SATKER/KODE SATKER : 402851, 402852/ PENGADILAN AGAMA MAUMERE
PROPINSI : 24 NUSA TENGGARA TIMUR
BAGIAN ANGGARAN : 005 MAHKAMAH AGUNG
NO. DIPA : SP DIPA-005.01.2.402851/2021/ 23 November 2021
: SP DIPA-005.04.2.402852/2021/ 23 November 2021
PAGU DIPA
SETELAH REVISI TOTAL % TOTAL % TOTAL % TOTAL %
1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10=(6+8) 11=(10/4) 12 13 14=(5-10) 15=(14/4) 16
1
005.01.WA Program Dukungan Manajemen &
Pe16laksanaan Tugas Teknis Lainnya MA 1066.EAA Layanan Perkantoran
001 PEMBAYARAN GAJI & TUNJANGAN 1,760,433,000.00 1,760,433,000.00 334,513,143.00 19.00 96,769,989.00 5.50 431,283,132.00 24.50 431,283,132.00 1,329,149,868.00 75.50 A Pembayaran Gaji dan Tunjangan 1,760,433,000.00 1,760,433,000.00 334,513,143.00 19.00 96,769,989.00 5.50 431,283,132.00 24.50 - 431,283,132.00 1,329,149,868.00 75.50 511111 Belanja Gaji pokok PNS 614,121,000 614,121,000 110,626,680 18.01 37,471,724 6.10 148,098,404 24.12 148,098,404 466,022,596 75.88 511119 Belanja Pembulatan 11,000 11,000 1,876 17.05 759 6.90 2,635 23.95 - 2,635 8,365 76.05 511121 Belanja Tuj.Suami/Istri PNS 50,642,000 50,642,000 8,196,900 - 2,643,800 5.22 10,840,700 21.41 10,840,700 39,801,300 78.59 511122 Belanja Tuj. Anak PNS 14,794,000 14,794,000 2,017,980 13.64 592,172 4.00 2,610,152 17.64 2,610,152 12,183,848 82.36 511123 Belanja Tunj. Struktural PNS 28,140,000 28,140,000 3,090,000 10.98 1,520,000 5.40 4,610,000 16.38 4,610,000 23,530,000 83.62 511124 Belanja Tunj.Fungsional PNS 685,440,000 685,440,000 155,730,000 22.72 36,010,000 5.25 191,740,000 27.97 191,740,000 493,700,000 72.03 511125 Belanja Tunj. PPh PNS 124,247,000 124,247,000 16,463,007 13.25 3,502,774 2.82 19,965,781 16.07 19,965,781 104,281,219 83.93 511126 Belanja Tunj. Beras PNS 36,280,000 36,280,000 6,155,700 16.97 2,027,760 5.59 8,183,460 22.56 8,183,460 28,096,540 77.44 511129 Belanja Tunj. Makan PNS 128,568,000 128,568,000 15,291,000 11.89 8,581,000 6.67 23,872,000 18.57 - 23,872,000 104,696,000 81.43 511151 Belanja Tunj.Umum PNS 2,590,000 2,590,000 740,000 28.57 370,000 14.29 1,110,000 42.86 1,110,000 1,480,000 57.14 511157 Belanja Tunjangan Kemahalan Hakim 75,600,000 75,600,000 16,200,000 21.43 4,050,000 5.36 20,250,000 26.79 20,250,000 55,350,000 73.21
1,760,433,000
1,760,433,000 334,513,143 19.00 96,769,989 5.50 431,283,132 24.50 - 431,283,132 1,329,149,868 75.50 KET.
