [2 ORG x 3 GIAT] 6 OG 20,000,000 120,000,000
LI PENGGALANGAN INTELEJEN JARINGAN KELOMPOK (POLRES) 43,000,000
521119 Belanja Barang Operasional Lainnya 43,000,000 RM
(KPPN.046-Samarinda )
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 205,817,000
Budaya
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 205,817,000
Lokasi : KAB. KUTAI KERTANEGARA
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Laporan
3116.BKA.001 205,817,000
Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 205,817,000
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000
521119 Belanja Barang Operasional Lainnya 6,130,000 RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000
521119 Belanja Barang Operasional Lainnya 1,295,000 PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Sosbud Polres 7 INFO 185,000 1,295,000
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000
521119 Belanja Barang Operasional Lainnya 78,192,000 RM
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 11,000,000 RM
(KPPN.046-Samarinda )
 - Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000
521119 Belanja Barang Operasional Lainnya 46,200,000 RM
(KPPN.046-Samarinda )

- 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

(KPPN.046-Samarinda )
- 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

521119 Belanja Barang Operasional Lainnya 43,000,000 RM

(KPPN.046-Samarinda )
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 303,068,000
Keamanan Negara
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 303,068,000
Lokasi : KAB. KUTAI KERTANEGARA
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 303,068,000
Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan 303,068,000
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000
521119 Belanja Barang Operasional Lainnya 6,130,000 RM
(KPPN.046-Samarinda )
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,665,000
521119 Belanja Barang Operasional Lainnya 1,665,000 PNP
(KPPN.046-Samarinda )
- Produk Intelejen Bidang Kamneg Polres 9 INFO 185,000 1,665,000
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 78,192,000
521119 Belanja Barang Operasional Lainnya 78,192,000 RM
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 11,000,000 RM
(KPPN.046-Samarinda )
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000
521119 Belanja Barang Operasional Lainnya 46,200,000 RM
(KPPN.046-Samarinda )

- 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

(KPPN.046-Samarinda )
 - 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

521119 Belanja Barang Operasional Lainnya 43,000,000 RM

(KPPN.046-Samarinda )
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000
VK KEGIATAN 2 PRIORITAS POLRI 96,881,000
521119 Belanja Barang Operasional Lainnya 96,881,000 RM
(KPPN.046-Samarinda )
> 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
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 4,826,447,000
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layanan 4,826,447,000
003 Dukungan Operasional Pertahanan dan Keamanan 4,826,447,000 U
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM 12,000,000
INFORMASI
521111 Belanja Keperluan Perkantoran 12,000,000 PNP
(KPPN.046-Samarinda )
- 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

(KPPN.046-Samarinda )
> 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

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

(KPPN.046-Samarinda )
> 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
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 25,920,000
521119 Belanja Barang Operasional Lainnya 25,920,000 PNP
(KPPN.046-Samarinda )
> 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
521211 Belanja Bahan 256,261,000 RM
(KPPN.046-Samarinda )
> 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
521213 Belanja Honor Output Kegiatan 3,750,000 RM
(KPPN.046-Samarinda )
> Dukungan Anggaran Fungsi Bag Sumda 3,750,000
>> Pembinaan dan penerimaan Polri 3,750,000
- Honor pemateri [5 ORG x 1 GIAT] 5 OG 750,000 3,750,000
524111 Belanja Perjalanan Dinas Biasa 414,290,000 RM
(KPPN.046-Samarinda )
> 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 harian [4 ORG x 4 HR x 5 GIAT] 80 OG 430,000 34,400,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000
>> Perjalanan Dinas Giat Sikeu 89,400,000
- Biaya Transportasi [4 ORG x 2 PP x 5 GIAT] 40 OG 400,000 16,000,000
- Uang harian [4 ORG x 4 HR x 5 GIAT] 80 OG 430,000 34,400,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000
>> 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
(KPPN.046-Samarinda )
> Polsek Tenggarong 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Kembang Janggut 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Kenohan 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Muara Wis 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Muara Muntai 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Kota Bangun 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Muara Kaman 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Sebulu 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Tenggarong Seberang 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Loa Kulu 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Loa Janan 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Samboja 103,569,000
>> Pam giat masyarakat 39,900,000
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Muara Jawa 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Sanga sanga 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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 Anggana 103,569,000
>> Pam giat masyarakat 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000
- 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
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 751,260,000
521112 Belanja Pengadaan Bahan Makanan 744,600,000 RM
(KPPN.046-Samarinda )
- 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 FUNGSI
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 POLAIR
365 HR]
521213 Belanja Honor Output Kegiatan 6,660,000 RM
(KPPN.046-Samarinda ) KPA
> BIAYA PENGADAAN BARANG DAN JASA 6,660,000 PPSPM
>> 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
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
Lokasi : KAB. KUTAI KERTANEGARA
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 1,011,430,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,011,430,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN
GC 20,650,000
PATROLI POLRES (RM)
521119 Belanja Barang Operasional Lainnya 20,650,000 RM
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 680,316,000 PNP
(KPPN.046-Samarinda )
> 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
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Kembang Janggut (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 Kenohan (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 Muara Wis (Type Rural) 26,166,000
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Muara Muntai (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 Kota Bangun (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 Muara Kaman (Type Rural) 33,222,000
- Uang Saku [3 org x 226 giat] 678 OG 20,000 13,560,000
 - Uang makan [3 org x 226 giat] 678 OG 24,000 16,272,000
- dana Satuan [3 org x 226 giat] 678 OG 5,000 3,390,000
> Polsek Sebulu (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 Tenggarong Seberang (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 Loa Kulu (Type Rural) 45,276,000
- Uang Saku [3 org x 308 giat] 924 OG 20,000 18,480,000
- Uang makan [3 org x 308 giat] 924 OG 24,000 22,176,000
- dana Satuan [3 org x 308 giat] 924 OG 5,000 4,620,000
> Polsek Loa Janan (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
> Polsubsektor Tahura (Type Rural) 26,166,000
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Samboja (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
> Polsubsektor Kuala Samboja (Type Rural) 26,166,000
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsubsektor Handil Baru (Type Rural) 26,166,000
- Uang Saku [2 ORG x 267 GIAT] 534 OG 20,000 10,680,000
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000
> Polsek Muara Jawa (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 Sanga-sanga (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 Anggana (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
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 310,464,000
521119 Belanja Barang Operasional Lainnya 310,464,000 PNP
(KPPN.046-Samarinda )
- 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 Operasi Bidang Keamanan[Base Line] 365 Operasi 1,156,320,000
Lokasi : KAB. KUTAI KERTANEGARA

3131.BHB.003 Layanan Pembinaan Pengamanan Objek Vital/Objek Vital Nasional 365 Operasi 1,156,320,000

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

UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 1,156,320,000
521119 Belanja Barang Operasional Lainnya 1,156,320,000 PNP
(KPPN.046-Samarinda )
> 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
Lokasi : KAB. KUTAI KERTANEGARA
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 2 Operasi 60,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 60,000,000 U
WC ADMINISTRASI TILANG 60,000,000
521119 Belanja Barang Operasional Lainnya 60,000,000 PNP
(KPPN.046-Samarinda )
> 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
003 Dukungan Operasional Pertahanan dan Keamanan 339,815,000
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 339,815,000
521119 Belanja Barang Operasional Lainnya 339,815,000 PNP
(KPPN.046-Samarinda )
> 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
003 Dukungan Operasional Pertahanan dan Keamanan 506,749,000
WG OPERASI SIMPATIK 209,941,000
521119 Belanja Barang Operasional Lainnya 209,941,000 PNP
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 148,404,000 PNP
(KPPN.046-Samarinda )
> OPS PATUH 123,074,000
- uang saku [59 ORG x 14 HR] 826 OH 40,000 33,040,000
- dana satuan [59 ORG x 14 HR] 826 OH 19,000 15,694,000
- makan operasi / uang makan [59 ORG x 14 HR] 826 OH 82,000 67,732,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> 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
WI OPERASI ZEBRA 148,404,000
521119 Belanja Barang Operasional Lainnya 148,404,000 PNP
(KPPN.046-Samarinda )
> OPS ZEBRA 123,074,000
- uang saku [59 ORG x 14 HR] 826 OH 40,000 33,040,000
- dana satuan [59 ORG x 14 HR] 826 OH 19,000 15,694,000
- makan operasi / uang makan [59 ORG x 14 HR] 826 OH 82,000 67,732,000
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000
> 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
Layanan,
3133.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Laporan, 148,580,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
3133.EBA.962 Layanan Umum 12 Layanan 148,580,000
003 Dukungan Operasional Pertahanan dan Keamanan 148,580,000
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTIM
BM 1,200,000
INFORMASI
521111 Belanja Keperluan Perkantoran 1,200,000 PNP
(KPPN.046-Samarinda )
- Biaya pulsa [1 UNIT x 12 BLN] 12 BLN 100,000 1,200,000
BO BIAYA LISTRIK 15,850,000
522111 Belanja Langganan Listrik 15,850,000 PNP
(KPPN.046-Samarinda )
- Biaya Listrik 10 BLN 1,585,000 15,850,000
BP BIAYA TELEPON 3,600,000
522112 Belanja Langganan Telepon 3,600,000 PNP
(KPPN.046-Samarinda )
- Biaya Telepon 12 BLN 300,000 3,600,000
GI PEMBINAAN LALU LINTAS 25,510,000
521211 Belanja Bahan 25,510,000 PNP
(KPPN.046-Samarinda )
> 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
521115 Belanja Honor Operasional Satuan Kerja 102,420,000 PNP
(KPPN.046-Samarinda )
> 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
Lokasi : KAB. KUTAI KERTANEGARA
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 449,148,000
003 Dukungan Operasional Pertahanan dan Keamanan 449,148,000 U
FM PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLRES) 31,500,000
521119 Belanja Barang Operasional Lainnya 31,500,000 RM
(KPPN.046-Samarinda )
> 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

521119 Belanja Barang Operasional Lainnya 222,000,000 RM

(KPPN.046-Samarinda )
- 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
521211 Belanja Bahan 67,248,000 RM
(KPPN.046-Samarinda )
>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
- Snack [15 ORG x 86 GIAT] 1290 OG 10,000 12,900,000
IX OPERASI BINMAS 128,400,000
521119 Belanja Barang Operasional Lainnya 128,400,000 RM
(KPPN.046-Samarinda )
- 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
003 Dukungan Operasional Pertahanan dan Keamanan 2,244,060,000
 IW OPERASIONAL BABINKAMTIBMAS 2,244,060,000
521119 Belanja Barang Operasional Lainnya 2,244,060,000 RM
(KPPN.046-Samarinda )
> 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 Kembang Janggut (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000
- Polsek Kenohan (Type Rural) [6 ORG x 252 HR] 1512 OH 65,000 98,280,000
- 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 Kota Bangun (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000
- Polsek Muara Kaman (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000
- Polsek Sebulu (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000
- 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 Muara Jawa (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 252 HR] 1260 OH 65,000 81,900,000
- 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
Lokasi : KAB. KUTAI KERTANEGARA
5077.BHB.001 Operasional Pemeliharanan keamanan 12 Operasi 24,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 24,000,000
GN PEMBINAAN KEAMANAN 24,000,000
521119 Belanja Barang Operasional Lainnya 24,000,000 RM
(KPPN.046-Samarinda )
> Pengamanan Kegiatan Masyarakat 24,000,000
- Uang Makan [40 ORG x 10 GIAT] 400 OG 35,000 14,000,000
- Uang Saku [40 ORG x 10 GIAT] 400 OG 25,000 10,000,000
5079 Pembinaan Operasi Kepolisian 1,667,258,000
5079.BHB Operasi Bidang Keamanan[Base Line] 1 Operasi 1,667,258,000
Lokasi : KAB. KUTAI KERTANEGARA
5079.BHB.001 Pengamanan Pemilu 1 Operasi 1,667,258,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,667,258,000 U
TY OPERASI MANTAP BRAT (PEMILU 2024) 1,667,258,000
521119 Belanja Barang Operasional Lainnya 1,505,348,000 RM
(KPPN.046-Samarinda )
> 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)
- uang makan [260 org x 1 hari] 260 OH 82,000 21,320,000
- snack & drink [260 org x 1 hari] 260 OH 29,000 7,540,000
- Alin Alongin/Minlat [260 org x 1 hari] 260 OH 22,000 5,720,000
> Gelar Pasukan TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28
7,540,000
Nov 2023 s.d. 31 Des 2023)
- snack & drink [260 org x 1 hari] 260 OH 29,000 7,540,000
> 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
 (KPPN.046-Samarinda )
> Latpraops TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
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
> R-2 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023 s.d.
73,950,000
31 Des 2023)
- Polres Kutai Kartanegara [30 UNIT x 34 HARI x 5 u/l] 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
Lokasi : KAB. KUTAI KERTANEGARA
5080.EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 12 Layanan 183,768,000
003 Dukungan Operasional Pertahanan dan Keamanan 183,768,000
TT OPERASI TERPUSAT LILIN 75,088,000
521119 Belanja Barang Operasional Lainnya 75,088,000 RM
(KPPN.046-Samarinda )
> OPERASI LILIN 2023 DAN TAHUN BARU 2024 75,088,000
- Uang saku [60 ORG x 10 HR] 600 OH 40,000 24,000,000
- 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
521119 Belanja Barang Operasional Lainnya 108,680,000 RM
(KPPN.046-Samarinda )
> OPERASI KETUPAT T.A. 2023 108,680,000
- Uang saku [73 ORG x 12 HR] 876 OH 40,000 35,040,000
- Dana satuan [73 ORG x 12 HR] 876 OH 19,000 16,644,000
- Makan operasi [73 ORG x 12 HR] 876 OH 56,500 49,494,000
- bekkes [73 org x 12 hari] 876 OH 8,000 7,008,000
- 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 Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 145,080,000
Lokasi : KAB. KUTAI KERTANEGARA
3070.EBA.958 Layanan Hubungan Masyarakat 12 Layanan 145,080,000
003 Dukungan Operasional Pertahanan dan Keamanan 145,080,000
MENYELENGGARAKAN HUMAS, PROTOKOLER DAN
AJ 145,080,000
PEMBERITAAN
521211 Belanja Bahan 145,080,000 RM
(KPPN.046-Samarinda )
> 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
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 57,192,969,000
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.962 Layanan Umum 12 Layanan 37,175,000
003 Dukungan Operasional Pertahanan dan Keamanan 37,175,000
AD RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP POKJA 12,850,000
521211 Belanja Bahan 1,800,000 RM
(KPPN.046-Samarinda )
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 75 OG 24,000 1,800,000
524111 Belanja Perjalanan Dinas Biasa 11,050,000 RM
(KPPN.046-Samarinda )
> 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

521211 Belanja Bahan 4,000,000 RM

(KPPN.046-Samarinda )
> Kegiatan Press Realease 4,000,000
- Makan [10 ORG x 8 GIAT] 80 OG 35,000 2,800,000
- Snack [10 ORG x 8 GIAT] 80 OG 15,000 1,200,000

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

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

(KPPN.046-Samarinda )
- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
521211 Belanja Bahan 1,425,000 RM
(KPPN.046-Samarinda )
> 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
- 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 LKIP 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

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

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

(KPPN.046-Samarinda )
- 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
521119 Belanja Barang Operasional Lainnya 2,400,000 RM
(KPPN.046-Samarinda )
> 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
521119 Belanja Barang Operasional Lainnya 2,000,000 RM
(KPPN.046-Samarinda )
> 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
(KPPN.046-Samarinda )
 - 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
521119 Belanja Barang Operasional Lainnya 2,500,000 RM
(KPPN.046-Samarinda )
- Pakrim barang / bongkar muatan 50 KG 50,000 2,500,000
3073.EBA.994 Layanan Perkantoran 1 Layanan 57,155,794,000
001 Gaji dan Tunjangan 56,731,074,000
A Pembayaran Gaji dan Tunjangan 56,731,074,000
511161 Belanja Gaji Pokok PNS TNI/Polri 757,021,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 1 BLN 54,073,000 54,073,000
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1 BLN 1,000 1,000
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 1 BLN 2,734,000 2,734,000
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1 BLN 1,080,000 1,080,000
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 1 BLN 3,430,000 3,430,000
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1 BLN 383,000 383,000
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 RM
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 1 BLN 1,800,000 1,800,000
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1 BLN 2,233,539,000 2,233,539,000
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 1 BLN 38,000 38,000
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 1 BLN 186,574,000 186,574,000
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 1 BLN 54,596,000 54,596,000
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 1 BLN 116,740,000 116,740,000
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1 BLN 80,767,000 80,767,000
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 RM
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke 14) 1 BLN 1,900,000 1,900,000
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 1 BLN 17,700,000 17,700,000
511235 Belanja Tunj. Kompensasi Kerja Bidang Persandian TNI/POLRI 14,000,000 RM
(KPPN.046-Samarinda )
- 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

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

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

(KPPN.046-Samarinda )
- 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
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 14) 1 BLN 675,000 675,000
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 RM
(KPPN.046-Samarinda )
- 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
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 1 BLN 39,225,000 39,225,000
512211 Belanja Uang Lembur 11,580,000 RM
(KPPN.046-Samarinda )
> 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

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

521111 Belanja Keperluan Perkantoran 164,160,000 RM

 (KPPN.046-Samarinda )
- 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

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

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

(KPPN.046-Samarinda )
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 97,280,000
- Polsek Tenggarong (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Tabang (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Kembang Janggut (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Kenohan (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Wis (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Muntai (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Kota Bangun (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Kaman (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Sebulu (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Tenggarong Seberang (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Loa Kulu (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Loa Janan (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Samboja (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Jawa (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Sanga-Sanga (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Anggana (Type Rural) 4 OT 1,520,000 6,080,000
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 97,280,000
- Polsek Tenggarong (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Tabang (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Kembang Janggut (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Kenohan (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Wis (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Muntai (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Kota Bangun (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Kaman (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Sebulu (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Tenggarong Seberang (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Loa Kulu (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Loa Janan (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Samboja (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Muara Jawa (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Sanga-Sanga (Type Rural) 4 OT 1,520,000 6,080,000
- Polsek Anggana (Type Rural) 4 OT 1,520,000 6,080,000
LK INTERNET 66,000,000
522112 Belanja Langganan Telepon 66,000,000 RM
(KPPN.046-Samarinda )
- 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
Lokasi : KAB. KUTAI KERTANEGARA
3089.EBD.965 Layanan Audit Internal 12 Dokumen 14,880,000
003 Dukungan Operasional Pertahanan dan Keamanan 14,880,000
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 14,880,000
521119 Belanja Barang Operasional Lainnya 14,880,000 RM
(KPPN.046-Samarinda )
> 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
3090.EBD Layanan Manajemen Kinerja Internal[Base Line] 12 Dokumen 38,000,000
Lokasi : KAB. KUTAI KERTANEGARA
3090.EBD.965 Layanan Audit Internal 12 Dokumen 38,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 38,000,000
PENEGAKAN HUKUM ANGGOTA / PNS POLRI ( SIDANG DISIPLIN /
DC 38,000,000
KODE ETIK )
521119 Belanja Barang Operasional Lainnya 18,000,000 RM
(KPPN.046-Samarinda )
> 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
521211 Belanja Bahan 20,000,000 RM
(KPPN.046-Samarinda )
> Pemeriksaan Tata Tertib dan Sidang 4,000,000
- Makan [8 ORG x 4 GIAT] 32 OG 35,000 1,120,000
- Snack [8 ORG x 4 GIAT] 32 OG 15,000 480,000
- Uang Saku [8 ORG x 4 GIAT] 32 OG 75,000 2,400,000
> 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
3091.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 36,000,000
Lokasi : KAB. KUTAI KERTANEGARA
3091.EBA.962 Layanan Umum 12 Layanan 36,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 36,000,000
DD PENGAWASAN DAN PEMBINAAN 36,000,000
521211 Belanja Bahan 5,400,000 RM
(KPPN.046-Samarinda )
> 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
- Dokumentasi 1 GIAT 66,000 66,000
> 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
- Dokumentasi 1 GIAT 66,000 66,000
> 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
- Dokumentasi 1 GIAT 66,000 66,000
524113 Belanja Perjalanan Dinas Dalam Kota 30,600,000 RM
(KPPN.046-Samarinda )
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 7,650,000
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
 > Pengawasan / monitoring perenc dan pengorganisasian Bid. garkeu,
7,650,000
matfas personel
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Pengawasan dan monitoring pelaks dan pencapaian kerja 7,650,000
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Asistensi thdp pelaks hasil wasrik 7,650,000
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
3155 Kerjasama dan Penyuluhan Hukum 33,075,000
3155.AEF Sosialisasi dan Diseminasi[Base Line] 12 Orang 33,075,000
Lokasi : KAB. KUTAI KERTANEGARA
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban
3155.AEF.002 12 Orang 33,075,000
Masyarakat
003 Dukungan Operasional Pertahanan dan Keamanan 33,075,000
IB PENYULUHAN HUKUM 33,075,000
521211 Belanja Bahan 33,075,000 RM
(KPPN.046-Samarinda )
> 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
5054.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 3,000,000
Lokasi : KAB. KUTAI KERTANEGARA
5054.EBA.962 Layanan Umum 12 Layanan 3,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 3,000,000
F PENYUSUNAN RKA-KL DAN DIPA 3,000,000
521211 Belanja Bahan 3,000,000 RM
(KPPN.046-Samarinda )
> SOSIALISASI DIPA 500,000
- Snack [20 ORG x 1 GIAT] 20 OG 15,000 300,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN TOR RAB 475,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENBUT 375,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN IKU RKT 425,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENDISGAR 425,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN POK 425,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN PERJANJIAN KINERJA 375,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> 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
112,476,000
 764,830,000

1,068,415,000

270,250,000

445,300,000

5,872,000

219,000,000
222,650,000

109,500,000

528,100,000

369,718,000
 63,550,000

99,632,000

407,848,000

100,000,000

37,500,000

15,000,000

82,006,000
 8,250,000

11,680,000

278,982,000

832,539,000

67,200,000

131,200,000
 66,000,000

660,000,000

80,000,000

170,200,000

155,200,000

7,200,000

48,250,000
 274,998,000

75,217,000

1,438,145,000

750,000,000

160,172,000

18,000,000

6,130,000

1,295,000

78,192,000
11,000,000

49,000,000

20,000,000

43,000,000

6,130,000

1,295,000

78,192,000
 11,000,000

46,200,000

120,000,000

43,000,000

6,130,000

1,295,000

78,192,000

11,000,000
46,200,000

20,000,000

43,000,000

6,130,000

1,665,000

78,192,000

11,000,000

46,200,000

20,000,000
43,000,000

96,881,000

12,000,000

15,000,000

80,000,000

25,920,000
 256,261,000

3,750,000

414,290,000

1,657,104,000
 744,600,000

28 365 60,000 613,200,000

18 365 60,000 394,200,000

219,000,000

3 365 60,000 65,700,000

6,660,000 153,300,000
12 4,250,000 51,000,000
12 2,040,000 24,480,000
12 1,780,000 21,360,000
6 1,330,000 7,980,000
104,820,000

1,544,862,000

66,000,000
 20,650,000

680,316,000
 310,464,000

1,156,320,000
 60,000,000

339,815,000

209,941,000

148,404,000
148,404,000

1,200,000

15,850,000

3,600,000

25,510,000

102,420,000
 31,500,000

222,000,000

67,248,000

128,400,000
2,244,060,000

24,000,000

1,505,348,000

28,800,000
133,110,000

75,088,000

108,680,000

145,080,000

1,800,000

11,050,000
4,000,000

3,600,000

1,425,000

7,200,000

2,400,000

2,000,000

1,200,000
 2,500,000

757,021,000

13,000

38,480,000

15,113,000

44,100,000

4,949,000

34,038,000

126,720,000

25,200,000

31,182,115,000

526,000

2,611,805,000
 764,260,000

1,706,780,000

321,773,000

2,559,091,000

15,680,460,000

26,650,000

247,800,000

14,000,000

9,450,000

549,150,000

11,580,000

164,160,000
194,560,000

66,000,000

14,880,000
18,000,000

20,000,000

5,400,000

30,600,000
33,075,000

3,000,000
Rp 81,258,778,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

BAGIAN OPERASIONAL

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 2,117,846,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 242,820,000
Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 242,820,000
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layanan 242,820,000
003 Dukungan Operasional Pertahanan dan Keamanan 242,820,000 U
FT DUKOPSNAL POLRES 242,820,000
521211 Belanja Bahan 242,820,000 RM
(KPPN.046-Samarinda )
> DUK OPS POLRES 242,820,000
> 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
5077 Pembinaan Operasional Pemeliharaan Keamanan 24,000,000
5077.BHB Operasi Bidang Keamanan[Base Line] 12 Operasi 24,000,000
Lokasi : KAB. KUTAI KERTANEGARA
5077.BHB.001 Operasional Pemeliharanan keamanan 12 Operasi 24,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 24,000,000
GN PEMBINAAN KEAMANAN 24,000,000
521119 Belanja Barang Operasional Lainnya 24,000,000 RM
(KPPN.046-Samarinda ) 24,000,000
> Pengamanan Kegiatan Masyarakat
- Uang Makan [40 ORG x 10 GIAT] 400 OG 35,000 14,000,000
- Uang Saku [40 ORG x 10 GIAT] 400 OG 25,000 10,000,000
5079 Pembinaan Operasi Kepolisian 1,667,258,000
5079.BHB Operasi Bidang Keamanan[Base Line] 1 Operasi 1,667,258,000
Lokasi : KAB. KUTAI KERTANEGARA
5079.BHB.001 Pengamanan Pemilu 1 Operasi 1,667,258,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,667,258,000 U
TY OPERASI MANTAP BRAT (PEMILU 2024) 1,667,258,000
521119 Belanja Barang Operasional Lainnya 1,505,348,000 RM
(KPPN.046-Samarinda )
> 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)
 - uang makan [260 org x 1 hari] 260 OH 82,000 21,320,000
- snack & drink [260 org x 1 hari] 260 OH 29,000 7,540,000
- Alin Alongin/Minlat [260 org x 1 hari] 260 OH 22,000 5,720,000
> Gelar Pasukan TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28
7,540,000
Nov 2023 s.d. 31 Des 2023)
- snack & drink [260 org x 1 hari] 260 OH 29,000 7,540,000
> 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
(KPPN.046-Samarinda )
> Latpraops TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov
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
(KPPN.046-Samarinda )
> R-4 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023 s.d.
31 Des 2023)
- Polres Kutai Kartanegara [12 unit x 34 hari x 10 U/L] 4080 U/L 14,500 59,160,000
> R-2 TAHAP KAMPANYE PEMILU SERENTAK (Tgl 28 Nov 2023 s.d.
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
Lokasi : KAB. KUTAI KERTANEGARA
5080.EBA.002 Layanan Data dan Informasi Pengendalian Operasi Kepolisian 12 Layanan 183,768,000
003 Dukungan Operasional Pertahanan dan Keamanan 183,768,000
TT OPERASI TERPUSAT LILIN 75,088,000
521119 Belanja Barang Operasional Lainnya 75,088,000 RM
(KPPN.046-Samarinda )
> OPERASI LILIN 2023 DAN TAHUN BARU 2024
- Uang saku [60 ORG x 10 HR] 600 OH 40,000 24,000,000
- 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
521119 Belanja Barang Operasional Lainnya 108,680,000 RM
(KPPN.046-Samarinda )
> OPERASI KETUPAT T.A. 2023
- Uang saku [73 ORG x 12 HR] 876 OH 40,000 35,040,000
- Dana satuan [73 ORG x 12 HR] 876 OH 19,000 16,644,000
- Makan operasi [73 ORG x 12 HR] 876 OH 56,500 49,494,000
- bekkes [73 org x 12 hari] 876 OH 8,000 7,008,000
- Admin 1 GIAT 494,000 494,000
JUMLAH Rp 2,117,846,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

BAGIAN PERENCANAAN

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 1,200,000
5059 Dukungan Manajemen dan Teknik Sarpras 1,200,000
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 1,200,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
5059.EBA.994 Layanan Perkantoran 1 Layanan 1,200,000
002 Operasional dan Pemeliharaan Kantor 1,200,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 1,200,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 1,200,000 RM
(KPPN.046-Samarinda )
> BAGREN 1,200,000
- Pemeliharaan komputer / Notebook 2 UNIT 600,000 1,200,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 324,890,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 324,890,000
Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 324,890,000
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layanan 324,890,000
003 Dukungan Operasional Pertahanan dan Keamanan 324,890,000 U
FT DUKOPSNAL POLRES 324,890,000
524111 Belanja Perjalanan Dinas Biasa 324,890,000 RM
(KPPN.046-Samarinda )
> 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 245,850,000
>> 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 harian [4 ORG x 4 HR x 5 GIAT] 80 OG 430,000 34,400,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000
>> 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
060.01.WA Program Dukungan Manajemen 8,025,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 5,025,000
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 5,025,000
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.962 Layanan Umum 12 Layanan 5,025,000
003 Dukungan Operasional Pertahanan dan Keamanan 5,025,000

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

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

(KPPN.046-Samarinda )
- Honor Operator Aplikasi Sirena dan E-Monev [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
521211 Belanja Bahan 1,425,000 RM
(KPPN.046-Samarinda )
> 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
- 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 LKIP 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
5054 Manajemen Anggaran 3,000,000
5054.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 3,000,000
Lokasi : KAB. KUTAI KERTANEGARA
5054.EBA.962 Layanan Umum 12 Layanan 3,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 3,000,000
F PENYUSUNAN RKA-KL DAN DIPA 3,000,000
521211 Belanja Bahan 3,000,000 RM
(KPPN.046-Samarinda )
> SOSIALISASI DIPA 500,000
- Snack [20 ORG x 1 GIAT] 20 OG 15,000 300,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN TOR RAB 475,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 3 RIM 50,000 150,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENBUT 375,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 5 BUKU 10,000 50,000
> SUN IKU RKT 425,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN RENDISGAR 425,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN POK 425,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 2 RIM 50,000 100,000
- Jilid Buku 10 BUKU 10,000 100,000
> SUN PERJANJIAN KINERJA 375,000
- Snack [15 ORG x 1 GIAT] 15 OG 15,000 225,000
>> ATK
- Kertas A4 1 RIM 50,000 50,000
- Jilid Buku 10 BUKU 10,000 100,000
JUMLAH Rp 334,115,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran
 HARI ROSENA, S.H., S.I.K., M.Si.
AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

BAGIAN SUMBER DAYA

PERHITUNGAN TAHUN 2022

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
521119 Belanja Barang Operasional Lainnya 112,476,000 RM
(KPPN.046-Samarinda )
> DIKBANGSPES 8,972,000
>> 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
>> ATK 1,272,000
- ATK 1 GIAT 1,272,000 1,272,000
> PANBANRIM 17,948,000
>> 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 10,223,000
- ATK 1 GIAT 10,223,500 10,223,000
> BAPING PENERIMAAN POLRI 13,600,000
- uang harian bintara [2 org x 10 hri x 1 res] 20 OH 250,000 5,000,000
- 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
> USULAN KENAIKAN PANGKAT 9,290,000
>> Pendataan pers UKP 1,360,000
- ATK 1 GIAT 1,360,000 1,360,000
>> Rapat panitia UKP 1,026,000
- Snack [9 ktk x 2 giat] 18 OG 17,000 306,000
- makan [9 ktk x 2 giat] 18 OG 40,000 720,000
>> Sidang Dewan Pertimbangan Karakter (DPK) 684,000
- Snack [6 org x 2 giat] 12 OG 17,000 204,000
- makan [6 org x 2 giat] 12 OG 40,000 480,000
>> 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
>> perjalanan dinas pengantaran berkas UKP ke Polda 2,000,000
- uang harian Pamen [1 org x 2 hri x 2 giat] 4 OG 250,000 1,000,000
- uang harian Brigadir [1 org x 2 hri x 2 giat] 4 OG 250,000 1,000,000
>> 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
> 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
> 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
>> 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
> USULAN KENAIKAN PANGKAT 2,658,000
>> 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) 1,368,000
- Snack [6 org x 4 giat] 24 OG 17,000 408,000
- Makan [6 org x 4 giat] 24 OG 40,000 960,000
> RAKERNIS BINKAR 5,600,000
>> perjalanan dinas rankernis ke Polda 2,250,000
- 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
- uang harian brigadir [1 org x 2 hari] 2 OG 375,000 750,000
>> Penginapan 2,650,000
- Pamen [1 org x 1 hari x 2 giat] 2 OG 485,000 970,000
- Pama [1 org x 1 hari x 2 giat] 2 OG 440,000 880,000
- 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
> 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 9,600,000
- 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
>> konsumsi 6,800,000
- snack [100 ktk x 4 giat] 400 OG 17,000 6,800,000
> TANHOR 2,758,000
>> pendataan rencana tanda kehormatan 1,390,000
- ATK 1 GIAT 1,390,000 1,390,000
>> sidang dewan pertimbagan karir (DPK) 1,368,000
- Snack [6 org x 4 giat] 24 OG 17,000 408,000
- Makan [6 org x 4 giat] 24 OG 40,000 960,000
> SAMJAS 22,920,000
- Snack [430 ktk x 2 giat] 860 OG 17,000 14,620,000
>> 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
>> ATK 1,700,000
- ATK 1 GIAT 1,700,500 1,700,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 17,191,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 17,191,000
Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 17,191,000
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layanan 17,191,000
003 Dukungan Operasional Pertahanan dan Keamanan 17,191,000 U
FT DUKOPSNAL POLRES 17,191,000
521211 Belanja Bahan 13,441,000 RM
(KPPN.046-Samarinda )
> DUK OPS POLRES
> 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
521213 Belanja Honor Output Kegiatan 3,750,000 RM
(KPPN.046-Samarinda )
> Dukungan Anggaran Fungsi Bag Sumda 3,750,000
>> Pembinaan dan penerimaan Polri 3,750,000
- Honor pemateri [5 ORG x 1 GIAT] 5 OG 750,000 3,750,000
JUMLAH Rp 129,667,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

