| KODE |
PROGRAM/KEGIATAN |
VOLUME |
SATUAN |
HARGA SATUAN |
JUMLAH BIAYA |
SDANA |
| 005.01.01 | Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung | 0 | | 0 | 6,573,597,000 | |
| 1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 6,573,597,000 | |
| 1066.001 | Layanan Dukungan Manajemen Pengadilan
[Base Line] | 12 | Layanan | 0 | 33,450,000 | |
| 051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 33,450,000 | |
| A | KOORDINASI/KONSULTASI/PEMBINAAN/PENGAWASAN/SOSIALISASI | 0 | | 0 | 31,925,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 9,600,000 | A |
| - Konsumsi dan Snack Rapat Rutin / Bulanan [40 ORG x 12 KEG] | 480 | KEG | 20000 | 9,600,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 16,325,000 | A |
| > Tiket | 0 | | 0 | 7,800,000 | |
| - Ketua [1 ORG x 1 HARI x 1 KEG] | 1 | OK | 2600000 | 2,600,000 | |
| - Panitera [1 ORG x 1 HARI x 1 KEG] | 1 | OK | 2600000 | 2,600,000 | |
| - Sekretaris [1 ORG x 1 HARI x 1 KEG] | 1 | OK | 2600000 | 2,600,000 | |
| > Uang Harian | 0 | | 0 | 4,725,000 | |
| - Ketua [1 ORG x 3 HARI x 1 KEG] | 3 | OH | 525000 | 1,575,000 | |
| - Panitera [1 ORG x 3 HARI x 1 KEG] | 3 | OH | 525000 | 1,575,000 | |
| - Sekretaris [1 ORG x 3 HARI x 1 KEG] | 3 | OH | 525000 | 1,575,000 | |
| > Penginapan | 0 | | 0 | 3,800,000 | |
| - Ketua [1 ORG x 2 HARI x 1 KEG] | 2 | OH | 700000 | 1,400,000 | |
| - Sekretaris [1 ORG x 2 HARI x 1 KEG] | 2 | OH | 600000 | 1,200,000 | |
| - Panitera [1 ORG x 2 HARI x 1 KEG] | 2 | OH | 600000 | 1,200,000 | |
| 524113 | Belanja Perjalanan Dinas Dalam Kota | 0 | | 0 | 6,000,000 | A |
| > Transport Lokal ke Tingkat Banding | 0 | | 0 | 6,000,000 | |
| - Ketua [1 ORG x 1 HARI x 10 KEG] | 10 | OK | 150000 | 1,500,000 | |
| - Wakil Ketua [1 ORG x 1 HARI x 10 KEG] | 10 | OK | 150000 | 1,500,000 | |
| - Panitera [1 ORG x 1 HARI x 10 KEG] | 10 | OK | 150000 | 1,500,000 | |
| - Sekretaris [1 ORG x 1 HARI x 10 KEG] | 10 | OK | 150000 | 1,500,000 | |
| B | EVALUASI/LAPORAN KEGIATAN | 0 | | 0 | 1,525,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 1,525,000 | A |
| > Penyusunan Laporan Tahunan | 0 | | 0 | 1,525,000 | |
| - ATK | 1 | KEG | 725000 | 725,000 | |
| - Fotokopi | 4000 | LBR | 200 | 800,000 | |
| 1066.994 | Layanan Perkantoran
[Base Line] | 12 | Bulan Layanan | 0 | 6,540,147,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 5,589,089,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 5,589,089,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 1,763,706,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 1511748000 | 1,511,748,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 125979000 | 125,979,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 1 | BLN | 125979000 | 125,979,000 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 33,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 27000 | 27,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 13) | 1 | BLN | 3000 | 3,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 14) | 1 | BLN | 3000 | 3,000 | |
| 511121 | Belanja Tunj. Suami/Istri PNS | 0 | | 0 | 136,386,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 116902000 | 116,902,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 9742000 | 9,742,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 1 | BLN | 9742000 | 9,742,000 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 38,153,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 32701000 | 32,701,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 2726000 | 2,726,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 14) | 1 | BLN | 2726000 | 2,726,000 | |
| 511123 | Belanja Tunj. Struktural PNS | 0 | | 0 | 40,320,000 | A |
| - Belanja Tunj. Struktural PNS | 1 | THN | 34560000 | 34,560,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 13) | 1 | BLN | 2880000 | 2,880,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 14) | 1 | BLN | 2880000 | 2,880,000 | |
