7,000,000 2,884,081,478 42.36 % 3,917,227,522
JUMLAH SELURUHNYA 6,808,309,000 1,987,442,354 896,639,124
Program Dukungan Manajemen 6,808,309,000 2,884,081,478 42.36 % 3,917,227,522
WA 7,000,000 1,987,442,354 896,639,124
WA.1066 Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan
Administrasi 6,390,209,000 7,000,000 1,825,692,354 896,639,124 2,722,331,478 42.60 % 3,660,877,522
EBA Layanan Dukungan Manajemen Internal 6,390,209,000 7,000,000 1,825,692,354 896,639,124 2,722,331,478 42.60 % 3,660,877,522
EBA.962 Layanan Umum 5,000,000 0 0 0 0 0.00 % 5,000,000
051 Dukungan Manajemen Non Operasional Satker Daerah 5,000,000 0 0 0 0 0.00 % 5,000,000
051.0A TANPA SUB KOMPONEN 5,000,000 0 0 0 0 0.00 % 5,000,000
522192 Belanja Jasa - Penanganan Pandemi COVID-19 5,000,000 0 0 0 0 0.00 % 5,000,000
000069. Penanganan Covid 19 untuk SWAB ANTIGEN 5,000,000 0 0 0 0 0.00 % 5,000,000
EBA.994 Layanan Perkantoran 6,385,209,000 7,000,000 1,825,692,354 896,639,124 2,722,331,478 42.63 % 3,655,877,522
001 Gaji dan Tunjangan 4,659,932,000 0 1,357,774,354 646,132,356 2,003,906,710 43.00 % 2,656,025,290
001.0A Pembayaran gaji dan tunjangan 4,659,932,000 0 1,357,774,354 646,132,356 2,003,906,710 43.00 % 2,656,025,290
511111 Belanja Gaji Pokok PNS 2,221,746,000 0 610,033,920 286,271,480 896,305,400 40.34 % 1,325,440,600
000001. Belanja Gaji Pokok PNS 1,901,604,000 0 610,033,920 147,096,100 757,130,020 39.82 % 1,144,473,980
000002. Belanja Gaji Pokok PNS (gaji ke 13) 160,071,000 0 0 0 0 0.00 % 160,071,000
000003. Belanja Gaji Pokok PNS (gaji ke 14) 160,071,000 0 0 139,175,380 139,175,380 86.95 % 20,895,620
511119 Belanja Pembulatan Gaji PNS 35,000 0 8,159 4,729 12,888 36.82 % 22,112
000004. Belanja Pembulatan Gaji PNS 29,000 0 8,159 2,235 10,394 35.84 % 18,606
000005. Belanja Pembulatan Gaji PNS (gaji ke 13) 3,000 0 0 0 0 0.00 % 3,000
000006. Belanja Pembulatan Gaji PNS (gaji ke 14) 3,000 0 0 2,494 2,494 83.13 % 506
511121 Belanja Tunj. Suami/Istri PNS 222,177,000 0 44,807,046 20,190,608 64,997,654 29.25 % 157,179,346
000007. Belanja Tunj. Suami/Istri PNS 190,161,000 0 44,807,046 10,100,844 54,907,890 28.87 % 135,253,110
000008. Belanja Tunj. Suami/Istri PNS (gaji ke 13) 16,008,000 0 0 0 0 0.00 % 16,008,000
000009. Belanja Tunj. Suami/Istri PNS (gaji ke 14) 16,008,000 0 0 10,089,764 10,089,764 63.03 % 5,918,236
511122 Belanja Tunj. Anak PNS 48,834,000 0 13,484,346 5,785,356 19,269,702 39.46 % 29,564,298
000010. Belanja Tunj.Anak PNS 41,788,000 0 13,484,346 2,894,894 16,379,240 39.20 % 25,408,760
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
000011. Belanja Tunj. Anak PNS (gaji ke 13) 3,523,000 0 0 0 0 0.00 % 3,523,000
000012. Belanja Tunj. Anak PNS (gaji ke 14) 3,523,000 0 0 2,890,462 2,890,462 82.05 % 632,538
511123 Belanja Tunj. Struktural PNS 36,400,000 0 11,380,000 5,200,000 16,580,000 45.55 % 19,820,000
000013. Belanja Tunjangan Struktural PNS 31,200,000 0 11,380,000 2,600,000 13,980,000 44.81 % 17,220,000
000014. Belanja Tunjangan Struktural PNS (gaji ke 13) 2,600,000 0 0 0 0 0.00 % 2,600,000
000015. Belanja Tunjangan Struktural PNS (gaji ke 14) 2,600,000 0 0 2,600,000 2,600,000 100.00 0
