| 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 | 2,656,528,000 | |
| 1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 2,656,528,000 | |
| 1066.001 | Layanan Dukungan Manajemen Pengadilan_x000D_[Base Line] | 12 | Layanan | 0 | 69,829,000 | |
| 051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 69,829,000 | |
| A | PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN | 0 | | 0 | 2,700,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 2,700,000 | A |
| - Konsumsi dan snack [30 ORG x 3 KEG] | 90 | OK | 30000 | 2,700,000 | |
| B | KOORDINASI DAN KONSULTASI KE TINGKAT BANDING | 0 | | 0 | 46,800,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 46,800,000 | A |
| - Uang harian [3 ORG x 10 KEG x 2 HARI] | 60 | OH | 380000 | 22,800,000 | |
| - Transport pergi pulang [3 ORG x 10 KEG x 2 HARI] | 60 | OH | 200000 | 12,000,000 | |
| - Penginapan [3 ORG x 1 KEG x 10 KEG x 1 HARI] | 30 | OH | 400000 | 12,000,000 | |
| C | RAPAT KOORDINASI DAN PEMBINAAN RUTIN BULANAN | 0 | | 0 | 13,824,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 13,824,000 | A |
| - Konsumsi dan snack [24 ORG x 12 KEG] | 288 | OK | 48000 | 13,824,000 | |
| D | PENYUSUNAN LAPORAN | 0 | | 0 | 3,005,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 3,005,000 | A |
| > LAPORAN KEUANGAN (CALK/CALBMN) | 0 | | 0 | 1,200,000 | |
| - Penggandaan | 2 | KEG | 200000 | 400,000 | |
| - Penjilidan | 2 | KEG | 400000 | 800,000 | |
| > LAPORAN TAHUNAN | 0 | | 0 | 1,289,000 | |
| - Penggandaan | 1 | KEG | 439000 | 439,000 | |
| - Penjilidan | 1 | KEG | 850000 | 850,000 | |
| > LKjIP | 0 | | 0 | 516,000 | |
| - Penggandaan | 1 | KEG | 100000 | 100,000 | |
| - Penjilidan | 1 | KEG | 416000 | 416,000 | |
| E | PENGADAAN PAKAIAN KERJA SATPAM/PENGEMUDI/PRAMUBHAKTI | 0 | | 0 | 3,500,000 | |
| 521219 | Belanja Barang Non Operasional Lainnya | 0 | | 0 | 3,500,000 | A |
| - Pengadaan pakaian kerja satpam [2 ORG x 1 STEL] | 2 | STEL | 500000 | 1,000,000 | |
| - Pengadaan pakaian kerja pengemudi [1 ORG x 1 STEL] | 1 | STEL | 500000 | 500,000 | |
| - Pengadaan pakaian kerja pramubhakti [4 ORG x 1 STEL] | 4 | STEL | 500000 | 2,000,000 | |
| 1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 2,586,699,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 1,968,572,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 1,968,572,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 756,252,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 756252000 | 756,252,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 16,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 16000 | 16,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511121 | Belanja Tunj. Suami/Istri PNS | 0 | | 0 | 65,088,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 65088000 | 65,088,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 23,034,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 23034000 | 23,034,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Anak PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511123 | Belanja Tunj. Struktural PNS | 0 | | 0 | 24,120,000 | A |
| - Belanja Tunj. Struktural PNS | 1 | THN | 24120000 | 24,120,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Struktural PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511124 | Belanja Tunj. Fungsional PNS | 0 | | 0 | 661,860,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 661860000 | 661,860,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 101,464,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 101464000 | 101,464,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 66,048,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 66048000 | 66,048,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 174,240,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 174240000 | 174,240,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 15,450,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 15450000 | 15,450,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 0 | BLN | 0 | 0 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 81,000,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 1 | THN | 81000000 | 81,000,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 618,127,000 | |