Jumlah Kegiatan 1066.994.001
PENGEMBALI AN S/D BLN
INI
JUMLAH NETTO S/D BLN INI
SISA DANA S/D BULAN INI
N0 KODE JENIS BELANJA/MAK *) PAGU DIPA
REALISASI S/D BULAN LALU REALISASI BULAN INI REALISASI S/D BULAN INI
1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10=(6+8) 11=(10/4) 12 13 14=(5-10) 15=(14/4) 16 Belanja Barang Operasional (Bs/dN)
002 OPERASIONAL & PEMELIHARAAN
PERKANTORAN 989,747,000 989,747,000 239,136,700 24.16 60,441,000 6.11 299,577,700 30.27 299,577,700 690,169,300 69.73
A KEBUTUHAN SEHARI-HARI
PERKANTORAN 213,048,000 213,048,000 32,031,000 15.03 23,976,000 11.25 56,007,000 26.29 - - - 521111 Belanja Keperluan Perkantoran 141,640,000 141,640,000 21,724,000 15.34 21,180,000 14.95 42,904,000 30.29 42,904,000 98,736,000 69.71
>> Honor Satpam, Pramubakti dan Supir 136,500,000 136,500,000 21,000,000 15.38 21,000,000 15.38 42,000,000 30.77 42,000,000 94,500,000 69.23
>> Langganan surat kabar / berita / majalah 840,000 840,000 296,000 35.24 - 296,000 35.24 296,000 544,000 64.76
>> Air minum pegawai 1,800,000 1,800,000 428,000 23.78 180,000 10.00 608,000 33.78 608,000 1,192,000 66.22
>> biaya Fotocopy Penjilitan dan pencetakan 2,500,000 2,500,000 - - - - - - 2,500,000 100.00 521119 Belanja Barang Operasional Lainnya 10,100,000 10,100,000 - - - - - - - 10,100,000 100.00 521811 Belanja Barang untuk Persediaan Konsumsi 61,308,000 61,308,000 10,307,000 16.81 2,796,000 4.56 13,103,000 21.37 13,103,000 48,205,000 78.63 B LANGGANAN DAYA & JASA 326,957,000 326,957,000 64,383,000 19.69 13,000,000 3.98 77,383,000 23.67 77,383,000 249,574,000 76.33 521111 Belanja Langganan
Internet/webhosting/hosting CCTV online 220,877,000 209,717,000 39,330,000 18.75 13,000,000 6.20 52,330,000 24.95 52,330,000 157,387,000 75.05 - Tambahan langgana internet 60,000,000 48,840,000 330,000 0.68 - 330,000 0.68 330,000 48,510,000 99.32 - langganan lisensi video conference 3,000,000 3,000,000 - - - - - - 3,000,000 100.00 - Langganan Internet 156,000,000 156,000,000 39,000,000 25.00 13,000,000 8.33 52,000,000 33.33 52,000,000 104,000,000 66.67 - Belanja Langganan Web Hosting 1,877,000 1,877,000 - - - - - - 1,877,000 100.00 521114 Belanja pengiriman surat dinas pos pusat 4,200,000 4,200,000 397,000 9.45 - 397,000 9.45 397,000 3,803,000 90.55 522111 Belanja Langganan Listrik 62,400,000 62,400,000 13,642,000 21.86 - 13,642,000 21.86 13,642,000 48,758,000 78.14 522112 Belanja Langganan Telepon 3,840,000 15,000,000 3,094,000 20.63 - 3,094,000 20.63 3,094,000 11,906,000 79.37 522141 sewa rumah dinas hakim 35,640,000 35,640,000 7,920,000 22.22 - 7,920,000 22.22 7,920,000 27,720,000 77.78 C PEMELIHARAAN KANTOR 242,662,000 242,662,000 101,330,000 41.76 18,400,000 7.58 119,730,000 49.34 119,730,000 122,932,000 50.66 523111 Belanja Biaya Pemeliharaan Gedung dan
Bangunan 100,380,000 100,380,000 61,903,000 61.67 9,990,000 9.95 71,893,000 71.62 71,893,000 28,487,000 28.38 Belanja Pemeliharaan halaman Gedung
Kantor 28,400,000 28,400,000 - - 8,602,000 30.29 8,602,000 30.29 8,602,000 19,798,000 69.71 Belanja Pemeliharaan Gedung Kantor 71,980,000 71,980,000 61,903,000 86.00 1,388,000 1.93 63,291,000 87.93 63,291,000 8,689,000 12.07 523119 Belanja Biaya Pemeliharaan Gedung dan
Bangunan Lainnya 27,000,000 27,000,000 27,000,000 100.00 - - 27,000,000 100.00 27,000,000 - - Pemeliharaan Rumah Dinas 27,000,000 27,000,000 27,000,000 100.00 - 27,000,000 100.00 27,000,000 - -
1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10=(6+8) 11=(10/4) 12 13 14=(5-10) 15=(14/4) 16 523121 Belanja Biaya Pemeliharaan Peralatan &
