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 | 2,702,995,000 | |
1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 2,702,995,000 | |
1066.001 | Layanan Dukungan Manajemen Pengadilan_x000D_[Base Line] | 12 | Layanan | 0 | 90,518,000 | |
051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 90,518,000 | |
A | Pelantikan dan Pengambilan Sumpah Jabatan | 0 | | 0 | 2,898,000 | |
521211 | Belanja Bahan | 0 | | 0 | 2,898,000 | A |
| - Konsumsi [24 ORG x 3 KEG] | 72 | OK | 26000 | 1,872,000 | |
| - Kudapan [24 ORG x 3 KEG] | 72 | OK | 8000 | 576,000 | |
| - Spanduk | 3 | KEG | 150000 | 450,000 | |
B | Perjalanan Dinas | 0 | | 0 | 80,850,000 | |
524111 | Belanja perjalanan biasa | 0 | | 0 | 80,850,000 | A |
| > Konsultasi dan Koordinasi ke Tingkat Banding | 0 | | 0 | 80,850,000 | |
| - Uang Harian [5 ORG x 2 HARI x 1 KEG x 7 KEG] | 70 | OK | 370000 | 25,900,000 | |
| - Tiket/Transport [5 ORG x 1 KEG x 7 KEG] | 35 | OK | 1200000 | 42,000,000 | |
| - Penginapan [5 ORG x 2 HARI x 1 HARI x 7 KEG] | 35 | OK | 370000 | 12,950,000 | |
C | Rapat dan Pembinaan Bulanan | 0 | | 0 | 6,770,000 | |
521211 | Belanja Bahan | 0 | | 0 | 6,770,000 | A |
| - Konsumsi [21 ORG x 9 KEG] | 189 | OK | 26000 | 4,914,000 | |
| - Kudapan [21 ORG x 9 KEG] | 189 | OK | 8000 | 1,512,000 | |
| - Belanja Bahan (foto copy bahan rapat) | 1 | THN | 344000 | 344,000 | |
1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 2,612,477,000 | |
001 | Gaji dan Tunjangan | 0 | | 0 | 2,101,000,000 | |
A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 2,101,000,000 | |
511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 557,504,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 514619000 | 514,619,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 42885000 | 42,885,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 18,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 16000 | 16,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 13) | 1 | BLN | 2000 | 2,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511121 | Belanja Tunj. Suami/Istri PNS | 0 | | 0 | 48,976,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 45208000 | 45,208,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 3768000 | 3,768,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 11,511,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 10625000 | 10,625,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 886000 | 886,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511123 | Belanja Tunj. Struktural PNS | 0 | | 0 | 26,130,000 | A |
| - Belanja Tunj. Struktural PNS | 1 | THN | 24120000 | 24,120,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 13) | 1 | BLN | 2010000 | 2,010,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511124 | Belanja Tunj. Fungsional PNS | 0 | | 0 | 926,250,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 855000000 | 855,000,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 71250000 | 71,250,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 139,616,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 128876000 | 128,876,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 10740000 | 10,740,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 58,606,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 58606000 | 58,606,000 | |
511129 | Belanja Uang Makan PNS | 0 | | 0 | 166,320,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 166320000 | 166,320,000 | |
511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 38,249,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 35306000 | 35,306,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 2943000 | 2,943,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 127,820,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 1 | THN | 127820000 | 127,820,000 | |
002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 511,477,000 | |
A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 211,640,000 | |
521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 158,544,000 | 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 | |
| - Langganan Surat Kabar/ Berita/ Majalah | 12 | BLN | 312000 | 3,744,000 | |
| - Air Minum/ Galon | 12 | BLN | 300000 | 3,600,000 | |
521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 53,096,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran | 1 | THN | 53096000 | 53,096,000 | |
B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 79,250,000 | |
521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 6,650,000 | A |
| - Langganan Internet | 12 | BLN | 500000 | 6,000,000 | |
