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 | 2,453,737,000 | |
1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 2,453,737,000 | |
1066.001 | Layanan Dukungan Manajemen Pengadilan_x000D_[Base Line] | 12 | Layanan | 0 | 144,404,000 | |
051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 144,404,000 | |
A | Pelantikan dan Pengambilan Sumpah Jabatan | 0 | | 0 | 5,276,000 | |
521211 | Belanja Bahan | 0 | | 0 | 5,276,000 | A |
| - Konsumsi [24 ORG x 4 KEG] | 96 | KEG | 35000 | 3,360,000 | |
| - Snack [24 ORG x 4 KEG] | 96 | KEG | 13000 | 1,248,000 | |
| - Bahan / Spanduk | 4 | KEG | 167000 | 668,000 | |
B | Konsultasi | 0 | | 0 | 139,128,000 | |
521211 | Belanja Bahan | 0 | | 0 | 16,128,000 | A |
| - Konsumsi Rapat [24 ORG x 14 KEG] | 336 | OK | 35000 | 11,760,000 | |
| - Konsumsi Rapat [24 ORG x 14 KEG] | 336 | OK | 13000 | 4,368,000 | |
524111 | Belanja perjalanan biasa | 0 | | 0 | 121,500,000 | A |
| > Konsultasi/ Koordinasi/ Pembinaan/ Sosialisasi/ Perjalanan Lainnya | 0 | | 0 | 121,500,000 | |
| - Tiket [3 ORG x 1 PP x 9 KEG] | 27 | OK | 2240000 | 60,480,000 | |
| - Transport Riil [3 ORG x 1 PP x 9 KEG] | 27 | OK | 260000 | 7,020,000 | |
| - Penginapan [3 ORG x 2 HARI x 9 KEG] | 54 | OK | 430000 | 23,220,000 | |
| - Uang Harian [3 ORG x 3 HARI x 9 KEG] | 81 | OK | 380000 | 30,780,000 | |
524113 | Belanja Perjalanan Dinas Dalam Kota | 0 | | 0 | 1,500,000 | A |
| > Koordinasi/ Konsultasi/ Pedmbinaan/ Sosialisasi/ Perjalanan Lainnya | 0 | | 0 | 1,500,000 | |
| - Transport [2 ORG x 1 PP x 5 KEG] | 10 | OK | 150000 | 1,500,000 | |
1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 2,309,333,000 | |
001 | Gaji dan Tunjangan | 0 | | 0 | 1,831,118,000 | |
A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 1,831,118,000 | |
511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 532,245,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 491303000 | 491,303,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 13) | 1 | BLN | 40942000 | 40,942,000 | |
| - Belanja Gaji Pokok PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 17,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 15000 | 15,000 | |
| - 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 | 50,342,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 46469000 | 46,469,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 13) | 1 | BLN | 3873000 | 3,873,000 | |
| - Belanja Tunj. Suami/Istri PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 19,024,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 17560000 | 17,560,000 | |
| - Belanja Tunj. Anak PNS (gaji ke 13) | 1 | BLN | 1464000 | 1,464,000 | |
| - 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 | 774,800,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 715200000 | 715,200,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 13) | 1 | BLN | 59600000 | 59,600,000 | |
| - Belanja Tunj. Fungsional PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 119,563,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 110365000 | 110,365,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 13) | 1 | BLN | 9198000 | 9,198,000 | |
| - Belanja Tunj. PPh PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 59,536,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 59536000 | 59,536,000 | |
511129 | Belanja Uang Makan PNS | 0 | | 0 | 142,560,000 | A |
| - Belanja Uang Makan PNS | 1 | THN | 142560000 | 142,560,000 | |
511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 25,901,000 | A |
| - Belanja Tunjangan Umum PNS | 1 | THN | 23908000 | 23,908,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 13) | 1 | BLN | 1993000 | 1,993,000 | |
| - Belanja Tunjangan Umum PNS (gaji ke 14) | 0 | BLN | 0 | 0 | |
511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 81,000,000 | A |
| - Belanja Tunjangan Kemahalan Hakim | 1 | THN | 81000000 | 81,000,000 | |
002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 478,215,000 | |
A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 168,440,000 | |