BAGIAN LOGISTIK

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 5,872,000
3142 Penindakan Tindak Pidana Umum 5,872,000
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 5,872,000
Lokasi : KAB. KUTAI KERTANEGARA
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 5,872,000
003 Dukungan Operasional Pertahanan dan Keamanan 5,872,000
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 5,872,000
521211 Belanja Bahan 5,872,000 RM
(KPPN.046-Samarinda )
> BIAYA PENGADAAN BARANG DAN JASA 5,872,000
- Pembuatan laporan 1 GIAT 5,872,000 5,872,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 4,566,331,000
5059 Dukungan Manajemen dan Teknik Sarpras 4,566,331,000
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 4,566,331,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
5059.EBA.962 Layanan Umum 12 Layanan 1,111,521,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,111,521,000 U
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
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 832,539,000 PNP
dan Pelumas Khusus Non Pertamina
> 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 3,454,810,000
002 Operasional dan Pemeliharaan Kantor 3,454,810,000
AP PERAWATAN KANTOR POLRES 67,200,000
523111 Belanja Pemeliharaan Gedung dan Bangunan 67,200,000 RM
(KPPN.046-Samarinda )
- Har Gedung Bangunan Polres (bertingkat) 300 M² 200,000 60,000,000
- Har halaman Polres 600 M² 12,000 7,200,000

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

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

(KPPN.046-Samarinda )
- Pemeliharaan Kendaraan R4 30 UNIT 17,600,000 528,000,000
- Pemeliharaan Kendaraan R6 5 UNIT 26,400,000 132,000,000
BC PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLRES) 170,200,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 170,200,000 RM
(KPPN.046-Samarinda )
- Pemeliharaan Kendaraan R2 64 UNIT 2,659,375 170,200,000
BE PERAWATAN SARANA DAN PRASARANA GEDUNG 7,200,000
523129 Belanja Pemeliharaan Peralatan dan Mesin Lainnya 7,200,000 RM
(KPPN.046-Samarinda )
- Pemeliharaan AC 12 UNIT 600,000 7,200,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 11,850,000
 523121 Belanja Pemeliharaan Peralatan dan Mesin 11,850,000 RM
(KPPN.046-Samarinda )
- 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
BO BIAYA LISTRIK 274,998,000
522111 Belanja Langganan Listrik 274,998,000 RM
(KPPN.046-Samarinda )
- 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
(KPPN.046-Samarinda )
- Biaya Langganan Air (Termasuk tagihan tahun sebelumnya) 12 BLN 6,268,100 75,217,000
CL PENGADAAN BMP 1,438,145,000
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 1,438,145,000 RM
dan Pelumas Khusus Non Pertamina
- 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
Belanja Barang Persediaan Bahan Bakar Minyak dan Pelumas (BMP)
523125 750,000,000 RM
dan Pelumas Khusus Non Pertamina
- BMP fungsi polair 1 OT 750,000,000 750,000,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 6,660,000
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 6,660,000
Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 6,660,000
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layanan 6,660,000
003 Dukungan Operasional Pertahanan dan Keamanan 6,660,000 U
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 6,660,000
521213 Belanja Honor Output Kegiatan 6,660,000 RM
(KPPN.046-Samarinda )
> BIAYA PENGADAAN BARANG DAN JASA 6,660,000
>> 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
060.01.WA Program Dukungan Manajemen 85,680,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 85,680,000
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 85,680,000
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.962 Layanan Umum 12 Layanan 3,600,000
003 Dukungan Operasional Pertahanan dan Keamanan 3,600,000

JZ HONORARIUM, SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN 3,600,000

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

(KPPN.046-Samarinda )
- Honor Operator Pelaksana SIMAK BMN [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
3073.EBA.994 Layanan Perkantoran 1 Layanan 82,080,000
002 Operasional dan Pemeliharaan Kantor 82,080,000

BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 82,080,000

521111 Belanja Keperluan Perkantoran 82,080,000 RM

(KPPN.046-Samarinda )
- PERSEDIANAN BARANG KONSUMSI (POLRES) 54 OT 1,520,000 82,080,000
JUMLAH Rp 4,664,543,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
 Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN INTELIJEN KEAMANAN

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 8,250,000 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 8,250,000 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
Layan
an,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 8,250,000 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
n,
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layan 8,250,000 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 8,250,000 U 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
BJ PEMELIHARAAN PERALATAN FUNGSIONAL (POLRES) 8,250,000 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,250,000 PNP 0 0 0 0 7,520,000 730,000 0 0 0 0 0 0 8,250,000 0
(KPPN.046-Samarinda ) 0 0
- Har komputer sat intelkam polres 1 UNIT 730,000 730,000 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
- Har Ruangan Pelayanan SKCK 40 M² 188,000 7,520,000 0 0 0 0 7,520,000 0 0 0 0 0 0 0 7,520,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 918,123,000 60,395,000 42,080,000 110,651,000 112,572,000 51,800,000 80,322,000 106,530,000 54,417,000 84,656,000 83,957,000 46,121,000 84,622,000 918,123,000 0
3112 Analisis Keamanan 178,172,000 5,900,000 4,950,000 41,350,000 14,137,000 16,450,000 21,387,000 6,050,000 6,987,000 19,100,000 22,537,000 10,900,000 8,424,000 178,172,000 0
Lapora
3112.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 178,172,000 5,900,000 4,950,000 41,350,000 14,137,000 16,450,000 21,387,000 6,050,000 6,987,000 19,100,000 22,537,000 10,900,000 8,424,000 178,172,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3112.BKA.001 Layanan Informasi Analisis Keamanan 12 Lapora 178,172,000 5,900,000 4,950,000 41,350,000 14,137,000 16,450,000 21,387,000 6,050,000 6,987,000 19,100,000 22,537,000 10,900,000 8,424,000 178,172,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 178,172,000 5,900,000 4,950,000 41,350,000 14,137,000 16,450,000 21,387,000 6,050,000 6,987,000 19,100,000 22,537,000 10,900,000 8,424,000 178,172,000 0
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 160,172,000 4,400,000 3,450,000 39,850,000 12,637,000 14,950,000 19,887,000 4,550,000 5,487,000 17,600,000 21,037,000 9,400,000 6,924,000 160,172,000 0
521119 Belanja Barang Operasional Lainnya 160,172,000 RM 4,400,000 3,450,000 39,850,000 12,637,000 14,950,000 19,887,000 4,550,000 5,487,000 17,600,000 21,037,000 9,400,000 6,924,000 160,172,000 0
(KPPN.046-Samarinda ) 0 0
- Deteksi Penyelidikan dan Pengamanan Intelejen [2 ORG x 75
150 OH 700,000 105,000,000 36,400,000 7,000,000 11,200,000 14,000,000 14,000,000 15,400,000 7,000,000 0 105,000,000 0
HR]
> PRODUK PERIODIK INTELEJEN 38,500,000 3,450,000 3,450,000 3,450,000 3,450,000 3,450,000 3,450,000 3,450,000 3,450,000 3,450,000 3,450,000 2,000,000 2,000,000 38,500,000 0
PRDU
- Giat Pulbaket / kliping koran 100 145,000 14,500,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 14,500,000 0
K
PRDU
- Telaahan Mingguan 48 400,000 19,200,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 19,200,000 0
K
PRDU
- Telaahan Bulanan 12 400,000 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000 0
K
> PRODUK INSIDENTIL INTELEJEN 16,672,000 950,000 0 0 2,187,000 300,000 2,437,000 1,100,000 2,037,000 150,000 2,187,000 400,000 4,924,000 16,672,000 0
PRDU
- Lapsus 12 150,000 1,800,000 150,000 300,000 300,000 150,000 300,000 150,000 150,000 300,000 1,800,000 0
K
PRDU
- Lap Atensi 6 400,000 2,400,000 800,000 400,000 800,000 400,000 2,400,000 0
K
PRDU
- Kir tahunan 1 1,150,000 1,150,000 1,150,000 1,150,000 0
K
PRDU
- Intel dasar 1 1,887,000 1,887,000 1,887,000 1,887,000 0
K
PRDU
- Kir Ops Kepolisian 5 1,887,000 9,435,000 1,887,000 1,887,000 1,887,000 1,887,000 1,887,000 9,435,000 0
K
PENERTIBAN, PENDATAAN DAN PENGAWASAN SENPI,
IL 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000 0
HANDAK DAN OBAT TERLARANG
521119 Belanja Barang Operasional Lainnya 18,000,000 RM 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000 0
(KPPN.046-Samarinda ) 0 0
- Pengawasan terhadap Senpi, Handak dan kembang api [2
24 OG 750,000 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 18,000,000 0
ORG x 12 GIAT]
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114 130,425,000 14,640,000 14,825,000 640,000 18,825,000 640,000 27,825,000 28,870,000 825,000 0 22,325,000 185,000 825,000 130,425,000 0
Politik
Lapora
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 130,425,000 14,640,000 14,825,000 640,000 18,825,000 640,000 27,825,000 28,870,000 825,000 0 22,325,000 185,000 825,000 130,425,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3114.BKA.001 12 130,425,000 14,640,000 14,825,000 640,000 18,825,000 640,000 27,825,000 28,870,000 825,000 0 22,325,000 185,000 825,000 130,425,000 0
Politik n
003 Dukungan Operasional Pertahanan dan Keamanan 130,425,000 14,640,000 14,825,000 640,000 18,825,000 640,000 27,825,000 28,870,000 825,000 0 22,325,000 185,000 825,000 130,425,000 0
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000 640,000 640,000 640,000 640,000 640,000 640,000 370,000 640,000 0 640,000 0 640,000 6,130,000 0
521119 Belanja Barang Operasional Lainnya 6,130,000 RM 640,000 640,000 640,000 640,000 640,000 640,000 370,000 640,000 0 640,000 0 640,000 6,130,000 0
(KPPN.046-Samarinda ) 0 0
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 2,430,000 0
 - Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 3,700,000 0
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000 0 185,000 0 185,000 0 185,000 0 185,000 0 185,000 185,000 185,000 1,295,000 0
521119 Belanja Barang Operasional Lainnya 1,295,000 PNP 0 185,000 0 185,000 0 185,000 0 185,000 0 185,000 185,000 185,000 1,295,000 0
(KPPN.046-Samarinda ) 0 0
- Produk Intelejen Bidang Politik Polres 7 INFO 185,000 1,295,000 0 185,000 0 185,000 0 185,000 0 185,000 0 185,000 185,000 185,000 1,295,000 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 0 0 0 11,000,000 0 0 0 0 0 0 0 0 11,000,000 0
521119 Belanja Barang Operasional Lainnya 11,000,000 RM 0 0 0 11,000,000 0 0 0 0 0 0 0 0 11,000,000 0
(KPPN.046-Samarinda ) 0 0
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000 0 0 0 11,000,000 0 0 0 0 0 0 0 0 11,000,000 0
LC PENGAMANAN INTELEJEN (POLRES) 49,000,000 14,000,000 14,000,000 0 7,000,000 0 7,000,000 7,000,000 0 0 0 0 0 49,000,000 0
521119 Belanja Barang Operasional Lainnya 49,000,000 RM 14,000,000 14,000,000 0 7,000,000 0 7,000,000 7,000,000 0 0 0 0 0 49,000,000 0
(KPPN.046-Samarinda ) 0 0
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 35
70 OH 700,000 49,000,000 14,000,000 14,000,000 0 7,000,000 0 7,000,000 7,000,000 0 0 0 0 0 49,000,000 0
HR]
PENGGALANGAN INTELEJEN JARINGAN PERORANGAN
LE 20,000,000 0 0 0 0 0 20,000,000 0 0 0 0 0 0 20,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 20,000,000 RM 0 0 0 0 0 20,000,000 0 0 0 0 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 1 OG 20,000,000 20,000,000 0 0 0 0 0 20,000,000 0 0 0 0 0 0 20,000,000 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 43,000,000 0 0 0 0 0 0 21,500,000 0 0 21,500,000 0 0 43,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 43,000,000 RM 0 0 0 0 0 0 21,500,000 0 0 21,500,000 0 0 43,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000 0 0 0 0 0 0 21,500,000 0 0 21,500,000 0 0 43,000,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115 227,625,000 640,000 9,225,000 26,140,000 30,725,000 20,825,000 9,225,000 33,325,000 29,325,000 20,825,000 7,370,000 20,000,000 20,000,000 227,625,000 0
Ekonomi
Lapora
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 227,625,000 640,000 9,225,000 26,140,000 30,725,000 20,825,000 9,225,000 33,325,000 29,325,000 20,825,000 7,370,000 20,000,000 20,000,000 227,625,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3115.BKA.001 12 227,625,000 640,000 9,225,000 26,140,000 30,725,000 20,825,000 9,225,000 33,325,000 29,325,000 20,825,000 7,370,000 20,000,000 20,000,000 227,625,000 0
Ekonomi n
003 Dukungan Operasional Pertahanan dan Keamanan 227,625,000 640,000 9,225,000 26,140,000 30,725,000 20,825,000 9,225,000 33,325,000 29,325,000 20,825,000 7,370,000 20,000,000 20,000,000 227,625,000 0
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 370,000 0 0 6,130,000 0
521119 Belanja Barang Operasional Lainnya 6,130,000 RM 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 370,000 0 0 6,130,000 0
(KPPN.046-Samarinda ) 0 0
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0 0 0 2,430,000 0
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 0 0 3,700,000 0
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000 0 185,000 0 185,000 185,000 185,000 185,000 185,000 185,000 0 0 0 1,295,000 0
521119 Belanja Barang Operasional Lainnya 1,295,000 PNP 0 185,000 0 185,000 185,000 185,000 185,000 185,000 185,000 0 0 0 1,295,000 0
(KPPN.046-Samarinda ) 0 0
- Produk Intelejen Bidang Ekonomi Polres 7 INFO 185,000 1,295,000 0 185,000 0 185,000 185,000 185,000 185,000 185,000 185,000 0 0 0 1,295,000 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 0 0 5,500,000 0 0 0 5,500,000 0 0 0 0 0 11,000,000 0
521119 Belanja Barang Operasional Lainnya 11,000,000 RM 0 0 5,500,000 0 0 0 5,500,000 0 0 0 0 0 11,000,000 0
(KPPN.046-Samarinda ) 0 0
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000 0 0 5,500,000 0 0 0 5,500,000 0 0 0 0 0 11,000,000 0
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000 0 8,400,000 0 8,400,000 0 8,400,000 7,000,000 7,000,000 0 7,000,000 0 0 46,200,000 0
521119 Belanja Barang Operasional Lainnya 46,200,000 RM 0 8,400,000 0 8,400,000 0 8,400,000 7,000,000 7,000,000 0 7,000,000 0 0 46,200,000 0
(KPPN.046-Samarinda ) 0 0
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33
66 OH 700,000 46,200,000 0 8,400,000 0 8,400,000 0 8,400,000 7,000,000 7,000,000 0 7,000,000 0 0 46,200,000 0
HR]
PENGGALANGAN INTELEJEN JARINGAN PERORANGAN
LE 120,000,000 0 0 20,000,000 0 20,000,000 0 20,000,000 0 20,000,000 0 20,000,000 20,000,000 120,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 120,000,000 RM 0 0 20,000,000 0 20,000,000 0 20,000,000 0 20,000,000 0 20,000,000 20,000,000 120,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran perorangan [2 ORG x 3 GIAT] 6 OG 20,000,000 120,000,000 0 0 20,000,000 0 20,000,000 0 20,000,000 0 20,000,000 0 20,000,000 20,000,000 120,000,000 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 43,000,000 0 0 0 21,500,000 0 0 0 21,500,000 0 0 0 0 43,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 43,000,000 RM 0 0 0 21,500,000 0 0 0 21,500,000 0 0 0 0 43,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000 0 0 0 21,500,000 0 0 0 21,500,000 0 0 0 0 43,000,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 127,625,000 14,675,000 555,000 25,160,000 30,860,000 10,660,000 9,360,000 9,360,000 4,755,000 21,870,000 370,000 0 0 127,625,000 0
Sosial Budaya
Lapora
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 127,625,000 14,675,000 555,000 25,160,000 30,860,000 10,660,000 9,360,000 9,360,000 4,755,000 21,870,000 370,000 0 0 127,625,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
 Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3116.BKA.001 127,625,000 14,675,000 555,000 25,160,000 30,860,000 10,660,000 9,360,000 9,360,000 4,755,000 21,870,000 370,000 0 0 127,625,000 0
Sosial Budaya n
003 Dukungan Operasional Pertahanan dan Keamanan 127,625,000 14,675,000 555,000 25,160,000 30,860,000 10,660,000 9,360,000 9,360,000 4,755,000 21,870,000 370,000 0 0 127,625,000 0
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000 775,000 370,000 775,000 775,000 775,000 775,000 775,000 370,000 370,000 370,000 0 0 6,130,000 0
521119 Belanja Barang Operasional Lainnya 6,130,000 RM 775,000 370,000 775,000 775,000 775,000 775,000 775,000 370,000 370,000 370,000 0 0 6,130,000 0
(KPPN.046-Samarinda ) 0 0
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000 405,000 0 405,000 405,000 405,000 405,000 405,000 0 0 0 0 0 2,430,000 0
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 0 0 3,700,000 0
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,295,000 0 185,000 185,000 185,000 185,000 185,000 185,000 185,000 0 0 0 0 1,295,000 0
521119 Belanja Barang Operasional Lainnya 1,295,000 PNP 0 185,000 185,000 185,000 185,000 185,000 185,000 185,000 0 0 0 0 1,295,000 0
(KPPN.046-Samarinda ) 0 0
- Produk Intelejen Bidang Sosbud Polres 7 INFO 185,000 1,295,000 0 185,000 185,000 185,000 185,000 185,000 185,000 185,000 0 0 0 0 1,295,000 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 5,500,000 0 0 0 5,500,000 0 0 0 0 0 0 0 11,000,000 0
521119 Belanja Barang Operasional Lainnya 11,000,000 RM 5,500,000 0 0 0 5,500,000 0 0 0 0 0 0 0 11,000,000 0
(KPPN.046-Samarinda ) 0 0
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000 5,500,000 0 0 0 5,500,000 0 0 0 0 0 0 0 11,000,000 0
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000 8,400,000 0 4,200,000 8,400,000 4,200,000 8,400,000 8,400,000 4,200,000 0 0 0 0 46,200,000 0
521119 Belanja Barang Operasional Lainnya 46,200,000 RM 8,400,000 0 4,200,000 8,400,000 4,200,000 8,400,000 8,400,000 4,200,000 0 0 0 0 46,200,000 0
(KPPN.046-Samarinda ) 0 0
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33
66 OH 700,000 46,200,000 8,400,000 0 4,200,000 8,400,000 4,200,000 8,400,000 8,400,000 4,200,000 0 0 0 0 46,200,000 0
HR]
PENGGALANGAN INTELEJEN JARINGAN PERORANGAN
LE 20,000,000 0 0 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 20,000,000 RM 0 0 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 1 OG 20,000,000 20,000,000 0 0 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0
PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 43,000,000 0 0 0 21,500,000 0 0 0 0 21,500,000 0 0 0 43,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 43,000,000 RM 0 0 0 21,500,000 0 0 0 0 21,500,000 0 0 0 43,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000 0 0 0 21,500,000 0 0 0 0 21,500,000 0 0 0 43,000,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 224,876,000 22,140,000 9,225,000 14,961,000 14,725,000 825,000 9,225,000 26,525,000 9,225,000 20,461,000 28,955,000 14,136,000 54,473,000 224,876,000 0
Keamanan Negara
Lapora
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 224,876,000 22,140,000 9,225,000 14,961,000 14,725,000 825,000 9,225,000 26,525,000 9,225,000 20,461,000 28,955,000 14,136,000 54,473,000 224,876,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3117.BKA.001 224,876,000 22,140,000 9,225,000 14,961,000 14,725,000 825,000 9,225,000 26,525,000 9,225,000 20,461,000 28,955,000 14,136,000 54,473,000 224,876,000 0
Keamanan Negara n
003 Dukungan Operasional Pertahanan dan Keamanan 224,876,000 22,140,000 9,225,000 14,961,000 14,725,000 825,000 9,225,000 26,525,000 9,225,000 20,461,000 28,955,000 14,136,000 54,473,000 224,876,000 0
EN DETEKSI KEGIATAN MASYARAKAT 6,130,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 370,000 0 0 6,130,000 0
521119 Belanja Barang Operasional Lainnya 6,130,000 RM 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 640,000 370,000 0 0 6,130,000 0
(KPPN.046-Samarinda ) 0 0
- Pulbaket berupa laporan informasi intelejen 18 LAPIN 135,000 2,430,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 0 0 0 2,430,000 0
- Pulbaket berupa laporan informasi khusus 20 INFOS 185,000 3,700,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 0 0 3,700,000 0
EO DETEKSI KEGIATAN MASYARAKAT (POLRES) 1,665,000 0 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 0 0 1,665,000 0
521119 Belanja Barang Operasional Lainnya 1,665,000 PNP 0 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 0 0 1,665,000 0
(KPPN.046-Samarinda ) 0 0
- Produk Intelejen Bidang Kamneg Polres 9 INFO 185,000 1,665,000 0 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000 0 0 1,665,000 0
KW PEMBENTUKAN JARINGAN INTELEJEN (POLRES) 11,000,000 0 0 0 5,500,000 0 0 0 0 5,500,000 0 0 0 11,000,000 0
521119 Belanja Barang Operasional Lainnya 11,000,000 RM 0 0 0 5,500,000 0 0 0 0 5,500,000 0 0 0 11,000,000 0
(KPPN.046-Samarinda ) 0 0
- Pembentukan jaringan [1 ORG x 2 GIAT] 2 OG 5,500,000 11,000,000 0 0 0 5,500,000 0 0 0 0 5,500,000 0 0 0 11,000,000 0
LC PENGAMANAN INTELEJEN (POLRES) 46,200,000 0 8,400,000 0 8,400,000 0 8,400,000 4,200,000 8,400,000 0 8,400,000 0 0 46,200,000 0
521119 Belanja Barang Operasional Lainnya 46,200,000 RM 0 8,400,000 0 8,400,000 0 8,400,000 4,200,000 8,400,000 0 8,400,000 0 0 46,200,000 0
(KPPN.046-Samarinda ) 0 0
- Deteksi penyelidikan dan pengamanan intelejen [2 ORG x 33
66 OH 700,000 46,200,000 0 8,400,000 0 8,400,000 0 8,400,000 4,200,000 8,400,000 0 8,400,000 0 0 46,200,000 0
HR]
PENGGALANGAN INTELEJEN JARINGAN PERORANGAN
LE 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0 0 20,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 20,000,000 RM 0 0 0 0 0 0 0 0 0 20,000,000 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran perorangan [1 ORG x 1 GIAT] 1 OG 20,000,000 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0 0 20,000,000 0
 PENGGALANGAN INTELEJEN JARINGAN KELOMPOK
LI 43,000,000 21,500,000 0 0 0 0 0 21,500,000 0 0 0 0 0 43,000,000 0
(POLRES)
521119 Belanja Barang Operasional Lainnya 43,000,000 RM 21,500,000 0 0 0 0 0 21,500,000 0 0 0 0 0 43,000,000 0
(KPPN.046-Samarinda ) 0 0
- Penggalangan sasaran kelompok [1 ORG x 2 GIAT] 2 OG 21,500,000 43,000,000 21,500,000 0 0 0 0 0 21,500,000 0 0 0 0 0 43,000,000 0
VK KEGIATAN 2 PRIORITAS POLRI 96,881,000 0 0 14,136,000 0 0 0 0 0 14,136,000 0 14,136,000 54,473,000 96,881,000 0
521119 Belanja Barang Operasional Lainnya 96,881,000 RM 0 0 14,136,000 0 0 0 0 0 14,136,000 0 14,136,000 54,473,000 96,881,000 0
(KPPN.046-Samarinda ) 0 0
> KEGIATAN 2 PRIORITAS POLRI PENANGGULANGAN
96,881,000 0 0 14,136,000 0 0 0 0 0 14,136,000 0 14,136,000 54,473,000 96,881,000 0
TERORISME/ RADIKALISME DAN INTOLERANSI
- Lidik Taktis [4 ORG x 6 HR x 3 GIAT] 72 OG 589,000 42,408,000 0 0 14,136,000 14,136,000 14,136,000 42,408,000 0
- Penggalangan Individu 1 GAL 22,632,000 22,632,000 0 0 22,632,000 22,632,000 0
- penggalangan kelompok 1 GAL 31,841,000 31,841,000 0 0 31,841,000 31,841,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 29,400,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 2,400,000 900,000 900,000 29,400,000 0
Ketertiban Masyarakat
Layan
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 29,400,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 2,400,000 900,000 900,000 29,400,000 0
an
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layan 29,400,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 2,400,000 900,000 900,000 29,400,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 29,400,000 U 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 3,300,000 2,400,000 2,400,000 900,000 900,000 29,400,000 0
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM 6,000,000 200,000 1,100,000 200,000 1,100,000 200,000 1,100,000 200,000 1,100,000 200,000 200,000 200,000 200,000 6,000,000 0
INFORMASI
521111 Belanja Keperluan Perkantoran 6,000,000 PNP 200,000 1,100,000 200,000 1,100,000 200,000 1,100,000 200,000 1,100,000 200,000 200,000 200,000 200,000 6,000,000 0
(KPPN.046-Samarinda ) 0 0
- Dukungan Pulsa Tim Cyber Sat Intelkam Polres [1 RES x 2 UNIT BULA
24 100,000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 0
x 12 BLN] N
> JARINGAN SKCK ONLINE 3,600,000 0 900,000 0 900,000 0 900,000 0 900,000 0 0 0 0 3,600,000 0
- jaringan skck online polres [1 RES x 1 UNIT] 1 UNIT 3,600,000 3,600,000 0 900,000 0 900,000 0 900,000 0 900,000 0 0 0 0 3,600,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BX 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 15,000,000 0
(POLRES)
521811 Belanja Barang Persediaan Barang Konsumsi 15,000,000 PNP 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 15,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLRES 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 15,000,000 0
- ATK SKCK Sat Intelkam Polres 10 OT 1,500,000 15,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0 0 15,000,000 0
WA HONOR BENMA/PEMBANTU BENMA 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521115 Belanja Honor Operasional Satuan Kerja 8,400,000 PNP 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
(KPPN.046-Samarinda ) 0 0
- Honor pembantu bendahara penerimaan SKCK TK Polres [1
12 OB 350,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,200,000 0
ORG x 12 BLN x 1 RES]
- Honor pelaksana SKCK TK Polres [1 ORG x 12 BLN x 1 RES] 12 OB 350,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,200,000 0
JUMLAH Rp 926,373,000 Rp 60,395,000 Rp 42,080,000 Rp 110,651,000 Rp 112,572,000 Rp 59,320,000 Rp 81,052,000 Rp 106,530,000 Rp 54,417,000 Rp 84,656,000 Rp 83,957,000 Rp 46,121,000 Rp 84,622,000 926,373,000 0

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN RESERSE KRIMINAL

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 1,812,646,000
3142 Penindakan Tindak Pidana Umum 1,035,080,000
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 1,035,080,000
Lokasi : KAB. KUTAI KERTANEGARA
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 1,035,080,000
003 Dukungan Operasional Pertahanan dan Keamanan 1,035,080,000
HL TINDAK PIDANA UMUM (POLRES) 764,830,000
521119 Belanja Barang Operasional Lainnya 764,830,000 RM
(KPPN.046-Samarinda )
> 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
US ANGGARAN WBK-WBBM 270,250,000
521119 Belanja Barang Operasional Lainnya 270,250,000 RM
(KPPN.046-Samarinda )
- Kegiatan Sulit 10 KASUS 27,025,000 270,250,000
3146 Penindakan Tindak Pidana Korupsi 369,718,000
3146.BCE Penanganan Perkara[Base Line] 2 Perkara 369,718,000
Lokasi : KAB. KUTAI KERTANEGARA
3146.BCE.001 Penanganan Tindak Pidana Korupsi 2 Perkara 369,718,000
003 Dukungan Operasional Pertahanan dan Keamanan 369,718,000
HP TINDAK PIDANA KORUPSI 369,718,000
521119 Belanja Barang Operasional Lainnya 369,718,000 RM
(KPPN.046-Samarinda )
- Penanganan tindak Pidana Korupsi 2 KASUS 184,859,000 369,718,000
5083 Penindakan Tindak Pidana Tertentu 407,848,000
5083.BCE Penanganan Perkara[Base Line] 27 Perkara 407,848,000
Lokasi : KAB. KUTAI KERTANEGARA
5083.BCE.001 Penanganan Tindak Pidana Tertentu 27 Perkara 407,848,000
003 Dukungan Operasional Pertahanan dan Keamanan 407,848,000
HQ TINDAK PIDANA TERTENTU 407,848,000
521119 Belanja Barang Operasional Lainnya 407,848,000 RM
(KPPN.046-Samarinda )
- Kegiatan sedang 22 KASUS 12,710,000 279,620,000
- Kegiatan sulit 5 KASUS 25,645,600 128,228,000
JUMLAH Rp 1,812,646,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN LALU LINTAS

PERHITUNGAN TAHUN 2022 JANUARI

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 99,632,000 0
4343 Penindakan Tindak Pidana Lalu Lintas 99,632,000 0
4343.BCE Penanganan Perkara[Base Line] 72 Perkara 99,632,000 0
Lokasi : KAB. KUTAI KERTANEGARA
4343.BCE.001 Penanganan Tindak Pidana Lalu Lintas 72 Perkara 99,632,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 99,632,000 0
GY PENYELIDIKAN DAN PENYIDIKAN LAKA LANTAS DI POLRES 99,632,000 0
521119 Belanja Barang Operasional Lainnya 99,632,000 PNP 0
(KPPN.046-Samarinda )
- 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
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 234,506,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 234,506,000 0
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 234,506,000 0
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
5059.EBA.962 Layanan Umum 12 Layanan 234,506,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 234,506,000 U 0

AZ PEMELIHARAAN KENDARAAN BERMOTOR RODA 4/6/10 (POLRES) 100,000,000 0

523121 Belanja Pemeliharaan Peralatan dan Mesin 100,000,000 PNP 0

(KPPN.046-Samarinda )
> PERAWATAN RANMOR FUNGSI LANTAS 100,000,000 0
- 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 0

