RINCIAN KERTAS KERJA SATKER T.A ( DIPA AWAL)

(1)

(1) (2) (3) (4) (5) (6) Program Dukungan Manajemen

005.01.WA 15,802,120,000

Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi

1066 15,767,620,000

Layanan Dukungan Manajemen Internal[Base Line] 2.0 Layanan

1066.EBA 15,767,620,000

Lokasi : KOTA PANGKALPINANG Layanan Umum

1066.EBA.962 1.0 Layanan 139,939,000

Dukungan Manajemen Non Operasional Satker Daerah

051 139,939,000

A BIMBINGAN TEKNIS ASN 135,829,000

RM (KPPN.015-Pangkal Pinang )

521211 Belanja Bahan 8,759,000

8,759,000 8,759,000

1.0 KEG Belanja Bahan

-

524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 43,510,000

43,510,000 FULLBOARD PESERTA PT BABEL

>

2,100,000 150,000

14.0 OK Transport PP [7 ORG x 2 KALI]

-

2,730,000 130,000

21.0 OH Uang Harian Fullboard [7 ORG x 3 HARI]

-

11,200,000 800,000

14.0 OH Hotel Fullboard [7 ORG x 2 MALAM]

-

4,580,000 FULLBOARD PESERTA KEMENTERIAN/LEMBAGA 0

LAINNYA

>>

600,000 150,000

-

780,000 130,000

-

3,200,000 800,000

-

13,740,000 0

FULLBOARD PESERTA PN PANGKALPINANG

>>

1,800,000 150,000

-

2,340,000 130,000

-

9,600,000 800,000

-

9,160,000 0

FULLBOARD PANITIA

>>

1,200,000 150,000

-

1,560,000 130,000

-

6,400,000 800,000

-

(2)

(1) (2) (3) (4) (5) (6) RM (KPPN.015-Pangkal Pinang )

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 83,560,000

53,820,000 FULLBOARD PESERTA PN SUNGAILIAT

>

1,800,000 150,000

-

2,340,000 130,000

-

9,600,000 800,000

-

25,140,000 0

FULLBOARD PESERTA PN TANJUNGPANDAN

>>

8,400,000 700,000

12.0 OK Tiket PP [6 ORG x 2 KALI]

-

4,800,000 400,000

-

2,340,000 130,000

-

9,600,000 800,000

-

14,940,000 0

FULLBOARD PESERTA PN MENTOK

>>

3,000,000 250,000

-

2,340,000 130,000

-

9,600,000 800,000

-

29,740,000 FULLBOARD PESERTA PN KOBA

>

3,000,000 250,000

-

2,340,000 130,000

-

9,600,000 800,000

-

14,800,000 0

NARASUMBER / PENGAJAR

>>

7,500,000 300,000

25.0 OJP Honorarium Pengajar [5 ORG x 5 JAM]

-

2,500,000 250,000

-

4,800,000 800,000

-

B PENANGANAN COVID 19 4,110,000

522192 Belanja Jasa - Penanganan Pandemi COVID-19 4,110,000

4,110,000 685,000

6.0 OK Biaya Swab Anti Gen [6 ORG x 1 PP x 1 KEG]

-

Layanan Perkantoran

1066.EBA.994 1.0 Layanan 15,627,681,000

Gaji dan Tunjangan U

001 13,114,515,000

A Pembayaran gaji dan tunjangan 13,114,515,000

511111 Belanja Gaji Pokok PNS 2,394,573,000

2,048,653,000 2,048,653,000

1.0 THN Belanja Gaji Pokok PNS

-

172,960,000 172,960,000

1.0 BLN Belanja Gaji Pokok PNS (gaji ke 13)

-

172,960,000 172,960,000

1.0 BLN Belanja Gaji Pokok PNS (gaji ke 14)

-

511119 Belanja Pembulatan Gaji PNS 28,000

24,000 24,000

1.0 THN Belanja Pembulatan Gaji PNS

-

2,000 2,000

1.0 BLN Belanja Pembulatan Gaji PNS (gaji ke 13)

-

2,000 2,000

1.0 BLN Belanja Pembulatan Gaji PNS (gaji ke 14)

-

(3)