521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 120,720,000 | A |
| - Supir [1 ORG x 12 BLN] | 12 | BLN | 1800000 | 21,600,000 | |
| - Pramubakti [2 ORG x 12 BLN] | 24 | BLN | 1800000 | 43,200,000 | |
| - Satpam [2 ORG x 12 BLN] | 24 | OB | 1800000 | 43,200,000 | |
| - Langganan Koran/Majalah | 12 | BLN | 360000 | 4,320,000 | |
| - Air minum | 12 | BLN | 700000 | 8,400,000 | |
521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 47,720,000 | A |
| - Biaya Keperluan Sehari hari perkantoran | 1 | THN | 47720000 | 47,720,000 | |
B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 94,000,000 | |
521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 13,600,000 | A |
| - Internet | 12 | BLN | 800000 | 9,600,000 | |
| - Langganan Web Hosting | 1 | THN | 4000000 | 4,000,000 | |
521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 6,000,000 | A |
| - Biaya Pengiriman Surat | 12 | BLN | 500000 | 6,000,000 | |
522111 | Belanja Langganan Listrik | 0 | | 0 | 64,800,000 | A |
| - Langganan Listrik | 12 | BLN | 5400000 | 64,800,000 | |
522112 | Belanja Langganan Telepon | 0 | | 0 | 7,200,000 | A |
| - Langganan Telepon | 12 | BLN | 600000 | 7,200,000 | |
522113 | Belanja Langganan Air | 0 | | 0 | 2,400,000 | A |
| - Langganan Air (PDAM/ Air Tangki) | 12 | BLN | 200000 | 2,400,000 | |
C | PEMELIHARAAN KANTOR | 0 | | 0 | 161,110,000 | |
523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 46,500,000 | A |
| - Gedung Kantor | 500 | M2 | 89000 | 44,500,000 | |
| - Halaman Gedung Kantor | 200 | M2 | 10000 | 2,000,000 | |
523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 8,400,000 | A |
| - Rumah Dinas | 140 | M2 | 60000 | 8,400,000 | |
523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 106,210,000 | A |
| - Kendaraan Roda 4 | 2 | UNIT | 27328000 | 54,656,000 | |
| - Perawatan Roda 2 | 8 | UNIT | 3008000 | 24,064,000 | |
| - PC/Laptop/Notebook | 18 | UNIT | 730000 | 13,140,000 | |
| - Printer | 4 | UNIT | 690000 | 2,760,000 | |
| - AC | 19 | UNIT' | 610000 | 11,590,000 | |
D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 54,665,000 | |
521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 40,800,000 | A |
| - Honor Pengelola Keuangan | 0 | | 0 | 0 | |
| - Honor Kuasa Pengguna Anggaran [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 SPP dan Penanda tangan SPM [1 ORG x 12 BLN] | 12 | OB | 650000 | 7,800,000 | |
| - Honor Bendahara Pengeluaran [1 ORG x 12 BLN] | 12 | OB | 550000 | 6,600,000 | |
| - Honor Staf Pengelola Anggaran [2 ORG x 12 BLN] | 24 | OB | 400000 | 9,600,000 | |
521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 13,865,000 | A |
| - Pakaian Dinas Pegawai Non Hakim [15 ORG x 1 STEL] | 15 | OK | 500000 | 7,500,000 | |
| - Fotokopi/ Jilid/ Penggantian Barang Cetakan | 1 | THN | 3465000 | 3,465,000 | |
| - Pakaian Supir dan Pramubakti [3 ORG x 1 STEL] | 3 | STEL | 500000 | 1,500,000 | |
| - Pakaian Satpam [2 ORG x 1 STEL] | 2 | STEL | 700000 | 1,400,000 | |
005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 147,500,000 | |
1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 147,500,000 | |
1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 3 | Layanan | 0 | 147,500,000 | |
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 | 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 | 10000000 | 10,000,000 | |
| - Pengadaan Printer | 1 | UNIT | 2500000 | 2,500,000 | |
| - Pengadaan CCTV | 1 | PKT | 20000000 | 20,000,000 | |
| - Pengadaan Finger Print | 1 | UNIT | 5000000 | 5,000,000 | |
060 | Pengadaan Alat Pengolah Data dan Komunikasi Pendukung SIPP | 0 | | 0 | 105,000,000 | |
A | Alat Pengolah Data dan Komunikasi Pendukung SIPP | 0 | | 0 | 105,000,000 | |
532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 105,000,000 | A |
| - Laptop | 1 | UNIT | 15000000 | 15,000,000 | |
| - Komputer PC | 4 | UNIT | 10000000 | 40,000,000 | |
| - Printer | 4 | UNIT | 2500000 | 10,000,000 | |
| - TV LED | 1 | UNIT | 20000000 | 20,000,000 | |
| - UPS | 2 | UNIT | 10000000 | 20,000,000 | |