| KODE |
PROGRAM/KEGIATAN |
VOLUME |
SATUAN |
HARGA SATUAN |
JUMLAH BIAYA |
SDANA |
| 005.04.08 | Program Peningkatan Manajemen Peradilan Agama | 0 | | 0 | 223,830,000 | |
| 1053 | Peningkatan Manajemen Peradilan Agama | 0 | | 0 | 223,830,000 | |
| 1053.001 | Penyelesaian Administrasi Perkara di lingkungan Peradilan Agama
[Base Line] | 31 | Perkara | 0 | 223,830,000 | |
| 051 | Pembinaan dan Pengawasan Layanan Peradilan | 0 | | 0 | 135,720,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 130,320,000 | A |
| > HOTEL | 0 | | 0 | 130,320,000 | |
| - Hotel [21 ORG x 2 HARI x 2 KEG] | 84 | ORG | 500000 | 42,000,000 | |
| >> UANG HARIAN | 0 | | 0 | 47,880,000 | |
| - Uang Harian [21 ORG x 3 HARI x 2 KEG] | 126 | OK | 380000 | 47,880,000 | |
| >> TRANSPORT | 0 | | 0 | 40,440,000 | |
| - Pontianak - Mempawah [3 ORG x 2 PP x 2 KEG] | 12 | OK | 130000 | 1,560,000 | |
| - Pontianak - Singkawang [3 ORG x 2 PP x 2 KEG] | 12 | OK | 130000 | 1,560,000 | |
| - Pontianak - Sambas [3 ORG x 2 PP x 2 KEG] | 12 | OK | 200000 | 2,400,000 | |
| - Pontianak - Sanggau [3 ORG x 2 PP x 2 KEG] | 12 | OK | 160000 | 1,920,000 | |
| - Pontianak - Sintang [3 ORG x 2 PP x 2 KEG] | 12 | OK | 750000 | 9,000,000 | |
| - Pontianak - Ketapang [3 ORG x 2 PP x 2 KEG] | 12 | OK | 650000 | 7,800,000 | |
| - Pontianak - Putussibau [3 ORG x 2 PP x 2 KEG] | 12 | OK | 1350000 | 16,200,000 | |
| 524113 | Belanja Perjalanan Dinas Dalam Kota | 0 | | 0 | 5,400,000 | A |
| - transport Lokal [3 ORG x 3 HARI x 2 KEG] | 18 | OK | 150000 | 2,700,000 | |
| - Uang Harian Lebih Dari 8 Jam [3 ORG x 3 HARI x 2 KEG] | 18 | OK | 150000 | 2,700,000 | |
| 052 | Sosialisasi Implementasi Aplikasi SIPP | 0 | | 0 | 82,710,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 3,245,000 | A |
| - ATK | 1 | KEG | 3245000 | 3,245,000 | |
| 524114 | Belanja Perjalanan Dinas Paket Meeting Dalam Kota | 0 | | 0 | 79,465,000 | A |
| > transport | 0 | | 0 | 29,310,000 | |
| - Mempawah - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 130000 | 520,000 | |
| - Singkawang - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 130000 | 520,000 | |
| - Sambas - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 200000 | 800,000 | |
| - Sanggau - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 160000 | 640,000 | |
| - Sintang - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 750000 | 3,000,000 | |
| - Ketapang - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 670000 | 2,680,000 | |
| - Putussibau - Pontianak [2 ORG x 2 PP x 1 KEG] | 4 | OK | 1350000 | 5,400,000 | |
| - Transport Lokal [35 ORG x 3 HARI x 1 KEG] | 105 | OK | 150000 | 15,750,000 | |
| > Akomodasi | 0 | | 0 | 50,155,000 | |
| - Paket Fullboard Kegiatan Sosialisasi Implementasi Aplikasi SIPP [14 ORG x 2 HARI x 1 KEG] | 28 | OK | 620000 | 17,360,000 | |
| - Paket Fullday Kegiatan Sosialisasi Implementasi Aplikasi SIPP [35 ORG x 2 HARI x 1 KEG] | 70 | OK | 260000 | 18,200,000 | |
| - Uang Harian Fullboard Dalam Kota [14 ORG x 3 HARI x 1 KEG] | 42 | OK | 110000 | 4,620,000 | |
| - Uang Harian Full Day Dalam Kota [35 ORG x 3 HARI x 1 KEG] | 105 | OK | 95000 | 9,975,000 | |
| 053 | Dukungan Manajemen Penyelesaian Perkara | 0 | | 0 | 5,400,000 | |
| 521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 5,400,000 | A |
| - Honor Pengelola [3 ORG x 12 BLN] | 36 | OB | 150000 | 5,400,000 | |