511121 Belanja Tunj. Suami/Istri PNS 239,460,000

204,866,000 204,866,000

1.0 THN Belanja Tunj. Suami/Istri PNS

-

17,297,000 17,297,000

1.0 BLN Belanja Tunj. Suami/Istri PNS (gaji ke 13)

-

17,297,000 17,297,000

1.0 BLN Belanja Tunj. Suami/Istri PNS (gaji ke 14)

-

511122 Belanja Tunj. Anak PNS 30,824,000

26,420,000 26,420,000

1.0 THN Belanja Tunj.Anak PNS

-

2,202,000 2,202,000

1.0 BLN Belanja Tunj. Anak PNS (gaji ke 13)

-

2,202,000 2,202,000

1.0 BLN Belanja Tunj. Anak PNS (gaji ke 14)

-

511123 Belanja Tunj. Struktural PNS 93,870,000

80,460,000 80,460,000

1.0 THN Belanja Tunjangan Struktural PNS

-

6,705,000 6,705,000

1.0 BLN Belanja Tunjangan Struktural PNS (gaji ke 13)

-

6,705,000 6,705,000

1.0 BLN Belanja Tunjangan Struktural PNS (gaji ke 14)

-

511124 Belanja Tunj. Fungsional PNS 6,991,560,000

5,992,380,000 5,992,380,000

1.0 THN Belanja Tunjangan Fungsional PNS

-

499,590,000 499,590,000

1.0 BLN Belanja Tunjangan Fungsional PNS (gaji ke 13)

-

499,590,000 499,590,000

1.0 BLN Belanja Tunjangan Fungsional PNS (gaji ke 14)

-

511125 Belanja Tunj. PPh PNS 1,930,767,000

1,654,931,000 1,654,931,000

1.0 THN Belanja Tunjangan PPh PNS

-

137,918,000 137,918,000

1.0 BLN Belanja Tunjangan PPh PNS (gaji ke 13)

-

137,918,000 137,918,000

1.0 BLN Belanja Tunjangan PPh PNS (gaji ke 14)

-

511126 Belanja Tunj. Beras PNS 82,241,000

82,241,000 82,241,000

1.0 THN Belanja Tunj Beras PNS

-

511129 Belanja Uang Makan PNS 432,432,000

18,480,000 35,000

528.0 OH Belanja Uang Makan PNS Gol. II [2 ORG x 22 HARI x

12 BLN]

-

175,824,000 37,000

4752.0 OH Belanja Uang Makan PNS Gol.III [18 ORG x 22 HARI x

12 BLN]

-

238,128,000 41,000

5808.0 OH Belanja Uang Makan PNS Gol. IV [22 ORG x 22 HARI x

12 BULAN]

-

511151 Belanja Tunjangan Umum PNS 25,760,000

22,080,000 22,080,000

1.0 THN Belanja Tunjangan Umum PNS

-

1,840,000 1,840,000

1.0 BLN Belanja Tunjangan Umum PNS (gaji ke 13)

-

1,840,000 1,840,000

1.0 BLN Belanja Tunjangan Umum PNS (gaji ke 14)

-

511157 Belanja Tunjangan Kemahalan Hakim 243,000,000

243,000,000 1,350,000

180.0 OB Belanja Tunjangan Kemahalan Hakim [15 ORG x 12

BULAN]

-

(4)

