(1) (2) (3) (4) (5) (6)
Program Dukungan Manajemen
005.01.WA 11,785,348,000
Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi
1066 11,653,848,000
Layanan Perkantoran[Base Line] 1.0 Layanan
1066.EAA 11,383,828,000
Lokasi : KOTA PALANGKARAYA Layanan Perkantoran
1066.EAA.001 1.0 Layanan 11,383,828,000
Gaji dan Tunjangan
001 8,062,159,000
A Pembayaran gaji dan tunjangan 8,062,159,000
RM (KPPN.043-Palangkaraya )
511111 Belanja Gaji Pokok PNS 2,166,169,000
1,932,003,000 1,932,003,600
1.0 THN Belanja Gaji Pokok PNS
-117,083,000 117,083,000
1.0 BLN Belanja Gaji Pokok PNS (gaji ke 13)
-117,083,000 117,083,000
1.0 BLN Belanja Gaji Pokok PNS (gaji ke 14)
-RM (KPPN.043-Palangkaraya )
511119 Belanja Pembulatan Gaji PNS 25,000
21,000 21,297
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)
-RM (KPPN.043-Palangkaraya )
511121 Belanja Tunj. Suami/Istri PNS 153,633,000
130,215,000 130,215,000
1.0 THN Belanja Tunj. Suami/Istri PNS
-11,709,000 11,709,000
1.0 BLN Belanja Tunj. Suami/Istri PNS (gaji ke 13)
-11,709,000 11,709,000
1.0 BLN Belanja Tunj. Suami/Istri PNS (gaji ke 14)
-RM (KPPN.043-Palangkaraya )
511122 Belanja Tunj. Anak PNS 44,204,000
38,634,000 38,634,332 1.0 THN Belanja Tunj.Anak PNS -2,785,000 2,785,000 1.0 BLN Belanja Tunj. Anak PNS (gaji ke 13)
-2,785,000 2,785,000
1.0 BLN Belanja Tunj. Anak PNS (gaji ke 14)
-RM (KPPN.043-Palangkaraya )
511123 Belanja Tunj. Struktural PNS 93,870,000
73,960,000 73,960,000
1.0 THN Belanja Tunjangan Struktural PNS
-9,955,000 9,955,000
1.0 BLN Belanja Tunjangan Struktural PNS (gaji ke 13)
-9,955,000 9,955,000
1.0 BLN Belanja Tunjangan Struktural PNS (gaji ke 14)
-RM (KPPN.043-Palangkaraya )
511124 Belanja Tunj. Fungsional PNS 4,271,240,000
3,562,080,000 3,562,080,000
1.0 THN Belanja Tunjangan Fungsional PNS
-354,580,000 354,580,000
1.0 BLN Belanja Tunjangan PNS (gaji ke13)
-354,580,000 354,580,000
1.0 BLN Belanja Tunjangan Fungsional (gaji ke 14)
-RM (KPPN.043-Palangkaraya ) 511125 Belanja Tunj. PPh PNS 770,676,000 769,524,000 769,524,547 1.0 THN Belanja Tunjangan PPh PNS -576,000 576,000 1.0 BLN Belanja Tunjangan PPh PNS (gaji ke 13)
-576,000 576,000
1.0 BLN Belanja Tunjangan PPh PNS (gaji ke 14)
-(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
511126 Belanja Tunj. Beras PNS 88,646,000
88,646,000 88,646,000
1.0 THN Belanja Tunj Beras PNS
-RM (KPPN.043-Palangkaraya )
511129 Belanja Uang Makan PNS 290,076,000
290,076,000 290,076,000
1.0 THN Belanja Uang Makan PNS
-RM (KPPN.043-Palangkaraya )
511151 Belanja Tunjangan Umum PNS 22,970,000
14,810,000 14,810,000
1.0 THN Belanja Tunjangan Umum PNS
-4,080,000 4,080,000
1.0 BLN Belanja Tunjangan Umum PNS (gaji ke 13)
-4,080,000 4,080,000
1.0 BLN Belanja Tunjangan Umum PNS (gaji ke 14)
-RM (KPPN.043-Palangkaraya )
511157 Belanja Tunjangan Kemahalan Hakim 160,650,000
160,650,000 1,350,000
119.0 ORG Tunjangan Kemahalan Hakim
-Operasional dan Pemeliharaan Kantor
002 3,321,669,000
A KEBUTUHAN SEHARI-HARI PERKANTORAN 471,640,000
RM (KPPN.043-Palangkaraya )
521111 Belanja Keperluan Perkantoran 397,040,000
