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 1,760,433,000.00 103,312,685.00 5.87 115,289,729.00 6.55 218,602,414.00 12.42 218,602,414.00 1,541,830,586.00 87.58 A Pembayaran Gaji dan Tunjangan 1,760,433,000.00 1,760,433,000.00 103,312,685.00 5.87 115,289,729.00 6.55 218,602,414.00 12.42 - 218,602,414.00 1,541,830,586.00 87.58 511111 Belanja Gaji pokok PNS 614,121,000 614,121,000 34,124,200 5.56 38,251,240 6.23 72,375,440 11.79 72,375,440 541,745,560 88.21 511119 Belanja Pembulatan 11,000 11,000 516 4.69 680 6.18 1,196 10.87 - 1,196 9,804 89.13 511121 Belanja Tuj.Suami/Istri PNS 50,642,000 50,642,000 2,732,300 - 2,732,300 5.40 5,464,600 10.79 5,464,600 45,177,400 89.21 511122 Belanja Tuj. Anak PNS 14,794,000 14,794,000 672,660 4.55 672,660 4.55 1,345,320 9.09 1,345,320 13,448,680 90.91 511123 Belanja Tunj. Struktural PNS 28,140,000 28,140,000 1,030,000 3.66 1,030,000 3.66 2,060,000 7.32 2,060,000 26,080,000 92.68 511124 Belanja Tunj.Fungsional PNS 685,440,000 685,440,000 51,910,000 7.57 51,910,000 7.57 103,820,000 15.15 103,820,000 581,620,000 84.85 511125 Belanja Tunj. PPh PNS 124,247,000 124,247,000 5,487,669 4.42 5,487,669 4.42 10,975,338 8.83 10,975,338 113,271,662 91.17 511126 Belanja Tunj. Beras PNS 36,280,000 36,280,000 1,955,340 5.39 2,100,180 5.79 4,055,520 11.18 4,055,520 32,224,480 88.82 511129 Belanja Tunj. Makan PNS 128,568,000 128,568,000 - - 7,335,000 5.71 7,335,000 5.71 - 7,335,000 121,233,000 94.29 511151 Belanja Tunj.Umum PNS 2,590,000 2,590,000 - - 370,000 14.29 370,000 14.29 370,000 2,220,000 85.71 511157 Belanja Tunjangan Kemahalan Hakim 75,600,000 75,600,000 5,400,000 7.14 5,400,000 7.14 10,800,000 14.29 10,800,000 64,800,000 85.71
1,760,433,000
1,760,433,000 103,312,685 5.87 115,289,729 6.55 218,602,414 12.42 - 218,602,414 1,541,830,586 87.58
N0 KODE JENIS BELANJA/MAK *) PAGU DIPA
REALISASI S/D BULAN
LALU REALISASI BULAN INI REALISASI S/D BULAN INI
KET.
Jumlah Kegiatan 1066.994.001
PENGEMBALI AN S/D BLN
INI
JUMLAH NETTO S/D BLN INI
SISA DANA 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 4,375,000 0.44 130,643,700 13.20 135,018,700 13.64 135,018,700 854,728,300 86.36
A KEBUTUHAN SEHARI-HARI
PERKANTORAN 213,048,000 213,048,000 - - 16,320,000 7.66 16,320,000 7.66 - - - 521111 Belanja Keperluan Perkantoran 141,640,000 141,640,000 - - 10,656,000 7.52 10,656,000 7.52 10,656,000 130,984,000 92.48
>> Honor Satpam, Pramubakti dan Supir 136,500,000 136,500,000 - - 10,500,000 7.69 10,500,000 7.69 10,500,000 126,000,000 92.31
>> Langganan surat kabar / berita / majalah 840,000 840,000 - - 156,000 18.57 156,000 18.57 156,000 684,000 81.43
>> Air minum pegawai 1,800,000 1,800,000 - - - - - - - 1,800,000 100.00
>> 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 - - 5,664,000 9.24 5,664,000 9.24 5,664,000 55,644,000 90.76 B LANGGANAN DAYA & JASA 326,957,000 326,957,000 - - 18,264,000 5.59 18,264,000 5.59 18,264,000 308,693,000 94.41
521111 Belanja Langganan
