Daftar Isian Program Anggaran
14 Jul
7
Daftar Isian Program Anggaran 2019
| URAIAN | VOL | SATUAN | HARGA SATUAN | JUMLAH | PJ |
| Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah Agung | 0.00 | 0.00 | 6,750,818,000.00 | ||
| Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi | 0.00 | 0.00 | 6,750,818,000.00 | Sekretaris | |
| Layanan Dukungan Manajemen Satker [Base Line] |
1.00 | Layanan | 0.00 | 16,320,000.00 | |
| Layanan Perkantoran [Base Line] |
1.00 | Layanan | 0.00 | 6,734,498,000.00 | |
| Gaji dan Tunjangan | 0.00 | 0.00 | 5,904,506,000.00 | ||
| Pembayaran Gaji dan Tunjangan | 0.00 | 0.00 | 5,904,506,000.00 | ||
| Operasional dan Pemeliharaan Kantor | 0.00 | 0.00 | 829,992,000.00 | ||
| KEBUTUHAN SEHARI-HARI PERKANTORAN | 0.00 | 0.00 | 266,276,000.00 | ||
| Belanja Keperluan Perkantoran | 0.00 | 0.00 | 221,600,000.00 | ||
| - Pramubakti [5 ORG x 13 BLN] | 65.00 | OB | 1,800,000.00 | 117,000,000.00 | |
| - Petugas Kebersihan [1 ORG x 13 BLN] | 13.00 | OB | 1,800,000.00 | 23,400,000.00 | |
| - Satpam [2 ORG x 13 BLN] | 26.00 | OB | 1,800,000.00 | 46,800,000.00 | |
| - Pengemudi [1 ORG x 13 BLN] | 13.00 | OB | 1,800,000.00 | 23,400,000.00 | |
| - Langganan Surat Kabar/ Berita/ Majalah | 12.00 | BLN | 300,000.00 | 3,600,000.00 | |
| - Air Minum/ Galon | 12.00 | BLN | 450,000.00 | 5,400,000.00 | |
| - Biaya Fotokopi / Cetak / Penjilidan | 1.00 | THN | 2,000,000.00 | 2,000,000.00 | |
| Belanja Barang Operasional Lainnya | 0.00 | 0.00 | 29,676,000.00 | ||
| - Operasional Kantor Lainnya | 1.00 | THN | 29,676,000.00 | 29,676,000.00 | |
| Belanja Barang Persediaan Barang Konsumsi | 0.00 | 0.00 | 15,000,000.00 | ||
| - Biaya Keperluan Sehari-hari Perkantoran | 1.00 | THN | 15,000,000.00 | 15,000,000.00 | |
| LANGGANAN DAYA DAN JASA | 0.00 | 0.00 | 161,300,000.00 | ||
| Belanja Keperluan Perkantoran | 0.00 | 0.00 | 16,100,000.00 | ||
| - Langganan Internet | 12.00 | BLN | 1,200,000.00 | 14,400,000.00 | |
| - Langganan Web Hosting | 1.00 | THN | 1,700,000.00 | 1,700,000.00 | |
| Belanja pengiriman surat dinas pos pusat | 0.00 | 0.00 | 1,800,000.00 | ||
| - Biaya Pengiriman Surat Dinas | 12.00 | BLN | 150,000.00 | 1,800,000.00 | |
| Belanja Langganan Listrik | 0.00 | 0.00 | 136,800,000.00 | ||
| - Langganan Listrik | 12.00 | BLN | 11,400,000.00 | 136,800,000.00 | |
| Belanja Langganan Telepon | 0.00 | 0.00 | 6,000,000.00 | ||
| - Langganan Telepon | 12.00 | BLN | 500,000.00 | 6,000,000.00 | |
| Belanja Langganan Air | 0.00 | 0.00 | 600,000.00 | ||
| - Langganan Air (PDAM) | 12.00 | BLN | 50,000.00 | 600,000.00 | |
| PEMELIHARAAN KANTOR | 0.00 | 0.00 | 277,368,000.00 | ||
