| KODE |
PROGRAM/KEGIATAN |
VOLUME |
SATUAN |
HARGA SATUAN |
JUMLAH BIAYA |
SDANA |
| 005.04.08 | Program Peningkatan Manajemen Peradilan Agama | 0 | | 0 | 61,290,000 | |
| 1053 | Peningkatan Manajemen Peradilan Agama | 0 | | 0 | 61,290,000 | |
| 1053.003 | Perkara dilingkungan Peradilan Agama yang diselesaikan melalui Pembebasan Biaya perkara_x000D_[Base Line] | 5 | Perkara | 0 | 1,750,000 | |
| 051 | Bantuan Pembebasan Biaya perkara | 0 | | 0 | 1,750,000 | |
| A | Memberikan pembebasan biaya perkara | 0 | | 0 | 1,750,000 | |
| 521219 | Belanja Barang Non Operasional Lainnya | 0 | | 0 | 1,750,000 | A |
| - Pembebasan biaya perkara | 5 | PKR | 350000 | 1,750,000 | |
| 1053.004 | Perkara dilingkungan Peradilan Agama yang diselesaikan melalui sidang diluar gedung/Sidang Terpadu_x000D_[Base Line] | 200 | Perkara | 0 | 59,540,000 | |
| 051 | Biaya Penyelesaian Perkara diluar Gedung Peradilan | 0 | | 0 | 59,540,000 | |
| A | Melaksanakan Sidang Diluar Pengadilan | 0 | | 0 | 59,540,000 | |
| 522141 | Belanja Sewa | 0 | | 0 | 1,940,000 | A |
| - Sewa tempat sidang | 1 | THN | 1940000 | 1,940,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 57,600,000 | A |
| - Uang Harian [6 ORG x 16 KEG x 1 HARI] | 96 | OK | 350000 | 33,600,000 | |
| - Sewa kendaraan | 16 | KEG | 1500000 | 24,000,000 | |
| - Pembatas Buku | 1 | THN | 1000000 | 1,000,000 | |
| - Banner | 1 | THN | 2000000 | 2,000,000 | |
| D | PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN | 0 | | 0 | 18,000,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 14,000,000 | A |
| - Bahan/Konsumsi/Spanduk | 10 | KEG | 1400000 | 14,000,000 | |
| 522191 | Belanja Jasa Lainnya | 0 | | 0 | 4,000,000 | A |
| - Jasa Rohaniawan | 10 | OK | 400000 | 4,000,000 | |
| 1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 3,414,086,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 2,516,396,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 2,516,396,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 724,022,000 | A |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Gaji Pokok PNS | 1 | THN | 630497000 | 630,497,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 52542000 | 52,542,000 | |
| - Kenaikan gaji 6% | 1 | THN | 40983000 | 40,983,000 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 18,000 | A |
| - Belanja Pembulatan Gaji PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 16000 | 16,000 | |
| - Belanja Pembulatan Gaji PNS (gaji ke 13) | 1 | BLN | 2000 | 2,000 | |
| 511121 | Belanja Tunj. Suami/Istri PNS | 0 | | 0 | 63,400,000 | A |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 55210000 | 55,210,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 4601000 | 4,601,000 | |
| - Kenaikan gaji 6% | 1 | THN | 3589000 | 3,589,000 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 22,433,000 | A |
| - Belanja Tunj. Anak PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Anak PNS | 1 | THN | 19535000 | 19,535,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 1628000 | 1,628,000 | |
| - Kenaikan gaji 6% | 1 | THN | 1270000 | 1,270,000 | |
| 511123 | Belanja Tunj. Struktural PNS | 0 | | 0 | 19,760,000 | A |
| - Belanja Tunj. Struktural PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Struktural PNS | 1 | THN | 18240000 | 18,240,000 | |
| - Belanja Tunj. Struktural PNS (gaji ke 13) | 1 | BLN | 1520000 | 1,520,000 | |
| 511124 | Belanja Tunj. Fungsional PNS | 0 | | 0 | 1,094,795,000 | A |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 1010580000 | 1,010,580,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 84215000 | 84,215,000 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 168,937,000 | A |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
| - Belanja Tunj. PPh PNS | 1 | THN | 155941000 | 155,941,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 12996000 | 12,996,000 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 73,489,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 73489000 | 73,489,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 158,400,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 158400000 | 158,400,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 42,442,000 | A |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 0 | | 0 | 0 | |
