| 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 | 6,269,788,000 | |
| 1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 6,269,788,000 | |
| 1066.001 | Layanan Dukungan Manajemen Pengadilan
[Base Line] | 12 | Layanan | 0 | 70,710,000 | |
| 051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 70,710,000 | |
| A | KONSULTASI/RAKERNAS | 0 | | 0 | 58,830,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 20,160,000 | A |
| - Makan Rapat Biasa KALIMANTAN BARAT [40 ORG x 12 KEG] | 480 | OK | 42000 | 20,160,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 32,670,000 | A |
| > Konsultasi/Rakernas | 0 | | 0 | 32,670,000 | |
| - Tiket [3 ORG x 1 HARI x 2 KEG] | 6 | OK | 2600000 | 15,600,000 | |
| - Uang Harian [3 ORG x 3 HARI x 2 KEG] | 18 | OH | 525000 | 9,450,000 | |
| - Penginapan [3 ORG x 2 HARI x 2 KEG] | 12 | OH | 635000 | 7,620,000 | |
| 524113 | Belanja Perjalanan Dinas Dalam Kota | 0 | | 0 | 6,000,000 | A |
| > Transport Lokal | 0 | | 0 | 6,000,000 | |
| - Transport [4 ORG x 1 HARI x 10 KEG] | 40 | | 150000 | 6,000,000 | |
| B | EVALUASI/LAPORAN KEGIATAN | 0 | | 0 | 5,160,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 5,160,000 | A |
| > Penyusunan LKjIP | 0 | | 0 | 960,000 | |
| - Fotokopi | 1200 | LBR | 300 | 360,000 | |
| - ATK | 1 | KEG | 600000 | 600,000 | |
| > Penyusunan Profil dan Data Statistik | 0 | | 0 | 1,500,000 | |
| - Fotokopi Banner | 5 | LBR | 300000 | 1,500,000 | |
| > Penyusunan Laporan Tahunan | 0 | | 0 | 2,700,000 | |
| - ATK | 1 | KEG | 1500000 | 1,500,000 | |
| - Fotokopi | 4000 | LBR | 300 | 1,200,000 | |
| C | Pelantikan dan Pengambilan Sumpah Jabatan | 0 | | 0 | 6,720,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 6,720,000 | A |
| - Konsumsi Pelantikan dan Pengambilan Sumpah [40 ORG x 4 KEG] | 160 | OK | 42000 | 6,720,000 | |
| 1066.994 | Layanan Perkantoran
[Base Line] | 12 | Bulan Layanan | 0 | 6,199,078,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 5,081,114,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 5,081,114,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 1,696,475,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 1454121000 | 1,454,121,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 121177000 | 121,177,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 1 | BLN | 121177000 | 121,177,000 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 32,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 26000 | 26,000 | |
| - 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 | 126,054,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 108046000 | 108,046,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 9004000 | 9,004,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 1 | BLN | 9004000 | 9,004,000 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 35,691,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 30591000 | 30,591,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 2550000 | 2,550,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 14) | 1 | BLN | 2550000 | 2,550,000 | |
| 511123 | Belanja Tunj. Struktural PNS | 0 | | 0 | 32,060,000 | A |
| - Belanja Tunj. Struktural PNS | 1 | THN | 27480000 | 27,480,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 13) | 1 | BLN | 2290000 | 2,290,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 14) | 1 | BLN | 2290000 | 2,290,000 | |
| 511124 | Belanja Tunj. Fungsional PNS | 0 | | 0 | 2,140,110,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 1834380000 | 1,834,380,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 152865000 | 152,865,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 1 | BLN | 152865000 | 152,865,000 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 470,076,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 402922000 | 402,922,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 33577000 | 33,577,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 1 | BLN | 33577000 | 33,577,000 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 