| 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 | 3,433,664,000 | |
| 1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 3,433,664,000 | |
| 1066.001 | Layanan Dukungan Manajemen Pengadilan_x000D_[Base Line] | 120 | Layanan | 0 | 53,577,000 | |
| 051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 53,577,000 | |
| A | RAPAT-RAPAT KOORDINASI | 0 | | 0 | 6,132,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 6,132,000 | A |
| - Biaya Konsumsi [25 ORG x 12 KEG] | 300 | OK | 20000 | 6,000,000 | |
| - Biaya Bahan | 12 | KEG | 11000 | 132,000 | |
| B | PELANTIKAN/PENGAMBILAN SUMPAH JABATAN | 0 | | 0 | 1,995,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 1,995,000 | A |
| - Biaya Bahan | 3 | KEG | 165000 | 495,000 | |
| - Konsumsi [25 ORG x 3 KEG] | 75 | OK | 20000 | 1,500,000 | |
| D | KONSULTASI DAN KOORDINASI KE TINGKAT BANDING | 0 | | 0 | 45,450,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 43,050,000 | A |
| > KETUA / WAKIL KETUA PENGADILAN | 0 | | 0 | 8,220,000 | |
| - Uang Harian [2 ORG x 3 KEG x 2 HARI] | 12 | OK | 350000 | 4,200,000 | |
| - Transport [2 ORG x 3 KEG x 1 PP] | 6 | OK | 240000 | 1,440,000 | |
| - Penginapan [2 ORG x 3 KEG x 1 HARI] | 6 | OK | 430000 | 2,580,000 | |
| > PANITERA PENGADILAN | 0 | | 0 | 3,870,000 | |
| - Uang Harian [1 ORG x 3 KEG x 2 HARI] | 6 | OK | 350000 | 2,100,000 | |
| - Transport [1 ORG x 3 KEG x 1 PP] | 3 | OK | 240000 | 720,000 | |
| - Penginapan [1 ORG x 3 KEG x 1 HARI] | 3 | OK | 350000 | 1,050,000 | |
| > SEKRETARIS PENGADILAN | 0 | | 0 | 3,870,000 | |
| - Uang Harian [1 ORG x 3 KEG x 2 HARI] | 6 | OK | 350000 | 2,100,000 | |
| - Transport [1 ORG x 3 KEG x 1 PP] | 3 | OK | 240000 | 720,000 | |
| - Penginapan [1 ORG x 3 KEG x 1 HARI] | 3 | OK | 350000 | 1,050,000 | |
| > WAKIL PANITERA / GOL. III | 0 | | 0 | 27,090,000 | |
| - Uang Harian [7 ORG x 3 KEG x 2 HARI] | 42 | OK | 350000 | 14,700,000 | |
| - Transport [7 ORG x 3 KEG x 1 PP] | 21 | OK | 240000 | 5,040,000 | |
| - Penginapan [7 ORG x 3 KEG x 1 HARI] | 21 | OK | 350000 | 7,350,000 | |
| 524113 | Belanja Perjalanan Dinas Dalam Kota | 0 | | 0 | 2,400,000 | A |
| - Transport [2 ORG x 2 KEG x 12 BLN] | 48 | OK | 50000 | 2,400,000 | |
| 1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 3,380,087,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 2,815,480,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 2,815,480,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 1,087,625,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 932249000 | 932,249,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 77688000 | 77,688,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 1 | BLN | 77688000 | 77,688,000 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 21,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 17000 | 17,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 13) | 1 | BLN | 2000 | 2,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 14) | 1 | BLN | 2000 | 2,000 | |
| 511121 | Belanja Tunj. Suami/Istri PNS | 0 | | 0 | 79,912,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 68496000 | 68,496,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 5708000 | 5,708,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 1 | BLN | 5708000 | 5,708,000 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 30,415,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 26069000 | 26,069,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 2173000 | 2,173,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 14) | 1 | BLN | 2173000 | 2,173,000 | |
| 511123 | Belanja Tunj. Struktural PNS | 0 | | 0 | 35,700,000 | A |
| - Belanja Tunj. Struktural PNS | 1 | THN | 30600000 | 30,600,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 13) | 1 | BLN | 2550000 | 2,550,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 14) | 1 | BLN | 2550000 | 2,550,000 | |
| 511124 | Belanja Tunj. Fungsional PNS | 0 | | 0 | 1,013,810,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 868980000 | 868,980,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 72415000 | 72,415,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 1 | BLN | 72415000 | 72,415,000 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 169,112,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 144952000 | 144,952,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 12080000 | 12,080,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 1 | BLN | 12080000 | 12,080,000 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 71,629,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 71629000 | 71,629,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 198,000,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 198000000 | 198,000,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 15,856,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 13590000 | 13,590,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 1133000 | 1,133,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 1 | BLN | 1133000 | 1,133,000 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 113,400,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 1 | THN | 113400000 | 113,400,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 564,607,000 | |