511158 Belanja Tunjangan Hakim Ad Hoc 650,000,000

650,000,000 25,000,000

26.0 OB Uang Kehormatan Hakim Adhoc [2 ORG x 13 BULAN]

-

Operasional dan Pemeliharaan Kantor

002 2,513,166,000

A KEBUTUHAN SEHARI-HARI PERKANTORAN 629,460,000

521111 Belanja Keperluan Perkantoran 519,560,000

187,632,000 3,909,000

48.0 OB Satpam [4 ORG x 12 BLN]

-

15,636,000 3,909,000

4.0 OB THR Satpam [4 ORG x 1 BLN]

-

93,816,000 3,909,000

24.0 OB Pengemudi [2 ORG x 12 BLN]

-

7,818,000 3,909,000

2.0 OB THR Pengemudi [2 ORG x 1 BLN]

-

170,592,000 3,554,000

48.0 OB Pramubakti [4 ORG x 12 BLN]

-

14,216,000 3,554,000

4.0 OB THR Pramubakti [4 ORG x 1 BLN]

-

6,600,000 550,000

12.0 BLN Langganan Surat Kabar

-

8,400,000 700,000

12.0 BLN Air Minum

-

2,400,000 200,000

12.0 BLN Biaya Penjilidan

-

8,100,000 2,025,000

4.0 OT Pengadaan Penggantian Iventaris

-

750,000 750,000

1.0 THN PBB Rumah Dinas

-

3,600,000 Penerimaan Tamu

>

3,600,000 18,000

200.0 OK Snack / Kudapan [50 ORG x 4 KEG]

-

521119 Belanja Barang Operasional Lainnya 55,000,000

55,000,000 55,000,000

1.0 THN Keperluan Sehari hari Perkantoran Lainnya

-

521811 Belanja Barang Persediaan Barang Konsumsi 54,900,000

54,900,000 1,220,000

45.0 OT Biaya Keperluan Sehari hari Perkantoran

-

B LANGGANAN DAYA DAN JASA 709,600,000

132,000,000 132,000,000

1.0 THN Langganan Internet

-

2,100,000 350,000

6.0 BLN Langganan Software Editing Video

-

3,000,000 3,000,000

1.0 THN Langganan Lisensi Video Conference

-

521114 Belanja Pengiriman Surat Dinas Pos Pusat 18,000,000

18,000,000 1,500,000

12.0 BLN Biaya Pengiriman Surat Dinas

-

522111 Belanja Langganan Listrik 150,000,000

150,000,000 12,500,000

12.0 BLN Langganan Listrik

-

522112 Belanja Langganan Telepon 6,000,000

6,000,000 500,000

12.0 BLN Langganan Telepon

-

(5)

