| 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 | 4,011,102,000 | |
| 1066 | Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0 | | 0 | 4,011,102,000 | |
| 1066.001 | Layanan Dukungan Manajemen Pengadilan_x000D_[Base Line] | 12 | Layanan | 0 | 132,685,000 | |
| 051 | Dukungan Manajemen Pengadilan | 0 | | 0 | 132,685,000 | |
| A | KOORDINASI / KONSULTASI / PEMBINAAN / PENGAWASAN / SOSIALISASI | 0 | | 0 | 117,660,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 23,100,000 | A |
| > RAPAT BULANAN / RUTIN | 0 | | 0 | 18,900,000 | |
| - Snack Rapat [35 ORG x 12 KEG] | 420 | OK | 10000 | 4,200,000 | |
| - Konsumsi Rapat [35 ORG x 12 KEG] | 420 | OK | 35000 | 14,700,000 | |
| > Rapat Kelompok Struktural dan Fungsional | 0 | | 0 | 4,200,000 | |
| - ATK Rapat [10 ORG x 12 KEG] | 120 | OK | 10000 | 1,200,000 | |
| - Konsumsi Rapat [10 ORG x 12 KEG] | 120 | OK | 25000 | 3,000,000 | |
| 524111 | Belanja perjalanan biasa | 0 | | 0 | 94,560,000 | A |
| > KONSULTASI | 0 | | 0 | 94,560,000 | |
| - Transport/Tiket [4 ORG x 12 KEG] | 48 | OK | 300000 | 14,400,000 | |
| - Uang Harian [4 ORG x 2 HARI x 122 KEG] | 96 | OK | 380000 | 36,480,000 | |
| - Penginapan/Hotel [4 ORG x 2 HARI x 12 KEG] | 96 | OK | 455000 | 43,680,000 | |
| B | PELANTIKAN / PENGAMBILAN SUMPAH JABATAN | 0 | | 0 | 5,025,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 5,025,000 | A |
| > Belanja Bahan | 0 | | 0 | 5,025,000 | |
| - Snack [35 ORG x 3 KEG] | 95 | OK | 10000 | 950,000 | |
| - Konsumsi [35 ORG x 3 KEG] | 95 | OK | 35000 | 3,325,000 | |
| - Spanduk [1 BH x 3 KEG] | 3 | BH | 250000 | 750,000 | |
| C | Jamuan Tamu | 0 | | 0 | 10,000,000 | |
| 521211 | Belanja Bahan | 0 | | 0 | 10,000,000 | A |
| - Konsumsi | 200 | OK | 50000 | 10,000,000 | |
| 1066.994 | Layanan Perkantoran_x000D_[Base Line] | 12 | Bulan Layanan | 0 | 3,878,417,000 | |
| 001 | Gaji dan Tunjangan | 0 | | 0 | 3,080,506,000 | |
| A | Pembayaran Gaji dan Tunjangan | 0 | | 0 | 3,080,506,000 | |
| 511111 | Belanja Gaji Pokok PNS | 0 | | 0 | 1,178,004,000 | A |
| - Belanja Gaji Pokok PNS | 1 | THN | 1087388000 | 1,087,388,000 | |
| - Belanja Gaji Pokok PNS (Gaji ke 13) | 1 | BLN | 90616000 | 90,616,000 | |
| - Belanja Gaji Pokok PNS (Gaji ke 14) | 0 | BLN | 0 | 0 | |
| 511119 | Belanja Pembulatan Gaji PNS | 0 | | 0 | 22,000 | A |
| - Belanja Pembulatan Gaji PNS | 1 | THN | 20000 | 20,000 | |
| - 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 | 100,804,000 | A |
| - Belanja Tunj. Suami/Istri PNS | 1 | THN | 93049000 | 93,049,000 | |
| - Belanja Tunj. Suami/Istri PNS (Gaji Ke 13) | 1 | BLN | 7755000 | 7,755,000 | |
| - Belanja Tunj. Suami/Istri PNS (Gaji Ke 14) | 0 | BLN | 0 | 0 | |
| 511122 | Belanja Tunj. Anak PNS | 0 | | 0 | 32,257,000 | A |
| - Belanja Tunj. Anak PNS | 1 | THN | 29775000 | 29,775,000 | |
| - Belanja Tunj. Anak PNS (Gaji Ke 13) | 1 | BLN | 2482000 | 2,482,000 | |
| - 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 | 1,096,810,000 | A |
| - Belanja Tunj. Fungsional PNS | 1 | THN | 1012440000 | 1,012,440,000 | |
| - Belanja Tunj. Fungsional PNS (Gaji Ke 13) | 1 | BLN | 84370000 | 84,370,000 | |
