| 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 | 3,715,013,000 | |
| 1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 3,715,013,000 | |
| 1066.001 | Layanan Dukungan Manajemen Pengadilan_x000D_[Base Line] | 12 | Layanan | 0 | 77,260,000 | |
| 051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 77,260,000 | |
| A | KOORDINASI / KONSULTASI / PEMBINAAN / PENGAWASAN / SOSIALISASI | 0 | | 0 | 74,075,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 13,475,000 | A |
| > RAPAT BULANAN / RUTIN | 0 | | 0 | 13,475,000 | |
| - Snack Rapat [35 ORG x 11 KEG] | 385 | KEG | 10000 | 3,850,000 | |
| - Konsumsi Rapat [35 ORANG x 11 BLN] | 385 | OK | 25000 | 9,625,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 60,600,000 | A |
| > KONSULTASI | 0 | | 0 | 60,600,000 | |
| - Transport/Tiket [4 ORANG x 10 KEG] | 40 | OK | 300000 | 12,000,000 | |
| - Uang Harian [4 ORANG x 2 HARI x 10 KEG] | 80 | OK | 380000 | 30,400,000 | |
| - Penginapan [4 ORANG x 1 HARI x 10 KEG] | 40 | OK | 455000 | 18,200,000 | |
| B | PELANTIKAN / PENGAMBILAN SUMPAH JABATAN | 0 | | 0 | 3,185,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 3,185,000 | A |
| > Belanja Bahan | 0 | | 0 | 3,185,000 | |
| - Snack [35 ORANG x 2 KEG] | 70 | OK | 10000 | 700,000 | |
| - Komsumsi [35 ORANG x 2 KEG] | 70 | OK | 30000 | 2,100,000 | |
| - Spanduk | 2 | KEG | 192500 | 385,000 | |
| 1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 3,637,753,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 3,040,906,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 3,040,906,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 1,178,004,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 1087388000 | 1,087,388,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 90616000 | 90,616,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 22,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 20000 | 20,000 | |
| - 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 | 100,804,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 93049000 | 93,049,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 7755000 | 7,755,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 32,257,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 29775000 | 29,775,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 2482000 | 2,482,000 | |
| - 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 | 1,096,810,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 1012440000 | 1,012,440,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 84370000 | 84,370,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 172,606,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 159328000 | 159,328,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 13278000 | 13,278,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 86,513,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 86513000 | 86,513,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 229,680,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 229680000 | 229,680,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 4,680,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 4320000 | 4,320,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 360000 | 360,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 113,400,000 | A |
| - Belanja Tunj. Kemahalan Hakim | 1 | THN | 113400000 | 113,400,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 596,847,000 | |
| A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 245,280,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 201,000,000 | A |
| - Air Minum/Galon | 12 | BLN | 350000 | 4,200,000 | |
| - Pramubakti / Cleaning Service [ 5 ORG x 12 BLN] | 60 | OB | 1800000 | 108,000,000 | |
| - Langganan Koran | 12 | BLN | 200000 | 2,400,000 | |
| - Supir [1 ORG x 12 BLN] | 12 | OB | 1800000 | 21,600,000 | |
| - Satpam [ 3 ORG x 12 BLN] | 36 | OB | 1800000 | 64,800,000 | |