| Belanja Barang Persediaan Barang Konsumsi | 0.00 | 0.00 | 1,000,000.00 | ||
| - Bahan Bakar Genset | 1.00 | UNIT | 1,000,000.00 | 1,000,000.00 | |
| Beban Pemeliharaan Gedung dan Bangunan | 0.00 | 0.00 | 157,428,000.00 | ||
| - Pemeliharaan Gedung Kantor | 1,727.00 | M2 | 87,625.00 | 151,328,000.00 | |
| - Pemeliharaan Halaman Gedung Kantor | 1,220.00 | M2 | 5,000.00 | 6,100,000.00 | |
| Beban Pemeliharaan Peralatan dan Mesin | 0.00 | 0.00 | 118,940,000.00 | ||
| - Pemeliharaan Kendaraan Bermotor Roda 4 | 3.00 | UNIT | 26,880,000.00 | 80,640,000.00 | |
| - Pemeliharaan Kendaraan Bermotor Roda 2 | 6.00 | UNIT | 1,800,000.00 | 10,800,000.00 | |
| - Pemeliharaan PC | 20.00 | UNIT | 450,000.00 | 9,000,000.00 | |
| - Pemeliharaan Laptop/Notebook | 9.00 | UNIT | 450,000.00 | 4,050,000.00 | |
| - Pemeliharaan Printer | 13.00 | UNIT | 450,000.00 | 5,850,000.00 | |
| - Pemeliharaan AC Split | 24.00 | UNIT | 250,000.00 | 6,000,000.00 | |
| - Pemeliharaan Genset | 1.00 | UNIT | 1,000,000.00 | 1,000,000.00 | |
| - Pemeliharaan Inventaris Kantor [32 ORG x 1 THN] | 32.00 | OT | 50,000.00 | 1,600,000.00 | |
| PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR | 0.00 | 0.00 | 50,600,000.00 | ||
| Honor Operasional Satuan Kerja | 0.00 | 0.00 | 33,000,000.00 | ||
| - Honor Kuasa Pengguna Anggara [1 ORG x 12 BLN] | 12.00 | OB | 600,000.00 | 7,200,000.00 | |
| - Honor Pejabat Pembuat Komitmen [1 ORG x 12 BLN] | 12.00 | OB | 550,000.00 | 6,600,000.00 | |
| - Honor Penguji Tagihan dan Penandatangan SPM [1 ORG x 12 BLN] | 12.00 | OB | 525,000.00 | 6,300,000.00 | |
| - Honor Bendahara Pengeluaran [1 ORG x 12 BLN] | 12.00 | OB | 475,000.00 | 5,700,000.00 | |
| - Honor Staf Pengelola Keuangan [2 ORG x 12 BLN] | 24.00 | OB | 300,000.00 | 7,200,000.00 | |
| Belanja Barang Operasional Lainnya | 0.00 | 0.00 | 17,600,000.00 | ||
| - Pakaian Dinas Pegawai [24 STEL x 1 ORG] | 24.00 | STEL | 550,000.00 | 13,200,000.00 | |
| - Pakaian Kerja Satpam [1 STEL x 2 ORG] | 2.00 | STEL | 800,000.00 | 1,600,000.00 | |
| - Pakaian Kerja Pengemudi/ Petugas Kebersihan/ Pramubakti [1 STEL x 7 ORG] | 7.00 | STEL | 400,000.00 | 2,800,000.00 | |
| Pelantikan dan Pengambilan Sumpah Jabatan | 0.00 | 0.00 | 5,856,000.00 | ||
| Belanja Barang Operasional Lainnya | 0.00 | 0.00 | 5,856,000.00 | ||
| - Bahan/spanduk/dokumentasi | 3.00 | KEG | 352,000.00 | 1,056,000.00 | |
| - Konsumsi [50 ORG x 3 KEG] | 150.00 | OK | 32,000.00 | 4,800,000.00 | |
| Rapat Koordinasi Internal | 0.00 | 0.00 | 13,392,000.00 | ||
| Belanja Barang Operasional Lainnya | 0.00 | 0.00 | 13,392,000.00 | ||
| - Snack [32 ORG x 12 BLN x 2 KL] | 768.00 | OK | 15,000.00 | 11,520,000.00 | |