| - Belanja Tunj. Fungsional PNS (Gaji Ke 14) | 0 | BLN | 0 | 0 | |
| 511125 | Belanja Tunj. PPh PNS | 0 | | 0 | 172,606,000 | A |
| - Belanja Tunj. PPh PNS | 1 | THN | 159328000 | 159,328,000 | |
| - Belanja Tunj. PPh PNS (Gaji Ke 13) | 1 | BLN | 13278000 | 13,278,000 | |
| - Belanja Tunj. PPh PNS (Gaji Ke 14) | 0 | BLN | 0 | 0 | |
| 511126 | Belanja Tunj. Beras PNS | 0 | | 0 | 86,513,000 | A |
| - Belanja Tunj. Beras PNS | 1 | THN | 86513000 | 86,513,000 | |
| 511129 | Belanja Uang Makan PNS | 0 | | 0 | 229,680,000 | A |
| - Belanja Tunj. Makan PNS | 1 | THN | 229680000 | 229,680,000 | |
| 511151 | Belanja Tunjangan Umum PNS | 0 | | 0 | 4,680,000 | A |
| - Belanja Tunj. Umum PNS | 1 | THN | 4320000 | 4,320,000 | |
| - Belanja Tunj. Umum PNS (Gaji Ke 13) | 1 | BLN | 360000 | 360,000 | |
| - Belanja Tunj. Umum PNS (Gaji Ke 14) | 0 | BLN | 0 | 0 | |
| 511157 | Belanja Tunjangan Kemahalan Hakim | 0 | | 0 | 113,400,000 | A |
| - Belanja Tunj. Kemahalan Hakim | 1 | THN | 113400000 | 113,400,000 | |
| 512211 | Belanja uang lembur | 0 | | 0 | 39,600,000 | A |
| - Uang Lembur II [ 2 ORG x 10 HARI x 4 JAM x 5 KEG ] | 400 | OK | 17000 | 6,800,000 | |
| - Uang Lembur III [ 2 ORG x 10 HARI x 4 JAM x 5 KEG ] | 400 | OK | 20000 | 8,000,000 | |
| - Uang Makan Lembur [ 2 ORG x 10 HARI x 4 JAM x 5 KEG] | 400 | OK | 30000 | 12,000,000 | |
| - Uang Makan Lembur III [ 2 ORG x 10 HARI x 4 JAM x 5 KEG ] | 400 | OK | 32000 | 12,800,000 | |
| 002 | Operasional dan Pemeliharaan Kantor | 0 | | 0 | 797,911,000 | |
| A | KEBUTUHAN SEHARI-HARI PERKANTORAN | 0 | | 0 | 268,200,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 223,200,000 | A |
| - Pramubakti / Cleaning Service | 60 | OB | 2000000 | 120,000,000 | |
| - Supir [1 ORG x 12 BLN] | 12 | OB | 2000000 | 24,000,000 | |
| - Satpam | 36 | OB | 2000000 | 72,000,000 | |
| - Langganan Koran, Air Minum | 12 | BLN | 600000 | 7,200,000 | |
| 521811 | Belanja Barang Persediaan Barang Konsumsi | 0 | | 0 | 45,000,000 | A |
| - Biaya Keperluan Sehari-hari Perkantoran | 1 | THN | 45000000 | 45,000,000 | |
| B | LANGGANAN DAYA DAN JASA | 0 | | 0 | 154,400,000 | |
| 521111 | Belanja Keperluan Perkantoran | 0 | | 0 | 32,000,000 | A |
| - Langganan Internet | 12 | BLN | 2000000 | 24,000,000 | |
| - Langganan Web Hosting dan Domain | 1 | THN | 8000000 | 8,000,000 | |
| 521114 | Belanja pengiriman surat dinas pos pusat | 0 | | 0 | 2,400,000 | A |
| - Biaya Pengiriman Surat Dinas | 12 | BLN | 200000 | 2,400,000 | |
| 522111 | Belanja Langganan Listrik | 0 | | 0 | 96,000,000 | A |
| - Langganan Listrik | 12 | BLN | 8000000 | 96,000,000 | |
| 522112 | Belanja Langganan Telepon | 0 | | 0 | 14,400,000 | A |
| - Langganan Telepon | 12 | BLN | 1200000 | 14,400,000 | |
| 522113 | Belanja Langganan Air | 0 | | 0 | 9,600,000 | A |
| - Langganan Air (PDAM) | 12 | BLN | 800000 | 9,600,000 | |
| C | PEMELIHARAAN KANTOR | 0 | | 0 | 309,936,000 | |
| 523111 | Belanja Biaya Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 111,156,000 | A |
| - Pemeliharaan Gedung Kantor | 1144 | M2 | 89000 | 101,816,000 | |
| - Pemeliharaan Halaman Gedung Kantor | 934 | M2 | 10000 | 9,340,000 | |