102,327,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 102327000 | 102,327,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 300,960,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 300960000 | 300,960,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 15,329,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 13139000 | 13,139,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 1095000 | 1,095,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 1 | BLN | 1095000 | 1,095,000 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 162,000,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 12 | BLN | 13500000 | 162,000,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 1,117,964,000 | |
| A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 314,700,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 247,200,000 | A |
| - Pramubakti [4 ORG x 12 BLN] | 48 | OB | 1800000 | 86,400,000 | |
| - Satpam [4 ORG x 12 BLN] | 48 | OB | 1800000 | 86,400,000 | |
| - Pengemudi [3 ORG x 12 BLN] | 36 | OB | 1800000 | 64,800,000 | |
| - Langganan Surat Kabar/ Berita/ Majalah [12 BLN x 2 KORAN] | 24 | BLN | 250000 | 6,000,000 | |
| - Air Minum/ Galon [30 GALON x 12 BULAN] | 360 | BH | 10000 | 3,600,000 | |
| 521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 67,500,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran | 45 | OT | 1500000 | 67,500,000 | |
| B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 256,000,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 31,000,000 | A |
| - Langganan Internet | 12 | BLN | 2500000 | 30,000,000 | |
| - Langganan Web Hosting | 1 | THN | 1000000 | 1,000,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 3,000,000 | A |
| - Biaya Pengiriman Surat Dinas | 12 | BLN | 250000 | 3,000,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 174,000,000 | A |
| - Langganan Listrik | 12 | BLN | 14500000 | 174,000,000 | |
| 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 | 473,764,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 286,084,000 | A |
| - Pemeliharaan Gedung Kantor | 2132 | M2 | 95000 | 202,540,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 6962 | M2 | 12000 | 83,544,000 | |
| 523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 8,780,000 | A |
| - Pemeliharaan Rumah Dinas | 138 | M2 | 60000 | 8,280,000 | |
| - Pemeliharaan Halaman Rumah Dinas | 125 | M2 | 4000 | 500,000 | |
| 523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 178,900,000 | A |
| - Pemeliharaan ESKUM | 1 | UNIT | 3600000 | 3,600,000 | |
| - Pemeliharaan ATR | 1 | UNIT | 3600000 | 3,600,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 3 | UNIT | 29000000 | 87,000,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 8 | UNIT | 3000000 | 24,000,000 | |
| - Pemeliharaan PC | 12 | UNIT | 600000 | 7,200,000 | |
| - Pemeliharaan Laptop/Notebook | 33 | UNIT | 600000 | 19,800,000 | |
| - Pemeliharaan Printer | 20 | UNIT | 350000 | 7,000,000 | |
| - Pemeliharaan AC Split | 27 | UNIT | 600000 | 16,200,000 | |
| - Pemeliharaan Genset lebih kecil dari 50 KVA | 1 | UNIT | 5500000 | 5,500,000 | |
| - Pemeliharaan Antivirus | 1 | SIS | 5000000 | 5,000,000 | |
| D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 73,500,000 | |
| 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 | 32,700,000 | A |
| - Pakaian Kerja Pengemudi [3 ORG x 1 STEL] | 3 | STEL | 500000 | 1,500,000 | |
| - Pakaian Kerja Pramubakti [4 ORG x 1 STEL] | 4 | STEL | 500000 | 2,000,000 | |
| - Pakaian Kerja Satpam [4 ORG x 1 STEL] | 4 | STEL | 800000 | 3,200,000 | |
| - Pakaian Dinas Pegawai/Perawat (Kalimantan Barat) [1 STEL x 40 ORG] | 40 | STEL | 650000 | 26,000,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 5,432,530,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 5,432,530,000 | |
| 1071.951 | Layanan Internal (Overhead)
[Base Line] | 3 | Layanan | 0 | 5,432,530,000 | |
| 056 | Pengadaan Kendaraan Bermotor | 0 | | 0 | 804,620,000 | |
| A | Pengadaan kendaraan bermotor | 0 | | 0 | 804,620,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 804,620,000 | A |