172,080,000 2,390,000 72.0 ob Pramubakti [6 org x 12 bln] -14,340,000 2,390,000 6.0 ob THR Pramubakti [6 org x 1 bln] -86,040,000 2,390,000 36.0 ob satpam [3 org x 12 bln] -7,170,000 2,390,000 3.0 ob THR Satpam [3 org x 1 bln] -86,040,000 2,390,000 36.0 ob Pengemudi [3 org x 12 bln] -7,170,000 2,390,000 3.0 ob THR Pengemudi [3 org x 1 bln] -4,800,000 400,000 12.0 bln Langganan surat kabar
-14,400,000 1,200,000 12.0 bln Air minum/Galon -5,000,000 5,000,000 1.0 th Biaya Penjiloidan -RM (KPPN.043-Palangkaraya )
521119 Belanja Barang Operasional Lainnya 15,000,000
15,000,000 15,000,000
1.0 th Keperluan sehari-hari perkantoran lainnya
-RM (KPPN.043-Palangkaraya )
521811 Belanja Barang Persediaan Barang Konsumsi 59,600,000
59,600,000 59,600,000
1.0 THN Biaya keperluan sehari-hari perkantoran
-B LANGGANAN DAYA DAN JASA 1,446,850,000
RM (KPPN.043-Palangkaraya )
521111 Belanja Keperluan Perkantoran 256,750,000
12,000,000 12,000,000
1.0 THN Tambahan Langganan Internet
-240,000,000 20,000,000 12.0 BLN langganan Internet -1,750,000 1,750,000 1.0 THN Langganan web Hosting
-3,000,000 3,000,000
1.0 THN Langganan Lisensi Video Conference
-RM (KPPN.043-Palangkaraya )
521114 Belanja Pengiriman Surat Dinas Pos Pusat 12,000,000
12,000,000 1,000,000
12.0 BLN Biaya pengiriman surat dinas
-(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
522111 Belanja Langganan Listrik 162,000,000
162,000,000 13,500,000 12.0 BLN Langganan Listrik -RM (KPPN.043-Palangkaraya )
522112 Belanja Langganan Telepon 12,000,000
12,000,000 1,000,000 12.0 BLN Langganan Telpon -RM (KPPN.043-Palangkaraya )
522113 Belanja Langganan Air 18,000,000
18,000,000 1,500,000 12.0 BLN Langganan Air -RM (KPPN.043-Palangkaraya ) 522141 Belanja Sewa 986,100,000 32,400,000 1,350,000 24.0 OB Sewa Rumah Dinas Hakim [2 ORG x 12 OB]
-29,700,000 1,350,000
22.0 OB Sewa Rumah Dinas Hakim (Tambahan) [2 ORG x 11
OB]
-921,840,000 921,840,000
1.0 THN Sewa Mesin fotocopy Se Wilayah Hukum PTA
Palangka Raya
-2,160,000 720,000
3.0 OP Honor POKJA Pemilihan Jasa Lainnya [3 ORG x 1 OP]
-C PEMELIHARAAN KANTOR 701,067,000
RM (KPPN.043-Palangkaraya )
523111 Belanja Pemeliharaan Gedung dan Bangunan 311,897,000
252,200,000 100,000
2522.0 M2 Pemeliharaan Gedung Kantor
-59,697,000 11,000
5427.0 M2 Pemeliharaan Halaman Gedung Kantor
-RM (KPPN.043-Palangkaraya )
523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya 79,894,000
20,210,000 86,000
235.0 M2 Pemeliharaan Rumah Dinas (Ketua dan Sekretaris)
-13,158,000 86,000
153.0 M2 Pemeliharaan Rumah Dinas Wakil Ketua
-46,526,000 86,000
541.0 M2 Pemeliharaan Rumah Dinas hakim (6 Pintu)
-RM (KPPN.043-Palangkaraya )
523121 Belanja Pemeliharaan Peralatan dan Mesin 309,276,000
15,000,000 15,000,000
1.0 THN Tambahan BBM Sewa Hiace
-188,000,000 23,500,000
8.0 UNIT Pemeliharaan Kendaraan Bermotor Roda 4
-18,000,000 6,000,000
3.0 UNIT Pemeliharaan Kendaraan bermotor Roda 4 (Sewa)
-35,000,000 3,500,000
10.0 UNIT Pemeliharaan Kendaraan Bermotor Roda 2
-17,000,000 500,000
34.0 UNIT Pemeliharaan PC dan laptop
-6,000,000 500,000 12.0 unit Pemeliharaan Printer -18,500,000 500,000 37.0 unit Pemeliharaan AC Split -1,000,000 500,000 2.0 unit Pemeliharaan AC Standing -7,106,000 7,106,000 1.0 unit Pemeliharaan Genset -3,670,000 3,670,000 1.0 THN Pemeliharaan inventaris kantor
-D PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL
(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
521115 Belanja Honor Operasional Satuan Kerja 66,600,000
66,600,000 Honor Pengelola Keuangan
>
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 Pembuat Komitmen [1 org x 12 bln]
-9,000,000 750,000
12.0 OB Honor Penguji Tagihan dan Penandatanganan SPM [1
org x 12 bln]
-8,400,000 700,000
12.0 ob Honor Bendahara Pengeluaran [1 org x 12 bln]
-18,000,000 375,000
48.0 OB Honor Staf Pengelola Keuangan [4 org x 12 bln]
-6,000,000 250,000
24.0 OB Honor Pengurus /Penyimpan barang milik negara [2 org
x 12 bln]
-6,000,000 250,000
24.0 ob Honor Pengelola Sistem Akuntansi Instansi (Tingkat
korwil DIPA 04) [2 org x 12 bln]
-RM (KPPN.043-Palangkaraya )
521119 Belanja Barang Operasional Lainnya 24,000,000
17,400,000 725,000
24.0 Stel Pakaian dinas pegawai non hakim [24 org x 1 stel]
-2,100,000 700,000
3.0 Stel Pakaian kerja satpam [3 org x 1 Stel]
-4,500,000 500,000
9.0 Stel Pakaian kerja penemudi/petugas
kebersihan/pramubakti [9 org x 1 Stel]
-E PELANTIKAN DAN SUMPAH JABATAN 15,000,000
RM (KPPN.043-Palangkaraya )
521119 Belanja Barang Operasional Lainnya 14,500,000
12,000,000 40,000
300.0 OK Konsumsi [150 org x 2 keg]
-2,500,000 1,250,000 2.0 Keg Bahan/spanduk/Dokumentasi -RM (KPPN.043-Palangkaraya )
522191 Belanja Jasa Lainnya 500,000
500,000 250,000
2.0 Keg Jasa rohaniwan
-F RAPAT KOORDINASI INTERNAL 42,480,000
RM (KPPN.043-Palangkaraya )
521119 Belanja Barang Operasional Lainnya 42,480,000
22,080,000 1,840,000
12.0 KEG Konsumsi Rapat koordinasi intern
-20,400,000 1,700,000
12.0 KEG Konsumsi rapat koordinasi se kalimantan Tengah
(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
524111 Belanja Perjalanan Dinas Biasa 294,992,000
55,632,000 55,632,000
1.0 THN TAMBAHAN PEMBINAAN DAN PENGAWASAN
-15,240,000 PENGADILAN AGAMA PULANG PISAU
>
1,000,000 125,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-5,600,000 350,000
16.0 OH Penginapan [4 org x 2 hr x 2 Keg]
-8,640,000 360,000
24.0 OH Uang Harian [4 org x 3 hr x 2 Keg]
-15,240,000 PENGADILAN AGAMA KASONGAN
>
1,000,000 125,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-5,600,000 350,000
16.0 OH Penginapan [4 org x 2 hr x 2 Keg]
-8,640,000 360,000
24.0 OH Uang Harian [4 org x 3 hr x 2 Keg]
-16,240,000 PENGADILAN AGAMA KUALA KAPUAS
>
2,000,000 250,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-5,600,000 350,000
16.0 OH Penginapan [4 org x 2 hr x 2 Keg]
-8,640,000 360,000
24.0 OH Uang Harian [4 org x 3 hr x 2 Keg]
-16,240,000 PENGADILAN AGAMA KUALA KURUN
>
2,000,000 250,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-5,600,000 350,000
16.0 OH Penginapan [4 org x 2 hr x 2 Keg]
-8,640,000 360,000
24.0 OH Uang Harian [4 org x 3 hr x 2 Keg]
-17,040,000 PENGADILAN AGAMA SAMPIT
>
2,000,000 250,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-6,400,000 400,000
16.0 OH Penginapan [4 org x 2 hr x 2 Keg]
-8,640,000 360,000
24.0 OH Uang Harian [4 org x 3 hr x 2 Keg]
-16,440,000 PENGADILAN AGAMA BUNTOK
>
2,200,000 275,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-5,600,000 350,000
16.0 OH Penginapan [4 org x 2 hr x 2 Keg]
-8,640,000 360,000
24.0 OH Uang Harian [4 org x 3 hr x 2 Keg]
-22,320,000 PENGADILAN AGAMA TAMIANG LAYANG
>