| 523112 | Belanja Barang Persediaan Pemeliharaan Gedung dan Bangunan | 0 | | 0 | 6,000,000 | A |
| - Barang Persediaan Pemeliharaan Gedung | 1 | THN | 6000000 | 6,000,000 | |
| 523119 | Belanja Biaya Pemeliharaan Gedung dan Bangunan Lainnya | 0 | | 0 | 83,600,000 | A |
| - Pemeliharaan Rumah Dinas | 120 | M2 | 60000 | 7,200,000 | |
| - Pemeliharaan Halaman Rumah Dinas | 4400 | M2 | 10000 | 44,000,000 | |
| - Pemeliharaan Pagar Rumah Dinas | 270 | M2 | 120000 | 32,400,000 | |
| 523121 | Belanja Biaya Pemeliharaan Peralatan dan Mesin | 0 | | 0 | 106,180,000 | A |
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 1 | UNIT | 34000000 | 34,000,000 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 8 | UNIT | 3500000 | 28,000,000 | |
| - Pemeliharaan PC | 8 | UNIT | 720000 | 5,760,000 | |
| - Pemeliharaan Laptop/Notebook | 16 | UNIT | 720000 | 11,520,000 | |
| - Pemeliharaan Printer | 19 | UNIT | 600000 | 11,400,000 | |
| - Pemeliharaan AC Split | 21 | UNIT | 500000 | 10,500,000 | |
| - Pemeliharaan Genset | 1 | UNIT | 5000000 | 5,000,000 | |
| 523133 | Belanja Biaya Pemeliharaan Jaringan | 0 | | 0 | 3,000,000 | A |
| - Pemeliharaan Jaringan Listrik | 1 | THN | 1000000 | 1,000,000 | |
| - Pemeliharaan Jaringan Internet/Komputer | 1 | THN | 1000000 | 1,000,000 | |
| - Pemeliharaan Jaringan Telepon | 1 | THN | 1000000 | 1,000,000 | |
| D | PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0 | | 0 | 65,375,000 | |
| 521115 | Honor Operasional Satuan Kerja | 0 | | 0 | 45,600,000 | A |
| - Honor Kuasa Pengguna Anggara [1 ORG x 12 BLN] | 12 | OB | 800000 | 9,600,000 | |
| - Honor Pejabat Pembuat Komitmen [1 ORG x 12 BLN] | 12 | OB | 750000 | 9,000,000 | |
| - Honor Penguji Tagihan dan Penandatangan SPM [1 ORG x 12 BLN] | 12 | OB | 700000 | 8,400,000 | |
| - Honor Bendahara Pengeluaran [1 ORG x 12 BLN] | 12 | OB | 650000 | 7,800,000 | |
| - Honor Bendahara Penerimaan [1 ORG x 12 BLN] | 12 | OB | 450000 | 5,400,000 | |
| - Honor Staf Pengelola Anggaran [ 1 ORG x 12 BLN ] | 12 | OB | 450000 | 5,400,000 | |
| 521119 | Belanja Barang Operasional Lainnya | 0 | | 0 | 19,775,000 | A |
| - Pakaian Dinas Pegawai | 23 | STEL | 625000 | 14,375,000 | |
| - Pakaian Kerja Supir [1 ORG x 1 STEL] | 1 | STEL | 500000 | 500,000 | |
| - Pakaian Kerja Pramubakti [5 ORG x 1 STEL] | 5 | STEL | 500000 | 2,500,000 | |
| - Pakaian Kerja Satpam [3 ORG x 1 STEL] | 3 | STEL | 800000 | 2,400,000 | |
| 005.01.02 | Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0 | | 0 | 3,108,774,000 | |
| 1071 | Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0 | | 0 | 3,108,774,000 | |
| 1071.951 | Layanan Internal (Overhead)_x000D_[Base Line] | 4 | Layanan | 0 | 3,108,774,000 | |
| 056 | Pengadaan Kendaraan Bermotor | 0 | | 0 | 1,224,820,000 | |
| A | Kendaraan Dinas Ketua, Wakil, Panitera dan Sekretaris | 0 | | 0 | 1,224,820,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 1,224,820,000 | A |
| - Kendaraan Bermotor Roda 4 Ketua dan Wakil | 2 | UNIT | 382300000 | 764,600,000 | |
| - Kendaraan Bermmotor Roda 4 Panitera dan Sekretaris | 2 | UNIT | 227800000 | 455,600,000 | |
| - 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 | 306,340,000 | |
