| KODE |
PROGRAM/KEGIATAN |
VOLUME |
SATUAN |
HARGA SATUAN |
JUMLAH BIAYA |
SDANA |
| 005.04.08 | Program Peningkatan Manajemen Peradilan Agama | 0 | | 0 | 212,820,000 | |
| 1053 | Peningkatan Manajemen Peradilan Agama | 0 | | 0 | 212,820,000 | |
| 1053.003 | Perkara dilingkungan Peradilan Agama yang diselesaikan melalui Pembebasan Biaya perkara_x000D_[Base Line] | 10 | Perkara | 0 | 78,500,000 | |
| 051 | Bantuan Pembebasan Biaya perkara | 0 | | 0 | 78,500,000 | |
| A | Memberikan pembebasan biaya perkara | 0 | | 0 | 3,500,000 | |
| 521219 | Belanja Barang Non Operasional Lainnya | 0 | | 0 | 3,500,000 | A |
| - Pembebasan biaya perkara | 10 | PKR | 350000 | 3,500,000 | |
| B | Posbakum | 0 | | 0 | 75,000,000 | |
| 521219 | Belanja Barang Non Operasional Lainnya | 0 | | 0 | 75,000,000 | A |
| - POSBAKUM | 500 | PKR | 150000 | 75,000,000 | |
| 1053.004 | Perkara dilingkungan Peradilan Agama yang diselesaikan melalui sidang diluar gedung/Sidang Terpadu_x000D_[Base Line] | 200 | Perkara | 0 | 134,320,000 | |
| 051 | Biaya Penyelesaian Perkara diluar Gedung Peradilan | 0 | | 0 | 134,320,000 | |
| A | Melaksanakan Sidang Diluar Gedung Pengadilan | 0 | | 0 | 118,120,000 | |
| 522141 | Belanja Sewa | 0 | | 0 | 25,000,000 | A |
| - Sewa tempat sidang | 1 | THN | 25000000 | 25,000,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 93,120,000 | A |
| - Uang Harian [6 ORG x 24 KEG x 1 HARI] | 144 | OK | 380000 | 54,720,000 | |
| - Sewa kendaraan | 24 | KEG | 1600000 | 38,400,000 | |
| B | Pelayanan Sidang Tepadu | 0 | | 0 | 16,200,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 16,200,000 | A |
| - Sewa Kendaraan | 3 | KEG | 1600000 | 4,800,000 | |
| - Uang Harian [10 ORG x 3 KEG x 1 HARI] | 30 | KEG | 380000 | 11,400,000 | |