| A | Kebutuhan Sehari-hari Perkantoran | 0 | | 0 | 233,240,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 172,800,000 | A |
| - Pramubakti [4 ORG x 12 BLN] | 48 | OB | 1800000 | 86,400,000 | |
| - Satpam [3 ORG x 12 BLN] | 36 | OB | 1800000 | 64,800,000 | |
| - Pengemudi [1 ORG x 12 BLN] | 12 | OB | 1800000 | 21,600,000 | |
| 521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 60,440,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran (pegawai < 40 org) | 1 | THN | 60440000 | 60,440,000 | |
| B | Langganan Daya dan Jasa | 0 | | 0 | 88,570,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 11,770,000 | A |
| - Langganan Web Hosting | 1 | THN | 1750000 | 1,750,000 | |
| - Langganan Koran | 12 | BLN | 85000 | 1,020,000 | |
| - Biaya Langganan Internet [12 BLN x 1 UNIT] | 12 | BLN | 750000 | 9,000,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 4,800,000 | A |
| - Pengiriman Surat Dinas | 12 | BLN | 400000 | 4,800,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 64,800,000 | A |
| - Langganan Listrik | 12 | BLN | 5400000 | 64,800,000 | |
| 522112 | Belanja Langganan Telepon | 0 | | 0 | 4,800,000 | A |
| - Langganan Telepon | 12 | BLN | 400000 | 4,800,000 | |
| 522113 | Belanja Langganan Air | 0 | | 0 | 2,400,000 | A |
| - Langganan Air | 12 | BLN | 200000 | 2,400,000 | |
| C | Pemeliharaan Kantor | 0 | | 0 | 187,097,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 101,225,000 | A |
| - Pemeliharaan Gedung Kantor | 1025 | M2 | 89000 | 91,225,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 1000 | M2 | 10000 | 10,000,000 | |
| 523112 | Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 12,110,000 | A |
| - Barang Persediaan Pemeliharan Gedung Kantor | 1 | THN | 12110000 | 12,110,000 | |
| 523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 7,200,000 | A |
| - Pemeliharaan Rumah Dinas | 120 | M2 | 60000 | 7,200,000 | |
| 523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 66,562,000 | A |
| - Pemeliharaan AC | 20 | UNIT | 200000 | 4,000,000 | |
| - Pemeliharaan Genset lebih kecil dari 50 KVA | 1 | UNIT | 220000 | 220,000 | |
| - Pemeliharaan Inventaris Kantor [25 UNIT x 1 THN] | 25 | OT | 150000 | 3,750,000 | |
| - Pemeliharaan Laptop / Note Book [15 UNIT x 1 THN] | 15 | UNIT | 200000 | 3,000,000 | |
| - Pemeliharaan Printer [8 UNIT x 1 THN] | 8 | UNIT | 150000 | 1,200,000 | |
| - Pemeliharaan Server SIPP [1 UNIT x 1 THN] | 1 | UNIT | 200000 | 200,000 | |
| - Pemeliharaan Personal Computer (PC) [14 UNIT x 1 THN] | 14 | UNIT | 200000 | 2,800,000 | |
| - Pemeliharaan Kendaraan Dinas Roda 4 | 1 | UNIT | 27328000 | 27,328,000 | |
| - Pemeliharaan Kendaraan Dinas Roda 2 | 8 | UNIT | 3008000 | 24,064,000 | |
| D | Pembayaran Terkait Pelaksanaan Operasional Kantor | 0 | | 0 | 55,700,000 | |
| 521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 43,200,000 | A |
| - Honor Kuasa Pengguna Anggaran [1 ORG x 12 BLN] | 12 | OB | 700000 | 8,400,000 | |
| - Honor Pejabat Pembuat Komitmen [1 ORG x 12 BLN] | 12 | OB | 650000 | 7,800,000 | |
| - Honor Pejabat Pembuat SPM [1 ORG x 12 BLN] | 12 | OB | 650000 | 7,800,000 | |
| - 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 | 500000 | 12,000,000 | |
| 521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 12,500,000 | A |
| - Pakaian Dinas Pegawai [1 STEL x 20 ORG] | 20 | STEL | 500000 | 10,000,000 | |
| - Pakaian Kerja Pengemudi/Pramubakti [1 STEL x 5 ORG] | 5 | STEL | 500000 | 2,500,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 135,000,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 135,000,000 | |
| 1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 3 | Layanan | 0 | 135,000,000 | |
| 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 | |
| 060 | Pengadaan Alat Pengolah Data dan Komunikasi Pendukung SIPP | 0 | | 0 | 92,500,000 | |
| A | Alat Pengolah Data dan Komunikasi Pendukung SIPP | 0 | | 0 | 92,500,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 92,500,000 | A |
| - Laptop | 1 | UNIT | 15000000 | 15,000,000 | |
| - Komputer PC | 3 | UNIT | 10000000 | 30,000,000 | |
| - Printer | 3 | UNIT | 2500000 | 7,500,000 | |
| - TV LED | 1 | UNIT | 20000000 | 20,000,000 | |
| - UPS | 2 | UNIT | 10000000 | 20,000,000 | |