523121 Belanja Pemeliharaan Peralatan dan Mesin 37,500,000 PNP 0

(KPPN.046-Samarinda )
> PERAWATAN RANMOR FUNGSI LANTAS 37,500,000 0
- 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 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 15,000,000 PNP 0
(KPPN.046-Samarinda )
- 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 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 82,006,000 PNP 0
(KPPN.046-Samarinda )
> SATPAS P2 82,006,000 0
- Harwat Perangkat jaringan satpas 1 UNIT 82,006,000 82,006,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 1,055,144,000 37,496,000
Peningkatan Pelayanan Keamanan dan Keselamatan Masyarakat di
3133 1,055,144,000 37,496,000
Bidang Lantas
operasi,
3133.BHB Operasi Bidang Keamanan[Base Line] 370 Hari 906,564,000 28,861,000
Operasi
Lokasi : KAB. KUTAI KERTANEGARA
3133.BHB.003 Layanan Penegakkan Hukum Lalu Lintas 2 Operasi 60,000,000 0
 003 Dukungan Operasional Pertahanan dan Keamanan 60,000,000 U 0
WC ADMINISTRASI TILANG 60,000,000 0
521119 Belanja Barang Operasional Lainnya 60,000,000 PNP 0
(KPPN.046-Samarinda )
> INSENTIF PETUGAS TILANG 60,000,000 0
- Insentif petugas tilang 3000 SET 20,000 60,000,000
3133.BHB.004 Layanan Turjawali Lalu Lintas 365 Operasi 339,815,000 28,861,000
003 Dukungan Operasional Pertahanan dan Keamanan 339,815,000 28,861,000
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 339,815,000 28,861,000
521119 Belanja Barang Operasional Lainnya 339,815,000 PNP 28,861,000
(KPPN.046-Samarinda )
> Turwali Lalulintas 339,815,000 28,861,000
- Turwali Lalulintas [19 org x 365 giat] 6935 OG 49,000 339,815,000 28,861,000
3133.BHB.006 Operasi Kepolisian Bidang Lalu Lintas 3 Operasi 506,749,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 506,749,000 0
WG OPERASI SIMPATIK 209,941,000 0
521119 Belanja Barang Operasional Lainnya 209,941,000 PNP 0
(KPPN.046-Samarinda )
> OPS SIMPATIK 184,611,000 0
- uang saku [59 ORG x 21 HR] 1239 OH 40,000 49,560,000 0
- dana satuan [59 ORG x 21 HR] 1239 OH 19,000 23,541,000 0
- makan operasi / uang makan [59 ORG x 21 HR] 1239 OH 82,000 101,598,000 0
- bekkes [59 ORG x 21 HR] 1239 OH 8,000 9,912,000 0
> Latpra Ops 15,030,000 0
>> Polres 15,030,000 0
- uang makan [54 ORG x 2 HR x 1 OPS] 108 OPS 82,000 8,856,000 0
- Snack & drink [54 ORG x 2 HR x 1 OPS] 108 OPS 29,000 3,132,000 0
- Alins Alongins/minlat [54 ORG x 2 HR x 1 OPS] 108 OPS 22,000 2,376,000 0
- Honor instruktur [1 ORG x 3 JP x 2 HR] 6 OPS 75,000 450,000 0
- Spanduk 1 BUAH 216,667 216,000 0
> GELAR PASUKAN 5,300,000 0
- Snack [1 RES x 200 ORG x 1 OPS] 200 OPS 24,000 4,800,000 0
- Spanduk 1 BUAH 500,000 500,000 0
> ADMIN OPS 5,000,000 0
- Admin Ops 1 RES 5,000,000 5,000,000 0
WH OPERASI PATUH 148,404,000 0
521119 Belanja Barang Operasional Lainnya 148,404,000 PNP 0
(KPPN.046-Samarinda )
> OPS PATUH 123,074,000 0
- uang saku [59 ORG x 14 HR] 826 OH 40,000 33,040,000 0
- dana satuan [59 ORG x 14 HR] 826 OH 19,000 15,694,000 0
- makan operasi / uang makan [59 ORG x 14 HR] 826 OH 82,000 67,732,000 0
- bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000 0
> Latpra Ops 15,030,000 0
>> Polres 15,030,000 0
- uang makan [54 ORG x 2 HR x 1 OPS] 108 OPS 82,000 8,856,000 0
- Snack & drink [54 ORG x 2 HR x 1 OPS] 108 OPS 29,000 3,132,000 0
- Alins Alongins/minlat [54 ORG x 2 HR x 1 OPS] 108 OPS 22,000 2,376,000 0
- Honor instruktur [1 ORG x 3 JP x 2 HR] 6 OPS 75,000 450,000 0
- Spanduk 1 BUAH 216,667 216,000 0
> GELAR PASUKAN 5,300,000 0
- Snack [1 RES x 200 ORG x 1 OPS] 200 OPS 24,000 4,800,000 0
- Spanduk 1 BUAH 500,000 500,000 0
> ADMIN OPS 5,000,000 0
- Admin Ops 1 RES 5,000,000 5,000,000 0
WI OPERASI ZEBRA 148,404,000 0
521119 Belanja Barang Operasional Lainnya 148,404,000 PNP 0
(KPPN.046-Samarinda )
> OPS ZEBRA 123,074,000 0
- uang saku [59 ORG x 14 HR] 826 OH 40,000 33,040,000 0
- dana satuan [59 ORG x 14 HR] 826 OH 19,000 15,694,000 0
- makan operasi / uang makan [59 ORG x 14 HR] 826 OH 82,000 67,732,000 0
 - bekkes [59 ORG x 14 HR] 826 OH 8,000 6,608,000 0
> Latpra Ops 15,030,000 0
>> Polres 15,030,000 0
- uang makan [54 ORG x 2 HR x 1 OPS] 108 OPS 82,000 8,856,000 0
- Snack & drink [54 ORG x 2 HR x 1 OPS] 108 OPS 29,000 3,132,000 0
- Alins Alongins/minlat [54 ORG x 2 HR x 1 OPS] 108 OPS 22,000 2,376,000 0
- Honor instruktur [1 ORG x 3 JP x 2 HR] 6 OPS 75,000 450,000 0
- Spanduk 1 BUAH 216,667 216,000 0
> GELAR PASUKAN 5,300,000 0
- Snack [1 RES x 200 ORG x 1 OPS] 200 OPS 24,000 4,800,000 0
- Spanduk 1 BUAH 500,000 500,000 0
> ADMIN OPS 5,000,000 0
- Admin Ops 1 RES 5,000,000 5,000,000 0
Layanan,
3133.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Laporan, 148,580,000 8,635,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
3133.EBA.962 Layanan Umum 12 Layanan 148,580,000 8,635,000
003 Dukungan Operasional Pertahanan dan Keamanan 148,580,000 8,635,000
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTIM
BM 1,200,000 100,000
INFORMASI
521111 Belanja Keperluan Perkantoran 1,200,000 PNP 100,000
(KPPN.046-Samarinda )
- Biaya pulsa [1 UNIT x 12 BLN] 12 BLN 100,000 1,200,000 100,000
BO BIAYA LISTRIK 15,850,000 0
522111 Belanja Langganan Listrik 15,850,000 PNP 0
(KPPN.046-Samarinda )
- Biaya Listrik 10 BLN 1,585,000 15,850,000 0
BP BIAYA TELEPON 3,600,000 0
522112 Belanja Langganan Telepon 3,600,000 PNP 0
(KPPN.046-Samarinda )
- Biaya Telepon 12 BLN 300,000 3,600,000 0
GI PEMBINAAN LALU LINTAS 25,510,000 0
521211 Belanja Bahan 25,510,000 PNP 0
(KPPN.046-Samarinda )
> GIAT DIKMAS LANTAS POLRES 25,510,000 0
- Snack [70 ORG x 20 GIAT] 1400 OG 15,000 21,000,000 0
- Spanduk 22 LBR 205,000 4,510,000 0
WA HONOR BENMA / PEMBANTU BENMA 102,420,000 8,535,000
521115 Belanja Honor Operasional Satuan Kerja 102,420,000 PNP 8,535,000
(KPPN.046-Samarinda )
> HONOR BENDAHARA PENERIMAAN 6,000,000 500,000
- Honor bendahara penerimaan pelaksana [1 ORG x 12 BLN] 12 OB 500,000 6,000,000 500,000
> HONOR PEMBANTU BENDAHARA PENERIMAAN (PBP) 16,320,000 1,360,000
- Honor PBP SIM [1 ORG x 12 BLN] 12 OB 370,000 4,440,000 370,000
- Honor PBP STNK [1 ORG x 12 BLN] 12 OB 370,000 4,440,000 370,000
- Honor PBP BPKB [1 ORG x 12 BLN] 12 OB 370,000 4,440,000 370,000
- Honor PBP TNKB Polres [1 ORG x 12 BLN] 12 OB 250,000 3,000,000 250,000
> HONOR PETUGAS PELAKSANA SIM 14,400,000 1,200,000
- Level II [4 ORG x 12 BLN] 48 OB 300,000 14,400,000 1,200,000
> HONOR PETUGAS PELAKSANA SAMSAT 58,500,000 4,875,000
- Pelaksana Samsat Type C [15 ORG x 12 BLN x 1 SMSAT] 180 OB 325,000 58,500,000 4,875,000
> HONOR PETUGAS OPERATOR PENDATAAN KECELAKAAN
7,200,000 600,000
LALULINTAS
- Honor petugas operator pendataan kecelakaan lalulintas [2 ORG x 12
BLN]
24 OB 300,000 7,200,000 600,000
JUMLAH Rp 1,389,282,000 Rp 37,496,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran
 HARI ROSENA, S.H., S.I.K., M.Si.
AJUN KOMISARIS BESAR POLISI NRP 79071515
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI

0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000

0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000
0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000
0
0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000
0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000
0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000
0 2,161,000 18,601,000 0 3,839,000 18,601,000 13,330,000 11,169,000 19,521,000 12,410,000 0 99,632,000
0
1,678,000 1,678,000
12,410,000 12,410,000 11,169,000 11,169,000 11,169,000 12,410,000 70,737,000
6,191,000 6,191,000 6,191,000 18,573,000
2,161,000 2,161,000 2,161,000 2,161,000 8,644,000
0 0 4,000,000 0 40,000,000 95,000,000 4,000,000 0 51,506,000 40,000,000 0 234,506,000
0 0 4,000,000 0 40,000,000 95,000,000 4,000,000 0 51,506,000 40,000,000 0 234,506,000

0 0 4,000,000 0 40,000,000 95,000,000 4,000,000 0 51,506,000 40,000,000 0

234,506,000
0
0 0 4,000,000 0 40,000,000 95,000,000 4,000,000 0 51,506,000 40,000,000 0 234,506,000
0 0 4,000,000 0 40,000,000 95,000,000 4,000,000 0 51,506,000 40,000,000 0 234,506,000

0 0 0 0 40,000,000 20,000,000 0 0 0 40,000,000 0

100,000,000
0 0 0 0 40,000,000 20,000,000 0 0 0 40,000,000 0 100,000,000
0
0 0 0 0 40,000,000 20,000,000 0 0 0 40,000,000 0 100,000,000
40,000,000 40,000,000 80,000,000
20,000,000 20,000,000
0 0 4,000,000 0 0 0 4,000,000 0 29,500,000 0 0
37,500,000
0 0 4,000,000 0 0 0 4,000,000 0 29,500,000 0 0 37,500,000
0
0 0 4,000,000 0 0 0 4,000,000 0 29,500,000 0 0 37,500,000
22,500,000 22,500,000
4,000,000 4,000,000 7,000,000 15,000,000
0 0 0 0 0 15,000,000 0 0 0 0 0 15,000,000
0 0 0 0 0 15,000,000 0 0 0 0 0 15,000,000
0
14,596,000 14,596,000
404,000 404,000
0 0 0 0 0 60,000,000 0 0 22,006,000 0 0 82,006,000
0 0 0 0 0 60,000,000 0 0 22,006,000 0 0 82,006,000
0
0 0 0 0 0 60,000,000 0 0 22,006,000 0 0 82,006,000
60,000,000 22,006,000 82,006,000
250,144,000 42,996,000 67,575,000 50,446,000 194,969,000 47,496,000 47,496,000 46,565,000 195,900,000 36,565,000 37,496,000 ###
250,144,000 42,996,000 67,575,000 50,446,000 194,969,000 47,496,000 47,496,000 46,565,000 195,900,000 36,565,000 37,496,000
###

236,009,000 28,861,000 27,930,000 38,861,000 186,334,000 38,861,000 38,861,000 37,930,000 187,265,000 27,930,000 28,861,000
906,564,000
0
0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0 60,000,000
 0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0 60,000,000
0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0 60,000,000
0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0 60,000,000
0
0 0 0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 0 0 60,000,000
10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 60,000,000
26,068,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 339,815,000
26,068,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 339,815,000
26,068,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 339,815,000
26,068,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 339,815,000
0
26,068,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 339,815,000
26,068,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 28,861,000 27,930,000 28,861,000 27,930,000 28,861,000 339,815,000
209,941,000 0 0 0 148,404,000 0 0 0 148,404,000 0 0 506,749,000
209,941,000 0 0 0 148,404,000 0 0 0 148,404,000 0 0 506,749,000
209,941,000 0 0 0 0 0 0 0 0 0 0 209,941,000
209,941,000 0 0 0 0 0 0 0 0 0 0 209,941,000
0
184,611,000 0 0 0 0 0 0 0 0 0 0 184,611,000
49,560,000 0 0 0 0 0 0 0 0 0 0 49,560,000
23,541,000 0 0 0 0 0 0 0 0 0 0 23,541,000
101,598,000 0 0 0 0 0 0 0 0 0 0 101,598,000
9,912,000 0 0 0 0 0 0 0 0 0 0 9,912,000
15,030,000 0 0 0 0 0 0 0 0 0 0 15,030,000
15,030,000 0 0 0 0 0 0 0 0 0 0 15,030,000
8,856,000 0 0 0 0 0 0 0 0 0 0 8,856,000
3,132,000 0 0 0 0 0 0 0 0 0 0 3,132,000
2,376,000 0 0 0 0 0 0 0 0 0 0 2,376,000
450,000 0 0 0 0 0 0 0 0 0 0 450,000
216,000 0 0 0 0 0 0 0 0 0 0 216,000
5,300,000 0 0 0 0 0 0 0 0 0 0 5,300,000
4,800,000 0 0 0 0 0 0 0 0 0 0 4,800,000
500,000 0 0 0 0 0 0 0 0 0 0 500,000
5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000
5,000,000 0 0 0 0 0 0 0 0 0 0 5,000,000
0 0 0 0 148,404,000 0 0 0 0 0 0 148,404,000
0 0 0 0 148,404,000 0 0 0 0 0 0 148,404,000
0
0 0 0 0 123,074,000 0 0 0 0 0 0 123,074,000
0 0 0 0 33,040,000 0 0 0 0 0 0 33,040,000
0 0 0 0 15,694,000 0 0 0 0 0 0 15,694,000
0 0 0 0 67,732,000 0 0 0 0 0 0 67,732,000
0 0 0 0 6,608,000 0 0 0 0 0 0 6,608,000
0 0 0 0 15,030,000 0 0 0 0 0 0 15,030,000
0 0 0 0 15,030,000 0 0 0 0 0 0 15,030,000
0 0 0 0 8,856,000 0 0 0 0 0 0 8,856,000
0 0 0 0 3,132,000 0 0 0 0 0 0 3,132,000
0 0 0 0 2,376,000 0 0 0 0 0 0 2,376,000
0 0 0 0 450,000 0 0 0 0 0 0 450,000
0 0 0 0 216,000 0 0 0 0 0 0 216,000
0 0 0 0 5,300,000 0 0 0 0 0 0 5,300,000
0 0 0 0 4,800,000 0 0 0 0 0 0 4,800,000
0 0 0 0 500,000 0 0 0 0 0 0 500,000
0 0 0 0 5,000,000 0 0 0 0 0 0 5,000,000
0 0 0 0 5,000,000 0 0 0 0 0 0 5,000,000
0 0 0 0 0 0 0 0 148,404,000 0 0 148,404,000
0 0 0 0 0 0 0 0 148,404,000 0 0 148,404,000
0
0 0 0 0 0 0 0 0 123,074,000 0 0 123,074,000
0 0 0 0 0 0 0 0 33,040,000 0 0 33,040,000
0 0 0 0 0 0 0 0 15,694,000 0 0 15,694,000
0 0 0 0 0 0 0 0 67,732,000 0 0 67,732,000
 0 0 0 0 0 0 0 0 6,608,000 0 0 6,608,000
0 0 0 0 0 0 0 0 15,030,000 0 0 15,030,000
0 0 0 0 0 0 0 0 15,030,000 0 0 15,030,000
0 0 0 0 0 0 0 0 8,856,000 0 0 8,856,000
0 0 0 0 0 0 0 0 3,132,000 0 0 3,132,000
0 0 0 0 0 0 0 0 2,376,000 0 0 2,376,000
0 0 0 0 0 0 0 0 450,000 0 0 450,000
0 0 0 0 0 0 0 0 216,000 0 0 216,000
0 0 0 0 0 0 0 0 5,300,000 0 0 5,300,000
0 0 0 0 0 0 0 0 4,800,000 0 0 4,800,000
0 0 0 0 0 0 0 0 500,000 0 0 500,000
0 0 0 0 0 0 0 0 5,000,000 0 0 5,000,000
0 0 0 0 0 0 0 0 5,000,000 0 0 5,000,000

14,135,000 14,135,000 39,645,000 11,585,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000
148,580,000
0
14,135,000 14,135,000 39,645,000 11,585,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 148,580,000
14,135,000 14,135,000 39,645,000 11,585,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 8,635,000 148,580,000

100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
1,200,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
0
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
4,300,000 4,300,000 4,300,000 2,950,000 0 0 0 0 0 0 0 15,850,000
4,300,000 4,300,000 4,300,000 2,950,000 0 0 0 0 0 0 0 15,850,000
0
4,300,000 4,300,000 4,300,000 2,950,000 0 0 0 0 0 0 0 15,850,000
1,200,000 1,200,000 1,200,000 0 0 0 0 0 0 0 0 3,600,000
1,200,000 1,200,000 1,200,000 0 0 0 0 0 0 0 0 3,600,000
0
1,200,000 1,200,000 1,200,000 0 0 0 0 0 0 0 0 3,600,000
0 0 25,510,000 0 0 0 0 0 0 0 0 25,510,000
0 0 25,510,000 0 0 0 0 0 0 0 0 25,510,000
0
0 0 25,510,000 0 0 0 0 0 0 0 0 25,510,000
0 0 21,000,000 0 0 0 0 0 0 0 0 21,000,000
0 0 4,510,000 0 0 0 0 0 0 0 0 4,510,000
8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 102,420,000
8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 8,535,000 102,420,000
0
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 1,360,000 16,320,000
370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 3,000,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,400,000
1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,400,000
4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 58,500,000
4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 58,500,000
600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000
7,200,000

600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
Rp 250,144,000 ### ### ### ### ### ### ### ### ### ### ###
SALDO

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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0
0
0
0
0

0
Rp -
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN PEMBINAAN MASYARAKAT

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 159,900,000 3,240,000 7,740,000 3,240,000
5076 Pembinaan Potensi Keamanan 159,900,000 3,240,000 7,740,000 3,240,000
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 159,900,000 3,240,000 7,740,000 3,240,000
Lokasi : KAB. KUTAI KERTANEGARA
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 159,900,000 3,240,000 7,740,000 3,240,000
003 Dukungan Operasional Pertahanan dan Keamanan 159,900,000 U 3,240,000 7,740,000 3,240,000
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FM 31,500,000 3,240,000 7,740,000 3,240,000
(POLRES)
521119 Belanja Barang Operasional Lainnya 31,500,000 RM 3,240,000 7,740,000 3,240,000
(KPPN.046-Samarinda )
> BINKAMSA 9,000,000 1,080,000 1,080,000 1,080,000
- Binkamsa [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000 1,080,000 1,080,000 1,080,000
> BINTIBMAS 9,000,000 1,080,000 1,080,000 1,080,000
- Bintibmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000 1,080,000 1,080,000 1,080,000
>> Sarana Kontak 4,500,000 0 4,500,000 0
- Al Quran 18 BUAH 30,000 540,000 0 540,000 0
- Sarung 18 BUAH 60,000 1,080,000 0 1,080,000 0
- T-Shirt/Kaos 18 BUAH 80,000 1,440,000 0 1,440,000 0
- Rompi 18 BUAH 50,000 900,000 0 900,000 0
- Buku Tulis 18 LUSIN 30,000 540,000 0 540,000 0
> BINPOLMAS 9,000,000 1,080,000 1,080,000 1,080,000
- Binpolmas [3 ORG x 75 GIAT] 225 OG 40,000 9,000,000 1,080,000 1,080,000 1,080,000
IX OPERASI BINMAS 128,400,000 0 0 0
521119 Belanja Barang Operasional Lainnya 128,400,000 RM 0 0 0
(KPPN.046-Samarinda )
- Uang saku [20 ORG x 30 HR x 2 GIAT] 1200 OG 40,000 48,000,000 0 0 0
- Dana satuan [20 ORG x 30 HR x 2 GIAT] 1200 OG 6,000 7,200,000 0 0 0
- Makan operasi [20 ORG x 30 HR x 2 GIAT] 1200 OG 56,000 67,200,000 0 0 0
- Bekkes [20 ORG x 30 HR x 2 GIAT] 1200 OG 5,000 6,000,000 0 0 0
JUMLAH Rp 159,900,000 ### ### ###

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO

64,200,000 2,880,000 2,880,000 2,880,000 64,200,000 2,880,000 2,880,000 0 2,880,000 159,900,000 0

64,200,000 2,880,000 2,880,000 2,880,000 64,200,000 2,880,000 2,880,000 0 2,880,000 159,900,000 0
64,200,000 2,880,000 2,880,000 2,880,000 64,200,000 2,880,000 2,880,000 0 2,880,000 159,900,000 0
0 0
64,200,000 2,880,000 2,880,000 2,880,000 64,200,000 2,880,000 2,880,000 0 2,880,000 159,900,000 0
64,200,000 2,880,000 2,880,000 2,880,000 64,200,000 2,880,000 2,880,000 0 2,880,000 159,900,000 0
0 2,880,000 2,880,000 2,880,000 0 2,880,000 2,880,000 0 2,880,000
31,500,000 0
0 2,880,000 2,880,000 2,880,000 0 2,880,000 2,880,000 0 2,880,000 31,500,000 0
0 0
0 960,000 960,000 960,000 0 960,000 960,000 0 960,000 9,000,000 0
0 960,000 960,000 960,000 0 960,000 960,000 0 960,000 9,000,000 0
0 960,000 960,000 960,000 0 960,000 960,000 0 960,000 9,000,000 0
0 960,000 960,000 960,000 0 960,000 960,000 0 960,000 9,000,000 0
0 0 0 0 0 0 0 0 0 4,500,000 0
0 0 0 0 0 0 0 0 0 540,000 0
0 0 0 0 0 0 0 0 0 1,080,000 0
0 0 0 0 0 0 0 0 0 1,440,000 0
0 0 0 0 0 0 0 0 0 900,000 0
0 0 0 0 0 0 0 0 0 540,000 0
0 960,000 960,000 960,000 0 960,000 960,000 0 960,000 9,000,000 0
0 960,000 960,000 960,000 0 960,000 960,000 0 960,000 9,000,000 0
64,200,000 0 0 0 64,200,000 0 0 0 0 128,400,000 0
64,200,000 0 0 0 64,200,000 0 0 0 0 128,400,000 0
0 0
24,000,000 0 0 0 24,000,000 0 0 0 0 48,000,000 0
3,600,000 0 0 0 3,600,000 0 0 0 0 7,200,000 0
33,600,000 0 0 0 33,600,000 0 0 0 0 67,200,000 0
3,000,000 0 0 0 3,000,000 0 0 0 0 6,000,000 0
### ### ### ### Rp 64,200,000 ### ### Rp - ### 159,900,000 0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN RESERSE NARKOBA

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 528,100,000
3144 Penindakan Tindak Pidana Narkoba 528,100,000
3144.BCE Penanganan Perkara[Base Line] 11 Perkara 528,100,000
Lokasi : KAB. KUTAI KERTANEGARA
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
521119 Belanja Barang Operasional Lainnya 528,100,000 RM
(KPPN.046-Samarinda )
> 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
JUMLAH Rp 528,100,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN SAMAPTA

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 66,000,000 0 0 0
5059 Dukungan Manajemen dan Teknik Sarpras 66,000,000 0 0 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 66,000,000 0 0 0
n,
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en
5059.EBA.994 Layanan Perkantoran 1 Layana 66,000,000 0 0 0
n
002 Operasional dan Pemeliharaan Kantor 66,000,000 0 0 0
AV PERAWATAN KENDARAAN KHUSUS 66,000,000 0 0 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 66,000,000 RM 0 0 0
(KPPN.046-Samarinda )
- Pemeliharaan Kendaraan AWC 1 UNIT 33,000,000 33,000,000 0 0 0
- Pemeliharaan Kendaraan APC 1 UNIT 33,000,000 33,000,000 0 0 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 1,464,796,000 133,124,000 122,416,000 135,532,000
3130 Pembinaan Pelayanan Fungsi Sabhara 308,476,000 34,916,000 33,712,000 37,324,000
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 308,476,000 34,916,000 33,712,000 37,324,000
Lokasi : KAB. KUTAI KERTANEGARA
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 308,476,000 34,916,000 33,712,000 37,324,000
003 Dukungan Operasional Pertahanan dan Keamanan 308,476,000 34,916,000 33,712,000 37,324,000
MENYELENGGARAKAN PENGATURAN, PENGAWALAN DAN
GC 20,650,000 3,654,000 3,528,000 3,906,000
PATROLI POLRES (RM)
521119 Belanja Barang Operasional Lainnya 20,650,000 RM 3,654,000 3,528,000 3,906,000
(KPPN.046-Samarinda )
> PENGATURAN DAN PENJAGAAN 20,286,000 3,654,000 3,528,000 3,906,000
- uang saku [3 org x 322 giat] 966 OG 16,000 15,456,000 2,784,000 2,688,000 2,976,000
- dana satuan [3 org x 322 giat] 966 OG 5,000 4,830,000 870,000 840,000 930,000
>> TIPIRING 364,000 0 0 0
- penanganan tindak pidana tipiring 2 KASUS 182,000 364,000 0 0 0
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 287,826,000 31,262,000 30,184,000 33,418,000
521119 Belanja Barang Operasional Lainnya 287,826,000 PNP 31,262,000 30,184,000 33,418,000
(KPPN.046-Samarinda )
- Turwali Fungsi Sabhara [18 ORG x 267 GIAT] 4806 OG 49,000 235,494,000 25,578,000 24,696,000 27,342,000
- Turwali Fungsi Obvit [4 ORG x 267 GIAT] 1068 OG 49,000 52,332,000 5,684,000 5,488,000 6,076,000
3131 Penyelenggaraan Pengamanan Objek Vital 1,156,320,000 98,208,000 88,704,000 98,208,000
3131.BHB Operasi Bidang Keamanan[Base Line] 365 Operasi 1,156,320,000 98,208,000 88,704,000 98,208,000
Lokasi : KAB. KUTAI KERTANEGARA
Layanan Pembinaan Pengamanan Objek Vital/Objek Vital
3131.BHB.003 365 Operasi 1,156,320,000 98,208,000 88,704,000 98,208,000
Nasional
003 Dukungan Operasional Pertahanan dan Keamanan 1,156,320,000 98,208,000 88,704,000 98,208,000
UT PENYELENGGARAAN PNBP PAMOBVITNAS/TERTENTU 1,156,320,000 98,208,000 88,704,000 98,208,000
521119 Belanja Barang Operasional Lainnya 1,156,320,000 PNP 98,208,000 88,704,000 98,208,000
(KPPN.046-Samarinda )
> BANTUAN PAM OBVIT / OBVITNAS 1,155,225,000 98,208,000 88,704,000 98,208,000
- Uang saku [10 ORG x 365 HR] 3650 OH 85,000 310,250,000 92,628,000 83,664,000 92,628,000
- Admin [10 ORG x 365 HR] 3650 OH 5,000 18,250,000 5,580,000 5,040,000 5,580,000
- Uang Makan [10 ORG x 365 HR] 3650 OH 82,000 299,300,000 0 0 0
- Bekal Kesehatan [10 ORG x 365 HR] 3650 OH 6,000 21,900,000 0 0 0
- Pulsa [10 ORG x 365 HR] 3650 OH 10,000 36,500,000 0 0 0
- Transportasi Lokal [10 ORG x 365 HR] 3650 OH 110,000 401,500,000 0 0 0
- Penambah Daya Tubuh [10 ORG x 365 HR] 3650 OH 18,500 67,525,000 0 0 0
> ATK 1,095,000 0 0 0
- Toner 1 BUAH 650,000 650,000 0 0 0
- Kertas A4 6 RIM 46,000 276,000 0 0 0
Fotocopy 845 LBR 200 169,000 0 0 0
JUMLAH Rp 1,530,796,000 ### ### ###

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO

33,000,000 33,000,000 0 0 0 0 0 0 0 66,000,000 0

33,000,000 33,000,000 0 0 0 0 0 0 0 66,000,000 0

33,000,000 33,000,000 0 0 0 0 0 0 0
66,000,000 0
0 0
33,000,000 33,000,000 0 0 0 0 0 0 0 66,000,000 0
33,000,000 33,000,000 0 0 0 0 0 0 0 66,000,000 0
33,000,000 33,000,000 0 0 0 0 0 0 0 66,000,000 0
33,000,000 33,000,000 0 0 0 0 0 0 0 66,000,000 0
0 0
33,000,000 0 0 0 0 0 0 0 0 33,000,000 0
0 33,000,000 0 0 0 0 0 0 0 33,000,000 0
131,160,000 135,714,000 129,074,000 125,158,000 120,846,000 110,132,000 113,300,000 110,132,000 98,208,000 1,464,796,000 0
36,120,000 37,506,000 34,034,000 26,950,000 22,638,000 15,092,000 15,092,000 15,092,000 0 308,476,000 0
36,120,000 37,506,000 34,034,000 26,950,000 22,638,000 15,092,000 15,092,000 15,092,000 0 308,476,000 0
0 0
36,120,000 37,506,000 34,034,000 26,950,000 22,638,000 15,092,000 15,092,000 15,092,000 0 308,476,000 0
36,120,000 37,506,000 34,034,000 26,950,000 22,638,000 15,092,000 15,092,000 15,092,000 0 308,476,000 0
3,780,000 4,088,000 1,694,000 0 0 0 0 0 0
20,650,000 0
3,780,000 4,088,000 1,694,000 0 0 0 0 0 0 20,650,000 0
0 0
3,780,000 3,906,000 1,512,000 0 0 0 0 0 0 20,286,000 0
2,880,000 2,976,000 1,152,000 0 0 0 0 0 0 15,456,000 0
900,000 930,000 360,000 0 0 0 0 0 0 4,830,000 0
0 182,000 182,000 0 0 0 0 0 0 364,000 0
0 182,000 182,000 0 0 0 0 0 0 364,000 0
32,340,000 33,418,000 32,340,000 26,950,000 22,638,000 15,092,000 15,092,000 15,092,000 0 287,826,000 0
32,340,000 33,418,000 32,340,000 26,950,000 22,638,000 15,092,000 15,092,000 15,092,000 0 287,826,000 0
0 0
26,460,000 27,342,000 26,460,000 22,050,000 18,522,000 12,348,000 12,348,000 12,348,000 0 235,494,000 0
5,880,000 6,076,000 5,880,000 4,900,000 4,116,000 2,744,000 2,744,000 2,744,000 0 52,332,000 0
95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000 1,156,320,000 0
95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000 1,156,320,000 0
0 0
95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000
1,156,320,000 0
95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000 1,156,320,000 0
95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000 1,156,320,000 0
95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000 1,156,320,000 0

95,040,000 98,208,000 95,040,000 98,208,000 98,208,000 95,040,000 98,208,000 95,040,000 98,208,000 1,156,320,000 -1,095,000
89,640,000 92,628,000 89,640,000 92,628,000 92,628,000 89,640,000 92,628,000 89,640,000 92,628,000 1,090,620,000 -780,370,000
5,400,000 5,580,000 5,400,000 5,580,000 5,580,000 5,400,000 5,580,000 5,400,000 5,580,000 65,700,000 -47,450,000
0 0 0 0 0 0 0 0 0 0 299,300,000
0 0 0 0 0 0 0 0 0 0 21,900,000
0 0 0 0 0 0 0 0 0 0 36,500,000
0 0 0 0 0 0 0 0 0 0 401,500,000
0 0 0 0 0 0 0 0 0 0 67,525,000
0 0 0 0 0 0 0 0 0 0 1,095,000
0 0 0 0 0 0 0 0 0 0 650,000
 0 0 0 0 0 0 0 0 0 0 276,000
0 0 0 0 0 0 0 0 0 0 169,000
### ### ### ### ### ### ### ### ### Rp 1,530,796,000 Rp -
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN KEPOLISIAN PERAIRAN DAN UDARA

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA JAN
(1) (2) (3) (4) (5) (6) 8
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 63,550,000 12,710,000
4342 Penindakan Tindak Pidana Perairan 63,550,000 12,710,000
4342.BCE Penanganan Perkara[Base Line] 8 Perkara 63,550,000 12,710,000
Lokasi : KAB. KUTAI KERTANEGARA
4342.BCE.001 Penanganan Tindak Pidana Perairan 8 Perkara 63,550,000 12,710,000
003 Dukungan Operasional Pertahanan dan Keamanan 63,550,000 12,710,000
HL TINDAK PIDANA UMUM (POLRES) 63,550,000 12,710,000
521119 Belanja Barang Operasional Lainnya 63,550,000 RM 12,710,000
(KPPN.046-Samarinda )
> KUTAI 63,550,000 12,710,000
- Satpolair Kukar : Kegiatan mudah 5 KASUS 12,710,000 63,550,000 12,710,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 34,000,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 34,000,000 0
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 34,000,000 0
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
5059.EBA.994 Layanan Perkantoran 1 Layanan 34,000,000 0
002 Operasional dan Pemeliharaan Kantor 34,000,000 0
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 34,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 34,000,000 RM 0
(KPPN.046-Samarinda )
- Har Speedboad 2 UNIT 17,000,000 34,000,000
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 22,638,000 2,940,000
3130 Pembinaan Pelayanan Fungsi Sabhara 22,638,000 2,940,000
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 22,638,000 2,940,000
Lokasi : KAB. KUTAI KERTANEGARA
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 22,638,000 2,940,000
003 Dukungan Operasional Pertahanan dan Keamanan 22,638,000 2,940,000
IE MENYELENGGARAKAN TURWALI POLRES (PNBP) 22,638,000 2,940,000
521119 Belanja Barang Operasional Lainnya 22,638,000 PNP 2,940,000
(KPPN.046-Samarinda )
- Turwali Fungsi Polair [6 ORG x 77 GIAT] 462 OG 49,000 22,638,000 2,940,000
JUMLAH Rp 120,188,000 Rp 15,650,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
 BULAN
JUMLAH
PEB MAR APR MEI JUN JUL AGT SEP OKT NOP DES
9 10 11 12 13 14 15 16 17 18 19 20
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
0
0 12,710,000 0 12,710,000 0 12,710,000 0 12,710,000 0 0 0 63,550,000
12,710,000 12,710,000 12,710,000 12,710,000 63,550,000
0 0 17,000,000 0 0 17,000,000 0 0 0 0 0 34,000,000
0 0 17,000,000 0 0 17,000,000 0 0 0 0 0 34,000,000

0 0 17,000,000 0 0 17,000,000 0 0 0 0 0
34,000,000
0
0 0 17,000,000 0 0 17,000,000 0 0 0 0 0 34,000,000
0 0 17,000,000 0 0 17,000,000 0 0 0 0 0 34,000,000
0 0 17,000,000 0 0 17,000,000 0 0 0 0 0 34,000,000
0 0 17,000,000 0 0 17,000,000 0 0 0 0 0 34,000,000
0
17,000,000 17,000,000 0 34,000,000
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
0
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 0 0 0 22,638,000
0
2,940,000 2,940,000 2,940,000 2,352,000 2,352,000 2,352,000 2,058,000 1,764,000 22,638,000
Rp 2,940,000 Rp 15,650,000 Rp 19,940,000 Rp 15,062,000 Rp 2,352,000 Rp 32,062,000 Rp 2,058,000 Rp 14,474,000 Rp - Rp - Rp - 120,188,000
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SATUAN PERAWATAN TAHANAN DAN BARANG BUKTI

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 561,078,000
3142 Penindakan Tindak Pidana Umum 561,078,000
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 561,078,000
Lokasi : KAB. KUTAI KERTANEGARA
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 561,078,000
003 Dukungan Operasional Pertahanan dan Keamanan 561,078,000
HC PENGADAAN BAHAN MAKAN TAHANAN ( POLRES ) 445,300,000
521112 Belanja Pengadaan Bahan Makanan 445,300,000 RM
(KPPN.046-Samarinda )
- Makan Tahanan Polres [61 ORG x 365 HR] 22265 OH 20,000 445,300,000
HW PEMELIHARAAN TAHANAN (POLRES) 115,778,000
521119 Belanja Barang Operasional Lainnya 115,778,000 RM
(KPPN.046-Samarinda )
- Wattah Keperluan sehari-hari (Sat Tahti) [61 ORG x 365 HR] 22265 OH 5,200 115,778,000
JUMLAH Rp 561,078,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI KEUANGAN