522141 Belanja Sewa 398,500,000

2,500,000 2,500,000

1.0 THN Langganan Web Hosting

-

396,000,000 66,000,000

6.0 UNIT Sewa Mesin Foto Copy

-

C PEMELIHARAAN KANTOR 732,358,000

523111 Belanja Pemeliharaan Gedung dan Bangunan 239,148,000

180,600,000 150,500

1200.0 M2/TH Pemeliharaan Gedung Kantor

-

41,800,000 11,000

3800.0 M2/TH Pemeliharaan Halaman Gedung Kantor

-

16,748,000 16,748,000

1.0 THN Pemeliharaan (Listrik, Telepon dan Internet)

-

523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya 214,385,000

169,120,000 80,000

2114.0 M2/TH Pemeliharaan Rumah Dinas

-

45,265,000 4,500

10059.0 M2/TH Pemeliharaan Halaman Rumah Dinas

-

523121 Belanja Pemeliharaan Peralatan dan Mesin 278,825,000

85,000,000 21,250,000

4.0 UNIT Pemeliharaan Kendaraan Bermotor Roda 4

-

40,000,000 20,000,000

2.0 UNIT Bahan Bakar Kendaraan Roda 4 (Sewa)

-

24,000,000 24,000,000

1.0 UNIT Pemeliharaan Kendaraan (Pinjam Pakai)

-

10,000,000 10,000,000

1.0 UNIT Bahan Bakar Kendaraan Roda 4 (BBM HiAce)

-

24,750,000 2,250,000

11.0 UNIT Pemeliharaan Kendaraan Bermotor Roda 2

-

8,550,000 450,000

19.0 UNIT Pemeliharaan PC Komputer

-

24,000,000 500,000

48.0 UNIT Pemeliharaan Laptop / Notebook

-

8,780,000 439,000

20.0 UNIT Pemeliharaan Printer

-

28,050,000 550,000

51.0 UNIT Pemeliharaan AC Split

-

1,675,000 1,675,000

1.0 UNIT Pemeliharaan Mesin Genset

-

6,000,000 6,000,000

1.0 UNIT Bahan Bakar Genset

-

2,200,000 550,000

4.0 UNIT Pemeliharaan AC Portable

-

4,000,000 4,000,000

1.0 THN Pemeliharaan CCTV

-

3,570,000 510,000

7.0 UNIT Pemeliharaan TV

-

1,000,000 1,000,000

1.0 THN Pemeliharaan Sound System

-

1,000,000 1,000,000

1.0 THN Pemeliharaan PABX

-

1,650,000 550,000

3.0 UNIT Pemeliharaan Alat Pemadam Kebakaran (Apar)

-

3,600,000 80,000

45.0 OT Pemeliharaan Inventaris Kantor

-

1,000,000 1,000,000

1.0 Unit Pemeliharaan Server

-

D PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL

KANTOR 104,366,000

22,944,000 717,000

32.0 STEL Pakaian Dinas Pegawai Non Hakim [1 STEL x 32 ORG]

-

6,800,000 1,700,000

4.0 STEL Pakaian Kerja Satpam [1 STEL x 4 ORG]

-

1,034,000 517,000

2.0 STEL Pakaian Kerja Pengemudi [1 STEL x 2 ORG]

-

2,068,000 517,000

4.0 STEL Pakaian Kerja Pramubakti [1 STEL x 4 ORG]

-

(6)

521115 Belanja Honor Operasional Satuan Kerja 71,520,000

10,200,000 850,000

12.0 OB Honor Kuasa Pengguna Anggaran [1 ORG x 12 BLN]

-

9,000,000 750,000

12.0 OB Honor Pejabat Komitmen [1 ORG x 12 BLN]

-

9,000,000 750,000

12.0 OB Honor Penguji Tagihan dan Penandatangan SPM [1

ORG x 12 BLN]

-

13,080,000 1,090,000

12.0 OB Honor Bendahara Pengeluaran [1 ORG x 12 BLN]

-

19,440,000 810,000

24.0 OB Honor Staf Pengelola Keuangan [2 ORG x 12 BLN]

-

3,600,000 150,000

24.0 OB Honor Pengelola SAI (Tingkat Korwil) dan SIMAK BMN

[2 ORG x 12 BLN]

-

3,600,000 300,000

12.0 OB Honor Pengurus Penyimpan Barang Milik Negara

(Tingkat Banding) [1 ORG x 12 BLN]

-

3,600,000 300,000

12.0 OB Honor Pengelola PNBP [1 ORG x 12 BLN]

-

E HAK KEUANGAN DAN FASILITAS HAKIM DAN HAKIM AD-

HOC 30,240,000

522141 Belanja Sewa 30,240,000

30,240,000 PENGADILAN TINGGI BANGKA BELITUNG

>

30,240,000 1,260,000

24.0 OB Sewa Rumah Dinas Hakim Ad-Hoc [2 ORG x 12 BLN]

-

F PELANTIKAN DAN PENGAMBILAN SUMPAH 6,888,000

3,888,000 18,000

216.0 OK Snack / Kudapan [54 ORG x 4 KEG]

-

1,400,000 350,000

4.0 KEG Bahan Spanduk

-

522191 Belanja Jasa Lainnya 1,600,000

1,600,000 400,000

4.0 OK Jasa Rohaniwan [1 ORG x 4 KEG]

-

G RAPAT KOORDINASI INTERNAL 6,048,000

3,888,000 18,000

216.0 OK Kudapan [54 ORG x 4 KEG]

-

2,160,000 40,000

54.0 OK Makanan [54 ORG x 1 KEG]

-

H KONSULTASI KE PUSAT 168,386,000

38,400,000 400,000

-

(7)