| A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 211,640,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 151,200,000 | 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 [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 | 1 | THN | 60440000 | 60,440,000 | |
| B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 86,307,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 15,747,000 | A |
| - Langganan Internet | 12 | BLN | 771000 | 9,252,000 | |
| - Langganan Web Hosting | 1 | THN | 3855000 | 3,855,000 | |
| - Langganan Surat Kabar/ Berita/ Majalah | 12 | BLN | 220000 | 2,640,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 3,600,000 | A |
| - Biaya Pengiriman Surat Dinas | 12 | BLN | 300000 | 3,600,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 63,360,000 | A |
| - Langganan Listrik | 12 | BLN | 5280000 | 63,360,000 | |
| 522112 | Belanja Langganan Telepon | 0 | | 0 | 2,400,000 | A |
| - Langganan Telepon | 12 | BLN | 200000 | 2,400,000 | |
| 522113 | Belanja Langganan Air | 0 | | 0 | 1,200,000 | A |
| - Langganan Air (PDAM) | 12 | BLN | 100000 | 1,200,000 | |
| C | PEMELIHARAAN KANTOR | 0 | | 0 | 265,980,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 163,500,000 | A |
| - Pemeliharaan Gedung Kantor | 1500 | M2 | 89000 | 133,500,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 3000 | M2 | 10000 | 30,000,000 | |
| 523112 | Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 9,788,000 | A |
| - Barang persediaan pemeliharaan gedung | 1 | THN | 9788000 | 9,788,000 | |
| 523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 4,200,000 | A |
| - Pemeliharaan Rumah Dinas | 70 | M2 | 60000 | 4,200,000 | |
| 523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 88,492,000 | A |
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 1 | UNIT | 27328000 | 27,328,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 8 | UNIT | 3008000 | 24,064,000 | |
| - Pemeliharaan PC | 15 | UNIT | 500000 | 7,500,000 | |
| - Pemeliharaan Laptop/Notebook | 19 | UNIT | 500000 | 9,500,000 | |
| - Pemeliharaan Printer | 15 | UNIT | 500000 | 7,500,000 | |
| - Pemeliharaan AC Split | 17 | UNIT | 500000 | 8,500,000 | |
| - Pemeliharaan Genset | 1 | UNIT | 2450000 | 2,450,000 | |
| - Pemeliharaan Inventaris Kantor [22 ORG x 1 THN] | 22 | OT | 75000 | 1,650,000 | |
| D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 54,200,000 | |
| 521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 43,200,000 | A |
| - Honor Kuasa Pengguna Anggara [1 ORG x 12 BLN] | 12 | OB | 750000 | 9,000,000 | |
| - Honor Pejabat Pembuat Komitmen [1 ORG x 12 BLN] | 12 | OB | 650000 | 7,800,000 | |
| - Honor Penguji Tagihan dan Penandatangan SPM [1 ORG x 12 BLN] | 12 | OB | 650000 | 7,800,000 | |
| - Honor Bendahara Pengeluaran [1 ORG x 12 BLN] | 12 | OB | 550000 | 6,600,000 | |
| - Honor Staf Pengelola Keuangan [2 ORG x 12 BLN] | 24 | OB | 500000 | 12,000,000 | |
| 521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 11,000,000 | A |
| - Pakaian Dinas Pegawai [1 STEL x 22 ORG] | 22 | STEL | 500000 | 11,000,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 224,055,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 224,055,000 | |
| 1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 4 | Layanan | 0 | 224,055,000 | |
| 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 | 89,055,000 | |
| A | Peralatan dan Fasilitas Pendukung Perkantoran | 0 | | 0 | 89,055,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 89,055,000 | A |
| - Pengadaan meja rapat A class (meja rapat 12 org) | 1 | UNIT | 15000000 | 15,000,000 | |
| - Pengadaan meja mediasi (meja rapat 8 org) | 1 | UNIT | 9285000 | 9,285,000 | |
| - Pengadaan kursi rapat | 15 | UNIT | 1150000 | 17,250,000 | |
| - Pengadaan lemari buku perpustakaan | 4 | UNIT | 3480000 | 13,920,000 | |
| - Pengadaan kursi tamu/sofa | 2 | UNIT | 6000000 | 12,000,000 | |
| - Pengadaan kursi tunggu | 4 | UNIT | 5400000 | 21,600,000 | |
| 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 | |