| - Pengadaan Kendaraan Roda 4 | 2 | UNIT | 400000000 | 800,000,000 | |
| - Honorarium Panitia Pengadaan Barang (Non Konstruksi)pagu pengadaan di atas Rp500 juta s.d. Rp1 miliar | 3 | OP | 920000 | 2,760,000 | |
| - Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa ( pagu di atas Rp500 juta s.d. Rp1 miliar) | 3 | OP | 620000 | 1,860,000 | |
| 057 | Pengadaan Alat Pengolah Data dan Komunikasi | 0 | | 0 | 158,700,000 | |
| A | Alat Pengolah Data dan Komunikasi Pendukung | 0 | | 0 | 158,700,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 158,700,000 | A |
| - Kamera | 1 | UNIT | 20000000 | 20,000,000 | |
| - UPS | 2 | UNIT | 3000000 | 6,000,000 | |
| - Laptop | 8 | UNIT | 10000000 | 80,000,000 | |
| - Printer | 9 | UNIT | 2400000 | 21,600,000 | |
| - LED Touchscreen | 2 | UNIT | 15000000 | 30,000,000 | |
| - Honorarium Pejabat Pengadaan Barang/Jasa | 1 | OB | 680000 | 680,000 | |
| - Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa ( pagu s.d. Rp200 juta) | 1 | PAKET | 420000 | 420,000 | |
| 058 | Pengadaan Peralatan dan Fasilitas Perkantoran | 0 | | 0 | 244,680,000 | |
| A | Meubelair | 0 | | 0 | 157,680,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 157,680,000 | A |
| - Rak Buku Perpustakaan [2 UNIT x 10 M] | 20 | M2 | 1500000 | 30,000,000 | |
| - Mobile File | 1 | UNIT | 40000000 | 40,000,000 | |
| - Filling cabinet | 6 | UNIT | 2000000 | 12,000,000 | |
| - Lemari Sliding Glass | 5 | UNIT | 5000000 | 25,000,000 | |
| - Kursi Rapat | 50 | UNIT | 450000 | 22,500,000 | |
| - Meja Kerja | 6 | UNIT | 2500000 | 15,000,000 | |
| - Kursi Kerja | 6 | UNIT | 2000000 | 12,000,000 | |
| - Honorarium Panitia Pengadaan Barang (Non Konstruksi)pagu pengadaan s.d. Rp200 juta | 1 | PAKET | 760000 | 760,000 | |
| - Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa ( pagu s.d. Rp200 juta) | 1 | PAKET | 420000 | 420,000 | |
| B | Air Conditioner | 0 | | 0 | 46,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 46,000,000 | A |
| - Pengadaan AC 3 PK | 2 | UNIT | 15000000 | 30,000,000 | |
| - Pengadaan AC 1/2 PK | 2 | UNIT | 3500000 | 7,000,000 | |
| - Pengadaan AC 1 PK | 2 | UNIT | 4500000 | 9,000,000 | |
| C | Mesin Pemotong Rumput | 0 | | 0 | 10,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 10,000,000 | A |
| - Pengadaan Mesin Pemotong Rumput | 2 | UNIT | 5000000 | 10,000,000 | |
| D | Proyektor | 0 | | 0 | 10,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 10,000,000 | A |
| - Pengadaan Proyektor Ruang Meeting | 1 | UNIT | 10000000 | 10,000,000 | |
| E | Sound System | 0 | | 0 | 21,000,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 21,000,000 | A |
| - Pengadaan Sound System | 3 | UNIT | 7000000 | 21,000,000 | |
| 059 | Pengadaan Gedung/Bangunan | 0 | | 0 | 4,224,530,000 | |
| A | Pembangunan Sarana Parkir | 0 | | 0 | 72,310,000 | |
| 533111 | Belanja Modal Gedung dan Bangunan | 0 | | 0 | 72,310,000 | A |
| - Pembangunan Sarana Parkir | 30 | M2 | 2000000 | 60,000,000 | |
| - Perencanaan | 1 | KEG | 4900000 | 4,900,000 | |
| - Pengawasan | 1 | KEG | 3210000 | 3,210,000 | |
| - Administrasi Proyek | 1 | KEG | 4200000 | 4,200,000 | |
| B | Pembangunan Lanjutan Ruang Tunggu Sidang | 0 | | 0 | 589,672,000 | |
| 533121 | Belanja Penambahan Nilai Gedung dan Bangunan | 0 | | 0 | 589,672,000 | A |
| - Pembangunan Lanjutan Ruang Tunggu Sidang | 110 | M2 | 4400000 | 484,000,000 | |
| - Perencanaan | 1 | KEG | 33480000 | 33,480,000 | |
| - Pengawasan | 1 | KEG | 22578000 | 22,578,000 | |
| - Administrasi Proyek | 1 | KEG | 49614000 | 49,614,000 | |
| C | Pembangunan Rumah Dinas | 0 | | 0 | 3,562,548,000 | |
| 533111 | Belanja Modal Gedung dan Bangunan | 0 | | 0 | 3,562,548,000 | A |
| - Rumah Dinas Sekretaris | 250 | M2 | 4000000 | 1,000,000,000 | |
| - Rumah Dinas Panitera | 250 | M2 | 4000000 | 1,000,000,000 | |
| - Rumah Dinas Wakil Ketua | 300 | M2 | 4000000 | 1,200,000,000 | |
| - Perencanaan | 1 | KEG | 141452000 | 141,452,000 | |
| - Pengawasan | 1 | KEG | 99240000 | 99,240,000 | |
| - Administrasi Proyek | 1 | KEG | 121856000 | 121,856,000 | |