511124 Belanja Tunj. Fungsional PNS 1,560,020,000 0 529,785,000 242,820,000 772,605,000 49.53 % 787,415,000
000016. Belanja Tunjangan Fungsional PNS 1,337,160,000 0 529,785,000 121,410,000 651,195,000 48.70 % 685,965,000
000017. Belanja Tunjangan Fungsional PNS (gaji ke 13) 111,430,000 0 0 0 0 0.00 % 111,430,000
000018. Belanja Tunjangan Fungsional PNS (gaji ke 14) 111,430,000 0 0 121,410,000 121,410,000 108.96 -9,980,000
511125 Belanja Tunj. PPh PNS 75,000,000 0 54,546,743 35,623,303 90,170,046 120.23 -15,170,046
000019. Belanja Tunjangan PPh PNS 70,000,000 0 54,546,743 11,818,573 66,365,316 94.81 % 3,634,684
000020. Belanja Tunjangan PPh PNS (gaji ke 13) 2,500,000 0 0 0 0 0.00 % 2,500,000
000021. Belanja Tunjangan PPh PNS (gaji ke 14) 2,500,000 0 0 23,804,730 23,804,730 952.19 -21,304,730
511126 Belanja Tunj. Beras PNS 113,820,000 0 33,820,140 15,497,880 49,318,020 43.33 % 64,501,980
000022. Belanja Tunj Beras PNS 113,820,000 0 33,820,140 15,497,880 49,318,020 43.33 % 64,501,980
511129 Belanja Uang Makan PNS 353,760,000 0 50,949,000 29,619,000 80,568,000 22.77 % 273,192,000
000023. Belanja Uang Makan PNS 353,760,000 0 50,949,000 29,619,000 80,568,000 22.77 % 273,192,000
511151 Belanja Tunjangan Umum PNS 28,140,000 0 8,960,000 5,120,000 14,080,000 50.04 % 14,060,000
000024. Belanja Tunjangan Umum PNS 24,120,000 0 8,960,000 2,925,000 11,885,000 49.27 % 12,235,000
000025. Belanja Tunjangan Umum PNS (gaji ke 13) 2,010,000 0 0 0 0 0.00 % 2,010,000
000026. Belanja Tunjangan Umum PNS (gaji ke 14) 2,010,000 0 0 2,195,000 2,195,000 109.20 -185,000
002 Operasional dan Pemeliharaan Kantor 1,725,277,000 7,000,000 467,918,000 250,506,768 718,424,768 41.64 % 999,852,232
002.0A KEBUTUHAN SEHARI-HARI PERKANTORAN 441,824,000 0 104,390,700 58,733,300 163,124,000 36.92 % 278,700,000
521111 Belanja Keperluan Perkantoran 343,850,000 0 78,790,000 52,100,000 130,890,000 38.07 % 212,960,000
000027. Satpam 78,650,000 0 18,150,000 12,100,000 30,250,000 38.46 % 48,400,000
000028. Pengemudi 78,650,000 0 18,150,000 12,100,000 30,250,000 38.46 % 48,400,000
000029. Pramubakti 178,750,000 0 41,250,000 27,500,000 68,750,000 38.46 % 110,000,000
000030. Langganan Surat Kabar/Berita Majalah 4,800,000 0 1,240,000 400,000 1,640,000 34.17 % 3,160,000
000031. Air Minum/Galon 3,000,000 0 0 0 0 0.00 % 3,000,000
521119 Belanja Barang Operasional Lainnya 25,974,000 0 7,643,700 2,954,300 10,598,000 40.80 % 15,376,000
000032. Keperluan sehari-hari perkantoran lainnya 25,974,000 0 7,643,700 2,954,300 10,598,000 40.80 % 15,376,000
521811 Belanja Barang Persediaan Barang Konsumsi 72,000,000 0 17,957,000 3,679,000 21,636,000 30.05 % 50,364,000
000033. Biaya Keperluan Sehari-hari Perkantoran (48 Pegawai)
50,364,000
72,000,000 0 17,957,000 3,679,000 21,636,000 30.05 %
002.0B LANGGANAN DAYA DAN JASA 379,719,000 0 75,713,070 22,720,738 98,433,808 25.92 % 281,285,192
521111 Belanja Keperluan Perkantoran 174,000,000 0 47,062,000 13,674,050 60,736,050 34.91 % 113,263,950
000034. Langganan Internet 168,000,000 0 41,062,000 13,674,050 54,736,050 32.58 % 113,263,950
000035. Lisensi Video Confrence 6,000,000 0 6,000,000 0 6,000,000 100.00 0