| - Belanja Tunjangan Umum PNS | 1 | THN | 39177000 | 39,177,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 3265000 | 3,265,000 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 105,300,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 1 | THN | 105300000 | 105,300,000 | |
| 512211 | Belanja uang lembur | 0 | | 0 | 43,400,000 | A |
| - Uang lembur golongan II [5 0RG x 4 JAM x 20 HARI] | 400 | OJ | 17000 | 6,800,000 | |
| - Uang lembur golongan III [15 ORG x 4 JAM x 20 HARI] | 1200 | OJ | 20000 | 24,000,000 | |
| - Uang makan lembur golongan II [5 ORG x 20 HARI] | 100 | OH | 30000 | 3,000,000 | |
| - Uang makan lembur golongan III [15 ORG x 20 HARI] | 300 | OH | 32000 | 9,600,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 897,690,000 | |
| A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 252,464,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 192,464,000 | A |
| - Pramubakti [5 ORG x 12 BLN] | 60 | OB | 1984000 | 119,040,000 | |
| - Satpam [2 ORG x 12 BLN] | 24 | OB | 1984000 | 47,616,000 | |
| - Pengemudi [1 ORG x 12 BLN] | 12 | OB | 1984000 | 23,808,000 | |
| - Langganan Surat Kabar/ Berita/ Majalah | 1 | THN | 2000000 | 2,000,000 | |
| 521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 60,000,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran | 1 | THN | 60000000 | 60,000,000 | |
| B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 97,124,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 15,044,000 | A |
| - Langganan Internet | 1 | THN | 10044000 | 10,044,000 | |
| - Langganan Web Hosting | 1 | THN | 5000000 | 5,000,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 6,000,000 | A |
| - Biaya Pengiriman Surat Dinas | 1 | THN | 6000000 | 6,000,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 60,480,000 | A |
| - Langganan Listrik | 1 | THN | 60480000 | 60,480,000 | |
| 522112 | Belanja Langganan Telepon | 0 | | 0 | 6,000,000 | A |
| - Langganan Telepon | 1 | THN | 6000000 | 6,000,000 | |
| 522113 | Belanja Langganan Air | 0 | | 0 | 9,600,000 | A |
| - Langganan Air (PDAM) | 1 | THN | 9600000 | 9,600,000 | |
| C | PEMELIHARAAN KANTOR | 0 | | 0 | 412,122,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 284,802,000 | A |
| - Pemeliharaan Gedung Kantor | 1499 | M2 | 178000 | 266,822,000 | |
| - Pemeliharaan Gedung Kantor Semi Permanen | 155 | M2 | 116000 | 17,980,000 | |
| 523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 22,720,000 | A |
| - Pemeliharaan Pagar | 532 | M2 | 10000 | 5,320,000 | |
| - Pemeliharaan Gedung Pos Jaga | 5 | M2 | 120000 | 600,000 | |
| - Pemeliharaan Bangunan Parkir Terbuka Permanen | 20 | M2 | 120000 | 2,400,000 | |
| - Pemeliharaan Rumah Dinas | 120 | M2 | 120000 | 14,400,000 | |
| 523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 99,600,000 | A |
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 1 | UNIT | 34160000 | 34,160,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 8 | UNIT | 3760000 | 30,080,000 | |
| - Pemeliharaan PC | 10 | UNIT | 720000 | 7,200,000 | |
| - Pemeliharaan Laptop/Notebook | 10 | UNIT | 730000 | 7,300,000 | |
| - Pemeliharaan Printer | 11 | UNIT | 550000 | 6,050,000 | |
| - Pemeliharaan AC Split | 15 | UNIT | 520000 | 7,800,000 | |
| - Pemeliharaan Mesin Foto Copy | 1 | UNIT | 5000000 | 5,000,000 | |
| - pemeliharaan mesin potong rumput | 2 | UNIT | 500000 | 1,000,000 | |
| - Pemeliharaan Scanner | 1 | THN | 510000 | 510,000 | |
| - Pemeliharaan Soundsystem | 1 | THN | 500000 | 500,000 | |
| 523133 | Belanja Biaya Pemeliharaan Jaringan | 0 | | 0 | 5,000,000 | A |
| - Pemeliharaan Jaringan Internet | 1 | THN | 5000000 | 5,000,000 | |
| D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 135,980,000 | |
| 521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 102,480,000 | A |