| A | Alat Pengolah Data dan Komunikasi | 0 | | 0 | 306,340,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 306,340,000 | A |
| - Laptop | 10 | UNIT | 15000000 | 150,000,000 | |
| - UPS | 5 | UNIT | 3000000 | 15,000,000 | |
| - Camera Electronik SLR | 1 | UNIT | 20000000 | 20,000,000 | |
| - Sound System Ruang Sidang | 1 | SET | 25000000 | 25,000,000 | |
| - Printer | 15 | UNIT | 3000000 | 45,000,000 | |
| - Proyektor | 1 | UNIT | 7500000 | 7,500,000 | |
| - TV Monitor 58 | 1 | UNIT | 20000000 | 20,000,000 | |
| - Mesin Penghancur Kertas | 1 | UNIT | 3000000 | 3,000,000 | |
| - Mesin Jilid Laporan | 1 | UNIT | 5000000 | 5,000,000 | |
| - Voice Recorder | 1 | UNIT | 12000000 | 12,000,000 | |
| - Honorarium Panitia Pengadaan Barang (Non Konstruksi)pagu pengadaan di atas Rp250 juta s.d. Rp500 juta | 3 | OP | 760000 | 2,280,000 | |
| - Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa ( pagu di atas Rp200 juta s.d. Rp500 juta) | 3 | OP | 520000 | 1,560,000 | |
| 058 | Pengadaan Peralatan dan Fasilitas Perkantoran | 0 | | 0 | 556,340,000 | |
| A | Peralatan dan Fasilitas Pendukung Perkantoran | 0 | | 0 | 556,340,000 | |
| 532111 | Belanja Modal Peralatan dan Mesin | 0 | | 0 | 556,340,000 | A |
| > MEUBELAIR | 0 | | 0 | 256,500,000 | |
| - Sice | 1 | UNIT | 10000000 | 10,000,000 | |
| - Lemari Mobile File | 5 | UNIT | 30000000 | 150,000,000 | |
| - Lemari Besi Sliding | 4 | UNIT | 5000000 | 20,000,000 | |
| - Filling Cabinet | 7 | UNIT | 2000000 | 14,000,000 | |
| - Kursi Besi Metal Pegawai | 5 | UNIT | 2500000 | 12,500,000 | |
| - Meja Receptionist | 1 | UNIT | 10000000 | 10,000,000 | |
| - Kursi Rapat | 50 | UNIT | 500000 | 25,000,000 | |
| - Meja Kerja Kayu | 5 | UNIT | 2500000 | 12,500,000 | |
| - Podium | 1 | UNIT | 2500000 | 2,500,000 | |
| > Air Conditioner | 0 | | 0 | 299,840,000 | |
| - AC Split 2.PK | 4 | UNIT | 9000000 | 36,000,000 | |
| - AC Stand 3.PK | 2 | UNIT | 25000000 | 50,000,000 | |
| - Genset 30 KVA | 1 | UNIT | 210000000 | 210,000,000 | |
| - Honorarium Panitia Pengadaan Barang (Non Konstruksi)pagu pengadaan di atas Rp250 juta s.d. Rp500 juta | 3 | OP | 760000 | 2,280,000 | |
| - Honorarium Panitia Penerima Hasil Pekerjaan/Pengadaan Barang/Jasa ( pagu di atas Rp200 juta s.d. Rp500 juta) | 3 | OP | 520000 | 1,560,000 | |
| 059 | Pengadaan Gedung/Bangunan | 0 | | 0 | 1,021,274,000 | |
| A | Pembangunan Ruang Tunggu Sidang Tahap II | 0 | | 0 | 294,596,000 | |
| 533121 | Belanja Penambahan Nilai Gedung dan Bangunan | 0 | | 0 | 294,596,000 | A |
| - Pekerjaan Fisik | 64 | M2 | 3801500 | 243,296,000 | |
| - Perencanaan | 1 | KEG | 24300000 | 24,300,000 | |
| - Pengawasan | 1 | KEG | 15000000 | 15,000,000 | |
| - Administrasi Proyek | 1 | KEG | 12000000 | 12,000,000 | |
| C | Penggantian Keramik Dinding dengan ACP | 0 | | 0 | 726,678,000 | |
| 533121 | Belanja Penambahan Nilai Gedung dan Bangunan | 0 | | 0 | 726,678,000 | A |
| - Pekerjaan Fisik | 473 | M2 | 1264500 | 598,108,000 | |
| - Perencanaan | 1 | KEG | 59800000 | 59,800,000 | |
| - Pengawasan | 1 | KEG | 38870000 | 38,870,000 | |
| - Administrasi Proyek | 1 | KEG | 29900000 | 29,900,000 | |