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 JAN FEB MAR APR GAJI 14 MEI JUN GAJI 13 JUL AGTS SEPT OKT NOV DES REALISASI
KODE SD/ CP
SUBKOMP/ DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
Program Pemeliharaan Keamanan dan Ketertiban
060.01.BQ 89,400,000
Masyarakat
Dukungan Manajemen dan Teknis Pemeliharaan
3128 89,400,000
Keamanan dan Ketertiban Masyarakat
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 89,400,000
n
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layana 89,400,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 89,400,000 U
FT DUKOPSNAL POLRES 89,400,000
524111 Belanja Perjalanan Dinas Biasa 89,400,000 RM
(KPPN.046-Samarinda )
> Dukungan Anggaran Perjalanan Dinas 89,400,000
>> Perjalanan Dinas Giat Sikeu 89,400,000
- Biaya Transportasi [4 ORG x 2 PP x 5 GIAT] 40 OG 400,000 16,000,000 2,400,000
- Uang harian [4 ORG x 4 HR x 5 GIAT] 80 OG 430,000 34,400,000 10,320,000
- Uang Penginapan [4 ORG x 3 HR x 5 GIAT] 60 OG 650,000 39,000,000 7,920,000
060.01.WA Program Dukungan Manajemen 56,745,724,000 20,640,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 56,745,724,000
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 56,745,724,000
n
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.962 Layanan Umum 12 Layana 14,650,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 14,650,000
RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP
AD 11,050,000
POKJA
524111 Belanja Perjalanan Dinas Biasa 11,050,000 RM
(KPPN.046-Samarinda )
> 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
HONORARIUM,
JZ 3,600,000
SAI/SAKPA/SIMAK/SMAP/PENGELOLA KEUANGAN
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 RM JAN FEB MAR APR GAJI 14 MEI JUN GAJI 13 JUL AGTS SEPT OKT NOV DES REALISASI
(KPPN.046-Samarinda )
- Honor Operator Pelaksana SAIBA [1 ORG x 12 BLN] 12 OB 300,000 3,600,000
3073.EBA.994 Layanan Perkantoran 1 Layana 56,731,074,000 4,211,982,373 4,107,031,648 4,238,022,373 4,194,102,373 2,682,501,945 4,238,022,373 4,194,102,373 2,685,111,945 4,238,022,373 4,238,022,373 4,194,102,373 4,238,022,373 4,194,102,373 3,887,921,233 55,541,070,501
n
001 Gaji dan Tunjangan 56,731,074,000 4,211,982,373 4,107,031,648 4,238,022,373 4,194,102,373 2,682,501,945 4,238,022,373 4,194,102,373 2,685,111,945 4,238,022,373 4,238,022,373 4,194,102,373 4,238,022,373 4,194,102,373 3,887,921,233 55,541,070,501
A Pembayaran Gaji dan Tunjangan 56,731,074,000 4,211,982,373 4,107,031,648 4,238,022,373 4,194,102,373 2,682,501,945 4,238,022,373 4,194,102,373 2,685,111,945 4,238,022,373 4,238,022,373 4,194,102,373 4,238,022,373 4,194,102,373 3,887,921,233 55,541,070,501
511161 Belanja Gaji Pokok PNS TNI/Polri 757,021,000 RM 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 565,843,600
 (KPPN.046-Samarinda ) 0
- Belanja Gaji Pokok PNS TNI/Polri 1 THN 648,875,000 648,875,000 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 40,417,400 485,008,800
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 13) 1 BLN 54,073,000 54,073,000 40,417,400 40,417,400
- Belanja Gaji Pokok PNS TNI/Polri (gaji ke 14) 1 BLN 54,073,000 54,073,000 40,417,400 40,417,400
511169 Belanja Pembulatan Gaji PNS TNI/Polri 13,000 RM 543 543 543 543 543 543 543 543 543 543 543 543 543 543 7,602
(KPPN.046-Samarinda ) 0
- Belanja Pembulatan Gaji PNS TNI/Polri 1 THN 11,000 11,000 543 543 543 543 543 543 543 543 543 543 543 543 6,516
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 13) 1 BLN 1,000 1,000 543 543
- Belanja Pembulatan Gaji PNS TNI/Polri (gaji ke 14) 1 BLN 1,000 1,000 543 543
511171 Belanja Tunj. Suami/Istri PNS TNI/Polri 38,480,000 RM 2,786,820 2,786,820 2,786,820 2,786,820 2,734,000 2,786,820 2,786,820 2,759,000 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,331,980 38,480,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Suami/Istri PNS TNI/Polri 1 THN 32,987,000 32,987,000 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,786,820 2,331,980 32,987,000
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 13) 1 BLN 2,759,000 2,759,000 2,759,000 2,759,000
- Belanja Tunj. Suami/Istri PNS TNI/Polri (gaji ke 14) 1 BLN 2,734,000 2,734,000 2,734,000 2,734,000
511172 Belanja Tunj. Anak PNS TNI/Polri 15,113,000 RM 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 10,533,516
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Anak PNS TNI/Polri 1 THN 12,953,000 12,953,000 752,394 752,394 752,394 752,394 0 752,394 752,394 752,394 752,394 752,394 752,394 752,394 752,394 9,028,728
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 13) 1 BLN 1,080,000 1,080,000 752,394 752,394
- Belanja Tunj. Anak PNS TNI/Polri (gaji ke 14) 1 BLN 1,080,000 1,080,000 752,394 752,394
511173 Belanja Tunj. Struktural PNS TNI/Polri 44,100,000 RM 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 34,300,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Struktural PNS TNI/Polri 1 THN 37,730,000 37,730,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 29,400,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 13) 1 BLN 2,940,000 2,940,000 2,450,000 2,450,000
- Belanja Tunj. Struktural PNS TNI/Polri (gaji ke 14) 1 BLN 3,430,000 3,430,000 2,450,000 2,450,000
511175 Belanja Tunj. PPh PNS TNI/Polri 4,949,000 RM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(KPPN.046-Samarinda ) 0
- Belanja Tunj. PPh PNS TNI/Polri 1 THN 4,183,000 4,183,000 0
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 13) 1 BLN 383,000 383,000 0
- Belanja Tunj. PPh PNS TNI/Polri (gaji ke 14) 1 BLN 383,000 383,000 0
511176 Belanja Tunj. Beras PNS TNI/Polri 34,038,000 RM 2,245,020 2,245,020 2,245,020 2,245,020 0 2,245,020 2,245,020 0 2,245,020 2,245,020 2,245,020 2,245,020 2,245,020 2,245,020 26,940,240
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Beras PNS TNI/Polri 1 THN 34,038,000 34,038,000 2,245,020 2,245,020 2,245,020 2,245,020 0 2,245,020 2,245,020 2,245,020 2,245,020 2,245,020 2,245,020 2,245,020 2,245,020 26,940,240
511179 Belanja Uang Makan PNS TNI/Polri 126,720,000 RM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(KPPN.046-Samarinda ) 0
- Belanja Uang Makan PNS TNI/Polri 1 THN 126,720,000 126,720,000 0
511193 Belanja Tunjangan Umum PNS TNI/Polri 25,200,000 RM 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 17,640,000
(KPPN.046-Samarinda ) 0
- Belanja Tunjangan Umum PNS TNI/Polri 1 THN 21,600,000 21,600,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 15,120,000
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 13) 1 BLN 1,800,000 1,800,000 1,260,000 1,260,000
- Belanja Tunjangan Umum PNS TNI/Polri (gaji ke 14) 1 BLN 1,800,000 1,800,000 1,260,000 1,260,000
511211 Belanja Gaji Pokok TNI/POLRI 31,182,115,000 RM 2,227,895,300 2,239,173,000 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,202,549,000 31,176,465,600
(KPPN.046-Samarinda ) 0
- Belanja Gaji Pokok TNI/POLRI 1 THN 26,720,675,000 26,720,675,000 2,227,895,300 2,239,173,000 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,227,895,300 2,202,549,000 26,720,675,000
- Belanja Gaji Pokok TNI/POLRI (gaji ke 13) 1 BLN 2,227,901,000 2,227,901,000 2,227,895,300 2,227,895,300
- Belanja Gaji Pokok TNI/POLRI (gaji ke 14) 1 BLN 2,233,539,000 2,233,539,000 2,227,895,300 2,227,895,300
511219 Belanja Pembulatan Gaji TNI/POLRI 526,000 RM 35,380 34,992 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 494,932
(KPPN.046-Samarinda ) 0
- Belanja Pembulatan Gaji TNI/POLRI 1 THN 450,000 450,000 35,380 34,992 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 35,380 424,172
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 13) 1 BLN 38,000 38,000 35,380 35,380
- Belanja Pembulatan Gaji TNI/POLRI (gaji ke 14) 1 BLN 38,000 38,000 35,380 35,380
511221 Belanja Tunj. Suami/Istri TNI/POLRI 2,611,805,000 RM 175,425,950 172,311,960 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 2,452,849,310
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Suami/Istri TNI/POLRI 1 THN 2,238,657,000 2,238,657,000 175,425,950 172,311,960 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 175,425,950 2,101,997,410
- Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 13) 1 BLN 186,574,000 186,574,000 175,425,950 175,425,950
 - Belanja Tunj. Suami/Istri TNI/POLRI (gaji ke 14) 1 BLN 186,574,000 186,574,000 175,425,950 175,425,950
511222 Belanja Tunj. Anak TNI/POLRI 764,260,000 RM 50,827,910 49,634,464 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 710,397,294
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Anak TNI/POLRI 1 THN 655,068,000 655,068,000 50,827,910 49,634,464 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 50,827,910 608,741,474
- Belanja Tunj. Anak TNI/POLRI (gaji ke 13) 1 BLN 54,596,000 54,596,000 50,827,910 50,827,910
- Belanja Tunj. Anak TNI/POLRI (gaji ke 14) 1 BLN 54,596,000 54,596,000 50,827,910 50,827,910
511223 Belanja Tunj. Struktural TNI/POLRI 1,706,780,000 RM 118,650,000 114,190,000 118,650,000 118,650,000 116,740,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 1,654,730,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Struktural TNI/POLRI 1 THN 1,466,440,000 1,466,440,000 118,650,000 114,190,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 118,650,000 1,419,340,000
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 13) 1 BLN 123,600,000 123,600,000 118,650,000 118,650,000
- Belanja Tunj. Struktural TNI/POLRI (gaji ke 14) 1 BLN 116,740,000 116,740,000 116,740,000 116,740,000
511225 Belanja Tunj. PPh TNI/POLRI 321,773,000 RM 12,613,068 9,572,663 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 173,542,547
(KPPN.046-Samarinda ) 0
- Belanja Tunj. PPh TNI/POLRI 1 THN 159,835,000 159,835,000 12,613,068 9,572,663 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 12,613,068 148,316,411
- Belanja Tunj. PPh TNI/POLRI (gaji ke 13) 1 BLN 81,171,000 81,171,000 12,613,068 12,613,068
- Belanja Tunj. PPh TNI/POLRI (gaji ke 14) 1 BLN 80,767,000 80,767,000 12,613,068 12,613,068
511226 Belanja Tunj. Beras TNI/POLRI 2,559,091,000 RM 189,117,588 188,842,392 189,117,588 189,117,588 0 189,117,588 189,117,588 0 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 2,269,135,860
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Beras TNI/POLRI 1 THN 2,559,091,000 2,559,091,000 189,117,588 188,842,392 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 189,117,588 2,269,135,860
511228 Belanja Tunj. Lauk pauk TNI/POLRI 15,680,460,000 RM 1,335,480,000 1,229,760,000 1,361,520,000 1,317,600,000 0 1,361,520,000 1,317,600,000 0 1,361,520,000 1,361,520,000 1,317,600,000 1,361,520,000 1,317,600,000 1,037,220,000 15,680,460,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Lauk pauk TNI/POLRI 1 THN 15,680,460,000 15,680,460,000 1,335,480,000 1,229,760,000 1,361,520,000 1,317,600,000 1,361,520,000 1,317,600,000 1,361,520,000 1,361,520,000 1,317,600,000 1,361,520,000 1,317,600,000 1,037,220,000 15,680,460,000
511232 Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 26,650,000 RM 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 25,900,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI 1 THN 22,850,000 22,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 22,200,000
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke
1 BLN 1,900,000 1,900,000 1,850,000 1,850,000
13)
- Belanja Tunj. Kowan/Polwan TNI TNI/POLRI (gaji ke
1 BLN 1,900,000 1,900,000 1,850,000 1,850,000
14)
511233 Belanja Tunj. Babinkamtibmas TNI/POLRI 247,800,000 RM 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 177,800,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. BabinkamtibmasTNI/Polri 1 THN 212,400,000 212,400,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 12,700,000 152,400,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 13) 1 BLN 17,700,000 17,700,000 12,700,000 12,700,000
- Belanja Tunj. BabinkamtibmasTNI/POLRI (gaji ke 14) 1 BLN 17,700,000 17,700,000 12,700,000 12,700,000
Belanja Tunj. Kompensasi Kerja Bidang Persandian
511235 14,000,000 RM 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 7,000,000
TNI/POLRI
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Kompensasi Bidang Persandian
1 THN 12,000,000 12,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000
TNI/POLRI
- Belanja Tunj. Kompensasi Bidang Persandian
1 BLN 1,000,000 1,000,000 500,000
TNI/POLRI (gaji ke 13) 500,000
- Belanja Tunj. Kompensasi Bidang Persandian
1 BLN 1,000,000 1,000,000 500,000
TNI/POLRI (gaji ke 14) 500,000
511236 Belanja Tunj. Brevet TNI/POLRI 9,450,000 RM 675,000 600,000 675,000 675,000 0 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 8,700,000
(KPPN.046-Samarinda ) 0
- Belanja Tunj. Brevet TNI/POLRI 1 THN 8,100,000 8,100,000 675,000 600,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 675,000 8,025,000
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 13) 1 BLN 675,000 675,000 675,000 675,000
- Belanja Tunj. Brevet TNI/POLRI (gaji ke 14) 1 BLN 675,000 675,000 0
511244 Belanja Tunjangan Umum TNI/Polri 549,150,000 RM 36,300,000 37,950,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 509,850,000
(KPPN.046-Samarinda ) 0
- Belanja Tunjangan Umum TNI/Polri 1 THN 470,700,000 470,700,000 36,300,000 37,950,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 36,300,000 437,250,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 13) 1 BLN 39,225,000 39,225,000 36,300,000 36,300,000
- Belanja Tunjangan Umum TNI/Polri (gaji ke 14) 1 BLN 39,225,000 39,225,000 36,300,000 36,300,000
512211 Belanja Uang Lembur 11,580,000 RM
(KPPN.046-Samarinda )
> 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
JUMLAH Rp 56,835,124,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
SALDO

SALDO

1,190,003,499
1,190,003,499
1,190,003,499
191,177,400
 0
163,866,200
13,655,600
13,655,600
5,398
0
4,484
457
457
0
0
0
0
0
4,579,484
0
3,924,272
327,606
327,606
9,800,000
0
8,330,000
490,000
980,000
4,949,000
0
4,183,000
383,000
383,000
7,097,760
0
7,097,760
126,720,000
0
126,720,000
7,560,000
0
6,480,000
540,000
540,000
5,649,400
0
0
5,700
5,643,700
31,068
0
25,828
2,620
2,620
158,955,690
0
136,659,590
11,148,050
 11,148,050
53,862,706
0
46,326,526
3,768,090
3,768,090
52,050,000
0
47,100,000
4,950,000
0
148,230,453
0
11,518,589
68,557,932
68,153,932
289,955,140
0
289,955,140
0
0
0
750,000
0
650,000
50,000
50,000
70,000,000
0
60,000,000
5,000,000
5,000,000
7,000,000
0
6,000,000

500,000

500,000
750,000
0
75,000
0
675,000
39,300,000
0
33,450,000
2,925,000
2,925,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI PENGAWASAN

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 600,000
5059 Dukungan Manajemen dan Teknik Sarpras 600,000
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 600,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
5059.EBA.994 Layanan Perkantoran 1 Layanan 600,000
002 Operasional dan Pemeliharaan Kantor 600,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 600,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 600,000 RM
(KPPN.046-Samarinda )
> SIE WAS 600,000
- Pemeliharaan komputer / notebook 1 UNIT 600,000 600,000
060.01.WA Program Dukungan Manajemen 36,000,000
3091 Penyelenggaraan Pengawasan dan Pemeriksaan 36,000,000
3091.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 36,000,000
Lokasi : KAB. KUTAI KERTANEGARA
3091.EBA.962 Layanan Umum 12 Layanan 36,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 36,000,000
DD PENGAWASAN DAN PEMBINAAN 36,000,000
521211 Belanja Bahan 5,400,000 RM
(KPPN.046-Samarinda )
> 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
- Dokumentasi 1 GIAT 66,000 66,000
> 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
- Dokumentasi 1 GIAT 66,000 66,000
> 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
- Dokumentasi 1 GIAT 66,000 66,000
524113 Belanja Perjalanan Dinas Dalam Kota 30,600,000 RM
(KPPN.046-Samarinda )
> Pengawasan dan Monitoring thdp Sumber daya bid. pers, matfas 7,650,000
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Pengawasan / monitoring perenc dan pengorganisasian Bid. garkeu,
7,650,000
matfas personel
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Pengawasan dan monitoring pelaks dan pencapaian kerja 7,650,000
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
> Asistensi thdp pelaks hasil wasrik 7,650,000
- Uang Saku [9 ORG x 5 HR] 45 OH 90,000 4,050,000
- Transportasi [9 ORG x 5 HR] 45 OH 80,000 3,600,000
JUMLAH Rp 36,600,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI PROFESI DAN PENGAMANAN

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.WA Program Dukungan Manajemen 52,880,000
3089 Penyelenggaraan Pengamanan Internal Polri 14,880,000
3089.EBD Layanan Manajemen Kinerja Internal[Base Line] 12 Dokumen 14,880,000
Lokasi : KAB. KUTAI KERTANEGARA
3089.EBD.965 Layanan Audit Internal 12 Dokumen 14,880,000
003 Dukungan Operasional Pertahanan dan Keamanan 14,880,000
CW MENYELENGGARAKAN PENGAMANAN KEPOLISIAN 14,880,000
521119 Belanja Barang Operasional Lainnya 14,880,000 RM
(KPPN.046-Samarinda )
> 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
3090.EBD Layanan Manajemen Kinerja Internal[Base Line] 12 Dokumen 38,000,000
Lokasi : KAB. KUTAI KERTANEGARA
3090.EBD.965 Layanan Audit Internal 12 Dokumen 38,000,000
003 Dukungan Operasional Pertahanan dan Keamanan 38,000,000
PENEGAKAN HUKUM ANGGOTA / PNS POLRI ( SIDANG DISIPLIN /
DC 38,000,000
KODE ETIK )
521119 Belanja Barang Operasional Lainnya 18,000,000 RM
(KPPN.046-Samarinda )
> 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
521211 Belanja Bahan 20,000,000 RM
(KPPN.046-Samarinda )
> Pemeriksaan Tata Tertib dan Sidang 4,000,000
- Makan [8 ORG x 4 GIAT] 32 OG 35,000 1,120,000
- Snack [8 ORG x 4 GIAT] 32 OG 15,000 480,000
- Uang Saku [8 ORG x 4 GIAT] 32 OG 75,000 2,400,000
> 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
JUMLAH Rp 52,880,000
 KEPALA KEPOLISIAN RESOR KUTAI
Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI UMUM

PERHITUNGAN TAHUN 2022 JANUARI

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.WA Program Dukungan Manajemen 89,580,000 1,018,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 89,580,000 1,018,000
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 89,580,000 1,018,000
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.962 Layanan Umum 12 Layanan 7,500,000 1,018,000
003 Dukungan Operasional Pertahanan dan Keamanan 7,500,000 1,018,000
AD RAPAT-RAPAT KOORDINASI/ KERJA/ DINAS/ PIMP POKJA 1,800,000 600,000
521211 Belanja Bahan 1,800,000 RM 600,000
(KPPN.046-Samarinda )
- Snack : Rapat rutin / anev [15 ORG x 5 GIAT] 75 OG 24,000 1,800,000 600,000
X BIAYA PEMAKAMAN 2,000,000 0
521119 Belanja Barang Operasional Lainnya 2,000,000 RM 0
(KPPN.046-Samarinda )
> PEMBINAAN TRADISI 2,000,000 0
- Pembelian Karangan Bunga 5 BUAH 400,000 2,000,000
Y PENGEPAKAN/ PENGIRIMAN/ PENGANGKUTAN BARANG 3,700,000 418,000
521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,200,000 RM 168,000
(KPPN.046-Samarinda )
- Surat Kilat expres [5 SURAT x 12 BLN] 60 SURAT 14,000 840,000 168,000
- Surat Kilat Khusus [3 SURAT x 12 BLN] 36 SURAT 10,000 360,000
521119 Belanja Barang Operasional Lainnya 2,500,000 RM 250,000
(KPPN.046-Samarinda )
- Pakrim barang / bongkar muatan 50 KG 50,000 2,500,000 250,000
3073.EBA.994 Layanan Perkantoran 1 Layanan 82,080,000 0
002 Operasional dan Pemeliharaan Kantor 82,080,000 0

BX PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLRES) 82,080,000 0

521111 Belanja Keperluan Perkantoran 82,080,000 RM 0

(KPPN.046-Samarinda )
- DUKUNGAN SEHARI-HARI PERKANTORAN (POLRES) 54 OT 1,520,000 82,080,000
JUMLAH Rp 89,580,000 Rp 1,018,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES

9,118,000 8,618,000 8,518,000 8,018,000 8,470,000 7,970,000 8,470,000 7,850,000 7,850,000 7,600,000 6,080,000
9,118,000 8,618,000 8,518,000 8,018,000 8,470,000 7,970,000 8,470,000 7,850,000 7,850,000 7,600,000 6,080,000
9,118,000 8,618,000 8,518,000 8,018,000 8,470,000 7,970,000 8,470,000 7,850,000 7,850,000 7,600,000 6,080,000

1,518,000 1,018,000 918,000 418,000 870,000 370,000 870,000 250,000 250,000 0 0

1,518,000 1,018,000 918,000 418,000 870,000 370,000 870,000 250,000 250,000 0 0
600,000 600,000 0 0 0 0 0 0 0 0 0
600,000 600,000 0 0 0 0 0 0 0 0 0

600,000 600,000
500,000 0 500,000 0 500,000 0 500,000 0 0 0 0
500,000 0 500,000 0 500,000 0 500,000 0 0 0 0

500,000 0 500,000 0 500,000 0 500,000 0 0 0 0

500,000 500,000 500,000 500,000
418,000 418,000 418,000 418,000 370,000 370,000 370,000 250,000 250,000 0 0
168,000 168,000 168,000 168,000 120,000 120,000 120,000 0 0 0 0

168,000 168,000 168,000 168,000

120,000 120,000 120,000
250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 0 0

250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000

7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 6,080,000
7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 6,080,000

7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 6,080,000

7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 6,080,000

7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 7,600,000 6,080,000
Rp 9,118,000 Rp 8,618,000 Rp 8,518,000 Rp 8,018,000 Rp 8,470,000 Rp 7,970,000 Rp 8,470,000 Rp 7,850,000 Rp 7,850,000 Rp 7,600,000 Rp 6,080,000
REALISASI SALDO

89,580,000 0
89,580,000 0
89,580,000 0
0 0
7,500,000 0
7,500,000 0
1,800,000 0
1,800,000 0
0 0
1,800,000 0
2,000,000 0
2,000,000 0
0 0
2,000,000 0
2,000,000 0
3,700,000 0
1,200,000 0
0 0
840,000 0
360,000 0
2,500,000 0
0 0
2,500,000 0
82,080,000 0
82,080,000 0

82,080,000 0
82,080,000 0
0 0
82,080,000 0
89,580,000 0
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI TEKNOLOGI INFORMASI DAN KOMUNIKASI

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 600,000
5059 Dukungan Manajemen dan Teknik Sarpras 600,000
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 600,000
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA
5059.EBA.994 Layanan Perkantoran 1 Layanan 600,000
002 Operasional dan Pemeliharaan Kantor 600,000
BJ PERBAIKAN PERALATAN FUNGSIONAL (POLRES) 600,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 600,000 RM
(KPPN.046-Samarinda )
> SIE TIPOL 600,000
- Pemeliharaan komputer / Notebook 1 UNIT 600,000 600,000
060.01.WA Program Dukungan Manajemen 66,000,000
3073 Dukungan Pelayanan Internal Perkantoran Polri 66,000,000
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 66,000,000
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.994 Layanan Perkantoran 1 Layanan 66,000,000
002 Operasional dan Pemeliharaan Kantor 66,000,000
LK INTERNET 66,000,000
522112 Belanja Langganan Telepon 66,000,000 RM
(KPPN.046-Samarinda )
- Jastel Internet (Termasuk tagihan tahun sebelumnya) 12 BLN 5,500,000 66,000,000
JUMLAH Rp 66,600,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI HUKUM

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.WA Program Dukungan Manajemen 33,075,000
3155 Kerjasama dan Penyuluhan Hukum 33,075,000
3155.AEF Sosialisasi dan Diseminasi[Base Line] 12 Orang 33,075,000
Lokasi : KAB. KUTAI KERTANEGARA
Peraturan Perundangan-undangan Pemeliharaan dan Ketertiban
3155.AEF.002 12 Orang 33,075,000
Masyarakat
003 Dukungan Operasional Pertahanan dan Keamanan 33,075,000
IB PENYULUHAN HUKUM 33,075,000
521211 Belanja Bahan 33,075,000 RM
(KPPN.046-Samarinda )
> 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
JUMLAH Rp 33,075,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI HUBUNGAN MASYARAKAT

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.WA Program Dukungan Manajemen 151,480,000
3070 Penerangan Masyarakat 145,080,000
3070.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 145,080,000
Lokasi : KAB. KUTAI KERTANEGARA
3070.EBA.958 Layanan Hubungan Masyarakat 12 Layanan 145,080,000
003 Dukungan Operasional Pertahanan dan Keamanan 145,080,000
MENYELENGGARAKAN HUMAS, PROTOKOLER DAN
AJ 145,080,000
PEMBERITAAN
521211 Belanja Bahan 145,080,000 RM
(KPPN.046-Samarinda )
> 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 6,400,000
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 6,400,000
Lokasi : KAB. KUTAI KERTANEGARA
3073.EBA.962 Layanan Umum 12 Layanan 6,400,000
003 Dukungan Operasional Pertahanan dan Keamanan 6,400,000

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

521211 Belanja Bahan 4,000,000 RM

(KPPN.046-Samarinda )
> Kegiatan Press Realease 4,000,000
- Makan [10 ORG x 8 GIAT] 80 OG 35,000 2,800,000
- Snack [10 ORG x 8 GIAT] 80 OG 15,000 1,200,000
S MENYELENGGARAKAN HUMAS 2,400,000
521119 Belanja Barang Operasional Lainnya 2,400,000 RM
(KPPN.046-Samarinda )
> 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
JUMLAH Rp 151,480,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SEKSI KEDOKTERAN DAN KESEHATAN

PERHITUNGAN TAHUN 2022

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 106,872,000
3142 Penindakan Tindak Pidana Umum 106,872,000
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 106,872,000
Lokasi : KAB. KUTAI KERTANEGARA
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 106,872,000
003 Dukungan Operasional Pertahanan dan Keamanan 106,872,000
HW PEMELIHARAAN TAHANAN (POLRES) 106,872,000
521119 Belanja Barang Operasional Lainnya 106,872,000 RM
(KPPN.046-Samarinda )
- Wattah Kesehatan Tahanan (Sidokkes) [61 Org x 365 Hr] 22265 OH 4,800 106,872,000
JUMLAH Rp 106,872,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

SENTRA PELAYANAN KEPOLISIAN TERPADU

PERHITUNGAN TAHUN 2022 JANUARI

KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 613,200,000 33,468,840
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 613,200,000 33,468,840
Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 613,200,000 33,468,840
Lokasi : KAB. KUTAI KERTANEGARA
3128.EBA.962 Layanan Umum 12 Layanan 613,200,000 33,468,840
003 Dukungan Operasional Pertahanan dan Keamanan 613,200,000 U 33,468,840
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 613,200,000 33,468,840
521112 Belanja Pengadaan Bahan Makanan 613,200,000 RM 33,468,840
(KPPN.046-Samarinda )
- ULP Non Organik / Jaga Fungsi Polres [28 ORG x 365 HR] 10220 OH 60,000 613,200,000 33,468,840
JUMLAH Rp 613,200,000 Rp - Rp - Rp 33,468,840

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV

30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200

30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200

30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200

30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200
30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200
30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200
30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200

30,229,920 33,468,840 32,389,200 33,468,840 32,389,200 33,468,840 33,468,840 32,389,200 33,468,840 32,389,200
Rp 30,229,920 Rp 33,468,840 Rp 32,389,200 Rp 33,468,840 Rp 32,389,200 Rp 33,468,840 Rp 33,468,840 Rp 32,389,200 Rp 33,468,840 Rp 32,389,200
DES REALISASI SALDO

33,468,840 394,068,600 219,131,400

33,468,840
394,068,600 219,131,400
33,468,840 394,068,600 219,131,400

33,468,840 394,068,600 219,131,400

33,468,840 394,068,600 219,131,400
33,468,840 394,068,600 219,131,400
33,468,840 394,068,600 219,131,400

33,468,840 394,068,600 219,131,400

Rp 33,468,840 Rp 394,068,600 Rp 219,131,400
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK TENGGARONG

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022

KODE SD/ CP
SUBKOMP/ DETIL VOLUME HARGA SATUAN JUMLAH BIAYA JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 15,372,500 15,192,500 15,372,500 15,312,500 15,372,500 15,312,500 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 102,975,000 0
3142 Penindakan Tindak Pidana Umum 102,975,000 15,372,500 15,192,500 15,372,500 15,312,500 15,372,500 15,312,500 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 102,975,000 0
3142.BCE Penanganan Perkara[Base Line] 3 Perkara 81,075,000 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 3 Perkara 81,075,000 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
- Polsek Tenggarong (Type Rural) 3 KASUS 27,025,000 81,075,000 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 13,512,500 0 0 0 0 0 0 81,075,000 0
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Tenggarong (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 4,000,000 8,200,000 4,730,000 0 0 0 0 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 4,000,000 8,200,000 4,730,000 0 0 0 0 0 0 0 0 16,930,000 0
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 16,930,000 0 4,000,000 8,200,000 4,730,000 0 0 0 0 0 0 0 0 16,930,000 0
Dokumen
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5059.EBA.962 Layanan Umum 12 Layanan 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
- polsek tenggarong (type rural) 1 UNIT 730,000 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layanan 16,200,000 0 4,000,000 8,200,000 4,000,000 0 0 0 0 0 0 0 0 16,200,000 0
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 4,000,000 8,200,000 4,000,000 0 0 0 0 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BERTINGKAT)
- Polsek Tenggarong (Type Rural) 41 M² 200,000 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 4,000,000 0 4,000,000 0 0 0 0 0 0 0 0 8,000,000 0
 523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 4,000,000 0 4,000,000 0 0 0 0 0 0 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 4,000,000 0 4,000,000 0 0 0 0 0 0 0 0 8,000,000 0
- Polsek Tenggarong (Type Rural) 4 UNIT 2,000,000 8,000,000 0 4,000,000 0 4,000,000 0 0 0 0 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 479,620,000 33,313,000 34,967,000 67,025,500 38,193,000 37,488,000 38,193,000 36,948,000 37,948,000 35,597,000 65,558,500 35,437,000 35,332,000 496,000,000 -16,380,000
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Politik
Pemantauan masyarakat dan kelompok masyarakat[Base
3114.BKA 27 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban
3114.BKA.001 27 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Politik
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Ekonomi
Pemantauan masyarakat dan kelompok masyarakat[Base
3115.BKA 27 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban
3115.BKA.001 27 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya
Pemantauan masyarakat dan kelompok masyarakat[Base
3116.BKA 27 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban 27 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Sosial Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara
Pemantauan masyarakat dan kelompok masyarakat[Base
3117.BKA 27 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban 27 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan
3128 221,464,000 9,580,000 9,695,000 43,292,500 15,331,000 14,626,000 15,331,000 14,626,000 15,626,000 13,275,000 43,236,500 13,275,000 13,570,000 221,464,000 0
dan Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 221,464,000 9,580,000 9,695,000 43,292,500 15,331,000 14,626,000 15,331,000 14,626,000 15,626,000 13,275,000 43,236,500 13,275,000 13,570,000 221,464,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layanan 221,464,000 9,580,000 9,695,000 43,292,500 15,331,000 14,626,000 15,331,000 14,626,000 15,626,000 13,275,000 43,236,500 13,275,000 13,570,000 221,464,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 221,464,000 U 9,580,000 9,695,000 43,292,500 15,331,000 14,626,000 15,331,000 14,626,000 15,626,000 13,275,000 43,236,500 13,275,000 13,570,000 221,464,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR 5,000,000 0
BY 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
(POLSEK)
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
 > ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
- Polsek Tenggarong (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Tenggarong (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 0 33,712,500 5,046,000 5,046,000 5,046,000 5,046,000 5,046,000 3,990,000 32,656,500 3,990,000 3,990,000 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 0 33,712,500 5,046,000 5,046,000 5,046,000 5,046,000 5,046,000 3,990,000 32,656,500 3,990,000 3,990,000 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Tenggarong 103,569,000 0 0 33,712,500 5,046,000 5,046,000 5,046,000 5,046,000 5,046,000 3,990,000 32,656,500 3,990,000 3,990,000 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 0 0 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 0 0 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 15,400,000 0
>> ATK 6,336,000 0 0 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 28,666,500 0 0 0 0 0 0 28,666,500 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 28,666,500 0 0 0 0 0 0 28,666,500 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 107,675,000 9,145,000 8,260,000 9,145,000 8,850,000 9,145,000 8,850,000 9,145,000 9,145,000 8,850,000 9,145,000 8,850,000 9,145,000 107,675,000 0
521112 Belanja Pengadaan Bahan Makanan 107,675,000 RM 9,145,000 8,260,000 9,145,000 8,850,000 9,145,000 8,850,000 9,145,000 9,145,000 8,850,000 9,145,000 8,850,000 9,145,000 107,675,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Tenggarong (Tipe Rural) [5
1825 OH 59,000 107,675,000 9,145,000 8,260,000 9,145,000 8,850,000 9,145,000 8,850,000 9,145,000 9,145,000 8,850,000 9,145,000 8,850,000 9,145,000 107,675,000 0
ORG x 365 HR]
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Tenggarong (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Tenggarong (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 199,359,000 18,180,000 19,719,000 18,180,000 18,180,000 18,180,000 18,180,000 17,640,000 17,640,000 17,640,000 17,640,000 17,480,000 17,080,000 215,739,000 -16,380,000
Pemantauan masyarakat dan kelompok masyarakat[Base
5076.BKA 472 Laporan 199,359,000 18,180,000 19,719,000 18,180,000 18,180,000 18,180,000 18,180,000 17,640,000 17,640,000 17,640,000 17,640,000 17,480,000 17,080,000 215,739,000 -16,380,000
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 19,179,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 19,179,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 19,179,000 U 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 19,179,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT 19,179,000 0
FN 19,179,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000
(POLSEK)
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 400,000 0 6,000,000 0
Rural) [2 ORG x 75 GIAT]
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,779,000 RM 540,000 2,079,000 540,000 540,000 540,000 540,000 0 0 0 0 0 0 4,779,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 1,530,000 0 0 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 80,000 0 0 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 100,000 0 0 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 240,000 0 0 0 0 0 0 0 0 0 0 240,000 0
 - Bola Kaki 2 BUAH 90,000 180,000 0 180,000 0 0 0 0 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 320,000 0 0 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 90,000 0 0 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 190,000 0 0 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 130,000 0 0 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 200,000 0 0 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 3,249,000 540,000 549,000 540,000 540,000 540,000 540,000 0 0 0 0 0 0 3,249,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 9,000 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 86 GIAT] 90 OG 26,000 2,340,000 390,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 2,340,000 0
- Snack [15 ORG x 86 GIAT] 90 OG 10,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 900,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 180,180,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 196,560,000 -16,380,000
003 Dukungan Operasional Pertahanan dan Keamanan 180,180,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 196,560,000 -16,380,000
IW OPERASIONAL BABINKAMTIBMAS 180,180,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 196,560,000 -16,380,000
521119 Belanja Barang Operasional Lainnya 180,180,000 RM 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 196,560,000 -16,380,000
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 180,180,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 196,560,000 -16,380,000
- Polsek Tenggarong (Type Rural) [11 ORG x 252 HR] 2772 OH 65,000 180,180,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 16,380,000 196,560,000 -16,380,000
060.01.WA Program Dukungan Manajemen 12,160,000 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 12,160,000 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layanan 12,160,000 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
002 Operasional dan Pemeliharaan Kantor 12,160,000 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
(POLSEK)
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 3,040,000 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 1,520,000 0 0 6,080,000 0
- Polsek Tenggarong (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 1,520,000 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 1,520,000 0 0 6,080,000 0
- Polsek Tenggarong (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 1,520,000 0 0 6,080,000 0
JUMLAH Rp 611,685,000 Rp 51,725,500 Rp 54,159,500 Rp 90,598,000 Rp 61,275,500 Rp 52,860,500 Rp 56,545,500 Rp 38,808,000 Rp 39,808,000 Rp 37,397,000 Rp 70,458,500 Rp 37,237,000 Rp 37,192,000 Rp 628,065,000 Rp (16,380,000)