| - Bahan | 12.00 | KEG | 156,000.00 | 1,872,000.00 | |
| Konsultansi / Koordinasi | 0.00 | 0.00 | 55,200,000.00 | ||
| Beban Perjalanan Dinas Biasa | 0.00 | 0.00 | 55,200,000.00 | ||
| - Uang Harian [4 ORG x 2 KL x 12 KEG] | 96.00 | OK | 370,000.00 | 35,520,000.00 | |
| - Transport [4 ORG x 1 PP x 12 KEG] | 48.00 | OK | 150,000.00 | 7,200,000.00 | |
| - Penginapan [4 ORG x 2 HR x 4 KEG] | 32.00 | OK | 390,000.00 | 12,480,000.00 | |
| Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung | 0.00 | 0.00 | 62,500,000.00 | Panitera | |
| Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung | 0.00 | 0.00 | 62,500,000.00 | ||
| Layanan Sarana dan Prasarana Internal [Base Line] |
1.00 | Layanan | 0.00 | 62,500,000.00 | |
| Pengadaan perangkat pengolah data dan komunikasi | 0.00 | 0.00 | 62,500,000.00 | ||
| Belanja Modal Peralatan dan Mesin | 0.00 | 0.00 | 62,500,000.00 | ||
| - Pengadaan Laptop untuk Hakim | 5.00 | UNIT | 12,500,000.00 | 62,500,000.00 | |
| Program Peningkatan Manajemen Peradilan Agama | 0.00 | 0.00 | 49,450,000.00 | Panitera | |
| Peningkatan Manajemen Peradilan Agama | 0.00 | 0.00 | 49,450,000.00 | ||
| Perkara dilingkungan Peradilan Agama yang diselesaikan melalui Pembebasan Biaya perkara [Base Line] |
22.00 | perkara | 0.00 | 5,500,000.00 | |
| Bantuan Pembebasan Biaya perkara | 0.00 | 0.00 | 5,500,000.00 | ||
| Belanja Barang Non Operasional Lainnya | 0.00 | 0.00 | 5,500,000.00 | ||
| - Bantuan Pembebasan Panjar Biaya Perkara | 22.00 | PKR | 250,000.00 | 5,500,000.00 | |
| Perkara dilingkungan Peradilan Agama yang diselesaikan melalui sidang diluar gedung [Base Line] |
50.00 | perkara | 0.00 | 14,400,000.00 | |
| Biaya Penyelesaian Perkara diluar Gedung Peradilan | 0.00 | 0.00 | 14,400,000.00 | ||
| Beban Perjalanan Dinas Dalam Kota | 0.00 | 0.00 | 14,400,000.00 | ||
| - Uang Harian [6 ORG x 1 HR x 1 LOK x 16 KEG] | 96.00 | OH | 100,000.00 | 9,600,000.00 | |
| - Transportasi [6 ORG x 1 PP x 1 LOK x 16 KEG] | 96.00 | OH | 50,000.00 | 4,800,000.00 | |
| Layanan Bantuan Hukum dilingkungan Peradilan Agama [Base Line] |
600.00 | jam layanan | 0.00 | 29,550,000.00 | |
| Jasa Konsultan Layanan Bantuan Hukum | 0.00 | 0.00 | 29,550,000.00 | ||
| Honor Output Kegiatan | 0.00 | 0.00 | 750,000.00 | ||
| - Honor Pejabat/Panitia Pengadaan Barang Jasa [1 ORG x 1 PKT] | 1.00 | OP | 450,000.00 | 450,000.00 | |
| - Honor Pejabat/Panitia Pemeriksa Hasil Pekerjaan [1 ORG x 1 PKT] | 1.00 | OP | 300,000.00 | 300,000.00 | |
| Belanja Jasa Konsultan | 0.00 | 0.00 | 28,800,000.00 | ||
| - Jasa Konsultan Hukum Posbakum | 600.00 | JL | 48,000.00 | 28,800,000.00 |
DIPA PENGADILAN AGAMA PATI TAHUN 2019 SEBAGAI BERIKUT:
1. DATA AWAL