2,400,000 300,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-8,400,000 350,000
24.0 OH Penginapan [4 org x 3 hr x 2 Keg]
-11,520,000 360,000
32.0 OH Uang Harian [4 org x 4 hr x 2 Keg]
-23,520,000 PENGADILAN AGAMA SUKAMARA
>
3,600,000 450,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-8,400,000 350,000
24.0 OH Penginapan [4 org x 3 hr x 2 Keg]
-11,520,000 360,000
32.0 OH Uang Harian [4 org x 4 hr x 2 Keg]
-25,520,000 PENGADILAN AGAMA MUARA TEWEH
>
3,200,000 400,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-10,800,000 450,000
24.0 OH Penginapan [4 org x 3 hr x 2 Keg]
-11,520,000 360,000
32.0 OH Uang Harian [4 org x 4 hr x 2 Keg]
-25,520,000 PENGADILAN AGAMA PANGKALAN BUN
>
3,200,000 400,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-10,800,000 450,000
24.0 OH Penginapan [4 org x 3 hr x 2 Keg]
-11,520,000 360,000
32.0 OH Uang Harian [4 org x 4 hr x 2 Keg]
-(1) (2) (3) (4) (5) (6) 22,920,000
PENGADILAN AGAMA KUALA PEMBUANG >
3,000,000 375,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-8,400,000 350,000
24.0 OH Penginapan [4 org x 3 hr x 2 Keg]
-11,520,000 360,000
32.0 OH Uang Harian [4 org x 4 hr x 2 Keg]
-23,120,000 PENGADILAN AGAMA NANGA BULIK
>
3,200,000 400,000
8.0 OK Transport Riil [4 org x 1 pp x 2 Keg]
-8,400,000 350,000
24.0 OH Penginapan [4 org x 3 hr x 2 Keg]
-11,520,000 360,000
32.0 OH Uang Harian [4 org x 4 hr x 2 Keg]
-RM (KPPN.043-Palangkaraya )
524113 Belanja Perjalanan Dinas Dalam Kota 12,600,000
12,600,000 140,000
90.0 OK Uang Harian [3 org x 1 pp x 30 keg]
-H KONSULTASI KEPUSAT/TINGKAT BANDING 154,860,000
RM (KPPN.043-Palangkaraya )
524111 Belanja Perjalanan Dinas Biasa 154,860,000
51,460,000 2,573,000
20.0 OK Tiket [5 Org x 1 pp x 4 Keg]
-10,000,000 500,000
20.0 OK Transport Riil [5 Org x 1 pp x 4 Keg]
-51,000,000 850,000
60.0 OH Penginapan [5 Org x 3 Hari x 4 Keg]
-42,400,000 530,000
80.0 OH Uang Harian [5 Org x 4 Hari x 4 Keg]
-I PENELAAHAN/PEMBAHASAN ANGGARAN RKAKL DIPA 01
04 32,340,000
RM (KPPN.043-Palangkaraya )
524111 Belanja Perjalanan Dinas Biasa 32,340,000
13,800,000 2,300,000
6.0 OK Tiket [3 Org x 1 pp x 2 Keg]
-3,000,000 500,000
6.0 OK Transport Riil [3 Org x 1 pp x 2 Keg]
-6,000,000 500,000
12.0 OH Penginapan [3 Org x 2 Hari x 2 Keg]
-9,540,000 530,000
18.0 OH Uang Harian [3 Org x 3 Hari x 2 Keg]
-J KONSULTASI KE DJKNL/BKN 35,880,000
RM (KPPN.043-Palangkaraya )
524111 Belanja Perjalanan Dinas Biasa 35,880,000
4,200,000 350,000
12.0 OK Transport Riil [3 Org x 1 pp x 4 Keg]
-18,000,000 500,000
36.0 OH Penginapan [3 Org x 3 Hari x 4 Keg]
-13,680,000 380,000
36.0 OH Uang Harian [3 Org x 3 Hari x 4 Keg]
-K KONSUMSI JAMUAN TAMU 12,960,000
RM (KPPN.043-Palangkaraya ) 521211 Belanja Bahan 12,960,000 8,640,000 30,000 288.0 OK Makan [12 Org x 12 Bln x 2 Keg]
-4,320,000 15,000
288.0 OK Kudapan [12 Org x 12 Bln x 2 Keg]
-L PENANGGULANGAN COVID 19 10,400,000
RM (KPPN.043-Palangkaraya )
521841 Belanja Barang Persediaan - Penanganan Pandemi
COVID-19 1,600,000
1,000,000 1,000,000
1.0 Paket Masker/hand sanitizer/thermogun/thermometer infrared
-600,000 10,000 60.0 Paket obat-obatan/vitamin
-(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
522192 Belanja Jasa - Penanganan Pandemi COVID-19 8,800,000