| 511124 | Belanja Tunj. Fungsional PNS | 0 | | 0 | 2,401,980,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 2058840000 | 2,058,840,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 171570000 | 171,570,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 1 | BLN | 171570000 | 171,570,000 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 531,954,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 455960000 | 455,960,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 37997000 | 37,997,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 1 | BLN | 37997000 | 37,997,000 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 106,978,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 106978000 | 106,978,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 308,880,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 308880000 | 308,880,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 23,099,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 19799000 | 19,799,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 1650000 | 1,650,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 1 | BLN | 1650000 | 1,650,000 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 162,000,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 12 | BLN | 13500000 | 162,000,000 | |
| 512211 | Belanja uang lembur | 0 | | 0 | 75,600,000 | A |
| - Uang Makan PNS Golongan III [15 ORG x 4 HARI x 15 KEG] | 900 | OH | 32000 | 28,800,000 | |
| - Uang Makan PNS Golongan I dan II [2 ORG x 4 HARI x 4 JAM x 15 KEG] | 480 | OH | 30000 | 14,400,000 | |
| - Uang Makan PNS Golongan III [15 ORG x 4 HARI x 15 KEG] | 900 | OH | 32000 | 28,800,000 | |
| - Uang Makan PNS Golongan I dan II [2 ORG x 4 HARI x 15 KEG] | 120 | OH | 30000 | 3,600,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 951,058,000 | |
| A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 277,500,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 201,000,000 | A |
| - Pramubakti [4 ORG x 12 BLN] | 48 | OB | 1800000 | 86,400,000 | |
| - Satpam [2 ORG x 12 BLN] | 24 | OB | 1800000 | 43,200,000 | |
| - Pengemudi [3 ORG x 12 BLN] | 36 | OB | 1800000 | 64,800,000 | |
| - Langganan Surat Kabar/ Berita/ Majalah [12 BLN x 2 KORAN] | 24 | BLN | 150000 | 3,600,000 | |
| - Air Minum/ Galon [20 GALON x 1 BULAN] | 20 | BLN | 150000 | 3,000,000 | |
| 521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 76,500,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran | 45 | OT | 1700000 | 76,500,000 | |
| B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 214,139,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 18,200,000 | A |
| - Langganan Internet | 12 | BLN | 1450000 | 17,400,000 | |
| - Langganan Web Hosting | 1 | THN | 800000 | 800,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 2,400,000 | A |
| - Biaya Pengiriman Surat Dinas | 12 | BLN | 200000 | 2,400,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 145,539,000 | A |
| - Langganan Listrik | 12 | BLN | 12128300 | 145,539,000 | |
| 522112 | Belanja Langganan Telepon | 0 | | 0 | 6,000,000 | A |
| - Langganan Telepon | 12 | BLN | 500000 | 6,000,000 | |
| 522113 | Belanja Langganan Air | 0 | | 0 | 42,000,000 | A |
| - Langganan Air (PDAM) | 12 | BLN | 3500000 | 42,000,000 | |
| C | PEMELIHARAAN KANTOR | 0 | | 0 | 395,872,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 220,992,000 | A |
| - Pemeliharaan Gedung Kantor | 2132 | M2 | 71000 | 151,372,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 6962 | M2 | 10000 | 69,620,000 | |
| 523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 9,342,000 | A |
| - Pemeliharaan Rumah Dinas | 138 | M2 | 60000 | 8,280,000 | |
| - Pemeliharaan Halaman Rumah Dinas | 125 | M2 | 8500 | 1,062,000 | |
| 523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 155,938,000 | A |