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK TABANG

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022

KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
3142 Penindakan Tindak Pidana Umum 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
3142.BCE Penanganan Perkara[Base Line] 2 Perkara 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
Lokasi : KAB. KUTAI KERTANEGARA
3142.BCE.001 Penanganan Tindak Pidana Umum 2 Perkara 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
HM TINDAK PIDANA UMUM (POLSEK) 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
521119 Belanja Barang Operasional Lainnya 54,050,000 RM 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
(KPPN.046-Samarinda )
> POLSEK 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
- Polsek Tabang (Type Rural) 2 KASUS 27,025,000 54,050,000 0 13,525,000 0 13,525,000 0 13,500,000 0 13,500,000 0 0 0 0 54,050,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 23,730,000 3,700,000 0 4,430,000 0 11,900,000 0 3,700,000 0 0 0 0 0 23,730,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 23,730,000 3,700,000 0 4,430,000 0 11,900,000 0 3,700,000 0 0 0 0 0 23,730,000 0
Layanan
,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 23,730,000 3,700,000 0 4,430,000 0 11,900,000 0 3,700,000 0 0 0 0 0
Laporan,
Dokume 23,730,000 0
Lokasi : KAB. KUTAI KERTANEGARA n
5059.EBA.962 Layanan Umum 12 Layanan 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda )
> POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
- Polsek Tabang (Type Rural) 1 UNIT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layanan 23,000,000 3,700,000 0 3,700,000 0 11,900,000 0 3,700,000 0 0 0 0 0 23,000,000 0
002 Operasional dan Pemeliharaan Kantor 23,000,000 3,700,000 0 3,700,000 0 11,900,000 0 3,700,000 0 0 0 0 0 23,000,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0
BERTINGKAT) 8,200,000 0
- Polsek Tabang (Type Rural) 41 M² 200,000 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 14,800,000 3,700,000 0 3,700,000 0 3,700,000 0 3,700,000 0 0 0 0 0 14,800,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 14,800,000 RM 3,700,000 0 3,700,000 0 3,700,000 0 3,700,000 0 0 0 0 0 14,800,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 14,800,000 3,700,000 0 3,700,000 0 3,700,000 0 3,700,000 0 0 0 0 0 14,800,000 0
- Polsek Tabang (Type Rural) 8 UNIT 1,850,000 14,800,000 3,700,000 0 3,700,000 0 3,700,000 0 3,700,000 0 0 0 0 0 14,800,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 364,397,000 37,378,000 27,377,000 40,528,000 27,893,000 39,683,000 27,273,000 38,192,000 26,445,000 23,789,000 21,413,000 19,411,000 18,635,000 348,017,000 16,380,000
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114
Politik
4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 27 Laporan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 27 Laporan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000
Politik 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
 - Polsek Tabang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 27 Laporan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 27 Laporan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000
Ekonomi 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
- Polsek Tabang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000
Sosial Budaya 4,887,000 0
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 27 Laporan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 27 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000
Sosial Budaya 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
- Polsek Tabang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Keamanan Negara
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 27 Laporan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 27 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
- Polsek Tabang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 543,000 543,000 543,000 362,000 362,000 362,000 181,000 181,000 181,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 157,589,000 20,101,000 10,385,000 22,495,000 10,625,000 22,495,000 10,625,000 22,428,000 10,681,000 8,025,000 7,549,000 6,429,000 5,751,000
Ketertiban Masyarakat 157,589,000 0
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 157,589,000 20,101,000 10,385,000 22,495,000 10,625,000 22,495,000 10,625,000 22,428,000 10,681,000 8,025,000 7,549,000 6,429,000 5,751,000 157,589,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layanan 157,589,000 20,101,000 10,385,000 22,495,000 10,625,000 22,495,000 10,625,000 22,428,000 10,681,000 8,025,000 7,549,000 6,429,000 5,751,000 157,589,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 157,589,000 U 20,101,000 10,385,000 22,495,000 10,625,000 22,495,000 10,625,000 22,428,000 10,681,000 8,025,000 7,549,000 6,429,000 5,751,000 157,589,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
- Polsek Tabang (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Tabang (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 15,946,000 5,590,000 18,340,000 5,590,000 18,340,000 5,590,000 18,273,000 5,526,000 3,990,000 2,394,000 2,394,000 1,596,000 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 15,946,000 5,590,000 18,340,000 5,590,000 18,340,000 5,590,000 18,273,000 5,526,000 3,990,000 2,394,000 2,394,000 1,596,000 103,569,000 0
(KPPN.046-Samarinda ) 0
> Polsek Tabang 103,569,000 15,946,000 5,590,000 18,340,000 5,590,000 18,340,000 5,590,000 18,273,000 5,526,000 3,990,000 2,394,000 2,394,000 1,596,000 103,569,000 0
>> Pam giat masyarakat 39,900,000 1,596,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 2,394,000 2,394,000 1,596,000 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 980,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 1,470,000 1,470,000 980,000 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 616,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 924,000 924,000 616,000 15,400,000 0
>> ATK 6,336,000 0 1,600,000 0 1,600,000 0 1,600,000 0 1,536,000 0 0 0 0 6,336,000 0
 - ATK 1 GIAT 6,336,000 6,336,000 1,600,000 1,600,000 1,600,000 1,536,000 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 14,350,000 0 14,350,000 0 14,350,000 0 14,283,000 0 0 0 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 14,350,000 14,350,000 14,350,000 14,283,000 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
521112 Belanja Pengadaan Bahan Makanan 43,800,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
(KPPN.046-Samarinda )
- ULP Non Organik/Jaga Polsek Tabang (Tipe Rural) [2 ORG x
365 HR]
730 OH 60,000 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
43,800,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Tabang (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 26,166,000 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 26,166,000 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
Lokasi : KAB. KUTAI KERTANEGARA
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 26,166,000 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 26,166,000 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 26,166,000 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
521119 Belanja Barang Operasional Lainnya 26,166,000 PNP 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
(KPPN.046-Samarinda )
> Polsek Tabang (Type Rural) 26,166,000 2,646,000 2,450,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 2,646,000 1,470,000 588,000 490,000 26,166,000 0
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 1,080,000 1,000,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 600,000 240,000 200,000 10,680,000 0
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000 1,296,000 1,200,000 1,296,000 1,296,000 1,296,000 1,296,000 1,296,000 1,296,000 1,296,000 720,000 288,000 240,000 12,816,000 0
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000 270,000 250,000 270,000 270,000 270,000 270,000 270,000 270,000 270,000 150,000 60,000 50,000 2,670,000 0
5076 Pembinaan Potensi Keamanan 161,094,000 12,459,000 12,370,000 13,215,000 12,450,000 12,370,000 11,830,000 11,670,000 11,670,000 11,670,000 11,670,000 11,670,000 11,670,000 144,714,000 16,380,000
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 161,094,000 12,459,000 12,370,000 13,215,000 12,450,000 12,370,000 11,830,000 11,670,000 11,670,000 11,670,000 11,670,000 11,670,000 11,670,000 144,714,000 16,380,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 13,674,000 1,539,000 1,450,000 2,295,000 1,530,000 1,450,000 910,000 750,000 750,000 750,000 750,000 750,000 750,000 13,674,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 13,674,000 U 1,539,000 1,450,000 2,295,000 1,530,000 1,450,000 910,000 750,000 750,000 750,000 750,000 750,000 750,000 13,674,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 13,674,000 1,539,000 1,450,000 2,295,000 1,530,000 1,450,000 910,000 750,000 750,000 750,000 750,000 750,000 750,000
(POLSEK) 13,674,000 0
521119 Belanja Barang Operasional Lainnya 10,200,000 RM 990,000 910,000 990,000 990,000 910,000 910,000 750,000 750,000 750,000 750,000 750,000 750,000 10,200,000 0
(KPPN.046-Samarinda )
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 640,000 560,000 640,000 640,000 560,000 560,000 400,000 400,000 400,000 400,000 400,000 400,000
Rural) [2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [1 ORG x 120 GIAT] 120 OG 35,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,200,000 0
521211 Belanja Bahan 3,474,000 RM 549,000 540,000 1,305,000 540,000 540,000 0 0 0 0 0 0 0 3,474,000 0
(KPPN.046-Samarinda )
>Sarana Kontak Polsek Jajaran 765,000 0 0 765,000 0 0 0 0 0 0 0 0 0 765,000 0
- Kitab Suci 1 BUAH 40,000 40,000 0 0 40,000 0 0 0 0 0 0 0 0 0 40,000 0
- Sarung 1 BUAH 50,000 50,000 0 0 50,000 0 0 0 0 0 0 0 0 0 50,000 0
- Tas Sekolah 1 BUAH 120,000 120,000 0 0 120,000 0 0 0 0 0 0 0 0 0 120,000 0
- Bola Kaki 1 BUAH 90,000 90,000 0 0 90,000 0 0 0 0 0 0 0 0 0 90,000 0
- Gamis 1 BUAH 160,000 160,000 0 0 160,000 0 0 0 0 0 0 0 0 0 160,000 0
- Jilbab 1 BUAH 45,000 45,000 0 0 45,000 0 0 0 0 0 0 0 0 0 45,000 0
- Kaos/T-shirt 1 BUAH 95,000 95,000 0 0 95,000 0 0 0 0 0 0 0 0 0 95,000 0
- Sajadah 1 BUAH 65,000 65,000 0 0 65,000 0 0 0 0 0 0 0 0 0 65,000 0
- Rompi 1 BUAH 100,000 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 100,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 549,000 540,000 540,000 540,000 540,000 0 0 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 147,420,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 16,380,000
003 Dukungan Operasional Pertahanan dan Keamanan 147,420,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 16,380,000
IW OPERASIONAL BABINKAMTIBMAS 147,420,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 16,380,000
521119 Belanja Barang Operasional Lainnya 147,420,000 RM 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 16,380,000
(KPPN.046-Samarinda ) 0
 > GIAT DUKOPSNAL BABINKAMTIBMAS 147,420,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 16,380,000
- Polsek Tabang (Type Rural) [9 ORG x 252 HR] 2268 OH 65,000 147,420,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 16,380,000
060.01.WA Program Dukungan Manajemen 12,160,000 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0 12,160,000 0
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 12,160,000 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layanan 12,160,000 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0 12,160,000 0
002 Operasional dan Pemeliharaan Kantor 12,160,000 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda )
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
- Polsek Tabang (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
- Polsek Tabang (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
JUMLAH Rp 454,337,000 Rp 44,118,000 Rp 40,902,000 Rp 47,998,000 Rp 41,418,000 Rp 54,623,000 Rp 40,773,000 Rp 44,932,000 Rp 39,945,000 Rp 23,789,000 Rp 21,413,000 Rp 19,411,000 Rp 18,635,000 Rp 437,957,000 Rp 16,380,000

KEPALA KEPOLISIAN RESOR KUTAI Rp (29,136,000)

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK KEMBANG JANGGUT

PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 75,950,000 1,860,000 1,680,000 28,885,000 1,800,000 1,860,000 28,825,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 75,950,000 0
3142 Penindakan Tindak Pidana Umum 75,950,000 1,860,000 1,680,000 28,885,000 1,800,000 1,860,000 28,825,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 75,950,000 0
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 54,050,000 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 54,050,000 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 54,050,000 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
HM TINDAK PIDANA UMUM (POLSEK) 54,050,000 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
521119 Belanja Barang Operasional Lainnya 54,050,000 RM 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 54,050,000 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
- Polsek Kembang Janggut (Type Rural) 2 KASUS 27,025,000 54,050,000 0 0 27,025,000 0 0 27,025,000 0 0 0 0 0 0 54,050,000 0
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
n
21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Kembang Janggut (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 36,930,000 0 10,930,000 20,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 36,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 36,930,000 0 10,930,000 20,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 36,930,000 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 36,930,000 0 10,930,000 20,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0
, 36,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
- polsek kembang janggut (type rural) 1 UNIT 730,000 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 36,200,000 0 10,200,000 20,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 36,200,000 0
n
002 Operasional dan Pemeliharaan Kantor 36,200,000 0 10,200,000 20,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 36,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0
8,200,000 0
- Polsek Kembang Janggut (Type Rural) 41 M² 200,000 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
BA PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLSEK) 20,000,000 0 0 20,000,000 0 0 0 0 0 0 0 0 0
20,000,000 0
 523121 Belanja Pemeliharaan Peralatan dan Mesin 20,000,000 RM 0 0 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Perawatan Kendaraan R4 (Polsek kembang janggut) 1 UNIT 20,000,000 20,000,000 0 0 20,000,000 0 0 0 0 0 0 0 0 0 20,000,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 2,000,000 0 2,000,000 2,000,000 2,000,000 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 2,000,000 0 2,000,000 2,000,000 2,000,000 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 2,000,000 0 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 8,000,000 0
- Polsek Kembang Janggut (Type Rural) 4 UNIT 2,000,000 8,000,000 2,000,000 0 2,000,000 2,000,000 2,000,000 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 344,720,000 23,285,000 25,915,000 25,712,000 25,891,000 25,517,000 24,632,000 24,752,000 51,878,500 23,092,000 23,212,000 51,758,500 19,075,000 344,720,000 0
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Politik 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kembang Janggut (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kembang Janggut (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kembang Janggut (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kembang Janggut (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 157,589,000 7,267,000 9,897,000 9,145,000 10,137,000 9,145,000 9,025,000 9,145,000 36,811,500 8,025,000 8,145,000 36,691,500 4,155,000
Ketertiban Masyarakat 157,589,000 0
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
n
157,589,000 7,267,000 9,897,000 9,145,000 10,137,000 9,145,000 9,025,000 9,145,000 36,811,500 8,025,000 8,145,000 36,691,500 4,155,000 157,589,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 157,589,000 7,267,000 9,897,000 9,145,000 10,137,000 9,145,000 9,025,000 9,145,000 36,811,500 8,025,000 8,145,000 36,691,500 4,155,000 157,589,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 157,589,000 U 7,267,000 9,897,000 9,145,000 10,137,000 9,145,000 9,025,000 9,145,000 36,811,500 8,025,000 8,145,000 36,691,500 4,155,000 157,589,000 0
 BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 1,000,000 0 1,000,000 0 1,000,000 1,000,000 1,000,000 0 0 0 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 1,000,000 0 1,000,000 0 1,000,000 1,000,000 1,000,000 0 0 0 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 1,000,000 0 1,000,000 0 1,000,000 1,000,000 1,000,000 0 0 0 0 5,000,000 0
- Polsek Kembang Janggut (Type Rural) 5 OT 1,000,000 5,000,000 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Kembang Janggut (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 2,112,000 6,102,000 3,990,000 6,102,000 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 32,656,500 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 2,112,000 6,102,000 3,990,000 6,102,000 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 32,656,500 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Kembang Janggut 103,569,000 2,112,000 6,102,000 3,990,000 6,102,000 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 32,656,500 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 15,400,000 0
>> ATK 6,336,000 2,112,000 2,112,000 0 2,112,000 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 2,112,000 2,112,000 0 2,112,000 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 0 0 0 28,666,500 0 0 28,666,500 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 0 0 0 0 28,666,500 0 0 28,666,500 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
521112 Belanja Pengadaan Bahan Makanan 43,800,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Kembang Janggut (Tipe Rural) [2
730 OH 60,000 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
ORG x 365 HR] 43,800,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Kembang Janggut (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Kembang Janggut (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,380,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,260,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,656,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,512,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 345,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 315,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 128,334,000 10,465,000 10,465,000 11,014,000 10,925,000 11,690,000 10,925,000 10,925,000 10,385,000 10,385,000 10,385,000 10,385,000 10,385,000 128,334,000 0
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 128,334,000 10,465,000 10,465,000 11,014,000 10,925,000 11,690,000 10,925,000 10,925,000 10,385,000 10,385,000 10,385,000 10,385,000 10,385,000 128,334,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 13,674,000 910,000 910,000 1,459,000 1,370,000 2,135,000 1,370,000 1,370,000 830,000 830,000 830,000 830,000 830,000 13,674,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 13,674,000 U 910,000 910,000 1,459,000 1,370,000 2,135,000 1,370,000 1,370,000 830,000 830,000 830,000 830,000 830,000 13,674,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 13,674,000 910,000 910,000 1,459,000 1,370,000 2,135,000 1,370,000 1,370,000 830,000 830,000 830,000 830,000 830,000
13,674,000 0
521119 Belanja Barang Operasional Lainnya 10,200,000 RM 910,000 910,000 910,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 830,000 10,200,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural)
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
[2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [1 ORG x 120 GIAT] 120 OG 35,000 4,200,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 4,200,000 0
521211 Belanja Bahan 3,474,000 RM 0 0 549,000 540,000 1,305,000 540,000 540,000 0 0 0 0 0 3,474,000 0
(KPPN.046-Samarinda ) 0 0
 >Sarana Kontak Polsek Jajaran 765,000 0 0 0 0 765,000 0 0 0 0 0 0 0 765,000 0
- Kitab Suci 1 BUAH 40,000 40,000 0 0 0 0 40,000 0 0 0 0 0 0 0 40,000 0
- Sarung 1 BUAH 50,000 50,000 0 0 0 0 50,000 0 0 0 0 0 0 0 50,000 0
- Tas Sekolah 1 BUAH 120,000 120,000 0 0 0 0 120,000 0 0 0 0 0 0 0 120,000 0
- Bola Kaki 1 BUAH 90,000 90,000 0 0 0 0 90,000 0 0 0 0 0 0 0 90,000 0
- Gamis 1 BUAH 160,000 160,000 0 0 0 0 160,000 0 0 0 0 0 0 0 160,000 0
- Jilbab 1 BUAH 45,000 45,000 0 0 0 0 45,000 0 0 0 0 0 0 0 45,000 0
- Kaos/T-shirt 1 BUAH 95,000 95,000 0 0 0 0 95,000 0 0 0 0 0 0 0 95,000 0
- Sajadah 1 BUAH 65,000 65,000 0 0 0 0 65,000 0 0 0 0 0 0 0 65,000 0
- Rompi 1 BUAH 100,000 100,000 0 0 0 0 100,000 0 0 0 0 0 0 0 100,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 0 0 549,000 540,000 540,000 540,000 540,000 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 0 9,000 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 0 0 390,000 390,000 390,000 390,000 390,000 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 0 0 150,000 150,000 150,000 150,000 150,000 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
IW OPERASIONAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
521119 Belanja Barang Operasional Lainnya 114,660,000 RM 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
- Polsek Kembang Janggut (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
n
12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 0 0 0 6,080,000 0
- Polsek Kembang Janggut (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 0 0 6,080,000 0
- Polsek Kembang Janggut (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 6,080,000 0
JUMLAH Rp 469,760,000 Rp 28,185,000 Rp 41,565,000 Rp 77,637,000 Rp 32,731,000 Rp 29,377,000 Rp 55,457,000 Rp 26,612,000 Rp 53,738,500 Rp 24,892,000 Rp 25,072,000 Rp 53,558,500 Rp 20,935,000 Rp 469,760,000 Rp -

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK KENOHAN

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 44,730,000 1,860,000 1,680,000 1,860,000 9,410,000 1,860,000 9,410,000 1,860,000 9,470,000 1,800,000 1,860,000 1,800,000 1,860,000 44,730,000 0
3142 Penindakan Tindak Pidana Umum 44,730,000 1,860,000 1,680,000 1,860,000 9,410,000 1,860,000 9,410,000 1,860,000 9,470,000 1,800,000 1,860,000 1,800,000 1,860,000 44,730,000 0
Perkar
3142.BCE Penanganan Perkara[Base Line] 97
a
22,830,000 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkar 22,830,000 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
a
003 Dukungan Operasional Pertahanan dan Keamanan 22,830,000 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
HM TINDAK PIDANA UMUM (POLSEK) 22,830,000 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
521119 Belanja Barang Operasional Lainnya 22,830,000 RM 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 22,830,000 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
KASU
- Polsek Kenohan (Type Rural) 3
S
7,610,000 22,830,000 0 0 0 7,610,000 0 7,610,000 0 7,610,000 0 0 0 0 22,830,000 0
Layan
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
an
21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Kenohan (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 0 4,000,000 0 0 8,930,000 4,000,000 0 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 0 4,000,000 0 0 8,930,000 4,000,000 0 0 0 0 0 16,930,000 0
Layan
an,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 16,930,000 0 0 4,000,000 0 0 8,930,000 4,000,000 0 0 0 0 0
n, 16,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layan 730,000 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
- polsek kenohan (type rural) 1 UNIT 730,000 730,000 0 0 0 0 0 730,000 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layan 16,200,000 0 0 4,000,000 0 0 8,200,000 4,000,000 0 0 0 0 0 16,200,000 0
an
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 0 4,000,000 0 0 8,200,000 4,000,000 0 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 0 0 0 8,200,000 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 0 0 0 8,200,000 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 0 0 0 8,200,000 0 0 0 0 0 0
BERTINGKAT) 8,200,000 0
- Polsek Kenohan (Type Rural) 41 M² 200,000 8,200,000 0 0 0 0 0 8,200,000 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 0 4,000,000 0 0 0 4,000,000 0 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 0 4,000,000 0 0 0 4,000,000 0 0 0 0 0 8,000,000 0
 (KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 0 4,000,000 0 0 0 4,000,000 0 0 0 0 0 8,000,000 0
- Polsek Kenohan (Type Rural) 4 UNIT 2,000,000 8,000,000 0 0 4,000,000 0 0 0 4,000,000 0 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 332,540,000 19,698,000 24,337,000 25,272,000 23,617,000 52,987,500 23,077,000 22,962,000 24,781,000 22,077,000 51,863,500 23,661,000 18,207,000 332,540,000 0
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3114.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Politik n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kenohan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3115.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kenohan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
Lapora
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kenohan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
Lapora
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kenohan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 157,589,000 4,155,000 8,785,000 9,729,000 9,025,000 38,395,500 9,025,000 8,145,000 10,729,000 8,025,000 37,811,500 9,609,000 4,155,000
Ketertiban Masyarakat 157,589,000 0
Layan
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
an
157,589,000 4,155,000 8,785,000 9,729,000 9,025,000 38,395,500 9,025,000 8,145,000 10,729,000 8,025,000 37,811,500 9,609,000 4,155,000 157,589,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layan 157,589,000 4,155,000 8,785,000 9,729,000 9,025,000 38,395,500 9,025,000 8,145,000 10,729,000 8,025,000 37,811,500 9,609,000 4,155,000 157,589,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 157,589,000 U 4,155,000 8,785,000 9,729,000 9,025,000 38,395,500 9,025,000 8,145,000 10,729,000 8,025,000 37,811,500 9,609,000 4,155,000 157,589,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
 - Polsek Kenohan (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Kenohan (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 3,990,000 5,574,000 3,990,000 34,240,500 3,990,000 3,990,000 5,574,000 3,990,000 32,656,500 5,574,000 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 3,990,000 5,574,000 3,990,000 34,240,500 3,990,000 3,990,000 5,574,000 3,990,000 32,656,500 5,574,000 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Kenohan 103,569,000 0 3,990,000 5,574,000 3,990,000 34,240,500 3,990,000 3,990,000 5,574,000 3,990,000 32,656,500 5,574,000 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 15,400,000 0
>> ATK 6,336,000 0 0 1,584,000 0 1,584,000 0 0 1,584,000 0 0 1,584,000 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 1,584,000 0 1,584,000 0 0 1,584,000 0 0 1,584,000 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 0 28,666,500 0 0 0 0 28,666,500 0 0 57,333,000 0
KASU
- Penyidikan Khusus Narkoba 2
S
28,666,500 57,333,000 0 0 0 0 28,666,500 0 0 0 0 28,666,500 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
521112 Belanja Pengadaan Bahan Makanan 43,800,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Kenohan (Tipe Rural) [2 ORG x
730 OH 60,000 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
365 HR] 43,800,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Kenohan (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
Opera
3130.BHB Operasi Bidang Keamanan[Base Line] 267
si
39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Opera
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267
si
39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Kenohan (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 116,154,000 9,990,000 9,999,000 9,990,000 9,910,000 9,910,000 9,370,000 10,135,000 9,370,000 9,370,000 9,370,000 9,370,000 9,370,000 116,154,000 0
Lapora
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472
n
116,154,000 9,990,000 9,999,000 9,990,000 9,910,000 9,910,000 9,370,000 10,135,000 9,370,000 9,370,000 9,370,000 9,370,000 9,370,000 116,154,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Lapora 17,874,000 1,800,000 1,809,000 1,800,000 1,720,000 1,720,000 1,180,000 1,945,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 17,874,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 17,874,000 U 1,800,000 1,809,000 1,800,000 1,720,000 1,720,000 1,180,000 1,945,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 17,874,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 17,874,000 1,800,000 1,809,000 1,800,000 1,720,000 1,720,000 1,180,000 1,945,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000
17,874,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural)
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
[2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 3,474,000 RM 540,000 549,000 540,000 540,000 540,000 0 765,000 0 0 0 0 0 3,474,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 765,000 0 0 0 0 0 0 765,000 0 0 0 0 0 765,000 0
- Kitab Suci 1 BUAH 40,000 40,000 0 0 0 0 0 0 40,000 0 0 0 0 0 40,000 0
- Sarung 1 BUAH 50,000 50,000 0 0 0 0 0 0 50,000 0 0 0 0 0 50,000 0
- Tas Sekolah 1 BUAH 120,000 120,000 0 0 0 0 0 0 120,000 0 0 0 0 0 120,000 0
- Bola Kaki 1 BUAH 90,000 90,000 0 0 0 0 0 0 90,000 0 0 0 0 0 90,000 0
 - Gamis 1 BUAH 160,000 160,000 0 0 0 0 0 0 160,000 0 0 0 0 0 160,000 0
- Jilbab 1 BUAH 45,000 45,000 0 0 0 0 0 0 45,000 0 0 0 0 0 45,000 0
- Kaos/T-shirt 1 BUAH 95,000 95,000 0 0 0 0 0 0 95,000 0 0 0 0 0 95,000 0
- Sajadah 1 BUAH 65,000 65,000 0 0 0 0 0 0 65,000 0 0 0 0 0 65,000 0
- Rompi 1 BUAH 100,000 100,000 0 0 0 0 0 0 100,000 0 0 0 0 0 100,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 540,000 549,000 540,000 540,000 540,000 0 0 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 9,000 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Lapora 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
IW OPERASIONAL BABINKAMTIBMAS 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
521119 Belanja Barang Operasional Lainnya 98,280,000 RM 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
- Polsek Kenohan (Type Rural) [6 ORG x 252 HR] 1512 OH 65,000 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0 12,160,000 0
Layan
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
an
12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layan 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0 12,160,000 0
an
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 0 3,040,000 0 0 3,040,000 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 0 6,080,000 0
- Polsek Kenohan (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 0 6,080,000 0
- Polsek Kenohan (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 0 6,080,000 0
JUMLAH Rp 406,360,000 Rp 21,558,000 Rp 29,057,000 Rp 31,132,000 Rp 36,067,000 Rp 54,847,500 Rp 41,417,000 Rp 31,862,000 Rp 34,251,000 Rp 23,877,000 Rp 56,763,500 Rp 25,461,000 Rp 20,067,000 Rp 406,360,000 Rp -

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK MUARA WIS

PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 33,780,000 930,000 8,450,000 930,000 900,000 930,000 8,510,000 930,000 930,000 900,000 930,000 8,510,000 930,000 33,780,000 0
3142 Penindakan Tindak Pidana Umum 33,780,000 930,000 8,450,000 930,000 900,000 930,000 8,510,000 930,000 930,000 900,000 930,000 8,510,000 930,000 33,780,000 0
Perkar
3142.BCE Penanganan Perkara[Base Line] 97
a
22,830,000 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkar 22,830,000 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
a
003 Dukungan Operasional Pertahanan dan Keamanan 22,830,000 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
HM TINDAK PIDANA UMUM (POLSEK) 22,830,000 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
521119 Belanja Barang Operasional Lainnya 22,830,000 RM 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 22,830,000 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
- Polsek Muara Wis (Type Rural) 3 KASUS 7,610,000 22,830,000 0 7,610,000 0 0 0 7,610,000 0 0 0 0 7,610,000 0 22,830,000 0
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
n
10,950,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 10,950,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 10,950,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521112 Belanja Pengadaan Bahan Makanan 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 365 OH 20,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 3,650,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 0
521119 Belanja Barang Operasional Lainnya 3,650,000 RM 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 3,650,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 0
- Polsek Muara Wis (Type Rural) [1 ORG x 365 HR] 365 OH 10,000 3,650,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 2,000,000 8,200,000 730,000 2,000,000 0 0 2,000,000 0 2,000,000 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 2,000,000 8,200,000 730,000 2,000,000 0 0 2,000,000 0 2,000,000 0 0 16,930,000 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 16,930,000 0 2,000,000 8,200,000 730,000 2,000,000 0 0 2,000,000 0 2,000,000 0 0
n, 16,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
- polsek muara wis (type rural) 1 UNIT 730,000 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 16,200,000 0 2,000,000 8,200,000 0 2,000,000 0 0 2,000,000 0 2,000,000 0 16,200,000 0
n
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 2,000,000 8,200,000 0 2,000,000 0 0 2,000,000 0 2,000,000 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0
8,200,000 0
- Polsek Muara Wis (Type Rural) 41 M² 200,000 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 2,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 2,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 0 8,000,000 0
 (KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 2,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 8,000,000 0
- Polsek Muara Wis (Type Rural) 4 UNIT 2,000,000 8,000,000 0 2,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 319,466,000 21,205,000 21,845,000 21,196,000 28,275,000 48,960,500 19,634,000 20,754,000 20,754,000 49,665,500 20,754,000 15,644,000 15,764,000 304,451,000 ###
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Lapora
3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Wis (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3115.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Wis (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
Lapora
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Lapora
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Wis (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
Lapora
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Wis (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 157,589,000 8,145,000 8,785,000 8,145,000 15,361,000 36,811,500 8,025,000 9,145,000 9,145,000 36,691,500 9,145,000 4,035,000 4,155,000
Ketertiban Masyarakat 157,589,000 0
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
n
157,589,000 8,145,000 8,785,000 8,145,000 15,361,000 36,811,500 8,025,000 9,145,000 9,145,000 36,691,500 9,145,000 4,035,000 4,155,000 157,589,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 157,589,000 8,145,000 8,785,000 8,145,000 15,361,000 36,811,500 8,025,000 9,145,000 9,145,000 36,691,500 9,145,000 4,035,000 4,155,000 157,589,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 157,589,000 U 8,145,000 8,785,000 8,145,000 15,361,000 36,811,500 8,025,000 9,145,000 9,145,000 36,691,500 9,145,000 4,035,000 4,155,000 157,589,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 1,000,000 0 1,000,000 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 1,000,000 0 1,000,000 0 0 5,000,000 0
 - Polsek Muara Wis (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 1,000,000 0 1,000,000 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Muara Wis (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 3,990,000 3,990,000 3,990,000 10,326,000 32,656,500 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 0 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 3,990,000 3,990,000 3,990,000 10,326,000 32,656,500 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 0 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Wis 103,569,000 3,990,000 3,990,000 3,990,000 10,326,000 32,656,500 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 0 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 0 15,400,000 0
>> ATK 6,336,000 0 0 6,336,000 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 0 6,336,000 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
521112 Belanja Pengadaan Bahan Makanan 43,800,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Muara Wis (Tipe Rural) [2 ORG x 365
730 OH 60,000 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
HR] 43,800,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Muara Wis (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 26,166,000 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
Operas
3130.BHB Operasi Bidang Keamanan[Base Line] 267
i
26,166,000 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Operas
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267
i
26,166,000 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 26,166,000 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 26,166,000 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
521119 Belanja Barang Operasional Lainnya 26,166,000 PNP 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Wis (Type Rural) 26,166,000 2,254,000 2,254,000 2,254,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 920,000 920,000 920,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 10,680,000 0
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000 1,104,000 1,104,000 1,104,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 12,816,000 0
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000 230,000 230,000 230,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,670,000 0
5076 Pembinaan Potensi Keamanan 116,163,000 8,634,000 8,634,000 8,625,000 9,310,000 8,545,000 8,005,000 8,005,000 8,005,000 9,370,000 8,005,000 8,005,000 8,005,000 101,148,000 ###
Lapora
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472
n
116,163,000 8,634,000 8,634,000 8,625,000 9,310,000 8,545,000 8,005,000 8,005,000 8,005,000 9,370,000 8,005,000 8,005,000 8,005,000 101,148,000 ###
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Lapora 17,883,000 1,809,000 1,809,000 1,800,000 2,485,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 17,883,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 17,883,000 U 1,809,000 1,809,000 1,800,000 2,485,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 17,883,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 17,883,000 1,809,000 1,809,000 1,800,000 2,485,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000
17,883,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [2
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 3,483,000 RM 549,000 549,000 540,000 1,305,000 540,000 0 0 0 0 0 0 0 3,483,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 765,000 0 0 0 765,000 0 0 0 0 0 0 0 0 765,000 0
- Kitab Suci 1 BUAH 40,000 40,000 0 0 0 40,000 0 0 0 0 0 0 0 0 40,000 0
- Sarung 1 BUAH 50,000 50,000 0 0 0 50,000 0 0 0 0 0 0 0 0 50,000 0
- Tas Sekolah 1 BUAH 120,000 120,000 0 0 0 120,000 0 0 0 0 0 0 0 0 120,000 0
- Bola Kaki 1 BUAH 90,000 90,000 0 0 0 90,000 0 0 0 0 0 0 0 0 90,000 0
 - Gamis 1 BUAH 160,000 160,000 0 0 0 160,000 0 0 0 0 0 0 0 0 160,000 0
- Jilbab 1 BUAH 45,000 45,000 0 0 0 45,000 0 0 0 0 0 0 0 0 45,000 0
- Kaos/T-shirt 1 BUAH 95,000 95,000 0 0 0 95,000 0 0 0 0 0 0 0 0 95,000 0
- Sajadah 1 BUAH 65,000 65,000 0 0 0 65,000 0 0 0 0 0 0 0 0 65,000 0
- Rompi 1 BUAH 100,000 100,000 0 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,718,000 549,000 549,000 540,000 540,000 540,000 0 0 0 0 0 0 0 2,718,000 0
- Permen aneka rasa 2 BGKS 9,000 18,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 18,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Lapora 98,280,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 8,190,000 6,825,000 6,825,000 6,825,000 83,265,000 ###
n
003 Dukungan Operasional Pertahanan dan Keamanan 98,280,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 8,190,000 6,825,000 6,825,000 6,825,000 83,265,000 ###
IW OPERASIONAL BABINKAMTIBMAS 98,280,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 8,190,000 6,825,000 6,825,000 6,825,000 83,265,000 ###
521119 Belanja Barang Operasional Lainnya 98,280,000 RM 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 8,190,000 6,825,000 6,825,000 6,825,000 83,265,000 ###
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 98,280,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 8,190,000 6,825,000 6,825,000 6,825,000 83,265,000 ###
- Polsek Muara Wis (Type Rural) [6 ORG x 252 HR] 1512 OH 65,000 98,280,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 ###
060.01.WA Program Dukungan Manajemen 12,160,000 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
n
12,160,000 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 0 3,040,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 0 1,520,000 0 0 1,520,000 0 1,520,000 0 1,520,000 0 0 6,080,000 0
- Polsek Muara Wis (Type Rural) 4 OT 1,520,000 6,080,000 0 0 1,520,000 0 0 1,520,000 0 1,520,000 0 1,520,000 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 0 1,520,000 0 0 1,520,000 0 1,520,000 0 1,520,000 0 0 6,080,000 0
- Polsek Muara Wis (Type Rural) 4 OT 1,520,000 6,080,000 0 0 1,520,000 0 0 1,520,000 0 1,520,000 0 1,520,000 0 0 6,080,000 0
JUMLAH Rp 382,336,000 Rp 22,135,000 Rp 32,295,000 Rp 33,366,000 Rp 29,905,000 Rp 51,890,500 Rp 31,184,000 Rp 21,684,000 Rp 26,724,000 Rp 50,565,500 Rp 26,724,000 Rp 24,154,000 Rp 16,694,000 Rp 367,321,000 ###