mesin 115,282,000 115,282,000 12,427,000 10.78 8,410,000 7.30 20,837,000 18.07 20,837,000 94,445,000 81.93 - Belanja Pemeliharaan Genset 1,500,000 1,500,000 525,000 35.00 - 525,000 35.00 525,000 975,000 65.00 - Belanja Pemeliharaan PC 7,000,000 7,000,000 875,000 12.50 875,000 12.50 875,000 6,125,000 87.50 - Belanja Pemeliharaan Pemeliharaan
Laptop/ Notebook 5,600,000 5,600,000 875,000 15.63 850,000 15.18 1,725,000 30.80 1,725,000 3,875,000 69.20 - Belanja Pemeliharaan Kendaraan Dinas
Roda 2 14,320,000 14,320,000 52,000 0.36 - 52,000 0.36 52,000 14,268,000 99.64 - Belanja Pemeliharaan Printer 6,600,000 6,600,000 3,820,000 57.88 - 3,820,000 57.88 3,820,000 2,780,000 42.12 - Belanja Pemeliharaan AC 7,200,000 7,200,000 1,600,000 22.22 - 1,600,000 22.22 1,600,000 5,600,000 77.78 - Belanja Pemeliharaan Kendaraan Dinas
Roda 4 50,662,000 50,662,000 3,380,000 6.67 6,710,000 13.24 10,090,000 19.92 10,090,000 40,572,000 80.08 - BBM Sewa Kendaraan Roda 4 20,000,000 20,000,000 700,000 3.50 850,000 4.25 1,550,000 7.75 1,550,000 18,450,000 92.25 - Bahan Bakar Genset 2,400,000 2,400,000 600,000 25.00 - 600,000 25.00 600,000 1,800,000 75.00
D PEMBAYARAN TERKAIT PELAKSANAAN
OPERASIONAL KANTOR 53,960,000 53,960,000 10,210,000 18.92 3,720,000 6.89 13,930,000 25.82 13,930,000 40,030,000 74.18 521115 Honor Operasional Satuan Kerja 44,640,000 44,640,000 10,210,000 22.87 3,720,000 8.33 13,930,000 31.21 13,930,000 30,710,000 68.79
>> Honor Pengelola Keuangan 44,640,000 44,640,000 10,210,000 22.87 3,720,000 8.33 13,930,000 31.21 13,930,000 30,710,000 68.79 521119 Belanja Barang Operasional Lainnya 9,320,000 9,320,000 - - - - - - - 9,320,000 100.00
>> Pakaian Dinas Pegawai Non Hakim 6,120,000 6,120,000 - - - - - - - 6,120,000 100.00
>> Pakaian Dinas satpam 750,000 750,000 - - - - - - - 750,000 100.00
>> Pakaian Pramubakti dan Supir 2,450,000 2,450,000 - - - - - - - 2,450,000 100.00 E Pelantikan dan Pengambilan Sumpah
Jabatan 2,180,000 2,180,000 1,035,000 47.48 - - 1,035,000 47.48 1,035,000 1,145,000 52.52 521119 Belanja Barang Operasional Lainnya 2,180,000 2,180,000 1,035,000 47.48 - 1,035,000 47.48 1,035,000 1,145,000 52.52 F Rapat Koordinasi Internal 3,500,000 3,500,000 1,133,000 32.37 - - 1,133,000 32.37 1,133,000 2,367,000 67.63
521119 Belanja Barang Operasional Lainnya/
konsumsi rapat 3,500,000 3,500,000 1,133,000 32.37 - 1,133,000 32.37 1,133,000 2,367,000 67.63
1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10=(6+8) 11=(10/4) 12 13 14=(5-10) 15=(14/4) 16 G Konsultasi ke pusat/tingkat banding 107,360,000 107,360,000 25,229,700 23.50 - - 25,229,700 23.50 25,229,700 82,130,300 76.50 524111 Belanja Perjalanan Dinas Biasa 98,900,000 98,900,000 25,229,700 25.51 - 25,229,700 25.51 25,229,700 73,670,300 74.49 524119 Belanja Perjalanan Dinas paket meating
Dalam Kota 8,460,000 8,460,000 - - - - - - - 8,460,000 100.00 H Pembinaan/Sosialisasi pada Tingkat
Banding 13,960,000 13,960,000 - - - - - - - 13,960,000 100.00 524111 - Belanja perjalanan dinas biasa 13,960,000 13,960,000 - - - - - - - 13,960,000 100.00
I Konsultasi ke KPPN/Kanwil DJPB/KPKNL 23,120,000 23,120,000 3,280,000 14.19 860,000 3.72 4,140,000 17.91 4,140,000 18,980,000 82.09 524111 - belanja perjalanan biasa 23,120,000 23,120,000 3,280,000 14.19 860,000 3.72 4,140,000 17.91 4,140,000 18,980,000 82.09 J penangaan COVID 19 3,000,000 3,000,000 505,000 16.83 - - 505,000 16.83 505,000 2,495,000 83.17 521131 - belanja barang operasional - penanganan
pandemi covid -19 3,000,000 3,000,000 505,000 16.83 - 505,000 16.83 505,000 2,495,000 83.17 Jumlah kegiatan Belanja Barang