| - Langganan Web Hosting | 1 | THN | 650000 | 650,000 | |
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 | 61,200,000 | A |
| - Langganan Listrik | 12 | BLN | 5100000 | 61,200,000 | |
522112 | Belanja Langganan Telepon | 0 | | 0 | 6,000,000 | A |
| - Langganan Telepon | 12 | BLN | 500000 | 6,000,000 | |
522113 | Belanja Langganan Air | 0 | | 0 | 1,800,000 | A |
| - Langganan Air (PDAM) | 12 | BLN | 150000 | 1,800,000 | |
C | PEMELIHARAAN KANTOR | 0 | | 0 | 155,422,000 | |
523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 67,720,000 | A |
| - Pemeliharaan Gedung Kantor | 800 | M2 | 76000 | 60,800,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 692 | M2 | 10000 | 6,920,000 | |
523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 17,202,000 | A |
| - Pemeliharaan Rumah Dinas | 120 | M2 | 60000 | 7,200,000 | |
| - Pemeliharaan Halaman Rumah Dinas | 5001 | M2 | 2000 | 10,002,000 | |
523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 70,500,000 | A |
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 1 | UNIT | 27328000 | 27,328,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 9 | UNIT | 3008000 | 27,072,000 | |
| - Pemeliharaan PC | 10 | .UNIT | 400000 | 4,000,000 | |
| - Pemeliharaan Laptop/Notebook | 10 | UNIT | 400000 | 4,000,000 | |
| - Pemeliharaan Printer | 17 | UNIT | 300000 | 5,100,000 | |
| - Pemeliharaan AC Split | 12 | UNIT | 200000 | 2,400,000 | |
| - Pemeliharaan Genset | 1 | UNIT | 600000 | 600,000 | |
D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 65,165,000 | |
521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 43,440,000 | 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 | 570000 | 6,840,000 | |
| - Honor Staf Pengelola Keuangan [2 ORG x 12 BLN] | 24 | OB | 500000 | 12,000,000 | |
521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 21,725,000 | A |
| - Pakaian Dinas Pegawai [1 STEL x 17 ORG] | 17 | STEL | 500000 | 8,500,000 | |
| - Pakaian Kerja Satpam [1 STEL x 2 ORG] | 2 | STEL | 1125000 | 2,250,000 | |
| - Pakaian Kerja Pengemudi/ Petugas Kebersihan/ Pramubakti [1 STEL x 5 ORG] | 5 | STEL | 510000 | 2,550,000 | |
| - Biaya Fotokopi | 1 | THN | 8425000 | 8,425,000 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 275,800,000 | |
1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 275,800,000 | |
1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 4 | Layanan | 0 | 275,800,000 | |
054 | Pengadaan Teknologi Informasi | 0 | | 0 | 5,000,000 | |
534161 | Belanja Penambahan Nilai Jaringan | 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 | 9900000 | 9,900,000 | |
| - Pengadaan Printer | 1 | UNIT | 2500000 | 2,500,000 | |
| - Pengadaan CCTV | 1 | PKT | 19000000 | 19,000,000 | |
| - Pengadaan Projector | 1 | UNIT | 5000000 | 5,000,000 | |
| - Honorarium Pejabat Pengadaan Barang dan Jasa | 1 | KEG | 680000 | 680,000 | |
| - Honorarium Pejabat Penerima Hasil Pekerjaan/Pengadaan Barang / Jasa | 1 | KEG | 420000 | 420,000 | |
058 | Pengadaan Peralatan dan Fasilitas Perkantoran | 0 | | 0 | 140,800,000 | |
A | Peralatan dan Fasilitas Pendukung Perkantoran | 0 | | 0 | 140,800,000 | |
532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 140,800,000 | A |
| - Lemari Mobile | 1 | UNIT | 22000000 | 22,000,000 | |
| - Kursi Direksi (Ketua dan Wakil) | 2 | UNIT | 4500000 | 9,000,000 | |
| - Meja Direksi | 1 | UNIT | 6500000 | 6,500,000 | |
| - Lemari Sliding | 5 | UNIT | 3600000 | 18,000,000 | |
| - Kursi Besi Metal | 5 | UNIT | 2200000 | 11,000,000 | |
| - Meja Kerja 1 Biro | 5 | UNIT | 2680000 | 13,400,000 | |
| - sice | 2 | UNIT | 11300000 | 22,600,000 | |
| - Kursi Tunggu | 5 | UNIT | 2500000 | 12,500,000 | |
| - Kursi Direksi (Panitera & Sekretaris) | 2 | UNIT | 3200000 | 6,400,000 | |
| - Meja Kerja (Panitera & Sekretaris) | 2 | UNIT | 4200000 | 8,400,000 | |
| - AC. Split | 2 | UNIT | 4950000 | 9,900,000 | |
| - Honorarium Pejabat Pengadaan Barang dan Jasa | 1 | KEG | 680000 | 680,000 | |
| - Honorarium Pejabat Penerima Hasil Pekerjaan/Pengadaan Barang / Jasa | 1 | KEG | 420000 | 420,000 | |
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 |
| - Honorarium Pejabat Pengadaan Barang dan Jasa | 1 | KEG | 680000 | 680,000 | |
| - Honorarium Pejabat Penerima Hasil Pekerjaan/Pengadaan Barang / Jasa | 1 | KEG | 420000 | 420,000 | |
| - Laptop | 1 | UNIT | 15000000 | 15,000,000 | |
| - Komputer PC | 3 | UNIT | 9900000 | 29,700,000 | |
| - Printer | 3 | UNIT | 2500000 | 7,500,000 | |
| - TV LED | 1 | UNIT | 19200000 | 19,200,000 | |
| - UPS | 2 | UNIT | 10000000 | 20,000,000 | |