Internet/webhosting/hosting CCTV online 220,877,000 220,877,000 - - 13,000,000 5.89 13,000,000 5.89 13,000,000 207,877,000 94.11 - Tambahan langgana internet 60,000,000 60,000,000 - - - - - - - 60,000,000 100.00 - langganan lisensi video conference 3,000,000 3,000,000 - - - - - - - 3,000,000 100.00 - Langganan Internet 156,000,000 156,000,000 - - 13,000,000 8.33 13,000,000 8.33 13,000,000 143,000,000 91.67 - 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 - - 145,000 3.45 145,000 3.45 145,000 4,055,000 96.55 522111 Belanja Langganan Listrik 62,400,000 62,400,000 - - 4,085,000 6.55 4,085,000 6.55 4,085,000 58,315,000 93.45 522112 Belanja Langganan Telepon 3,840,000 3,840,000 - - 1,034,000 26.93 1,034,000 26.93 1,034,000 2,806,000 73.07 522141 sewa rumah dinas hakim 35,640,000 35,640,000 - - - - - - - 35,640,000 100.00 C PEMELIHARAAN KANTOR 242,662,000 242,662,000 - - 83,933,000 34.59 83,933,000 34.59 83,933,000 158,729,000 65.41 523111 Belanja Biaya Pemeliharaan Gedung dan
Bangunan 100,380,000 100,380,000 - - 52,643,000 52.44 52,643,000 52.44 52,643,000 47,737,000 47.56 Belanja Pemeliharaan halaman Gedung
Kantor 28,400,000 28,400,000 - - - - - - - 28,400,000 100.00 Belanja Pemeliharaan Gedung Kantor 71,980,000 71,980,000 - - 52,643,000 73.14 52,643,000 73.14 52,643,000 19,337,000 26.86 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 - -
523121 Belanja Biaya Pemeliharaan Peralatan &
mesin 115,282,000 115,282,000 - - 4,290,000 3.72 4,290,000 3.72 4,290,000 110,992,000 96.28 - Belanja Pemeliharaan Genset 1,500,000 1,500,000 - - 300,000 20.00 300,000 20.00 300,000 1,200,000 80.00 - Belanja Pemeliharaan PC 7,000,000 7,000,000 - - 500,000 500,000 7.14 500,000 6,500,000 92.86 - Belanja Pemeliharaan Pemeliharaan
Laptop/ Notebook 5,600,000 5,600,000 - - - - - - - 5,600,000 100.00 - Belanja Pemeliharaan Kendaraan Dinas
Roda 2 14,320,000 14,320,000 - - 25,000 0.17 25,000 0.17 25,000 14,295,000 99.83 - Belanja Pemeliharaan Printer 6,600,000 6,600,000 - - 2,265,000 34.32 2,265,000 34.32 2,265,000 4,335,000 65.68 - Belanja Pemeliharaan AC 7,200,000 7,200,000 - - - - - - - 7,200,000 100.00 - Belanja Pemeliharaan Kendaraan Dinas
Roda 4 50,662,000 50,662,000 - - 600,000 1.18 600,000 1.18 600,000 50,062,000 98.82 - BBM Sewa Kendaraan Roda 4 20,000,000 20,000,000 - - 300,000 1.50 300,000 1.50 300,000 19,700,000 98.50 - Bahan Bakar Genset 2,400,000 2,400,000 - - 300,000 12.50 300,000 12.50 300,000 2,100,000 87.50
D PEMBAYARAN TERKAIT PELAKSANAAN
OPERASIONAL KANTOR 53,960,000 53,960,000 3,245,000 6.01 3,245,000 6.01 6,490,000 12.03 6,490,000 47,470,000 87.97 521115 Honor Operasional Satuan Kerja 44,640,000 44,640,000 3,245,000 7.27 3,245,000 7.27 6,490,000 14.54 6,490,000 38,150,000 85.46
>> Honor Pengelola Keuangan 44,640,000 44,640,000 3,245,000 7.27 3,245,000 7.27 6,490,000 14.54 6,490,000 38,150,000 85.46 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 - - - - - - - 2,180,000 100.00 521119 Belanja Barang Operasional Lainnya 2,180,000 2,180,000 - - - - - - - 2,180,000 100.00 F Rapat Koordinasi Internal 3,500,000 3,500,000 - - - - - - - 3,500,000 100.00