8,800,000 8,800,000
1.0 Thn Rapid Test
-Layanan Umum[Base Line] 1.0 Layanan
1066.EAC 270,020,000
Lokasi : KOTA PALANGKARAYA
Layanan Dukungan Manajemen Pengadilan
1066.EAC.003 1.0 Layanan 270,020,000
Non Operasional Satker Daerah
052 270,020,000
A BIMBINGAN TEKNIS BIDANG KESEKRETARIATAN 132,510,000
RM (KPPN.043-Palangkaraya ) 521211 Belanja Bahan 3,640,000 3,640,000 3,640,000 1.0 OK Bahan/Spanduk/Dokumentasi -RM (KPPN.043-Palangkaraya )
522151 Belanja Jasa Profesi 6,300,000
6,300,000 450,000
14.0 OK Uang Narasumber [2 Org x 7 Jam x 1 Keg]
-RM (KPPN.043-Palangkaraya )
524113 Belanja Perjalanan Dinas Dalam Kota 4,500,000
4,500,000 150,000
30.0 OK Transport Peserta Palangka Raya [10 Org x 3 pp x 1
Keg]
-(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 118,070,000
3,340,000 BIAYA TRANPORT NARASUMBER
>
1,440,000 360,000
4.0 OK Uang harian narasumber [2 org x 2 hari x 1 Keg]
-1,300,000 650,000
2.0 OH Penginapan [2 Org x 1 Hari x 1 Keg]
-600,000 300,000
2.0 OK Transport [2 org x 1 pp x 1 Keg]
-22,600,000 PTA > 3,600,000 120,000 30.0 OK Uang Saku [10 org x 3 hari x 1 Keg]
-19,000,000 950,000
20.0 OH Akomodasi [10 Org x 2 Hari x 1 Keg]
-0 0
BIAYA KEGIATAN BIMBINGAN TEKNIS PESERTA >>
7,470,000 PENGADILAN AGAMA SAMPIT
>
690,000 230,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,920,000 PENGADILAN AGAMA PANGKALAN BUN
>
1,140,000 380,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,620,000 PENGADILAN AGAMA BUNTOK
>
840,000 280,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,530,000 PENGADILAN AGAMA KUALA KAPUAS
>
750,000 250,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,170,000 PENGADILAN AGAMA PULANG PISAU
>
390,000 130,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,170,000 PENGADILAN AGAMA KASONGAN
>
390,000 130,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-8,130,000 PENGADILAN AGAMA SUKAMARA
>
1,350,000 450,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,320,000 PENGADILAN AGAMA KUALA KURUN
>
540,000 180,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,920,000 PENGADILAN AGAMA KUALA PEMBUANG
(1) (2) (3) (4) (5) (6) 1,140,000
380,000 3.0 OK
Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-8,130,000 PENGADILAN AGAMA NANGA BULIK
>
1,350,000 450,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,755,000 PENGADILAN AGAMA TAMIANG LAYANG
>
975,000 325,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,995,000 PENGADILAN AGAMA MUARA TEWEH
>
1,215,000 405,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-B BIMBINGAN TEKNIS BIDANG KEPEGAWAIAN 132,510,000
RM (KPPN.043-Palangkaraya ) 521211 Belanja Bahan 3,640,000 3,640,000 3,640,000 1.0 OK Bahan/Spanduk/Dokumentasi -RM (KPPN.043-Palangkaraya )
522151 Belanja Jasa Profesi 6,300,000
6,300,000 450,000
14.0 OK Uang Narasumber [2 Org x 7 Jam x 1 Keg]
-RM (KPPN.043-Palangkaraya )
524113 Belanja Perjalanan Dinas Dalam Kota 4,500,000
4,500,000 150,000
30.0 OK Transport peserta Palangka Raya [10 Org x 3 pp x 1
Keg]
-(1) (2) (3) (4) (5) (6) RM (KPPN.043-Palangkaraya )
524114 Belanja Perjalanan Dinas Paket Meeting Dalam Kota 118,070,000
3,340,000 BIAYA TRANPORT NARASUMBER
>
1,440,000 360,000
4.0 OK Uang harian narasumber [2 org x 2 hari x 1 Keg]