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 3 | UNIT | 27328000 | 81,984,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 8 | UNIT | 3008000 | 24,064,000 | |
| - Pemeliharaan PC | 8 | UNIT | 500000 | 4,000,000 | |
| - Pemeliharaan Laptop/Notebook | 32 | UNIT | 500000 | 16,000,000 | |
| - Pemeliharaan Printer | 20 | UNIT | 300000 | 6,000,000 | |
| - Pemeliharaan AC Split | 27 | UNIT | 500000 | 13,500,000 | |
| - Pemeliharaan Genset lebih kecil dari 50 KVA | 1 | UNIT | 7190000 | 7,190,000 | |
| - Pemeliharaan Inventaris Kantor [40 ORG x 1 THN] | 40 | PEG | 80000 | 3,200,000 | |
| 523133 | Belanja Biaya Pemeliharaan Jaringan | 0 | | 0 | 9,600,000 | A |
| - Pemeliharaan Jaringan Listrik | 12 | BLN | 150000 | 1,800,000 | |
| - Pemeliharaan Jaringan Internet | 12 | BLN | 500000 | 6,000,000 | |
| - Pemeliharaan Jaringan Telepon | 12 | BLN | 150000 | 1,800,000 | |
| D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 63,547,000 | |
| 521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 40,800,000 | A |
| - Honor Kuasa Pengguna Anggara [1 ORG x 12 BLN] | 12 | OB | 700000 | 8,400,000 | |
| - Honor Pejabat Pembuat Komitmen [1 ORG x 12 BLN] | 12 | OB | 600000 | 7,200,000 | |
| - Honor Penguji Tagihan dan Penandatangan SPM [1 ORG x 12 BLN] | 12 | OB | 600000 | 7,200,000 | |
| - Honor Bendahara Pengeluaran [1 ORG x 12 BLN] | 12 | OB | 600000 | 7,200,000 | |
| - Honor Staf Pengelola Keuangan [2 ORG x 12 BLN] | 24 | OB | 450000 | 10,800,000 | |
| 521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 22,747,000 | A |
| - Pakaian Dinas Pegawai/Perawat (Kalimantan Barat) [1 STEL x 40 ORG] | 40 | STEL | 480000 | 19,200,000 | |
| - Biaya Fotokopi [6500 LBR x 1 THN] | 6500 | LBR | 300 | 1,950,000 | |
| - Biaya Penjilidan [1 KEG x 1 THN] | 1 | KEG | 1597904 | 1,597,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 267,500,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 267,500,000 | |
| 1071.951 | Layanan Internal (Overhead)
[Base Line] | 4 | Layanan | 0 | 267,500,000 | |
| 054 | Pengadaan Teknologi Informasi | 0 | | 0 | 5,000,000 | |
| 536111 | Belanja Modal Lainnya | 0 | | 0 | 5,000,000 | A |
| - anti virus | 1 | SIS | 5000000 | 5,000,000 | |
| 057 | Pengadaan Alat Pengolah Data dan Komunikasi | 0 | | 0 | 37,500,000 | |
| A | Alat Pengolah Data dan Komunikasi Pendukung Kesekretariatan | 0 | | 0 | 37,500,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 37,500,000 | A |
| - Pengadaan Komputer PC | 1 | UNIT | 10000000 | 10,000,000 | |
| - Pengadaan Printer | 1 | UNIT | 2500000 | 2,500,000 | |
| - Pengadaan CCTV | 1 | PKT | 20000000 | 20,000,000 | |
| - Pengadaan Finger Print | 1 | UNIT | 5000000 | 5,000,000 | |
| 058 | Pengadaan Peralatan dan Fasilitas Perkantoran | 0 | | 0 | 73,000,000 | |
| A | Peralatan dan Fasilitas Pendukung Perkantoran | 0 | | 0 | 73,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 73,000,000 | A |
| - Pengadaan Kursi Kerja | 3 | UNIT | 1500000 | 4,500,000 | |
| - Pengadaan Meja Kerja | 3 | UNIT | 2000000 | 6,000,000 | |
| - Pengadaan Kursi Rapat | 50 | UNIT | 450000 | 22,500,000 | |
| - Pengadaan Lemari Sliding | 5 | UNIT | 4000000 | 20,000,000 | |
| - Lemari Mobile File | 1 | UNIT | 20000000 | 20,000,000 | |
| 060 | Pengadaan Alat Pengolah Data dan Komunikasi Pendukung SIPP | 0 | | 0 | 152,000,000 | |
| A | Alat Pengolah Data dan Komunikasi Pendukung SIPP | 0 | | 0 | 152,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 152,000,000 | A |
| - Laptop | 1 | UNIT | 15000000 | 15,000,000 | |
| - Komputer PC | 4 | UNIT | 10000000 | 40,000,000 | |
| - Printer | 4 | UNIT | 2500000 | 10,000,000 | |
| - TV LED | 1 | UNIT | 20000000 | 20,000,000 | |
| - UPS | 2 | UNIT | 10000000 | 20,000,000 | |
| - pengadaan ESKUM | 1 | UNIT | 20000000 | 20,000,000 | |
| - pengadaan ATR | 1 | UNIT | 27000000 | 27,000,000 | |