| 521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 44,280,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran | 1 | THN | 44280000 | 44,280,000 | |
| B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 108,920,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 10,400,000 | A |
| - Langganan Internet | 12 | BLN | 700000 | 8,400,000 | |
| - Langganan Web Hosting dan Domain | 1 | THN | 2000000 | 2,000,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 1,920,000 | A |
| - Biaya Pengiriman Surat Dinas | 12 | BLN | 160000 | 1,920,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 79,200,000 | A |
| - Langganan Listrik | 12 | BLN | 6600000 | 79,200,000 | |
| 522112 | Belanja Langganan Telepon | 0 | | 0 | 12,000,000 | A |
| - Langganan Telepon | 12 | BLN | 1000000 | 12,000,000 | |
| 522113 | Belanja Langganan Air | 0 | | 0 | 5,400,000 | A |
| - Langganan Air (PDAM) | 12 | BLN | 450000 | 5,400,000 | |
| C | PEMELIHARAAN KANTOR | 0 | | 0 | 182,547,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 79,900,000 | A |
| - Pemeliharaan Gedung Kantor | 950 | M2 | 82000 | 77,900,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 200 | M2 | 10000 | 2,000,000 | |
| 523112 | Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 6,650,000 | A |
| - Barang Persediaan Pemeliharaan Gedung | 1 | THN | 6650000 | 6,650,000 | |
| 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 | 68,797,000 | 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 | 14 | UNIT | 260000 | 3,640,000 | |
| - Pemeliharaan Laptop/Notebook | 16 | UNIT | 250000 | 4,000,000 | |
| - Pemeliharaan Printer | 19 | UNIT | 200000 | 3,800,000 | |
| - Pemeliharaan AC Split | 19 | UNIT | 210000 | 3,990,000 | |
| - Pemeliharaan Genset | 1 | UNIT | 1975000 | 1,975,000 | |
| 523133 | Belanja Biaya Pemeliharaan Jaringan | 0 | | 0 | 20,000,000 | A |
| - Pemeliharaan Jaringan Listrik | 1 | THN | 5000000 | 5,000,000 | |
| - Pemeliharaan Jaringan Internet/Komputer | 1 | THN | 13000000 | 13,000,000 | |
| - Pemeliharaan Jaringan Telepon | 1 | THN | 2000000 | 2,000,000 | |
| D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 60,100,000 | |
| 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 [2 ORG x 12 BLN] | 24 | OB | 550000 | 13,200,000 | |
| - Honor Staf Pengelola Anggaran [ 1 ORG x 12 BLN ] | 12 | OB | 450000 | 5,400,000 | |
| 521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 16,900,000 | A |
| - Pakaian Kerja Sopir [1 ORG x 1 STEL] | 1 | STEL | 500000 | 500,000 | |
| - Pakaian Kerja Paramubakti [5 ORG x 1 STEL] | 5 | STEL | 500000 | 2,500,000 | |
| - Pakaian Dinas Pegawai [23 ORG x 1 STEL] | 23 | STEL | 500000 | 11,500,000 | |
| - Pakaian Kerja Satpam [3 ORG x 1 STEL] | 3 | STEL | 800000 | 2,400,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 211,000,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 211,000,000 | |
| 1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 4 | Layanan | 0 | 211,000,000 | |
| 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 | 27,500,000 | |
| A | Alat Pengolah Data dan Komunikasi Pendukung Kesekretariatan | 0 | | 0 | 27,500,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 27,500,000 | A |
| - UPS | 1 | UNIT | 2500000 | 2,500,000 | |
| - CCTV | 1 | PKT | 20000000 | 20,000,000 | |
| - Finger Print | 1 | UNIT | 5000000 | 5,000,000 | |
| 058 | Pengadaan Peralatan dan Fasilitas Perkantoran | 0 | | 0 | 86,000,000 | |
| A | Peralatan dan Fasilitas Pendukung Perkantoran | 0 | | 0 | 86,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 86,000,000 | A |
| - Meja Kerja | 3 | UNIT | 2000000 | 6,000,000 | |
| - Kursi Kerja | 3 | UNIT | 3500000 | 10,500,000 | |
| - Lemari Locker Pegawai | 8 | UNIT | 2000000 | 16,000,000 | |
| - Lemari Mobile File | 1 | UNIT | 20000000 | 20,000,000 | |
| - Kursi Ruang Tunggu | 8 | UNIT | 4000000 | 32,000,000 | |
| - Kursi Pelayanan Meja Informasi | 2 | UNIT | 750000 | 1,500,000 | |
| 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 | |