524111 Belanja Perjalanan Dinas Biasa 118,140,000

87,600,000 KONSULTASI

>

21,040,000 1,315,000

16.0 OK Tiket [4 ORG x 1 PP x 4 KEG]

-

8,320,000 520,000

16.0 OK Transport Riil [4 ORG x 1 PP x 4 KEG]

-

25,600,000 800,000

32.0 OK Penginapan [4 ORG x 2 MALAM x 4 KEG]

-

25,440,000 530,000

48.0 OH Uang Harian [4 ORG x 3 HARI x 4 KEG]

-

7,200,000 150,000

48.0 OH Uang Representasi [4 ORG x 3 HARI x 4 KEG]

-

25,080,000 PENYUSUNAN RENCANA PROGRAM DAN

ANGGARAN (RKA-K/L)

>

4,920,000 1,230,000

-

2,080,000 520,000

4.0 OK Transport [4 ORG x 1 PP x 1 KEG]

-

9,600,000 800,000

12.0 OH Penginapan [4 ORG x 3 MALAM x 1 KEG]

-

8,480,000 530,000

-

5,460,000 KONSULTASI KE KANREG BKN

>

2,000,000 1,000,000

-

640,000 320,000

2.0 OK Transport Riil [2 ORG x 1 PP x 1 KEG]

-

1,300,000 650,000

-

1,520,000 380,000

-

524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 11,846,000

3,600,000 150,000

-

5,086,000 1,271,500

4.0 OK Tiket [2 ORG x 2 KEG]

-

3,160,000 790,000

-

I KONSULTASI KE KPPN/KANWIL//KPKNL/INSTANSI

TERKAIT 1,500,000

524113 Belanja Perjalanan Dinas Dalam Kota 1,500,000

1,500,000 150,000

10.0 KEG Transport

-

J PENANGANAN COVID 19 37,980,000

521131 Belanja Barang Operasional - Penanganan Pandemi COVID-

19 30,810,000

14,280,000 140,000

102.0 OK Vitamin C [51 ORG x 1 BTL x 2 KEG]

-

1,440,000 60,000

24.0 BTL Hand Sanitizer Pump [24 RG x 1 BTL]

-

5,100,000 50,000

102.0 OK Masker Medis [51 ORG x 1 BOX x 2 KEG]

-

6,630,000 65,000

102.0 OK Sari Kurma [51 ORG x 1 BTL x 2 KEG]

-

3,360,000 70,000

48.0 KLG Disinfektan [24 KLG x 2 KEG]

-

521841 Belanja Barang Persediaan - Penanganan Pandemi COVID-

19 2,170,000

250,000 50,000

5.0 Box Masker Medis

-

1,500,000 100,000

15.0 LITER Hand Sanitizer Refill

-

420,000 70,000

6.0 KLG Disinfektan

-

(8)

5,000,000 5,000,000

1.0 KEG Penyemprotan Disinfektan

-

K PEMBINAAN KE SATKER DAERAH 31,760,000

1,600,000 400,000

-

524111 Belanja Perjalanan Dinas Biasa 29,220,000

18,040,000 PEMBINAAN KE PN TANJUNG PANDAN

>

5,400,000 1,350,000

-

720,000 180,000

-

5,200,000 650,000

-

4,920,000 410,000

-

1,800,000 150,000

-

2,240,000 PEMBINAAN KE PN. SUNGAILIAT

>

1,640,000 410,000

-

600,000 150,000

-

6,700,000 PEMBINAAN KE PN MENTOK

>

2,220,000 555,000

-

3,280,000 410,000

-

1,200,000 150,000

-

2,240,000 PEMBINAAN KE PN KOBA

>

1,640,000 410,000

-

600,000 150,000

-

524113 Belanja Perjalanan Dinas Dalam Kota 940,000

940,000 PEMBINAAN KE PN PANGKALPINANG

>

640,000 160,000

4.0 OH Uang Harian Perjalanan Dinas Dalam Kota Lebih dari 8

Jam [4 ORG x 1 HARI x 1 KEG]

-

300,000 75,000

-

L PENGAWASAN KE SATKER DAERAH 54,580,000

3,200,000 400,000

-

(9)