| - Honor Kuasa Pengguna Anggaran [1 ORG x 12 BLN] | 12 | OB | 2590000 | 31,080,000 | |
| - Honor PPK [1 ORG x 12 BLN] | 12 | BLN | 2520000 | 30,240,000 | |
| - 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 | 860000 | 10,320,000 | |
| - Honor Staf Pengelola Keuangan [3 ORG x 12 BLN] | 36 | OB | 640000 | 23,040,000 | |
| 521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 33,500,000 | A |
| - Pakaian Dinas Pegawai [2 STEL x 18 ORG] | 36 | STEL | 625000 | 22,500,000 | |
| - Pakaian Kerja Satpam [1 STEL x 2 ORG] | 2 | STEL | 625000 | 1,250,000 | |
| - Pakaian Kerja Pengemudi/ Petugas Kebersihan/ Pramubakti [1 STEL x 6 ORG] | 6 | STEL | 625000 | 3,750,000 | |
| - Biaya Penggandaan Laporan Tahunan, LKjIP, Jurnal dan Keledoskop | 1 | THN | 6000000 | 6,000,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 7,281,450,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 7,281,450,000 | |
| 1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 6 | Layanan | 0 | 7,281,450,000 | |
| 051 | Pengadaan Tanah | 0 | | 0 | 406,135,000 | |
| A | Pengadaan Tanah | 0 | | 0 | 406,135,000 | |
| 531115 | Belanja Modal Pengurukan dan Pematangan Tanah | 0 | | 0 | 406,135,000 | A |
| - Penimbunan Belakang Kantor | 1 | KEG | 338065000 | 338,065,000 | |
| - Honor Panitia Penimbunan Halaman Belakang Kantor | 3 | OP | 760000 | 2,280,000 | |
| - Biaya Pengelolaan Proyek | 1 | KEG | 30425000 | 30,425,000 | |
| - Biaya Perancangan/Perencanaan | 1 | KEG | 20283000 | 20,283,000 | |
| - Biaya Pengawasan | 1 | KEG | 13522000 | 13,522,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Penimbunan Halaman Belakang kantor | 3 | OP | 520000 | 1,560,000 | |
| 052 | Pengadaan Sertifikat Tanah | 0 | | 0 | 5,000,000 | |
| A | Pengadaan Sertifikat tanah | 0 | | 0 | 5,000,000 | |
| 531114 | Belanja Modal Pembuatan Sertifikat Tanah | 0 | | 0 | 5,000,000 | A |
| - Pembuatan Sertifikat tanah | 1 | DOK | 5000000 | 5,000,000 | |
| 056 | Pengadaan Kendaraan Bermotor | 0 | | 0 | 1,869,625,000 | |
| A | Pengadaan Kendaraan Dinas Roda Empat | 0 | | 0 | 1,638,640,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 1,638,640,000 | A |
| - Mobil Dinas Ketua dan Wakil Ketua | 2 | UNIT | 420530000 | 841,060,000 | |
| - Mobil Operasional | 1 | UNIT | 264000000 | 264,000,000 | |
| - Mobil Dinas Panitera dan Sekretaris | 2 | UNIT | 264000000 | 528,000,000 | |
| - Honor Panitia Pengadaan Mobil Dinas 5 Unit | 3 | OP | 1140000 | 3,420,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Mobil Dinas 5 Unit | 3 | OP | 720000 | 2,160,000 | |
| B | Kendaraan Dinas Roda Dua | 0 | | 0 | 230,985,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 230,985,000 | A |
| - Kendaraan Dinas Roda Dua | 10 | UNIT | 22726550 | 227,265,000 | |
| - Honor Panitia Pengadaan Motor Dinas | 3 | OP | 720000 | 2,160,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Motor | 3 | OP | 520000 | 1,560,000 | |
| 057 | Pengadaan Alat Pengolah Data dan Komunikasi | 0 | | 0 | 391,590,000 | |
| A | Alat Pengolah Data dan Komunikasi | 0 | | 0 | 391,590,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 391,590,000 | A |
| - Pengadaan Komputer PC | 8 | UNIT | 16500000 | 132,000,000 | |
| - Pengadaan Printer | 8 | UNIT | 2750000 | 22,000,000 | |
| - Laptop | 8 | UNIT | 16500000 | 132,000,000 | |
| - UPS | 8 | UNIT | 11000000 | 88,000,000 | |
| - Box Server | 1 | UNIT | 11000000 | 11,000,000 | |
| - Acses Point | 1 | UNIT | 2750000 | 2,750,000 | |
| - Honor Panitia Pengadaan | 3 | OP | 760000 | 2,280,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan | 3 | OP | 520000 | 1,560,000 | |
| 058 | Pengadaan Peralatan dan Fasilitas Perkantoran | 0 | | 0 | 1,653,290,000 | |
| A | Peralatan dan Fasilitas Pendukung Perkantoran | 0 | | 0 | 477,940,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 477,940,000 | A |
| - A.C Split | 10 | UNIT | 9900000 | 99,000,000 | |
| - Sound System Persidangan | 3 | UNIT | 16500000 | 49,500,000 | |
| - TV LED Sidang | 3 | UNIT | 55000000 | 165,000,000 | |