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK MUARA MUNTAI

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 44,730,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 21,900,000
3142 Penindakan Tindak Pidana Umum 44,730,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 21,900,000
Perkar
3142.BCE Penanganan Perkara[Base Line] 97
a
22,830,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkar 22,830,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
a
003 Dukungan Operasional Pertahanan dan Keamanan 22,830,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
HM TINDAK PIDANA UMUM (POLSEK) 22,830,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
521119 Belanja Barang Operasional Lainnya 22,830,000 RM 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 22,830,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
KASU
- Polsek Muara Muntai (Type Rural) 3
S
7,610,000 22,830,000 0 0 0 7,610,000 0 0 7,610,000 0 0 7,610,000 0 0 22,830,000 0
Layan
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
an
21,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 21,900,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layan 21,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 21,900,000
an
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 0 0 0 0 0 0 0 0 0 0 0 0 0 21,900,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 14,600,000
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 0 0 0 0 0 0 0 0 0 0 0 0 0 14,600,000
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 14,600,000
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 14,600,000
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 7,300,000
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 0 0 0 0 0 0 0 0 0 0 0 0 0 7,300,000
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 7,300,000
- Polsek Muara Muntai (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 0 0 0 0 0 0 0 0 0 0 0 0 0 7,300,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 36,930,000 0 0 730,000 0 8,200,000 20,000,000 8,000,000 0 0 0 0 0 36,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 36,930,000 0 0 730,000 0 8,200,000 20,000,000 8,000,000 0 0 0 0 0 36,930,000 0
Layan
an,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 36,930,000 0 0 730,000 0 8,200,000 20,000,000 8,000,000 0 0 0 0 0
n, 36,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layan 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
- Polsek Muara Muntai (Type Rural) 1 UNIT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layan 36,200,000 0 0 0 0 8,200,000 20,000,000 8,000,000 0 0 0 0 0 36,200,000 0
an
002 Operasional dan Pemeliharaan Kantor 36,200,000 0 0 0 0 8,200,000 20,000,000 8,000,000 0 0 0 0 0 36,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0
BERTINGKAT) 8,200,000 0
- Polsek Muara Muntai (Type Rural) 41 M² 200,000 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10
BA 20,000,000 0 0 0 0 0 20,000,000 0 0 0 0 0 0
(POLSEK) 20,000,000 0
 523121 Belanja Pemeliharaan Peralatan dan Mesin 20,000,000 RM 0 0 0 0 0 20,000,000 0 0 0 0 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Perawatan Kendaraan R4 (Polsek Muara Muntai) 1 UNIT 20,000,000 20,000,000 0 0 0 0 0 20,000,000 0 0 0 0 0 0 20,000,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 0 0 0 0 0 8,000,000 0 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 0 0 0 0 0 8,000,000 0 0 0 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 0 0 0 0 0 8,000,000 0 0 0 0 0 8,000,000 0
- Polsek Muara Muntai (Type Rural) 4 UNIT 2,000,000 8,000,000 0 0 0 0 0 0 8,000,000 0 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 442,040,000 19,158,000 19,798,000 30,033,000 23,842,000 51,403,500 23,077,000 22,737,000 51,863,500 22,617,000 23,197,000 22,617,000 22,197,000 332,540,000 109,500,000
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3114.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Politik n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Muntai (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3115.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Muntai (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
Lapora
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Muntai (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
Lapora
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Muntai (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 267,089,000 4,155,000 4,795,000 14,481,000 9,025,000 36,811,500 9,025,000 8,145,000 37,811,500 8,025,000 9,145,000 8,025,000 8,145,000
Ketertiban Masyarakat 157,589,000 109,500,000
Layan
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
an
267,089,000 4,155,000 4,795,000 14,481,000 9,025,000 36,811,500 9,025,000 8,145,000 37,811,500 8,025,000 9,145,000 8,025,000 8,145,000 157,589,000 109,500,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layan 267,089,000 4,155,000 4,795,000 14,481,000 9,025,000 36,811,500 9,025,000 8,145,000 37,811,500 8,025,000 9,145,000 8,025,000 8,145,000 157,589,000 109,500,000
an
003 Dukungan Operasional Pertahanan dan Keamanan 267,089,000 U 4,155,000 4,795,000 14,481,000 9,025,000 36,811,500 9,025,000 8,145,000 37,811,500 8,025,000 9,145,000 8,025,000 8,145,000 157,589,000 109,500,000
 BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
- Polsek Muara Muntai (Type Rural) 5 OT 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Muara Muntai (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 0 10,326,000 3,990,000 32,656,500 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 0 10,326,000 3,990,000 32,656,500 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Muntai 103,569,000 0 0 10,326,000 3,990,000 32,656,500 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 15,400,000 0
>> ATK 6,336,000 0 0 6,336,000 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 6,336,000 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 0 28,666,500 0 0 28,666,500 0 0 0 0 57,333,000 0
KASU
- Penyidikan Khusus Narkoba 2
S
28,666,500 57,333,000 28,666,500 28,666,500 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
521112 Belanja Pengadaan Bahan Makanan 153,300,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Muara Muntai (Tipe Rural) [7 ORG
2555 OH 60,000 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
x 365 HR] 43,800,000 109,500,000
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Muara Muntai (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
Opera
3130.BHB Operasi Bidang Keamanan[Base Line] 267
si
39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Opera
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267
si
39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Muntai (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 116,154,000 9,450,000 9,450,000 9,999,000 10,135,000 9,910,000 9,370,000 9,910,000 9,370,000 9,910,000 9,370,000 9,910,000 9,370,000 116,154,000 0
Lapora
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472
n
116,154,000 9,450,000 9,450,000 9,999,000 10,135,000 9,910,000 9,370,000 9,910,000 9,370,000 9,910,000 9,370,000 9,910,000 9,370,000 116,154,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Lapora 17,874,000 1,260,000 1,260,000 1,809,000 1,945,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 17,874,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 17,874,000 U 1,260,000 1,260,000 1,809,000 1,945,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 17,874,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 17,874,000 1,260,000 1,260,000 1,809,000 1,945,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000
17,874,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural)
150 OG 40,000 6,000,000
[2 ORG x 75 GIAT] 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 3,474,000 RM 0 0 549,000 765,000 540,000 0 540,000 0 540,000 0 540,000 0 3,474,000 0
(KPPN.046-Samarinda ) 0 0
 >Sarana Kontak Polsek Jajaran 765,000 0 0 0 765,000 0 0 0 0 0 0 0 0 765,000 0
- Kitab Suci 1 BUAH 40,000 40,000 40,000 40,000 0
- Sarung 1 BUAH 50,000 50,000 50,000 50,000 0
- Tas Sekolah 1 BUAH 120,000 120,000 120,000 120,000 0
- Bola Kaki 1 BUAH 90,000 90,000 90,000 90,000 0
- Gamis 1 BUAH 160,000 160,000 160,000 160,000 0
- Jilbab 1 BUAH 45,000 45,000 45,000 45,000 0
- Kaos/T-shirt 1 BUAH 95,000 95,000 95,000 95,000 0
- Sajadah 1 BUAH 65,000 65,000 65,000 65,000 0
- Rompi 1 BUAH 100,000 100,000 100,000 100,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 0 0 549,000 0 540,000 0 540,000 0 540,000 0 540,000 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 0 9,000 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Lapora 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
IW OPERASIONAL BABINKAMTIBMAS 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
521119 Belanja Barang Operasional Lainnya 98,280,000 RM 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
- Polsek Muara Muntai (Type Rural) [6 ORG x 252 HR] 1512 OH 65,000 98,280,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 8,190,000 98,280,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
Layan
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
an
12,160,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layan 12,160,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
an
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 6,080,000 0
- Polsek Muara Muntai (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 6,080,000 0
- Polsek Muara Muntai (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 6,080,000 0
JUMLAH Rp 535,860,000 Rp 19,158,000 Rp 19,798,000 Rp 33,803,000 Rp 31,452,000 Rp 62,643,500 Rp 43,077,000 Rp 41,387,000 Rp 51,863,500 Rp 25,657,000 Rp 30,807,000 Rp 22,617,000 Rp 22,197,000 Rp 404,460,000 Rp 131,400,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK KOTA BANGUN

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 930,000 14,352,500 14,442,500 14,412,500 14,442,500 900,000 14,442,500 14,442,500 900,000 930,000 900,000 930,000 92,025,000 10,950,000
3142 Penindakan Tindak Pidana Umum 102,975,000 930,000 14,352,500 14,442,500 14,412,500 14,442,500 900,000 14,442,500 14,442,500 900,000 930,000 900,000 930,000 92,025,000 10,950,000
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
- Polsek Kota Bangun (Type Rural) 3 KASUS 27,025,000 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
n
21,900,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 10,950,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 21,900,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 10,950,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 10,950,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 7,300,000
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 7,300,000
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 7,300,000
- Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 7,300,000
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 3,650,000
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 3,650,000
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 3,650,000
- Polsek Kota Bangun (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 3,650,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 10,930,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 10,930,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,930,000 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 16,930,000 0 10,930,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0
, 16,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
- polsek kota bangun (type rural) 1 UNIT 730,000 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 16,200,000 0 10,200,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,200,000 0
n
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 10,200,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0
BERTINGKAT) 8,200,000 0
- Polsek Kota Bangun (Type Rural) 41 M² 200,000 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
 (KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
- Polsek Kota Bangun (Type Rural) 4 UNIT 2,000,000 8,000,000 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 475,565,000 27,006,000 46,987,600 27,006,000 38,628,600 26,282,000 38,088,600 25,742,000 38,208,600 25,622,000 37,767,600 17,503,000 17,223,000 366,065,000 109,500,000
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Politik 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kota Bangun (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kota Bangun (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kota Bangun (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Kota Bangun (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 267,089,000 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000
Ketertiban Masyarakat 157,589,000 109,500,000
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
n
267,089,000 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000 157,589,000 109,500,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 267,089,000 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000 157,589,000 109,500,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 267,089,000 U 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000 157,589,000 109,500,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
 - Polsek Kota Bangun (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Kota Bangun (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 3,990,000 21,792,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 3,990,000 21,792,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Kota Bangun 103,569,000 3,990,000 21,792,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 0 15,400,000 0
>> ATK 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
521112 Belanja Pengadaan Bahan Makanan 153,300,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Kota Bangun (Tipe Rural) [7 ORG
2555 OH 60,000 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
x 365 HR] 43,800,000 109,500,000
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Kota Bangun (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Kota Bangun (Type Rural) 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,440,000 0 0 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,728,000 0 0 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 360,000 0 0 4,005,000 0
5076 Pembinaan Potensi Keamanan 149,679,000 12,720,000 14,259,000 12,720,000 12,720,000 12,720,000 12,180,000 12,180,000 12,180,000 12,180,000 12,180,000 12,020,000 11,620,000 149,679,000 0
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 149,679,000 12,720,000 14,259,000 12,720,000 12,720,000 12,720,000 12,180,000 12,180,000 12,180,000 12,180,000 12,180,000 12,020,000 11,620,000 149,679,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 18,639,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 18,639,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 18,639,000 U 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 18,639,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 18,639,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000
(POLSEK) 18,639,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 400,000 0
Rural) [2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,239,000 RM 540,000 2,079,000 540,000 540,000 540,000 0 0 0 0 0 0 0 4,239,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 1,530,000 0 0 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 80,000 0 0 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 100,000 0 0 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 240,000 0 0 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 180,000 0 0 0 0 0 0 0 0 0 0 180,000 0
 - Gamis 2 BUAH 160,000 320,000 0 320,000 0 0 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 90,000 0 0 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 190,000 0 0 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 130,000 0 0 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 200,000 0 0 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 540,000 549,000 540,000 540,000 540,000 0 0 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 9,000 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
IW OPERASIONAL BABINKAMTIBMAS 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
521119 Belanja Barang Operasional Lainnya 131,040,000 RM 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
- Polsek Kota Bangun (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
n
12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Kota Bangun (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Kota Bangun (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
JUMLAH Rp 607,630,000 Rp 27,936,000 Rp 75,310,100 Rp 43,448,500 Rp 58,081,100 Rp 42,724,500 Rp 42,028,600 Rp 40,184,500 Rp 55,691,100 Rp 26,522,000 Rp 38,697,600 Rp 18,403,000 Rp 18,153,000 Rp 487,180,000 Rp 120,450,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK MUARA KAMAN

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 87,075,000 540,000 540,000 540,000 27,565,000 480,000 480,000 480,000 480,000 27,505,000 480,000 27,505,000 480,000 87,075,000 0
3142 Penindakan Tindak Pidana Umum 87,075,000 540,000 540,000 540,000 27,565,000 480,000 480,000 480,000 480,000 27,505,000 480,000 27,505,000 480,000 87,075,000 0
Perka
3142.BCE Penanganan Perkara[Base Line] 97
ra
81,075,000 0 0 0 27,025,000 0 0 0 0 27,025,000 0 27,025,000 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perka 81,075,000 0 0 0 27,025,000 0 0 0 0 27,025,000 0 27,025,000 0 81,075,000 0
ra
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 0 0 27,025,000 0 0 0 0 27,025,000 0 27,025,000 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 0 0 27,025,000 0 0 0 0 27,025,000 0 27,025,000 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 0 0 27,025,000 0 0 0 0 27,025,000 0 27,025,000 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 0 0 27,025,000 0 0 0 0 27,025,000 0 27,025,000 0 81,075,000 0
KASU
- Polsek Muara Kaman (Type Rural) 3
S
27,025,000 81,075,000 27,025,000 27,025,000 27,025,000 81,075,000 0
Layan
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
an
6,000,000 540,000 540,000 540,000 540,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 6,000,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layan 6,000,000 540,000 540,000 540,000 540,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 6,000,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 6,000,000 540,000 540,000 540,000 540,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 6,000,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 4,000,000 360,000 360,000 360,000 360,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 4,000,000 0
521112 Belanja Pengadaan Bahan Makanan 4,000,000 RM 360,000 360,000 360,000 360,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 4,000,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 4,000,000 360,000 360,000 360,000 360,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 4,000,000 0
- Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 200 OH 20,000 4,000,000 360,000 360,000 360,000 360,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 320,000 4,000,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 2,000,000 180,000 180,000 180,000 180,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 2,000,000 0
521119 Belanja Barang Operasional Lainnya 2,000,000 RM 180,000 180,000 180,000 180,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 2,000,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 2,000,000 180,000 180,000 180,000 180,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 2,000,000 0
- Polsek Muara Kaman (Type Rural) [2 ORG x 100 HR] 200 OH 10,000 2,000,000 180,000 180,000 180,000 180,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000 2,000,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 10,930,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 10,930,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 16,930,000 0
Layan
an,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapor 16,930,000 0 10,930,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0
an, 16,930,000 0
Doku
Lokasi : KAB. KUTAI KERTANEGARA men 0 0
5059.EBA.962 Layanan Umum 12 Layan 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
- polsek muara kaman (type rural) 1 UNIT 730,000 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layan 16,200,000 0 10,200,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 16,200,000 0
an
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 10,200,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0
BERTINGKAT) 8,200,000 0
- Polsek Muara Kaman (Type Rural) 41 M² 200,000 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
 (KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
- Polsek Muara Kaman (Type Rural) 4 UNIT 2,000,000 8,000,000 2,000,000 2,000,000 - 2,000,000 2,000,000 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 453,158,000 21,631,000 23,958,000 32,478,000 53,060,500 23,808,000 22,854,000 24,268,000 23,268,000 23,854,000 51,640,500 23,854,000 18,984,000 343,658,000 109,500,000
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114
Politik
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapor
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
an
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapor
3114.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Politik an 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Kaman (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapor
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
an
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapor
3115.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi an 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Kaman (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya 4,887,000 0
Lapor
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
an
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapor
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya an 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Kaman (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
Lapor
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
an
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapor
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara an 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Kaman (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 267,089,000 5,155,000 7,785,000 14,481,000 37,691,500 8,145,000 8,025,000 9,145,000 8,145,000 9,025,000 36,811,500 9,025,000 4,155,000
Ketertiban Masyarakat 157,589,000 109,500,000
Layan
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
an
267,089,000 5,155,000 7,785,000 14,481,000 37,691,500 8,145,000 8,025,000 9,145,000 8,145,000 9,025,000 36,811,500 9,025,000 4,155,000 157,589,000 109,500,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layan 267,089,000 5,155,000 7,785,000 14,481,000 37,691,500 8,145,000 8,025,000 9,145,000 8,145,000 9,025,000 36,811,500 9,025,000 4,155,000 157,589,000 109,500,000
an
003 Dukungan Operasional Pertahanan dan Keamanan 267,089,000 U 5,155,000 7,785,000 14,481,000 37,691,500 8,145,000 8,025,000 9,145,000 8,145,000 9,025,000 36,811,500 9,025,000 4,155,000 157,589,000 109,500,000
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 1,000,000 0 0 1,000,000 0 0 1,000,000 0 1,000,000 0 1,000,000 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 1,000,000 0 0 1,000,000 0 0 1,000,000 0 1,000,000 0 1,000,000 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 1,000,000 0 0 1,000,000 0 0 1,000,000 0 1,000,000 0 1,000,000 0 5,000,000 0
 - Polsek Muara Kaman (Type Rural) 5 OT 1,000,000 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Muara Kaman (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 3,990,000 10,326,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 3,990,000 10,326,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Kaman 103,569,000 0 3,990,000 10,326,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 32,656,500 3,990,000 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 15,400,000 0
>> ATK 6,336,000 0 0 6,336,000 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 6,336,000 0 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 28,666,500 0 0 0 0 0 28,666,500 0 0 57,333,000 0
KASU
- Penyidikan Khusus Narkoba 2
S
28,666,500 57,333,000 28,666,500 28,666,500 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
521112 Belanja Pengadaan Bahan Makanan 153,300,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Muara Kaman (Tipe Rural) [7
2555 OH 60,000 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
ORG x 365 HR] 43,800,000 109,500,000
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Muara Kaman (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 33,222,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
Opera
3130.BHB Operasi Bidang Keamanan[Base Line] 267
si
33,222,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Opera
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267
si
33,222,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 33,222,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 33,222,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
521119 Belanja Barang Operasional Lainnya 33,222,000 PNP 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Kaman (Type Rural) 33,222,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,646,000 2,940,000 2,940,000 2,646,000 2,646,000 2,646,000 2,646,000 33,222,000 0
- Uang Saku [3 org x 226 giat] 678 OG 20,000 13,560,000 1,200,000 1,080,000 1,200,000 1,080,000 1,200,000 1,080,000 1,200,000 1,200,000 1,080,000 1,080,000 1,080,000 1,080,000 13,560,000 0
- Uang makan [3 org x 226 giat] 678 OG 24,000 16,272,000 1,440,000 1,296,000 1,440,000 1,296,000 1,440,000 1,296,000 1,440,000 1,440,000 1,296,000 1,296,000 1,296,000 1,296,000 16,272,000 0
- dana Satuan [3 org x 226 giat] 678 OG 5,000 3,390,000 300,000 270,000 300,000 270,000 300,000 270,000 300,000 300,000 270,000 270,000 270,000 270,000 3,390,000 0
5076 Pembinaan Potensi Keamanan 133,299,000 11,364,000 11,355,000 12,885,000 11,275,000 11,275,000 10,735,000 10,735,000 10,735,000 10,735,000 10,735,000 10,735,000 10,735,000 133,299,000 0
Lapor
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472
an
133,299,000 11,364,000 11,355,000 12,885,000 11,275,000 11,275,000 10,735,000 10,735,000 10,735,000 10,735,000 10,735,000 10,735,000 10,735,000 133,299,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Lapor 18,639,000 1,809,000 1,800,000 3,330,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 18,639,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 18,639,000 U 1,809,000 1,800,000 3,330,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 18,639,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 18,639,000 1,809,000 1,800,000 3,330,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000
(POLSEK) 18,639,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
Rural) [2 ORG x 75 GIAT]
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,239,000 RM 549,000 540,000 2,070,000 540,000 540,000 0 0 0 0 0 0 0 4,239,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 1,530,000 0 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 80,000 0 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 240,000 0 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 180,000 0 0 0 0 0 0 0 0 0 180,000 0
 - Gamis 2 BUAH 160,000 320,000 0 0 320,000 0 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 90,000 0 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 190,000 0 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 130,000 0 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 200,000 0 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 549,000 540,000 540,000 540,000 540,000 0 0 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Lapor 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
IW OPERASIONAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
521119 Belanja Barang Operasional Lainnya 114,660,000 RM 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
- Polsek Muara Kaman (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
Layan
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
an
12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layan 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
an
002 Operasional dan Pemeliharaan Kantor 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 3,040,000 3,040,000 3,040,000 3,040,000 0 0 0 0 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 0 0 0 6,080,000 0
- Polsek Muara Kaman (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 0 0 0 6,080,000 0
- Polsek Muara Kaman (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 0 0 0 0 6,080,000 0
JUMLAH Rp 569,323,000 Rp 25,211,000 Rp 38,468,000 Rp 36,058,000 Rp 85,665,500 Rp 24,288,000 Rp 25,334,000 Rp 24,748,000 Rp 25,748,000 Rp 51,359,000 Rp 52,120,500 Rp 51,359,000 Rp 19,464,000 Rp 459,823,000 Rp 109,500,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK SEBULU

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 1,860,000 1,680,000 28,885,000 1,800,000 1,860,000 28,825,000 1,860,000 1,860,000 1,800,000 28,885,000 1,800,000 1,860,000 102,975,000 0
3142 Penindakan Tindak Pidana Umum 102,975,000 1,860,000 1,680,000 28,885,000 1,800,000 1,860,000 28,825,000 1,860,000 1,860,000 1,800,000 28,885,000 1,800,000 1,860,000 102,975,000 0
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
- Polsek Sebulu (Type Rural) 3 KASUS 27,025,000 81,075,000 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Sebulu (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 0 4,730,000 8,200,000 0 0 0 4,000,000 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 0 4,730,000 8,200,000 0 0 0 4,000,000 0 0 0 0 16,930,000 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 16,930,000 0 0 4,730,000 8,200,000 0 0 0 4,000,000 0 0 0 0
, 16,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
- polsek sebulu (type rural) 1 UNIT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 16,200,000 0 0 4,000,000 8,200,000 0 0 0 4,000,000 0 0 0 0 16,200,000 0
n
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 0 4,000,000 8,200,000 0 0 0 4,000,000 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 0 8,200,000 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 0 8,200,000 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 0 8,200,000 0 0 0 0 0 0 0 0
BERTINGKAT) 8,200,000 0
 - Polsek Sebulu (Type Rural) 41 M² 200,000 8,200,000 0 0 0 8,200,000 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 0 4,000,000 0 0 0 0 4,000,000 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 0 4,000,000 0 0 0 0 4,000,000 0 0 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 0 4,000,000 0 0 0 0 4,000,000 0 0 0 0 8,000,000 0
- Polsek Sebulu (Type Rural) 4 UNIT 2,000,000 8,000,000 0 0 4,000,000 0 0 0 0 4,000,000 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 408,945,000 25,471,200 28,309,600 30,982,200 58,139,500 34,690,200 28,179,000 28,814,200 57,480,700 27,639,000 24,404,200 23,229,000 19,414,200 386,753,000 22,192,000
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Politik 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sebulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Ekonomi
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sebulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sebulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sebulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 199,929,000 5,866,200 10,330,600 9,856,200 39,347,500 16,192,200 9,681,000 10,856,200 39,522,700 9,681,000 10,856,200 9,681,000 5,866,200
Ketertiban Masyarakat 177,737,000 22,192,000
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 199,929,000 5,866,200 10,330,600 9,856,200 39,347,500 16,192,200 9,681,000 10,856,200 39,522,700 9,681,000 10,856,200 9,681,000 5,866,200 177,737,000 22,192,000
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 199,929,000 5,866,200 10,330,600 9,856,200 39,347,500 16,192,200 9,681,000 10,856,200 39,522,700 9,681,000 10,856,200 9,681,000 5,866,200 177,737,000 22,192,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 199,929,000 U 5,866,200 10,330,600 9,856,200 39,347,500 16,192,200 9,681,000 10,856,200 39,522,700 9,681,000 10,856,200 9,681,000 5,866,200 177,737,000 22,192,000
 BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 1,000,000 0 1,000,000 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 0 1,000,000 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 1,000,000 0 1,000,000 0 0 5,000,000 0
- Polsek Sebulu (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Sebulu (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 3,990,000 3,990,000 32,656,500 10,326,000 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 3,990,000 3,990,000 32,656,500 10,326,000 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Sebulu 103,569,000 0 3,990,000 3,990,000 32,656,500 10,326,000 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 0 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 0 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 15,400,000 0
>> ATK 6,336,000 0 0 0 0 6,336,000 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 0 0 6,336,000 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 86,140,000 5,431,200 4,905,600 5,431,200 5,256,000 5,431,200 5,256,000 5,431,200 5,431,200 5,256,000 5,431,200 5,256,000 5,431,200 63,948,000 22,192,000
521112 Belanja Pengadaan Bahan Makanan 86,140,000 RM 5,431,200 4,905,600 5,431,200 5,256,000 5,431,200 5,256,000 5,431,200 5,431,200 5,256,000 5,431,200 5,256,000 5,431,200 63,948,000 22,192,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Sebulu (Tipe Rural) [4 ORG x 365
1460 OH 59,000 86,140,000 5,431,200 4,905,600 5,431,200 5,256,000 5,431,200 5,256,000 5,431,200 5,431,200 5,256,000 5,431,200 5,256,000 5,431,200 63,948,000
HR] 22,192,000
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Sebulu (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
(KPPN.046-Samarinda ) 23 32 32 -32
> Polsek Sebulu (Type Rural) 39,249,000 4,704,000 3,087,000 4,704,000 4,704,000 4,410,000 4,410,000 4,410,000 4,410,000 4,410,000 0 0 0 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,920,000 1,260,000 1,920,000 1,920,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 0 0 0 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 2,304,000 1,512,000 2,304,000 2,304,000 2,160,000 2,160,000 2,160,000 2,160,000 2,160,000 0 0 0 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 480,000 315,000 480,000 480,000 450,000 450,000 450,000 450,000 450,000 0 0 0 4,005,000 0
5076 Pembinaan Potensi Keamanan 150,219,000 12,729,000 12,720,000 14,250,000 12,640,000 12,640,000 12,640,000 12,100,000 12,100,000 12,100,000 12,100,000 12,100,000 12,100,000 150,219,000 0
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 150,219,000 12,729,000 12,720,000 14,250,000 12,640,000 12,640,000 12,640,000 12,100,000 12,100,000 12,100,000 12,100,000 12,100,000 12,100,000 150,219,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 19,179,000 1,809,000 1,800,000 3,330,000 1,720,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 19,179,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 19,179,000 U 1,809,000 1,800,000 3,330,000 1,720,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 19,179,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 19,179,000 1,809,000 1,800,000 3,330,000 1,720,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000
(POLSEK) 19,179,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural)
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
[2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
 521211 Belanja Bahan 4,779,000 RM 549,000 540,000 2,070,000 540,000 540,000 540,000 0 0 0 0 0 0 4,779,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 1,530,000 0 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 80,000 0 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 240,000 0 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 180,000 0 0 0 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 320,000 0 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 90,000 0 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 190,000 0 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 130,000 0 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 200,000 0 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 3,249,000 549,000 540,000 540,000 540,000 540,000 540,000 0 0 0 0 0 0 3,249,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 6 GIAT] 90 OG 26,000 2,340,000 390,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 2,340,000 0
- Snack [15 ORG x 6 GIAT] 90 OG 10,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 900,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
IW OPERASIONAL BABINKAMTIBMAS 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
521119 Belanja Barang Operasional Lainnya 131,040,000 RM 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
- Polsek Sebulu (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
n
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0

BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0

12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 0 3,040,000 0 3,040,000 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 6,080,000 0
- Polsek Sebulu (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 6,080,000 0
- Polsek Sebulu (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 0 1,520,000 0 1,520,000 0 0 0 6,080,000 0
JUMLAH Rp 541,010,000 Rp 27,331,200 Rp 33,029,600 Rp 64,597,200 Rp 71,179,500 Rp 36,550,200 Rp 57,004,000 Rp 33,714,200 Rp 63,340,700 Rp 32,479,000 Rp 53,289,200 Rp 25,029,000 Rp 21,274,200 Rp 518,818,000 ###

KEPALA KEPOLISIAN RESOR KUTAI

Selaku Rp (8,614,200)
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
7,241,600