(operasioanl&non operasioanal) 989,747,000 989,747,000 239,136,700 24.16 60,441,000 6.11 299,577,700 30.27 299,577,700 690,169,300 69.73 Jumlah keg.1066.994 ,1066.006 2,750,180,000 2,750,180,000 573,649,843 20.86 157,210,989 5.72 730,860,832 26.58 - 730,860,832 2,019,319,168 73.42 B
1066.EAC.001
1066.EAD Layanan umum 5,000,000 5,000,000 - - 485,000 9.70 485,000 9.70 485,000 4,515,000 90.30 052 A Non Operasional Satker daerah 5,000,000 5,000,000 - - 485,000 9.70 485,000 9.70 485,000 4,515,000 90.30
521241 Belanja Barang Operasional-Penanganan
pandemi covid-19 5,000,000 5,000,000 - - 485,000 9.70 485,000 9.70 485,000 4,515,000 90.30
2 C
1071.EAD.001
1071.EAD Layanan Sarana Internal 37,500,000 37,500,000 - - - - - - - 37,500,000 100.00
052 A
Pengadaan Alat Pengolah Data dan
Komunikasi 37,500,000 37,500,000 - - - - - - - 37,500,000 100.00 532111 PC Komputer Untuk Panitera 37,500,000 37,500,000 - - - - - - - 37,500,000 100.00 Jumlah Kegiatan 1071 37,500,000 37,500,000 - - - - - - - 37,500,000 100.00 Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung
layanan Sarana Internal Layanan umum
Layanan Dukungan manajemen Pengadilan
1 2 3 4 5 6 7=(6/4) 8 9=(8/4) 10=(6+8) 11=(10/4) 12 13 14=(5-10) 15=(14/4) 16 Jumlah Total Dipa 01 2,792,680,000 2,792,680,000 573,649,843 20.54 157,695,989 5.65 731,345,832 26.19 - 731,345,832 2,061,334,168 73.81
2,792,680,000
2,792,680,000 573,649,843 20.54 157,695,989 5.65 731,345,832 26.19 - 731,345,832 2,061,334,168 73.81 005.04.BF Program Penegakan dan Pelayanan
Hukum Peningkatan Manajemen peradilan
Agama 61,952,000 61,952,000 5,550,000 8.96 15,380,000 24.83 20,930,000 33.78 - 20,930,000 41,022,000 66.22 1053.QBA
Layanan bantuan Hukum Perseorangan 61,952,000 61,952,000 5,550,000 8.96 15,380,000 24.83 20,930,000 33.78 - 20,930,000 41,022,000 66.22 1053.QBA.001 perkara di lingkungan peradilan Agama
yang diselesaikan melalui pembebasan biaya perkara
051 (A) pembebasan Biaya Perkara 13,120,000 13,120,000 1,550,000 11.81 5,660,000 43.14 7,210,000 54.95 7,210,000 5,910,000 45.05 521219 biaya pembebasan biaya perkara 13,120,000 13,120,000 1,550,000 11.81 5,660,000 43.14 7,210,000 54.95 7,210,000 5,910,000 45.05 1053.QBA.002
Perkara di Lingkungan peradilan Agama yang diselesaikan melalui sidang di luar gedung
051 (A) Sidang diluar Gedung Pengadilan 23,832,000 23,832,000 - - 7,720,000 32.39 4,320,000 18.13 - 4,320,000 19,512,000 81.87 521211
- biaya ATK/Dokumentasi/spanduk/belanja
keperluan sidang 1,187,000 1,187,000 - - 400,000 33.70 400,000 33.70 - 400,000 787,000 66.30 521219 - Jasa Kebersihan 100,000 100,000 - - - - - - - - 100,000 100.00 522141
- Belanja sewa kendaraan dalam rangka
sidang diluar gedung 9,000,000 9,000,000 - - 3,000,000 33.33 3,000,000 33.33 - 3,000,000 6,000,000 66.67 524113 - belanja perjalanan dinas biasa 13,545,000 13,545,000 - - 4,320,000 31.89 4,320,000 31.89 - 4,320,000 9,225,000 68.11 1053.QBA.003 Layanan Bantuan Hukum di lingkungan
peradilan Agama
051 (A) Pos bantuan hukum 25,000,000 25,000,000 4,000,000 16.00 2,000,000 8.00 6,000,000 24.00 - 6,000,000 19,000,000 76.00 522131 Belanja Jasa Konsultan/pos bantuan hukum 25,000,000 25,000,000 4,000,000 16.00 2,000,000 8.00 6,000,000 24.00 - 6,000,000 19,000,000 76.00 Jumlah Total Dipa 04 61,952,000 61,952,000 5,550,000 8.96 15,380,000 24.83 20,930,000 33.78 - 20,930,000 41,022,000 66.22 JUMLAH TOTAL DIPA 01 DAN 04 2,854,632,000 2,854,632,000 579,199,843 20.29 173,075,989 6.06 752,275,832 26.35 - 752,275,832 2,102,356,168 73.65
Jumlah Pindahan
Maumere, 03 Mei 2021 Kuasa Pengguna Anggaran
Jufri Endo, S.H.I
NIP.197104211996031002