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 521119 Belanja Barang Operasional Lainnya/
konsumsi rapat 3,500,000 3,500,000 - - - - - - - 3,500,000 100.00 G Konsultasi ke pusat/tingkat banding 107,360,000 107,360,000 - - 8,376,700 7.80 8,376,700 7.80 8,376,700 98,983,300 92.20 524111 Belanja Perjalanan Dinas Biasa 98,900,000 98,900,000 - - 8,376,700 8.47 8,376,700 8.47 8,376,700 90,523,300 91.53 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 1,130,000 - - - 1,130,000 - 1,130,000 21,990,000 - 524111 - belanja perjalanan biasa 23,120,000 23,120,000 1,130,000 - - - 1,130,000 - 1,130,000 21,990,000 - 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 4,375,000 0.44 130,643,700 13.20 135,018,700 13.64 135,018,700 854,728,300 86.36 Jumlah keg.1066.994 ,1066.006 2,750,180,000 2,750,180,000 107,687,685 3.92 245,933,429 8.94 353,621,114 12.86 - 353,621,114 2,396,558,886 87.14 B
1066.EAC.001
1066.EAD Layanan umum 5,000,000 5,000,000 - - - - - - - 5,000,000 100.00 052 A Non Operasional Satker daerah 5,000,000 5,000,000 - - - - - - - 5,000,000 100.00 521241 Belanja Barang Operasional-Penanganan
pandemi covid-19 5,000,000 5,000,000 - - - - - - - 5,000,000 100.00
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
Jumlah Total Dipa 01 2,792,680,000 2,792,680,000 107,687,685 3.86 245,933,429 8.81 353,621,114 12.66 - 353,621,114 2,439,058,886 87.34
2,792,680,000
2,792,680,000 107,687,685 3.86 245,933,429 8.81 353,621,114 12.66 - 353,621,114 2,439,058,886 87.34 005.04.BF Program Penegakan dan Pelayanan
Hukum Peningkatan Manajemen peradilan
Agama 61,952,000 61,952,000 - - 2,000,000 3.23 2,000,000 3.23 - 2,000,000 59,952,000 96.77 1053.QBA
Layanan bantuan Hukum Perseorangan 61,952,000 61,952,000
-
- 2,000,000 3.23 2,000,000 3.23 - 2,000,000 59,952,000 96.77 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 - - - - - - - 13,120,000 100.00 521219 biaya pembebasan biaya perkara 13,120,000 13,120,000 - - - - - - - 13,120,000 100.00 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 - - - - - - - - 23,832,000 100.00 521211
- biaya ATK/Dokumentasi/spanduk/belanja
keperluan sidang 1,187,000 1,187,000 - - - - - - - - 1,187,000 100.00 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 - - - - - - - - 9,000,000 100.00 524113 - belanja perjalanan dinas biasa 13,545,000 13,545,000 - - - - - - - - 13,545,000 100.00 1053.QBA.003 Layanan Bantuan Hukum di lingkungan
peradilan Agama
051 (A) Pos bantuan hukum 25,000,000 25,000,000 - - 2,000,000 8.00 2,000,000 8.00 - 2,000,000 23,000,000 92.00 522131 Belanja Jasa Konsultan/pos bantuan hukum 25,000,000 25,000,000 - - 2,000,000 8.00 2,000,000 8.00 - 2,000,000 23,000,000 92.00 Jumlah Total Dipa 04 61,952,000 61,952,000 - - 2,000,000 3.23 2,000,000 3.23 - 2,000,000 59,952,000 96.77 JUMLAH TOTAL DIPA 01 DAN 04 2,854,632,000 2,854,632,000 107,687,685 3.77 247,933,429 8.69 355,621,114 12.46 - 355,621,114 2,499,010,886 87.54
Jumlah Pindahan
Maumere, 28 Februari 2021 Kuasa Pengguna Anggaran
Jufri Endo, S.H.I
NIP.197104211996031002