| - Kamera DSLR | 1 | UNIT | 14300000 | 14,300,000 | |
| - Camera Pocket | 1 | UNIT | 3850000 | 3,850,000 | |
| - PABX | 1 | UNIT | 10120000 | 10,120,000 | |
| - Air Curtain | 3 | UNIT | 16500000 | 49,500,000 | |
| - Mesin Foto Copy | 1 | UNIT | 49500000 | 49,500,000 | |
| - Alat Pemadam Kebakaran | 8 | UNIT | 1760000 | 14,080,000 | |
| - Kulkas | 5 | UNIT | 2200000 | 11,000,000 | |
| - Dispenser | 5 | UNIT | 1650000 | 8,250,000 | |
| - Honor Pejabat Pengadaan | 3 | OP | 760000 | 2,280,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan | 3 | OP | 520000 | 1,560,000 | |
| B | Meubelair Lanjutan | 0 | | 0 | 522,140,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 522,140,000 | A |
| - Meubelair Lanjutan | 1 | PAKET | 517520000 | 517,520,000 | |
| - Honor Pejabat Pengadaan Meubelair lanjutan | 3 | OP | 920000 | 2,760,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Meubelair lanjutan | 3 | OP | 620000 | 1,860,000 | |
| C | Interior Ruangan | 0 | | 0 | 363,370,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 363,370,000 | A |
| - Interior Ruangan Kantor | 1 | PAKET | 359530000 | 359,530,000 | |
| - Honor Panitia Pengadaan Interior Ruangan Kantor | 3 | OP | 760000 | 2,280,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Interior Ruangan Kantor | 3 | OP | 520000 | 1,560,000 | |
| D | Genset | 0 | | 0 | 289,840,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 289,840,000 | A |
| - Genset | 1 | UNIT | 286000000 | 286,000,000 | |
| - Honor Panitia Pengadaan Genset | 3 | OP | 760000 | 2,280,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Genset | 3 | OP | 520000 | 1,560,000 | |
| 059 | Pengadaan Gedung/Bangunan | 0 | | 0 | 2,955,810,000 | |
| A | Ruang Tunggu Sidang | 0 | | 0 | 642,663,000 | |
| 533111 | Belanja Modal Gedung dan Bangunan | 0 | | 0 | 642,663,000 | A |
| - Ruang Tunggu Sidang | 110 | M2 | 4872000 | 535,920,000 | |
| - Honor Panitia Pengadaan Pembangunan | 3 | OP | 1020000 | 3,060,000 | |
| - Biaya Pengelolaan Proyek | 1 | KEG | 48232000 | 48,232,000 | |
| - Biaya Perancangan/Perencanaan | 1 | KEG | 32155000 | 32,155,000 | |
| - Biaya Pengawasan | 1 | KEG | 21436000 | 21,436,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan Ruang Tunggu Sidang | 3 | OP | 620000 | 1,860,000 | |
| B | Pembangunan Rumah Negara Wakil Ketua | 0 | | 0 | 348,139,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 348,139,000 | A |
| - Pembangunan Rumah Negara Wakil Ketua | 70 | M2 | 4130000 | 289,100,000 | |
| - Biaya Pengelolaan Proyek | 1 | KEG | 26019000 | 26,019,000 | |
| - Biaya Perancangan/Perencanaan | 1 | KEG | 17346000 | 17,346,000 | |
| - Biaya Pengawasan | 1 | KEG | 11564000 | 11,564,000 | |
| - Honor Panitia Pengadaan Pembangunan | 3 | OP | 850000 | 2,550,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan | 3 | OP | 520000 | 1,560,000 | |
| C | Rumah Negara Golongan I Tipe D Permanen [7 UNIT x 50 METER] | 0 | | 0 | 1,726,265,000 | |
| 533111 | Belanja Modal Gedung dan Bangunan | 0 | | 0 | 1,726,265,000 | A |
| - Rumah Negara Golongan I Tipe D Permanen | 350 | M2 | 4130000 | 1,445,500,000 | |
| - Biaya Pengelolaan Proyek | 1 | KEG | 130095000 | 130,095,000 | |
| - Biaya Perancangan/Perencanaan | 1 | KEG | 86730000 | 86,730,000 | |
| - Biaya Pengawasan | 1 | KEG | 57820000 | 57,820,000 | |
| - Honor Panitia Pengadaan Pembangunan | 3 | OP | 1270000 | 3,810,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan | 3 | OP | 770000 | 2,310,000 | |
| D | Pengaspalan Halaman depan | 0 | | 0 | 238,743,000 | |
| 533111 | Belanja Modal Gedung dan Bangunan | 0 | | 0 | 238,743,000 | A |
| - Pengaspalan Halaman depan | 1 | PAKET | 197650000 | 197,650,000 | |
| - Biaya Pengelolaan Proyek | 1 | KEG | 17788500 | 17,788,000 | |
| - Biaya Perancangan/Perencanaan | 1 | KEG | 11859000 | 11,859,000 | |
| - Biaya Pengawasan | 1 | KEG | 7906000 | 7,906,000 | |
| - Honor Panitia Pengadaan Pembangunan | 3 | OP | 760000 | 2,280,000 | |
| - Honor Panitia/Pejabat Penerima Hasil Pekerjaan | 3 | OP | 420000 | 1,260,000 | |