-1,300,000 650,000
2.0 OH Penginapan [2 Org x 1 Hari x 1 Keg]
-600,000 300,000
2.0 OK Transport [2 org x 1 pp x 1 Keg]
-22,600,000 PTA > 3,600,000 120,000 30.0 OK Uang Saku [10 org x 3 hari x 1 Keg]
-19,000,000 950,000
20.0 OH Akomodasi [10 Org x 2 Hari x 1 Keg]
-0 0
BIAYA KEGIATAN BIMBINGAN TEKNIS PESERTA >>
7,470,000 PENGADILAN AGAMA SAMPIT
>
690,000 230,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,920,000 PENGADILAN AGAMA PANGKALAN BUN
>
1,140,000 380,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,620,000 PENGADILAN AGAMA BUNTOK
>
840,000 280,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,530,000 PENGADILAN AGAMA KUALA KAPUAS
>
750,000 250,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,170,000 PENGADILAN AGAMA PULANG PISAU
>
390,000 130,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,170,000 PENGADILAN AGAMA KASONGAN
>
390,000 130,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-8,130,000 PENGADILAN AGAMA SUKAMARA
>
1,350,000 450,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,320,000 PENGADILAN AGAMA KUALA KURUN
>
540,000 180,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,920,000 PENGADILAN AGAMA KUALA PEMBUANG
(1) (2) (3) (4) (5) (6) 1,140,000
380,000 3.0 OK
Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-8,130,000 PENGADILAN AGAMA NANGA BULIK
>
1,350,000 450,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,755,000 PENGADILAN AGAMA TAMIANG LAYANG
>
975,000 325,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-7,995,000 PENGADILAN AGAMA MUARA TEWEH
>
1,215,000 405,000
3.0 OK Transport [3 org x 1 pp x 1 Keg]
-5,700,000 950,000
6.0 OH Akomodasi [3 Org x 2 Hari x 1 Keg]
-1,080,000 120,000
9.0 OH Uang Saku [3 Org x 3 Hari x 1 Keg]
-D RAPID TEST 5,000,000
RM (KPPN.043-Palangkaraya )
521131 Belanja Barang Operasional - Penanganan Pandemi
COVID-19 5,000,000 5,000,000 5,000,000 1.0 THN Rapid Test
-Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung
1071 131,500,000
Layanan Sarana Internal[Base Line] 3.0 unit
1071.EAD 81,500,000
Lokasi : KOTA PALANGKARAYA Layanan Sarana Internal
1071.EAD.001 3.0 Layanan 81,500,000
Pengadaan perangkat pengolah data dan komunikasi
052 37,500,000
A PC Kepaniteraan 37,500,000
RM (KPPN.043-Palangkaraya )
532111 Belanja Modal Peralatan dan Mesin 37,500,000
37,500,000 12,500,000
3.0 unit PC Kepaniteraan
-Pengadaan peralatan fasilitas perkantoran
053 44,000,000
A Pengadaan peralatan fasilitas perkantoran 44,000,000
RM (KPPN.043-Palangkaraya )
532111 Belanja Modal Peralatan dan Mesin 44,000,000
25,600,000 6,400,000 4.0 Unit Ac Split 2 PK -16,900,000 4,225,000 4.0 Unit Ac Split 1 PK -1,500,000 1,500,000 1.0 Unit Kulkas
-Layanan Prasarana Internal[Base Line] 1.0 unit
1071.EAE 50,000,000
Lokasi : KOTA PALANGKARAYA Layanan Prasarana Internal
1071.EAE.001 1.0 m2 50,000,000
Pembangunan/renovasi gedung dan bangunan
051 50,000,000
A Tambahan Daya Listrik 50,000,000
RM (KPPN.043-Palangkaraya )
533121 Belanja Penambahan Nilai Gedung dan Bangunan 50,000,000
50,000,000 50,000,000
1.0 ins Tambahan Daya Listrik
-NIP 197008222000032001
Hj. Laila Istiadah, S.Ag
Palangka Raya, 21 Juni 2021
Catatan : 1. U = Komponen Utama2. P = Komponen Penunjang 3. * = Blokir