58400
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK TENGGARONG SEBERANG

PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 1,860,000 1,680,000 28,885,000 1,800,000 1,860,000 28,825,000 1,860,000 1,860,000 1,800,000 28,885,000 1,800,000 1,860,000 102,975,000 0
3142 Penindakan Tindak Pidana Umum 102,975,000 1,860,000 1,680,000 28,885,000 1,800,000 1,860,000 28,825,000 1,860,000 1,860,000 1,800,000 28,885,000 1,800,000 1,860,000 102,975,000 0
Perkar
3142.BCE Penanganan Perkara[Base Line] 97
a
81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkar 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
a
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
KASU
- Polsek Tenggarong Seberang (Type Rural) 3
S
27,025,000 81,075,000 0 0 27,025,000 0 0 27,025,000 0 0 0 27,025,000 0 0 81,075,000 0
Layan
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
an
21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Tenggarong Seberang (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 43,730,000 1,850,000 925,000 2,580,000 29,125,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 43,730,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 43,730,000 1,850,000 925,000 2,580,000 29,125,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 43,730,000 0
Layan
an,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 43,730,000 1,850,000 925,000 2,580,000 29,125,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0
n, 43,730,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layan 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
- polsek tenggarong seberang (type rural) 1 UNIT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layan 43,000,000 1,850,000 925,000 1,850,000 29,125,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 43,000,000 0
an
002 Operasional dan Pemeliharaan Kantor 43,000,000 1,850,000 925,000 1,850,000 29,125,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 43,000,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 0 8,200,000 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 0 8,200,000 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 8,200,000 0 0 0 8,200,000 0 0 0 0 0 0 0 0
8,200,000 0
- Polsek Tenggarong Seberang (Type Rural) 41 M² 200,000 8,200,000 0 0 0 8,200,000 0 0 0 0 0 0 0 0 8,200,000 0
BA PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10 (POLSEK) 20,000,000 0 0 0 20,000,000 0 0 0 0 0 0 0 0
20,000,000 0
 523121 Belanja Pemeliharaan Peralatan dan Mesin 20,000,000 RM 0 0 0 20,000,000 0 0 0 0 0 0 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Perawatan Kendaraan R4 (Polsek Tenggarong Seberang) 1 UNIT 20,000,000 20,000,000 0 0 0 20,000,000 0 0 0 0 0 0 0 0 20,000,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 14,800,000 1,850,000 925,000 1,850,000 925,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 14,800,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 14,800,000 RM 1,850,000 925,000 1,850,000 925,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 14,800,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 14,800,000 1,850,000 925,000 1,850,000 925,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 14,800,000 0
- Polsek Tenggarong Seberang (Type Rural) 16 UNIT 925,000 14,800,000 1,850,000 925,000 1,850,000 925,000 1,850,000 1,850,000 1,850,000 925,000 925,000 925,000 925,000 0 14,800,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 523,605,000 40,557,000 38,840,000 40,548,000 68,704,500 39,597,000 38,361,000 39,057,000 66,723,500 38,821,000 38,057,000 37,821,000 36,518,000 523,605,000 0
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Lapora
3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong Seberang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3115.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong Seberang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
Lapora
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Lapora
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong Seberang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
Lapora
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Tenggarong Seberang (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 199,929,000 12,720,000 11,012,000 12,720,000 40,150,500 12,720,000 11,484,000 12,720,000 40,386,500 12,484,000 11,720,000 11,484,000 10,328,000
Ketertiban Masyarakat 199,929,000 0
Layan
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
an
199,929,000 12,720,000 11,012,000 12,720,000 40,150,500 12,720,000 11,484,000 12,720,000 40,386,500 12,484,000 11,720,000 11,484,000 10,328,000 199,929,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layan 199,929,000 12,720,000 11,012,000 12,720,000 40,150,500 12,720,000 11,484,000 12,720,000 40,386,500 12,484,000 11,720,000 11,484,000 10,328,000 199,929,000 0
an
003 Dukungan Operasional Pertahanan dan Keamanan 199,929,000 U 12,720,000 11,012,000 12,720,000 40,150,500 12,720,000 11,484,000 12,720,000 40,386,500 12,484,000 11,720,000 11,484,000 10,328,000 199,929,000 0
 BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
- Polsek Tenggarong Seberang (Type Rural) 5 OT 1,000,000 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Tenggarong Seberang (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 3,969,000 3,969,000 3,969,000 32,635,500 3,969,000 3,969,000 3,969,000 32,635,500 3,969,000 3,969,000 3,969,000 2,577,000 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 3,969,000 3,969,000 3,969,000 32,635,500 3,969,000 3,969,000 3,969,000 32,635,500 3,969,000 3,969,000 3,969,000 2,577,000 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Tenggarong Seberang 103,569,000 3,969,000 3,969,000 3,969,000 32,635,500 3,969,000 3,969,000 3,969,000 32,635,500 3,969,000 3,969,000 3,969,000 2,577,000 103,569,000 0
>> Pam giat masyarakat 39,900,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 3,441,000 2,049,000 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,041,000 2,049,000 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 0 15,400,000 0
>> ATK 6,336,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 528,000 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 0 57,333,000 0
KASU
- Penyidikan Khusus Narkoba 2
S
28,666,500 57,333,000 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 86,140,000 7,316,000 6,608,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 86,140,000 0
521112 Belanja Pengadaan Bahan Makanan 86,140,000 RM 7,316,000 6,608,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 86,140,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Tenggarong seberang(Tipe Rural) [4
1460 OH 59,000 86,140,000 7,316,000 6,608,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000
ORG x 365 HR] 86,140,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Tenggarong Seberang (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
Opera
3130.BHB Operasi Bidang Keamanan[Base Line] 267
si
39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Opera
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267
si
39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Tenggarong Seberang (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,087,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,380,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,260,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,656,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,512,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 345,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 315,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 264,879,000 22,284,000 22,275,000 22,275,000 23,725,000 22,195,000 22,195,000 21,655,000 21,655,000 21,655,000 21,655,000 21,655,000 21,655,000 264,879,000 0
Lapora
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472
n
264,879,000 22,284,000 22,275,000 22,275,000 23,725,000 22,195,000 22,195,000 21,655,000 21,655,000 21,655,000 21,655,000 21,655,000 21,655,000 264,879,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Lapora 19,179,000 1,809,000 1,800,000 1,800,000 3,250,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 19,179,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 19,179,000 U 1,809,000 1,800,000 1,800,000 3,250,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 19,179,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 19,179,000 1,809,000 1,800,000 1,800,000 3,250,000 1,720,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000
19,179,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [2
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,779,000 RM 549,000 540,000 540,000 2,070,000 540,000 540,000 0 0 0 0 0 0 4,779,000 0
(KPPN.046-Samarinda ) 0 0
 >Sarana Kontak Polsek Jajaran 1,530,000 0 0 0 1,530,000 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 0 80,000 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 0 240,000 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 0 180,000 0 0 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 0 320,000 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 0 90,000 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 0 190,000 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 0 130,000 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 0 200,000 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 3,249,000 549,000 540,000 540,000 540,000 540,000 540,000 0 0 0 0 0 0 3,249,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 6 GIAT] 90 OG 26,000 2,340,000 390,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 2,340,000 0
- Snack [15 ORG x 6 GIAT] 90 OG 10,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 900,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Lapora 245,700,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 245,700,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 245,700,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 245,700,000 0
IW OPERASIONAL BABINKAMTIBMAS 245,700,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 245,700,000 0
521119 Belanja Barang Operasional Lainnya 245,700,000 RM 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 245,700,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 245,700,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 245,700,000 0
- Polsek Tenggarong Sebrang (Type Rural) [15 ORG x 252 HR] 3780 OH 65,000 245,700,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 20,475,000 245,700,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Layan
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
an
12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layan 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
an
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Tenggarong Seberang (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Tenggarong Seberang (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
JUMLAH Rp 682,470,000 Rp 44,267,000 Rp 44,485,000 Rp 72,013,000 Rp102,669,500 Rp 43,307,000 Rp 72,076,000 Rp 42,767,000 Rp 72,548,500 Rp 41,546,000 Rp 67,867,000 Rp 40,546,000 Rp 38,378,000 Rp 682,470,000 Rp -

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK LOA KULU

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 0 4,380,000 22,458,750 2,190,000 2,190,000 22,458,750 2,190,000 2,190,000 22,458,750 2,190,000 20,268,750 0 102,975,000 0
3142 Penindakan Tindak Pidana Umum 102,975,000 0 4,380,000 22,458,750 2,190,000 2,190,000 22,458,750 2,190,000 2,190,000 22,458,750 2,190,000 20,268,750 0 102,975,000 0
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
- Polsek Loa Kulu (Type Rural) 3 KASUS 27,025,000 81,075,000 0 0 20,268,750 0 0 20,268,750 0 0 20,268,750 0 20,268,750 0 81,075,000 0
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
n
21,900,000 0 4,380,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 0 0 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 21,900,000 0 4,380,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 0 0 21,900,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 0 4,380,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000 0 0 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 0 2,920,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 0 0 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 0 2,920,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 0 0 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 0 2,920,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 0 0 14,600,000 0
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 0 2,920,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 0 0 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 0 1,460,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 0 0 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 0 1,460,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 0 0 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 0 1,460,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 0 0 7,300,000 0
- Polsek Loa Kulu (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 0 1,460,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 730,000 0 0 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 23,730,000 0 12,630,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 23,730,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 23,730,000 0 12,630,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 23,730,000 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Lapora 23,730,000 0 12,630,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0
n, 23,730,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
- polsek loa kulu (type rural) 1 UNIT 730,000 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 23,000,000 0 11,900,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 23,000,000 0
n
002 Operasional dan Pemeliharaan Kantor 23,000,000 0 11,900,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 23,000,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
 > HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
BERTINGKAT)
- Polsek Loa Kulu (Type Rural) 41 M² 200,000 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 14,800,000 0 3,700,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 14,800,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 14,800,000 RM 0 3,700,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 14,800,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 14,800,000 0 3,700,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 14,800,000 0
- Polsek Loa Kulu (Type Rural) 8 UNIT 1,850,000 14,800,000 0 3,700,000 0 3,700,000 0 0 3,700,000 0 3,700,000 0 0 0 14,800,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 486,559,000 32,220,500 36,318,000 71,213,000 36,109,000 35,955,500 66,845,500 35,946,500 36,946,500 35,649,000 36,946,500 33,198,000 29,211,000 486,559,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114
Politik
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3114.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Politik n
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Kulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lapora
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Lapora
3115.BKA.001 12 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi n 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Kulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya
Lapora
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya n
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Kulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara
Lapora
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12
n
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Lapora
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara n
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Kulu (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 222,376,000 9,657,500 13,755,000 48,650,000 14,350,000 13,647,500 43,016,500 13,647,500 14,647,500 13,350,000 14,647,500 13,350,000 9,657,000 222,376,000 0
Ketertiban Masyarakat
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
n
222,376,000 9,657,500 13,755,000 48,650,000 14,350,000 13,647,500 43,016,500 13,647,500 14,647,500 13,350,000 14,647,500 13,350,000 9,657,000 222,376,000 0
 Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 222,376,000 9,657,500 13,755,000 48,650,000 14,350,000 13,647,500 43,016,500 13,647,500 14,647,500 13,350,000 14,647,500 13,350,000 9,657,000 222,376,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 222,376,000 U 9,657,500 13,755,000 48,650,000 14,350,000 13,647,500 43,016,500 13,647,500 14,647,500 13,350,000 14,647,500 13,350,000 9,657,000 222,376,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
- Polsek Loa Kulu (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Loa Kulu (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 3,990,000 38,992,500 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 3,990,000 38,992,500 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Loa Kulu 103,569,000 0 3,990,000 38,992,500 3,990,000 3,990,000 32,656,500 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 0 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 0 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 15,400,000 0
>> ATK 6,336,000 0 0 6,336,000 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 6,336,000 0 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 28,666,500 0 0 28,666,500 0 0 0 0 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 28,666,500 0 0 28,666,500 0 0 0 0 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 108,587,000 9,222,500 8,330,000 9,222,500 8,925,000 9,222,500 8,925,000 9,222,500 9,222,500 8,925,000 9,222,500 8,925,000 9,222,000 108,587,000 0
521112 Belanja Pengadaan Bahan Makanan 108,587,000 RM 9,222,500 8,330,000 9,222,500 8,925,000 9,222,500 8,925,000 9,222,500 9,222,500 8,925,000 9,222,500 8,925,000 9,222,000 108,587,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Loa Kulu (Tipe Rural) [5 ORG x
1825 OH 59,500 108,587,000 9,222,500 8,330,000 9,222,500 8,925,000 9,222,500 8,925,000 9,222,500 9,222,500 8,925,000 9,222,500 8,925,000 9,222,000
365 HR] 108,587,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Loa Kulu (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 45,276,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 45,276,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 45,276,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 45,276,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 45,276,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
521119 Belanja Barang Operasional Lainnya 45,276,000 PNP 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Loa Kulu (Type Rural) 45,276,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 4,116,000 2,205,000 1,911,000 45,276,000 0
- Uang Saku [3 org x 308 giat] 924 OG 20,000 18,480,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 1,680,000 900,000 780,000 18,480,000 0
- Uang makan [3 org x 308 giat] 924 OG 24,000 22,176,000 2,016,000 2,016,000 2,016,000 2,016,000 2,016,000 2,016,000 2,016,000 2,016,000 2,016,000 2,016,000 1,080,000 936,000 22,176,000 0
- dana Satuan [3 org x 308 giat] 924 OG 5,000 4,620,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 420,000 225,000 195,000 4,620,000 0
5076 Pembinaan Potensi Keamanan 199,359,000 16,275,000 16,275,000 16,275,000 16,195,000 16,744,000 18,265,000 16,735,000 16,735,000 16,735,000 16,735,000 16,195,000 16,195,000 199,359,000 0
Lapora
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472
n
199,359,000 16,275,000 16,275,000 16,275,000 16,195,000 16,744,000 18,265,000 16,735,000 16,735,000 16,735,000 16,735,000 16,195,000 16,195,000 199,359,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Lapora 19,179,000 1,260,000 1,260,000 1,260,000 1,180,000 1,729,000 3,250,000 1,720,000 1,720,000 1,720,000 1,720,000 1,180,000 1,180,000 19,179,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 19,179,000 U 1,260,000 1,260,000 1,260,000 1,180,000 1,729,000 3,250,000 1,720,000 1,720,000 1,720,000 1,720,000 1,180,000 1,180,000 19,179,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 19,179,000 1,260,000 1,260,000 1,260,000 1,180,000 1,729,000 3,250,000 1,720,000 1,720,000 1,720,000 1,720,000 1,180,000 1,180,000
(POLSEK) 19,179,000 0
 521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
Rural) [2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,779,000 RM 0 0 0 0 549,000 2,070,000 540,000 540,000 540,000 540,000 0 0 4,779,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 0 0 0 1,530,000 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 0 0 0 80,000 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 0 0 0 100,000 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 0 0 0 240,000 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 0 0 0 180,000 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 0 0 0 320,000 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 0 0 0 90,000 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 0 0 0 190,000 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 0 0 0 130,000 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 0 0 0 200,000 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 3,249,000 0 0 0 0 549,000 540,000 540,000 540,000 540,000 540,000 0 0 3,249,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 0 0 0 9,000 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 6 GIAT] 90 OG 26,000 2,340,000 0 0 0 0 390,000 390,000 390,000 390,000 390,000 390,000 0 0 2,340,000 0
- Snack [15 ORG x 6 GIAT] 90 OG 10,000 900,000 0 0 0 0 150,000 150,000 150,000 150,000 150,000 150,000 0 0 900,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Lapora 180,180,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 180,180,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 180,180,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 180,180,000 0
IW OPERASIONAL BABINKAMTIBMAS 180,180,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 180,180,000 0
521119 Belanja Barang Operasional Lainnya 180,180,000 RM 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 180,180,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 180,180,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 180,180,000 0
- Polsek Loa Kulu (Type Rural) [11 ORG x 252 HR] 2772 OH 65,000 180,180,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 15,015,000 180,180,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
n
12,160,000 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 1,520,000 1,520,000 0 3,520,000 0 1,520,000 2,560,000 0 0 1,520,000 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 0 1,520,000 0 2,000,000 0 1,520,000 1,040,000 0 0 0 0 6,080,000 0
- Polsek Loa Kulu (Type Rural) 4 OT 1,520,000 6,080,000 0 0 1,520,000 0 2,000,000 0 1,520,000 1,040,000 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 6,080,000 0
- Polsek Loa Kulu (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 0 1,520,000 0 6,080,000 0
JUMLAH Rp 625,424,000 Rp 32,220,500 Rp 54,848,000 Rp 95,191,750 Rp 41,999,000 Rp 41,665,500 Rp 89,304,250 Rp 43,356,500 Rp 41,696,500 Rp 61,807,750 Rp 39,136,500 Rp 54,986,750 Rp 29,211,000 Rp 625,424,000 Rp -

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK LOA JANAN

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 113,925,000 0 0 0 0 0 0 0 0 0 0 0 0 0 113,925,000
3142 Penindakan Tindak Pidana Umum 113,925,000 0 0 0 0 0 0 0 0 0 0 0 0 0 113,925,000
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 0 0 0 0 0 0 0 0 0 0 0 0 81,075,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 81,075,000
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 81,075,000
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 81,075,000
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 81,075,000
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 81,075,000
- Polsek Loa Janan (Type Rural) 3 KASUS 27,025,000 81,075,000 0 81,075,000
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
n
32,850,000 0 0 0 0 0 0 0 0 0 0 0 0 0 32,850,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 32,850,000 0 0 32,850,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 32,850,000 0 0 32,850,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 21,900,000 0 21,900,000
521112 Belanja Pengadaan Bahan Makanan 21,900,000 RM 0 21,900,000
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 21,900,000 0 21,900,000
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 1095 OH 20,000 21,900,000 0 21,900,000
HX PEMELIHARAAN TAHANAN (POLSEK) 10,950,000 0 10,950,000
521119 Belanja Barang Operasional Lainnya 10,950,000 RM 0 10,950,000
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 10,950,000 0 10,950,000
- Polsek Loa Janan (Type Rural) [3 ORG x 365 HR] 1095 OH 10,000 10,950,000 0 10,950,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 36,930,000 0 0 0 36,930,000
5059 Dukungan Manajemen dan Teknik Sarpras 36,930,000 0 0 0 36,930,000
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 36,930,000 0 20,000,000 10,930,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0
, 36,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
- polsek loa janan (type rural) 1 UNIT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 36,200,000 0 20,000,000 10,200,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 36,200,000 0
n
002 Operasional dan Pemeliharaan Kantor 36,200,000 0 20,000,000 10,200,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 36,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BERTINGKAT)
 - Polsek Loa Janan (Type Rural) 41 M² 200,000 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
PERAWATAN KENDARAAN BERMOTOR RODA 4 / 6 / 10
BA 20,000,000 0 20,000,000 0 0 0 0 0 0 0 0 0 0
(POLSEK) 20,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 20,000,000 RM 0 20,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000 0
(KPPN.046-Samarinda ) 0 0
- Perawatan Kendaraan R4 (Polsek loa janan) 1 UNIT 20,000,000 20,000,000 0 20,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 8,000,000 0
- Polsek Loa Janan (Type Rural) 4 UNIT 2,000,000 8,000,000 0 0 2,000,000 0 2,000,000 2,000,000 2,000,000 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 483,711,000 32,348,000 32,094,000 32,378,000 31,993,000 30,809,000 32,758,000 30,809,000 32,349,000 30,453,000 32,349,000 30,453,000 31,349,000 380,142,000 103,569,000
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114
Politik
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Politik
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Janan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115
Ekonomi
4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Janan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Janan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Loa Janan (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
 Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 248,529,000 11,871,000 11,803,000 11,871,000 12,515,000 11,871,000 12,515,000 11,871,000 12,871,000 11,515,000 12,871,000 11,515,000 11,871,000 144,960,000 103,569,000
Ketertiban Masyarakat
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
n
248,529,000 11,871,000 11,803,000 11,871,000 12,515,000 11,871,000 12,515,000 11,871,000 12,871,000 11,515,000 12,871,000 11,515,000 11,871,000 144,960,000 103,569,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 248,529,000 11,871,000 11,803,000 11,871,000 12,515,000 11,871,000 12,515,000 11,871,000 12,871,000 11,515,000 12,871,000 11,515,000 11,871,000 144,960,000 103,569,000
n
003 Dukungan Operasional Pertahanan dan Keamanan 248,529,000 U 11,871,000 11,803,000 11,871,000 12,515,000 11,871,000 12,515,000 11,871,000 12,871,000 11,515,000 12,871,000 11,515,000 11,871,000 144,960,000 103,569,000
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM 4,800,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000 0
INFORMASI
521111 Belanja Keperluan Perkantoran 4,800,000 PNP 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 4,800,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN PULSA PDA UNIT INTELKAM POLSEK 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 0
- Polsek Loa Janan [1 SEK x 1 UNIT x 12 BLN] 12 SEK 100,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 0
> JARINGAN SKCK ONLINE 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- jaringan skck online Polsek Loa Janan [1 RES x 1 UNIT] 1 UNIT 3,600,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 0 5,000,000 0
- Polsek Loa Janan (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Loa Janan (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 0 0 0 0 0 0 0 0 0 0 0 0 103,569,000
521211 Belanja Bahan 103,569,000 RM 0 0 0 0 0 0 0 0 0 0 0 0 0 103,569,000
(KPPN.046-Samarinda ) 0 0
> Polsek Loa Janan 103,569,000 0 0 0 0 0 0 0 0 0 0 0 0 0 103,569,000
>> Pam giat masyarakat 39,900,000 0 0 0 39,900,000
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 0 0 24,500,000
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 0 0 15,400,000
>> ATK 6,336,000 0 0 0 0 0 0 0 0 0 0 0 0 0 6,336,000
- ATK 1 GIAT 6,336,000 6,336,000 0 0 0 0 0 0 6,336,000
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 0 0 0 0 0 0 0 0 0 0 57,333,000
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 0 0 0 0 0 0 0 0 0 57,333,000
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
521112 Belanja Pengadaan Bahan Makanan 43,800,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik / Jaga Fungsi Polsubsektor Tahura [2 ORG x
730 OH 60,000 43,800,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 0
365 HR]
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 86,140,000 7,316,000 6,608,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 86,140,000 0
521112 Belanja Pengadaan Bahan Makanan 86,140,000 RM 7,316,000 6,608,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 86,140,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Loa Janan (Tipe Rural) [4 ORG x
1460 OH 59,000 86,140,000 7,316,000 6,608,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 7,316,000 7,080,000 7,316,000 7,080,000 7,316,000 86,140,000
365 HR] 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Loa Janan (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 65,415,000 6,125,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 65,415,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 65,415,000 6,125,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 65,415,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 65,415,000 6,125,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 65,415,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 65,415,000 6,125,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 65,415,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 65,415,000 6,125,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 65,415,000 0
 521119 Belanja Barang Operasional Lainnya 65,415,000 PNP 6,125,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 5,390,000 65,415,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Loa Janan (Type Rural) 39,249,000 3,675,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,500,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,800,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 375,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 4,005,000 0
> Polsubsektor Tahura (Type Rural) 26,166,000 2,450,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 1,000,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 10,680,000 0
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000 1,200,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 12,816,000 0
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000 250,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,670,000 0
5076 Pembinaan Potensi Keamanan 150,219,000 12,180,000 12,729,000 12,945,000 12,640,000 12,100,000 13,405,000 12,100,000 12,640,000 12,100,000 12,640,000 12,100,000 12,640,000 150,219,000 0
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 150,219,000 12,180,000 12,729,000 12,945,000 12,640,000 12,100,000 13,405,000 12,100,000 12,640,000 12,100,000 12,640,000 12,100,000 12,640,000 150,219,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 19,179,000 1,260,000 1,809,000 2,025,000 1,720,000 1,180,000 2,485,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 19,179,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 19,179,000 U 1,260,000 1,809,000 2,025,000 1,720,000 1,180,000 2,485,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 19,179,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 19,179,000 1,260,000 1,809,000 2,025,000 1,720,000 1,180,000 2,485,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000
(POLSEK) 19,179,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 6,000,000
Rural) [2 ORG x 75 GIAT] 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,779,000 RM 549,000 765,000 540,000 0 1,305,000 0 540,000 0 540,000 0 540,000 4,779,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 765,000 0 0 765,000 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 40,000 0 0 40,000 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 50,000 0 0 50,000 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 120,000 0 0 120,000 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 90,000 0 0 90,000 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 160,000 0 0 160,000 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 45,000 0 0 45,000 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 95,000 0 0 95,000 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 65,000 0 0 65,000 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 100,000 0 0 100,000 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 3,249,000 0 549,000 0 540,000 0 540,000 0 540,000 0 540,000 0 540,000 3,249,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 9,000 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 6 GIAT] 90 OG 26,000 2,340,000 0 390,000 0 390,000 390,000 390,000 390,000 390,000 2,340,000 0
- Snack [15 ORG x 6 GIAT] 90 OG 10,000 900,000 0 150,000 0 150,000 150,000 150,000 150,000 150,000 900,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
IW OPERASIONAL BABINKAMTIBMAS 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
521119 Belanja Barang Operasional Lainnya 131,040,000 RM 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
- Polsek Loa Janan (Type Rural) [8 ORG x 252 HR] 2016 OH 65,000 131,040,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 10,920,000 131,040,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
n
12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Loa Janan (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 1,520,000 1,520,000 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Loa Janan (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 1,520,000 1,520,000 0 0 0 6,080,000 0
JUMLAH Rp 646,726,000 Rp 32,348,000 Rp 35,134,000 Rp 32,378,000 Rp 35,033,000 Rp 30,809,000 Rp 35,798,000 Rp 30,809,000 Rp 35,389,000 Rp 30,453,000 Rp 32,349,000 Rp 30,453,000 Rp 31,349,000 Rp 392,302,000 Rp 254,424,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK SAMBOJA

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 1,860,000 28,705,000 1,860,000 28,825,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 28,825,000 1,860,000 102,975,000 0
3142 Penindakan Tindak Pidana Umum 102,975,000 1,860,000 28,705,000 1,860,000 28,825,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 28,825,000 1,860,000 102,975,000 0
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 27,025,000 0 27,025,000 0 0 0 0 0 0 27,025,000 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 27,025,000 0 27,025,000 0 0 0 0 0 0 27,025,000 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 27,025,000 0 27,025,000 0 0 0 0 0 0 27,025,000 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 27,025,000 0 27,025,000 0 0 0 0 0 0 27,025,000 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 27,025,000 0 27,025,000 0 0 0 0 0 0 27,025,000 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 27,025,000 0 27,025,000 0 0 0 0 0 27,025,000 0 81,075,000 0
- Polsek Samboja (Type Rural) 3 KASUS 27,025,000 81,075,000 0 27,025,000 0 27,025,000 0 0 0 0 0 27,025,000 0 81,075,000 0
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Samboja (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 2,000,000 8,200,000 2,730,000 0 2,000,000 0 2,000,000 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 2,000,000 8,200,000 2,730,000 0 2,000,000 0 2,000,000 0 0 0 0 16,930,000 0
Layanan
,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 16,930,000 0 2,000,000 8,200,000 2,730,000 0 2,000,000 0 2,000,000 0 0 0 0
, 16,930,000 0
Dokume
Lokasi : KAB. KUTAI KERTANEGARA n 0 0
5059.EBA.962 Layanan Umum 12 Layanan 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
- polsek samboja (type rural) 1 UNIT 730,000 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layanan 16,200,000 0 2,000,000 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 16,200,000 0
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 2,000,000 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BERTINGKAT)
 - Polsek Samboja (Type Rural) 41 M² 200,000 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
- Polsek Samboja (Type Rural) 4 UNIT 2,000,000 8,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 2,000,000 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 725,282,000 51,930,000 46,994,000 50,892,000 71,790,500 50,996,000 42,318,000 50,996,000 70,498,500 46,044,000 45,822,000 39,689,000 41,292,000 609,262,000 116,020,000
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114
Politik
4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Politik
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Samboja (Type Rural) 27 LAP 181,000 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000
Ekonomi 4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Samboja (Type Rural) 27 LAP 181,000 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000
Sosial Budaya 4,887,000 0
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3116.BKA.001 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Samboja (Type Rural) 27 LAP 181,000 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Samboja (Type Rural) 27 LAP 181,000 4,887,000 362,000 362,000 362,000 362,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 332,894,000 16,893,000 13,535,000 16,893,000 36,341,500 16,893,000 7,675,000 16,893,000 36,579,500 12,665,000 11,903,000 7,675,000 7,913,000
Ketertiban Masyarakat 201,859,000 131,035,000
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 332,894,000 16,893,000 13,535,000 16,893,000 36,341,500 16,893,000 7,675,000 16,893,000 36,579,500 12,665,000 11,903,000 7,675,000 7,913,000 201,859,000 131,035,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layanan 332,894,000 16,893,000 13,535,000 16,893,000 36,341,500 16,893,000 7,675,000 16,893,000 36,579,500 12,665,000 11,903,000 7,675,000 7,913,000 201,859,000 131,035,000
 003 Dukungan Operasional Pertahanan dan Keamanan 332,894,000 U 16,893,000 13,535,000 16,893,000 36,341,500 16,893,000 7,675,000 16,893,000 36,579,500 12,665,000 11,903,000 7,675,000 7,913,000 201,859,000 131,035,000
OPERASIONAL DAN PEMELIHARAAN JARINGAN SISTEM
BM 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 0
INFORMASI
521111 Belanja Keperluan Perkantoran 1,200,000 PNP 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN PULSA PDA UNIT INTELKAM POLSEK 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 0
- Polsek Samboja [1 SEK x 1 UNIT x 12 BLN] 12 SEK 100,000 1,200,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
- Polsek Samboja (Type Rural) 5 OT 1,000,000 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Samboja (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 7,980,000 6,336,000 7,980,000 28,666,500 7,980,000 0 7,980,000 28,666,500 3,990,000 3,990,000 0 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 7,980,000 6,336,000 7,980,000 28,666,500 7,980,000 0 7,980,000 28,666,500 3,990,000 3,990,000 0 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Samboja 103,569,000 7,980,000 6,336,000 7,980,000 28,666,500 7,980,000 0 7,980,000 28,666,500 3,990,000 3,990,000 0 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 7,980,000 0 7,980,000 0 7,980,000 0 7,980,000 0 3,990,000 3,990,000 0 0 39,900,000 0
"- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 4,900,000 0 4,900,000 0 4,900,000 0 4,900,000 0 2,450,000 2,450,000 0 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 3,080,000 0 3,080,000 0 3,080,000 0 3,080,000 0 1,540,000 1,540,000 0 0 15,400,000 0
>> ATK 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 0 28,666,500 0 0 0 28,666,500 0 0 0 0 57,333,000 0
FZ ULP NON ORGANIK / JAGA FUNGSI (POLRES) 87,600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 87,600,000
521112 Belanja Pengadaan Bahan Makanan 87,600,000 RM 0 0 0 0 0 0 0 0 0 0 0 0 0 87,600,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik / Jaga Fungsi Polsubsektor Kuala Samboja [2
730 OH 60,000 43,800,000 0 0 0 0 0 0 0 0 0 0 0 0
ORG x 365 HR] 0 43,800,000
- ULP Non Organik / Jaga Fungsi Polsubsektor Handil Baru [2
730 OH 60,000 43,800,000 0 0 0 0 0 0 0 0 0 0 0 0
ORG x 365 HR] 0 43,800,000
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 130,305,000 7,378,000 6,664,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 86,870,000 43,435,000
521112 Belanja Pengadaan Bahan Makanan 130,305,000 RM 7,378,000 6,664,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 86,870,000 43,435,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Samboja (Tipe Rural) [6 ORG x
2190 OH 59,500 130,305,000 7,378,000 6,664,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000
365 HR] 86,870,000 43,435,000
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Samboja (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 91,581,000 8,575,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 91,581,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 91,581,000 8,575,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 91,581,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 91,581,000 8,575,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 91,581,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 91,581,000 8,575,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 91,581,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 91,581,000 8,575,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 91,581,000 0
521119 Belanja Barang Operasional Lainnya 91,581,000 PNP 8,575,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 7,546,000 91,581,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Samboja (Type Rural) 39,249,000 3,675,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,500,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 16,020,000 0
 - Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,800,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 375,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 4,005,000 0
> Polsubsektor Kuala Samboja (Type Rural) 26,166,000 2,450,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
- Uang Saku [2 org x 267 giat] 534 OG 20,000 10,680,000 1,000,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 10,680,000 0
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000 1,200,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 12,816,000 0
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000 250,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,670,000 0
> Polsubsektor Handil Baru (Type Rural) 26,166,000 2,450,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 2,156,000 26,166,000 0
- Uang Saku [2 ORG x 267 GIAT] 534 OG 20,000 10,680,000 1,000,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 10,680,000 0
- Uang makan [2 org x 267 giat] 534 OG 24,000 12,816,000 1,200,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 1,056,000 12,816,000 0
- dana Satuan [2 org x 267 giat] 534 OG 5,000 2,670,000 250,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 220,000 2,670,000 0
5076 Pembinaan Potensi Keamanan 281,259,000 25,014,000 24,465,000 25,005,000 26,455,000 24,385,000 24,925,000 24,385,000 24,925,000 24,385,000 24,925,000 23,020,000 24,385,000 296,274,000 -15,015,000
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 281,259,000 25,014,000 24,465,000 25,005,000 26,455,000 24,385,000 24,925,000 24,385,000 24,925,000 24,385,000 24,925,000 23,020,000 24,385,000 296,274,000 -15,015,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 19,179,000 1,809,000 1,260,000 1,800,000 3,250,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,180,000 19,179,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 19,179,000 U 1,809,000 1,260,000 1,800,000 3,250,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,180,000 19,179,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 19,179,000 1,809,000 1,260,000 1,800,000 3,250,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,180,000
(POLSEK) 19,179,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
Rural) [2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,779,000 RM 549,000 0 540,000 2,070,000 0 540,000 0 540,000 0 540,000 0 0 4,779,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 0 1,530,000 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 0 80,000 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 0 240,000 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 0 180,000 0 0 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 0 320,000 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 0 90,000 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 0 190,000 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 0 130,000 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 0 200,000 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 3,249,000 549,000 0 540,000 540,000 0 540,000 0 540,000 0 540,000 0 0 3,249,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 6 GIAT] 90 OG 26,000 2,340,000 390,000 0 390,000 390,000 0 390,000 0 390,000 0 390,000 0 0 2,340,000 0
- Snack [15 ORG x 6 GIAT] 90 OG 10,000 900,000 150,000 0 150,000 150,000 0 150,000 0 150,000 0 150,000 0 0 900,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 262,080,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 21,840,000 23,205,000 277,095,000 -15,015,000
003 Dukungan Operasional Pertahanan dan Keamanan 262,080,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 278,460,000 -16,380,000
IW OPERASIONAL BABINKAMTIBMAS 262,080,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 278,460,000 -16,380,000
521119 Belanja Barang Operasional Lainnya 262,080,000 RM 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 278,460,000 -16,380,000
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 262,080,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 278,460,000 -16,380,000
- Polsek Samboja (Type Rural) [16 ORG x 252 HR] 4032 OH 65,000 262,080,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 23,205,000 278,460,000 -16,380,000
060.01.WA Program Dukungan Manajemen 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layanan 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
002 Operasional dan Pemeliharaan Kantor 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
- Polsek Samboja (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Samboja (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
JUMLAH Rp 857,347,000 ### Rp 79,219,000 Rp 62,472,000 ### ### ### ### ### ### ### ### ### Rp 741,327,000 Rp 116,020,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK MUARA JAWA

PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 102,975,000 1,860,000 1,680,000 28,885,000 1,800,000 28,885,000 1,800,000 28,885,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 102,975,000 0
3142 Penindakan Tindak Pidana Umum 102,975,000 1,860,000 1,680,000 28,885,000 1,800,000 28,885,000 1,800,000 28,885,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 102,975,000 0
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
- Polsek Muara Jawa(Type Rural) 3 KASUS 27,025,000 81,075,000 0 0 27,025,000 0 27,025,000 0 27,025,000 0 0 0 0 0 81,075,000 0
Layana
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2
n
21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layana 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 21,900,000 1,860,000 1,680,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 1,860,000 1,800,000 1,860,000 1,800,000 1,860,000 21,900,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
521112 Belanja Pengadaan Bahan Makanan 14,600,000 RM 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
- Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 730 OH 20,000 14,600,000 1,240,000 1,120,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 1,240,000 1,200,000 1,240,000 1,200,000 1,240,000 14,600,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
521119 Belanja Barang Operasional Lainnya 7,300,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
- Polsek Muara Jawa (Type Rural) [2 ORG x 365 HR] 730 OH 10,000 7,300,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 0 2,000,000 730,000 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 0 2,000,000 730,000 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0 16,930,000 0
Layana
n,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 16,930,000 0 0 2,000,000 730,000 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0
, 16,930,000 0
Dokum
Lokasi : KAB. KUTAI KERTANEGARA en 0 0
5059.EBA.962 Layanan Umum 12 Layana 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
- polsek muara jawa (type rural) 1 UNIT 730,000 730,000 0 0 0 730,000 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layana 16,200,000 0 0 2,000,000 0 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0 16,200,000 0
n
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 0 2,000,000 0 8,200,000 2,000,000 0 2,000,000 0 2,000,000 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
 > HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
- Polsek Muara Jawa (Type Rural) 41 M² 200,000 8,200,000 0 0 0 0 8,200,000 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 2,000,000 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 2,000,000 0 0 8,000,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 2,000,000 0 0 8,000,000 0
- Polsek Muara Jawa (Type Rural) 4 UNIT 2,000,000 8,000,000 0 0 2,000,000 0 0 2,000,000 0 2,000,000 0 2,000,000 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 392,755,000 25,187,000 26,914,000 30,752,000 29,233,000 29,985,000 27,703,000 29,985,000 27,941,000 58,413,500 27,401,000 55,829,500 23,411,000 392,755,000 0
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3114.BKA.001 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
Politik
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
- Polsek Muara Jawa (Type Rural) 27 LAP 181,000 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 4,887,000 0
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000
Ekonomi 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
- Polsek Muara Jawa (Type Rural) 27 LAP 181,000 4,887,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 543,000 362,000 543,000 362,000 543,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Budaya
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Laporan
3116.BKA.001 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Jawa (Type Rural) 27 LAP 181,000 4,887,000 362,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Muara Jawa (Type Rural) 27 LAP 181,000 4,887,000 543,000 362,000 543,000 362,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 200,659,000 8,813,000 11,089,000 14,387,000 11,565,000 14,387,000 11,565,000 14,387,000 11,803,000 42,815,500 11,803,000 40,231,500 7,813,000 200,659,000 0
Ketertiban Masyarakat
Layana
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12
n
200,659,000 8,813,000 11,089,000 14,387,000 11,565,000 14,387,000 11,565,000 14,387,000 11,803,000 42,815,500 11,803,000 40,231,500 7,813,000 200,659,000 0
 Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layana 200,659,000 8,813,000 11,089,000 14,387,000 11,565,000 14,387,000 11,565,000 14,387,000 11,803,000 42,815,500 11,803,000 40,231,500 7,813,000 200,659,000 0
n
003 Dukungan Operasional Pertahanan dan Keamanan 200,659,000 U 8,813,000 11,089,000 14,387,000 11,565,000 14,387,000 11,565,000 14,387,000 11,803,000 42,815,500 11,803,000 40,231,500 7,813,000 200,659,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
- Polsek Muara Jawa (Type Rural) 5 OT 1,000,000 5,000,000 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Muara Jawa (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 3,990,000 5,574,000 3,990,000 5,574,000 3,990,000 5,574,000 3,990,000 34,240,500 3,990,000 32,656,500 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 3,990,000 5,574,000 3,990,000 5,574,000 3,990,000 5,574,000 3,990,000 34,240,500 3,990,000 32,656,500 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Jawa 103,569,000 0 3,990,000 5,574,000 3,990,000 5,574,000 3,990,000 5,574,000 3,990,000 34,240,500 3,990,000 32,656,500 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 0 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 0 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 15,400,000 0
>> ATK 6,336,000 0 0 1,584,000 0 1,584,000 0 1,584,000 0 1,584,000 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 0 1,584,000 0 1,584,000 0 1,584,000 0 1,584,000 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 0 0 0 0 0 0 28,666,500 0 28,666,500 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 0 0 0 0 0 0 28,666,500 0 28,666,500 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 86,870,000 7,378,000 6,664,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 86,870,000 0
521112 Belanja Pengadaan Bahan Makanan 86,870,000 RM 7,378,000 6,664,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 86,870,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Muara Jawa (Tipe Rural) [4 ORG x
1460 OH 59,500 86,870,000 7,378,000 6,664,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000 7,378,000 7,140,000 7,378,000 7,140,000 7,378,000
365 HR] 86,870,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Muara Jawa (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Muara Jawa (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 3,234,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 1,584,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 133,299,000 11,364,000 10,815,000 11,355,000 12,805,000 10,735,000 11,275,000 10,735,000 11,275,000 10,735,000 10,735,000 10,735,000 10,735,000 133,299,000 0
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 133,299,000 11,364,000 10,815,000 11,355,000 12,805,000 10,735,000 11,275,000 10,735,000 11,275,000 10,735,000 10,735,000 10,735,000 10,735,000 133,299,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 18,639,000 1,809,000 1,260,000 1,800,000 3,250,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 18,639,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 18,639,000 U 1,809,000 1,260,000 1,800,000 3,250,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000 18,639,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 18,639,000 1,809,000 1,260,000 1,800,000 3,250,000 1,180,000 1,720,000 1,180,000 1,720,000 1,180,000 1,180,000 1,180,000 1,180,000
18,639,000 0
 521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 1,180,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [2
150 OG 40,000 6,000,000 560,000 560,000 560,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000 480,000
ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,239,000 RM 549,000 0 540,000 2,070,000 0 540,000 0 540,000 0 0 0 0 4,239,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 0 1,530,000 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 0 80,000 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 0 100,000 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 0 240,000 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 0 180,000 0 0 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 0 320,000 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 0 90,000 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 0 190,000 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 0 130,000 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 0 200,000 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 549,000 0 540,000 540,000 0 540,000 0 540,000 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 9,000 0 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 0 390,000 390,000 0 390,000 0 390,000 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 0 150,000 150,000 0 150,000 0 150,000 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
IW OPERASIONAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
521119 Belanja Barang Operasional Lainnya 114,660,000 RM 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
- Polsek Muara Jawa (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
Layana
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13
n
12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layana 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
n
002 Operasional dan Pemeliharaan Kantor 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
- Polsek Muara Jawa (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Muara Jawa (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
JUMLAH Rp 524,820,000 ### Rp 30,114,000 Rp 63,157,000 ### Rp 68,590,000 ### ### ### ### ### ### ### Rp 524,820,000 Rp -

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK SANGA SANGA

PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ SUBKOMP/ DETIL SD/ CP
VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 107,925,000 930,000 14,352,500 14,442,500 14,412,500 14,442,500 900,000 14,442,500 14,442,500 900,000 930,000 900,000 930,000 92,025,000 15,900,000
3142 Penindakan Tindak Pidana Umum 107,925,000 930,000 14,352,500 14,442,500 14,412,500 14,442,500 900,000 14,442,500 14,442,500 900,000 930,000 900,000 930,000 92,025,000 15,900,000
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
- Polsek Sanga-Sanga (Type Rural) 3 KASUS 27,025,000 81,075,000 0 13,512,500 13,512,500 13,512,500 13,512,500 0 13,512,500 13,512,500 0 0 0 0 81,075,000 0
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 26,850,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 15,900,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 26,850,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 15,900,000
003 Dukungan Operasional Pertahanan dan Keamanan 26,850,000 930,000 840,000 930,000 900,000 930,000 900,000 930,000 930,000 900,000 930,000 900,000 930,000 10,950,000 15,900,000
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 17,900,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 10,600,000
521112 Belanja Pengadaan Bahan Makanan 17,900,000 RM 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 10,600,000
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 17,900,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 10,600,000
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 895 OH 20,000 17,900,000 620,000 560,000 620,000 600,000 620,000 600,000 620,000 620,000 600,000 620,000 600,000 620,000 7,300,000 10,600,000
HX PEMELIHARAAN TAHANAN (POLSEK) 8,950,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 5,300,000
521119 Belanja Barang Operasional Lainnya 8,950,000 RM 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 5,300,000
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 8,950,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 5,300,000
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 179 HR] 895 OH 10,000 8,950,000 310,000 280,000 310,000 300,000 310,000 300,000 310,000 310,000 300,000 310,000 300,000 310,000 3,650,000 5,300,000
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 16,930,000 0 10,930,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,930,000 0
5059 Dukungan Manajemen dan Teknik Sarpras 16,930,000 0 10,930,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,930,000 0
Layanan,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan, 16,930,000 0 10,930,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0
Dokumen 16,930,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5059.EBA.962 Layanan Umum 12 Layanan 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
- polsek sanga - sanga (type rural) 1 UNIT 730,000 730,000 0 730,000 0 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layanan 16,200,000 0 10,200,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,200,000 0
002 Operasional dan Pemeliharaan Kantor 16,200,000 0 10,200,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 16,200,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK BERTINGKAT) 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0
8,200,000 0
- Polsek Sanga-Sanga (Type Rural) 41 M² 200,000 8,200,000 0 8,200,000 0 0 0 0 0 0 0 0 0 0 8,200,000 0
BD PERAWATAN KENDARAAN BERMOTOR RODA 2 (POLSEK) 8,000,000 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 8,000,000 RM 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
 (KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 8,000,000 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
- Polsek Sanga-Sanga (Type Rural) 4 UNIT 2,000,000 8,000,000 0 2,000,000 2,000,000 2,000,000 2,000,000 0 0 0 0 0 0 0 8,000,000 0
060.01.BQ Program Pemeliharaan Keamanan dan Ketertiban Masyarakat 426,425,000 22,911,000 42,892,600 22,911,000 34,533,600 22,187,000 33,993,600 21,647,000 34,113,600 21,527,000 33,672,600 13,408,000 13,128,000 316,925,000 109,500,000
3114 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Politik 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3114.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3114.BKA.001 Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Politik 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sanga-Sanga (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
3115 Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang Ekonomi 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
4,887,000 0
3115.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang
3115.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Ekonomi 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sanga-Sanga (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang Sosial
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
3116.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban Bidang Sosial 12 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Budaya 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sanga-Sanga (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
3117.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban Bidang 12 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000
Keamanan Negara 4,887,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Sanga-Sanga (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan dan
3128 267,089,000 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000
Ketertiban Masyarakat 157,589,000 109,500,000
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 267,089,000 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000 157,589,000 109,500,000
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layanan 267,089,000 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000 157,589,000 109,500,000
003 Dukungan Operasional Pertahanan dan Keamanan 267,089,000 U 8,145,000 26,587,600 8,145,000 20,491,600 8,145,000 20,491,600 8,145,000 20,611,600 8,025,000 20,611,600 4,035,000 4,155,000 157,589,000 109,500,000
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0
5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
 - Polsek Sanga-Sanga (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Sanga-Sanga (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 3,990,000 21,792,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 3,990,000 21,792,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Sanga sanga 103,569,000 3,990,000 21,792,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 0 103,569,000 0
>> Pam giat masyarakat 39,900,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 0 15,400,000 0
>> ATK 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
521112 Belanja Pengadaan Bahan Makanan 153,300,000 RM 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 43,800,000 109,500,000
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Sanga-sanga (Tipe Rural) [7 ORG x
2555 OH 60,000 153,300,000 3,720,000 3,360,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000 3,720,000 3,600,000 3,720,000 3,600,000 3,720,000
365 HR] 43,800,000 109,500,000
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE RURAL) 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
- Polsek Sanga-Sanga (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Sanga-sanga (Type Rural) 39,249,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,969,000 3,528,000 0 0 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,620,000 1,440,000 0 0 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,944,000 1,728,000 0 0 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 405,000 360,000 0 0 4,005,000 0
5076 Pembinaan Potensi Keamanan 100,539,000 8,625,000 10,164,000 8,625,000 8,625,000 8,625,000 8,085,000 8,085,000 8,085,000 8,085,000 8,085,000 7,925,000 7,525,000 100,539,000 0
5076.BKA Pemantauan masyarakat dan kelompok masyarakat[Base Line] 472 Laporan 100,539,000 8,625,000 10,164,000 8,625,000 8,625,000 8,625,000 8,085,000 8,085,000 8,085,000 8,085,000 8,085,000 7,925,000 7,525,000 100,539,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 18,639,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 18,639,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 18,639,000 U 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 18,639,000 0
FN PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT (POLSEK) 18,639,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000
18,639,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type Rural) [2
150 OG 40,000 6,000,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 400,000 0
ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,239,000 RM 540,000 2,079,000 540,000 540,000 540,000 0 0 0 0 0 0 0 4,239,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 1,530,000 0 0 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 80,000 0 0 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 100,000 0 0 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 240,000 0 0 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 180,000 0 0 0 0 0 0 0 0 0 0 180,000 0
 - Gamis 2 BUAH 160,000 320,000 0 320,000 0 0 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 90,000 0 0 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 190,000 0 0 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 130,000 0 0 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 200,000 0 0 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 540,000 549,000 540,000 540,000 540,000 0 0 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 9,000 0 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 81,900,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,900,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 0
IW OPERASIONAL BABINKAMTIBMAS 81,900,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 0
521119 Belanja Barang Operasional Lainnya 81,900,000 RM 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 81,900,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 0
- Polsek Sanga-Sanga (Type Rural) [5 ORG x 252 HR] 1260 OH 65,000 81,900,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 6,825,000 81,900,000 0
060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layanan 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
BY PENGADAAN PERALATAN/PERLENGKAPAN KANTOR (POLSEK) 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0
12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Sanga-Sanga (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Sanga-Sanga (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
JUMLAH Rp 563,440,000 Rp 23,841,000 Rp 71,215,100 Rp 39,353,500 Rp 53,986,100 Rp 38,629,500 Rp 37,933,600 Rp 36,089,500 Rp 51,596,100 Rp 22,427,000 Rp 34,602,600 Rp 14,308,000 Rp 14,058,000 Rp 438,040,000 Rp 125,400,000

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH KALIMANTAN TIMUR
RESOR KUTAI

RENCANA PEDISTRIBUSIAN ANGGARAN T.A. 2023

POLSEK ANGGANA

PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ PERHITUNGAN TAHUN 2022 JANUARI FEB MAR APRIL MEI JUNI JULI AGUSTUS SEPT OKT NOV DES REALISASI SALDO
KODE SD/ CP
SUBKOMP/ DETIL VOLUME HARGA SATUAN JUMLAH BIAYA
(1) (2) (3) (4) (5) (6)
060.01.BI Program Penyelidikan dan Penyidikan Tindak Pidana 113,925,000 2,737,500 16,250,000 16,250,000 2,737,500 2,737,500 16,250,000 16,250,000 2,737,500 2,737,500 16,250,000 16,250,000 2,737,500 113,925,000 0
3142 Penindakan Tindak Pidana Umum 113,925,000 2,737,500 16,250,000 16,250,000 2,737,500 2,737,500 16,250,000 16,250,000 2,737,500 2,737,500 16,250,000 16,250,000 2,737,500 113,925,000 0
3142.BCE Penanganan Perkara[Base Line] 97 Perkara 81,075,000 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.BCE.001 Penanganan Tindak Pidana Umum 97 Perkara 81,075,000 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 81,075,000 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
HM TINDAK PIDANA UMUM (POLSEK) 81,075,000 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
521119 Belanja Barang Operasional Lainnya 81,075,000 RM 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 81,075,000 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
- Polsek Anggana (Type Rural) 3 KASUS 27,025,000 81,075,000 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 0 13,512,500 13,512,500 0 81,075,000 0
3142.EBA Layanan Dukungan Manajemen Internal[Base Line] 2 Layanan 32,850,000 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 32,850,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3142.EBA.007 Layanan Perawatan dan Makan Tahanan 2 Layanan 32,850,000 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 32,850,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 32,850,000 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 2,737,500 32,850,000 0
HD PENGADAAN BAHAN MAKAN TAHANAN ( POLSEK ) 21,900,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 21,900,000 0
521112 Belanja Pengadaan Bahan Makanan 21,900,000 RM 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 21,900,000 0
(KPPN.046-Samarinda ) 0 0
> MAKAN TAHANAN POLSEK 21,900,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 21,900,000 0
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 1095 OH 20,000 21,900,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 1,825,000 21,900,000 0
HX PEMELIHARAAN TAHANAN (POLSEK) 10,950,000 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 10,950,000 0
521119 Belanja Barang Operasional Lainnya 10,950,000 RM 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 10,950,000 0
(KPPN.046-Samarinda ) 0 0
> WATTAH POLSEK 10,950,000 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 10,950,000 0
- Polsek Anggana (Type Rural) [3 ORG x 365 HR] 1095 OH 10,000 10,950,000 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 912,500 10,950,000 0
060.01.BP Program Modernisasi Almatsus dan Sarana Prasarana Polri 23,730,000 0 0 23,730,000 0 0 0 0 0 0 0 0 0 23,730,000 0
5059 Dukungan Manajemen dan Teknik Sarpras Layanan 23,730,000 0 0 23,730,000 0 0 0 0 0 0 0 0 0 23,730,000 0
,
5059.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Laporan 23,730,000 0 0 23,730,000 0 0 0 0 0 0 0 0 0
, 23,730,000 0
Lokasi : KAB. KUTAI KERTANEGARA Dokume
0 0
n
5059.EBA.962 Layanan Umum 12 Layanan 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 730,000 U 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
BK PEMELIHARAAN PERALATAN FUNGSIONAL (POLSEK) 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
523121 Belanja Pemeliharaan Peralatan dan Mesin 730,000 PNP 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
(KPPN.046-Samarinda ) 0 0
> POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
>> HAR KOMPUTER SAT INTELKAM POLSEK 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
- polsek anggana (type rural) 1 UNIT 730,000 730,000 0 0 730,000 0 0 0 0 0 0 0 0 0 730,000 0
5059.EBA.994 Layanan Perkantoran 1 Layanan 23,000,000 0 0 23,000,000 0 0 0 0 0 0 0 0 0 23,000,000 0
002 Operasional dan Pemeliharaan Kantor 23,000,000 0 0 23,000,000 0 0 0 0 0 0 0 0 0 23,000,000 0
AQ PERAWATAN GEDUNG KANTOR POLSEK 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
523111 Belanja Pemeliharaan Gedung dan Bangunan 8,200,000 RM 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
(KPPN.046-Samarinda ) 0 0
> HAR GEDUNG DAN BANGUNAN POLSEK (TIDAK
8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
BERTINGKAT)
- Polsek Anggana (Type Rural) 41 M² 200,000 8,200,000 0 0 8,200,000 0 0 0 0 0 0 0 0 0 8,200,000 0
PERAWATAN KENDARAAN BERMOTOR RODA 2
BD 14,800,000 0 0 14,800,000 0 0 0 0 0 0 0 0 0 14,800,000 0
(POLSEK)
523121 Belanja Pemeliharaan Peralatan dan Mesin 14,800,000 RM 0 0 14,800,000 0 0 0 0 0 0 0 0 0 14,800,000 0
(KPPN.046-Samarinda ) 0 0
> PEMELIHARAAN KENDARAAN R2 POLSEK 14,800,000 0 0 14,800,000 0 0 0 0 0 0 0 0 0 14,800,000 0
- Polsek Anggana (Type Rural) 8 UNIT 1,850,000 14,800,000 0 0 14,800,000 0 0 0 0 0 0 0 0 0 14,800,000 0
Program Pemeliharaan Keamanan dan Ketertiban
060.01.BQ 370,490,000 22,290,000 33,625,000 39,825,600 26,919,000 37,562,600 26,919,000 37,022,600 26,556,000 36,845,600 25,556,000 37,097,600 20,271,000 370,490,000 0
Masyarakat
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3114 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Politik
 Pemantauan masyarakat dan kelompok masyarakat[Base
3114.BKA 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban
3114.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Politik
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Anggana (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelanggaraan Strategi Keamanan dan Ketertiban Bidang
3115 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Ekonomi
Pemantauan masyarakat dan kelompok masyarakat[Base
3115.BKA 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban
3115.BKA.001 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Ekonomi
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Anggana (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3116 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Sosial Budaya
Pemantauan masyarakat dan kelompok masyarakat[Base
3116.BKA 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi deteksi Aksi Strategi Keamanan dan Ketertiban 12 Laporan
3116.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Sosial Budaya
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Anggana (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Penyelenggaraan Strategi Keamanan dan Ketertiban Bidang
3117 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Keamanan Negara
Pemantauan masyarakat dan kelompok masyarakat[Base
3117.BKA 12 Laporan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
Informasi Deteksi Aksi Strategi Keamanan dan Ketertiban 12 Laporan
3117.BKA.001 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Bidang Keamanan Negara
003 Dukungan Operasional Pertahanan dan Keamanan 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
521119 Belanja Barang Operasional Lainnya 4,887,000 RM 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT PULBAKET POLSEK 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
- Polsek Anggana (Type Rural) 27 LAP 181,000 4,887,000 543,000 543,000 543,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 362,000 4,887,000 0
Dukungan Manajemen dan Teknis Pemeliharaan Keamanan
3128 178,394,000 5,922,000 16,717,000 21,378,600 10,735,000 21,378,600 10,735,000 21,378,600 10,912,000 21,201,600 9,912,000 22,201,600 5,922,000 178,394,000 0
dan Ketertiban Masyarakat
3128.EBA Layanan Dukungan Manajemen Internal[Base Line] 12 Layanan 178,394,000 5,922,000 16,717,000 21,378,600 10,735,000 21,378,600 10,735,000 21,378,600 10,912,000 21,201,600 9,912,000 22,201,600 5,922,000 178,394,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3128.EBA.962 Layanan Umum 12 Layanan 178,394,000 5,922,000 16,717,000 21,378,600 10,735,000 21,378,600 10,735,000 21,378,600 10,912,000 21,201,600 9,912,000 22,201,600 5,922,000 178,394,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 178,394,000 U 5,922,000 16,717,000 21,378,600 10,735,000 21,378,600 10,735,000 21,378,600 10,912,000 21,201,600 9,912,000 22,201,600 5,922,000 178,394,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 0
(POLSEK) 5,000,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 PNP 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 0 5,000,000 0
(KPPN.046-Samarinda ) 0 0
> ATK SKCK SAT INTELKAM POLSEK 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 0 5,000,000 0
- Polsek Anggana (Type Rural) 5 OT 1,000,000 5,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 0 1,000,000 0 5,000,000 0
EP DETEKSI KEGIATAN MASYARAKAT (POLSEK) 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
521119 Belanja Barang Operasional Lainnya 1,620,000 PNP 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
(KPPN.046-Samarinda ) 0 0
> PRODUK INTELEJEN 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
- Polsek Anggana (Type Rural) 12 LI 135,000 1,620,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,620,000 0
FU DUKOPSNAL POLSEK 103,569,000 0 10,326,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 103,569,000 0
521211 Belanja Bahan 103,569,000 RM 0 10,326,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 103,569,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Anggana 103,569,000 0 10,326,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 3,990,000 15,456,600 0 103,569,000 0
 >> Pam giat masyarakat 39,900,000 0 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 3,990,000 0 39,900,000 0
- Uang Makan [10 HR x 10 GIAT x 7 ORG] 700 OG 35,000 24,500,000 0 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 0 24,500,000 0
- Uang saku [10 HR x 10 GIAT x 7 ORG] 700 OG 22,000 15,400,000 0 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 1,540,000 0 15,400,000 0
>> ATK 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
- ATK 1 GIAT 6,336,000 6,336,000 0 6,336,000 0 0 0 0 0 0 0 0 0 0 6,336,000 0
>> Penyidikan Khusus Narkoba 57,333,000 0 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 57,333,000 0
- Penyidikan Khusus Narkoba 2 KASUS 28,666,500 57,333,000 0 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 11,466,600 0 57,333,000 0
GA ULP NON ORGANIK/JAGA FUNGSI (POLSEK) 64,605,000 5,487,000 4,956,000 5,487,000 5,310,000 5,487,000 5,310,000 5,487,000 5,487,000 5,310,000 5,487,000 5,310,000 5,487,000 64,605,000 0
521112 Belanja Pengadaan Bahan Makanan 64,605,000 RM 5,487,000 4,956,000 5,487,000 5,310,000 5,487,000 5,310,000 5,487,000 5,487,000 5,310,000 5,487,000 5,310,000 5,487,000 64,605,000 0
(KPPN.046-Samarinda ) 0 0
- ULP Non Organik/Jaga Polsek Anggana (Tipe Rural) [3
1095 OH 59,000 64,605,000 5,487,000 4,956,000 5,487,000 5,310,000 5,487,000 5,310,000 5,487,000 5,487,000 5,310,000 5,487,000 5,310,000 5,487,000
ORG x 365 HR] 64,605,000 0
WA HONOR BENMA/PEMBANTU BENMA 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
521115 Belanja Honor Operasional Satuan Kerja 3,600,000 PNP 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
(KPPN.046-Samarinda ) 0 0
>> HONOR PELAKSANA SKCK TK POLSEK (TYPE
3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
RURAL)
- Polsek Anggana (Type Rural) [1 ORG x 12 BLN] 12 OB 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 0
3130 Pembinaan Pelayanan Fungsi Sabhara 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
3130.BHB Operasi Bidang Keamanan[Base Line] 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3130.BHB.004 Layanan Pengaturan, Penjagaan, pengawalan dan Patroli 267 Operasi 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
GG MENYELENGGARAKAN TURWALI POLSEK (PNBP) 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
521119 Belanja Barang Operasional Lainnya 39,249,000 PNP 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
(KPPN.046-Samarinda ) 0 0
> Polsek Anggana (Type Rural) 39,249,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 3,381,000 2,793,000 2,646,000 39,249,000 0
- Uang Saku [3 org x 267 giat] 801 OG 20,000 16,020,000 1,380,000 1,380,000 1,380,000 1,380,000 1,380,000 1,380,000 1,380,000 1,380,000 1,380,000 1,380,000 1,140,000 1,080,000 16,020,000 0
- Uang makan [3 org x 267 giat] 801 OG 24,000 19,224,000 1,656,000 1,656,000 1,656,000 1,656,000 1,656,000 1,656,000 1,656,000 1,656,000 1,656,000 1,656,000 1,368,000 1,296,000 19,224,000 0
- dana Satuan [3 org x 267 giat] 801 OG 5,000 4,005,000 345,000 345,000 345,000 345,000 345,000 345,000 345,000 345,000 345,000 345,000 285,000 270,000 4,005,000 0
5076 Pembinaan Potensi Keamanan 133,299,000 10,815,000 11,355,000 12,894,000 11,355,000 11,355,000 11,355,000 10,815,000 10,815,000 10,815,000 10,815,000 10,655,000 10,255,000 133,299,000 0
Pemantauan masyarakat dan kelompok masyarakat[Base
5076.BKA 472 Laporan 133,299,000 10,815,000 11,355,000 12,894,000 11,355,000 11,355,000 11,355,000 10,815,000 10,815,000 10,815,000 10,815,000 10,655,000 10,255,000 133,299,000 0
Line]
Lokasi : KAB. KUTAI KERTANEGARA 0 0
5076.BKA.002 Pemberdayaan Potensi Keamanan 335 Laporan 18,639,000 1,260,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 18,639,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 18,639,000 U 1,260,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 18,639,000 0
PERTEMUAN KEMITRAAN POLISI DAN MASYARAKAT
FN 18,639,000 1,260,000 1,800,000 3,339,000 1,800,000 1,800,000 1,800,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000
(POLSEK) 18,639,000 0
521119 Belanja Barang Operasional Lainnya 14,400,000 RM 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,260,000 1,100,000 700,000 14,400,000 0
(KPPN.046-Samarinda ) 0 0
- Giat Binkamsa, Bintibmas, Binpolmas Polsek Jajaran (Type
150 OG 40,000 6,000,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000 400,000 0
Rural) [2 ORG x 75 GIAT] 6,000,000 0
- Polmas Polsek Jajaran [2 ORG x 120 GIAT] 240 OG 35,000 8,400,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 700,000 8,400,000 0
521211 Belanja Bahan 4,239,000 RM 0 540,000 2,079,000 540,000 540,000 540,000 0 0 0 0 0 0 4,239,000 0
(KPPN.046-Samarinda ) 0 0
>Sarana Kontak Polsek Jajaran 1,530,000 0 0 1,530,000 0 0 0 0 0 0 0 0 0 1,530,000 0
- Kitab Suci 2 BUAH 40,000 80,000 0 0 80,000 0 0 0 0 0 0 0 0 0 80,000 0
- Sarung 2 BUAH 50,000 100,000 0 0 100,000 0 0 0 0 0 0 0 0 0 100,000 0
- Tas Sekolah 2 BUAH 120,000 240,000 0 0 240,000 0 0 0 0 0 0 0 0 0 240,000 0
- Bola Kaki 2 BUAH 90,000 180,000 0 0 180,000 0 0 0 0 0 0 0 0 0 180,000 0
- Gamis 2 BUAH 160,000 320,000 0 0 320,000 0 0 0 0 0 0 0 0 0 320,000 0
- Jilbab 2 BUAH 45,000 90,000 0 0 90,000 0 0 0 0 0 0 0 0 0 90,000 0
- Kaos/T-shirt 2 BUAH 95,000 190,000 0 0 190,000 0 0 0 0 0 0 0 0 0 190,000 0
- Sajadah 2 BUAH 65,000 130,000 0 0 130,000 0 0 0 0 0 0 0 0 0 130,000 0
- Rompi 2 BUAH 100,000 200,000 0 0 200,000 0 0 0 0 0 0 0 0 0 200,000 0
> Biaya Rapat FKPM Jajaran Polsek 2,709,000 0 540,000 549,000 540,000 540,000 540,000 0 0 0 0 0 0 2,709,000 0
- Permen aneka rasa 1 BGKS 9,000 9,000 0 0 9,000 0 0 0 0 0 0 0 0 0 9,000 0
- Makan [15 ORG x 5 GIAT] 75 OG 26,000 1,950,000 0 390,000 390,000 390,000 390,000 390,000 0 0 0 0 0 0 1,950,000 0
- Snack [15 ORG x 5 GIAT] 75 OG 10,000 750,000 0 150,000 150,000 150,000 150,000 150,000 0 0 0 0 0 0 750,000 0
5076.BKA.003 Penguatan Peran Bhabinkamtibmas 137 Laporan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
003 Dukungan Operasional Pertahanan dan Keamanan 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
IW OPERASIONAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
521119 Belanja Barang Operasional Lainnya 114,660,000 RM 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
(KPPN.046-Samarinda ) 0 0
> GIAT DUKOPSNAL BABINKAMTIBMAS 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
- Polsek Anggana (Type Rural) [7 ORG x 252 HR] 1764 OH 65,000 114,660,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 9,555,000 114,660,000 0
 060.01.WA Program Dukungan Manajemen 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073 Dukungan Pelayanan Internal Perkantoran Polri 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
3073.EBA Layanan Dukungan Manajemen Internal[Base Line] 13 Layanan 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
Lokasi : KAB. KUTAI KERTANEGARA 0 0
3073.EBA.994 Layanan Perkantoran 1 Layanan 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
002 Operasional dan Pemeliharaan Kantor 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
PENGADAAN PERALATAN/PERLENGKAPAN KANTOR
BY 12,160,000 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0
(POLSEK) 12,160,000 0
521811 Belanja Barang Persediaan Barang Konsumsi 12,160,000 RM 0 3,040,000 0 3,040,000 0 3,040,000 0 3,040,000 0 0 0 0 12,160,000 0
(KPPN.046-Samarinda ) 0 0
> DUKUNGAN SEHARI-HARI PERKANTORAN (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Anggana (Type Rural) 4 OT 1,520,000 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
> PERSEDIAAN BARANG KONSUMSI (POLSEK) 6,080,000 0 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
- Polsek Anggana (Type Rural) 4 OT 1,520,000 6,080,000 1,520,000 0 1,520,000 0 1,520,000 0 1,520,000 0 0 0 0 6,080,000 0
JUMLAH Rp 520,305,000 Rp 25,027,500 Rp 52,915,000 Rp 79,805,600 Rp 32,696,500 Rp 40,300,100 Rp 46,209,000 Rp 53,272,600 Rp 32,333,500 Rp 39,583,100 Rp 41,806,000 Rp 53,347,600 Rp 23,008,500 Rp 520,305,000 Rp -

KEPALA KEPOLISIAN RESOR KUTAI

Selaku
Kuasa Pengguna Anggaran

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

AJUN KOMISARIS BESAR POLISI NRP 79071515
NO BAG / SAT / SI PAGU POK
1 BAG OPS 2,117,846,000
2 BAG REN 334,115,000
3 BAG SDM 129,667,000
4 BAG LOG 4,664,543,000
5 SAT INTELKAM 926,373,000
6 SAT RESKRIM 1,812,646,000
7 SAT LANTAS 1,389,282,000
8 SAT BINMAS 159,900,000
9 SAT RESNARKOBA 528,100,000
10 SAT SAMAPTA 1,530,796,000
11 SAT POLAIRUD 120,188,000
12 SAT TAHTI 561,078,000
13 SIKEU 56,835,124,000
14 SIWAS 36,600,000
15 SIPROPAM 52,880,000
16 SIUM 89,580,000
17 SITIK 66,600,000
18 SIKUM 33,075,000
19 SIHUMAS 151,480,000
20 SIDOKKES 106,872,000
21 SPKT 613,200,000
JUMLAH 72,259,945,000

NO POLSEK PAGU POK

1 TENGGARONG 611,685,000
2 LOA KULU 625,424,000
3 LOA JANAN 646,726,000
4 SAMBOJA 857,347,000
5 MUARA JAWA 524,820,000
6 SANGA SANGA 563,440,000
7 ANGGANA 520,305,000
8 TENGGARONG SBRG 682,470,000
9 SEBULU 541,010,000
10 MUARA KAMAN 569,323,000
11 KOTA BANGUN 607,630,000
12 MUARA WIS 382,336,000
13 MUARA MUNTAI 535,860,000
14 KENOHAN 406,360,000
15 KEMBANG JANGGUT 469,760,000
16 TABANG 454,337,000
JUMLAH 8,998,833,000
JUMLAH PAGU Rp 81,258,778,000
JUMLAH PAGU AWAL Rp 81,258,778,000
SELISIH Rp -