521114 Belanja Pengiriman Surat Dinas Pos Pusat 14,400,000 0 0 0 0 0.00 % 14,400,000
000036. Biaya Pengiriman Surat 14,400,000 0 0 0 0 0.00 % 14,400,000
522111 Belanja Langganan Listrik 182,319,000 0 24,043,804 8,513,504 32,557,308 17.86 % 149,761,692
000037. Langganan Listrik 182,319,000 0 24,043,804 8,513,504 32,557,308 17.86 % 149,761,692
522112 Belanja Langganan Telepon 2,400,000 0 276,460 89,582 366,042 15.25 % 2,033,958
000038. Langgana Telepon 2,400,000 0 276,460 89,582 366,042 15.25 % 2,033,958
522113 Belanja Langganan Air 3,600,000 0 1,330,806 443,602 1,774,408 49.29 % 1,825,592
000039. Air 3,600,000 0 1,330,806 443,602 1,774,408 49.29 % 1,825,592
522141 Belanja Sewa 3,000,000 0 3,000,000 0 3,000,000 100.00 0
000040. Langganan Web Hosting 3,000,000 0 3,000,000 0 3,000,000 100.00 0
002.0C PEMELIHARAAN KANTOR 657,628,000 7,000,000 246,339,230 153,304,230 399,643,460 60.77 % 250,984,540
523111 Belanja Pemeliharaan Gedung dan Bangunan 413,964,000 0 184,952,500 134,579,750 319,532,250 77.19 % 94,431,750
000041. Gedung Kantor 410,364,000 0 184,792,500 134,479,750 319,272,250 77.80 % 91,091,750
000042. Halaman Kantor 3,600,000 0 160,000 100,000 260,000 7.22 % 3,340,000
523119 Belanja Pemeliharaan Gedung dan Bangunan Lainnya 103,776,000 0 7,730,000 0 7,730,000 7.45 % 96,046,000
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
000043. Rumah Dinas 13 Unit 103,776,000 0 7,730,000 0 7,730,000 7.45 % 96,046,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 139,888,000 7,000,000 53,656,730 18,724,480 72,381,210 51.74 % 60,506,790
000044. Kendaraan Roda 4 72,648,000 0 37,701,684 15,087,380 52,789,064 72.66 % 19,858,936
000045. Kendaraan Roda 2 11,840,000 0 2,734,046 2,075,100 4,809,146 40.62 % 7,030,854
000046. Pemeliharaan AC Split 9,760,000 0 8,758,000 0 8,758,000 89.73 % 1,002,000
000047. Pemeliharaan PC 20,440,000 7,000,000 1,688,000 1,142,000 2,830,000 13.85 % 10,610,000
000048. Pemeliharaan Laptop 6,570,000 0 1,430,000 100,000 1,530,000 23.29 % 5,040,000
000049. Pemeliharaan Printer 18,630,000 0 1,345,000 320,000 1,665,000 8.94 % 16,965,000
002.0D PEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR 87,880,000 0 8,680,000 4,340,000 13,020,000 14.82 % 74,860,000
521115 Belanja Honor Operasional Satuan Kerja 52,080,000 0 8,680,000 4,340,000 13,020,000 25.00 % 39,060,000
000050. Honorarium Kuasa Pengguna Anggaran (pagu dana diatas
Rp 5 Miliar s.d Rp 10 Miliar) 8,400,000 0 1,400,000 700,000 2,100,000 25.00 % 6,300,000
000051. Honorarium Pejabat Pembuat Komitmen (pagu dana
diatas Rp 5 Miliar s.d Rp 10 Miliar) 7,200,000 0 1,200,000 600,000 1,800,000 25.00 % 5,400,000
000052. Honorarium Pejabat Penguji Tagihan Penandatangan SPM
(pagu dana diatas Rp 5 Miliar s.d Rp 10 Miliar) 7,200,000 25.00 % 5,400,000
1,800,000
1,200,000 600,000
0 000053. Honorarium Bendahara Pengeluaran (pagu dana diatas Rp
5 Miliar s.d Rp 10 Miliar) 10,320,000 0 1,720,000 860,000 2,580,000 25.00 % 7,740,000
000054. Honorarium Staf Pengelola (pagu dana diatas Rp 5 Miliar
s.d Rp 10 Miliar) 15,360,000 0 2,560,000 1,280,000 3,840,000 25.00 % 11,520,000
000055. Honorarium Bendahara Penerima (pagu dana diatas Rp 5
Miliar s.d Rp 10 Miliar) 3,600,000 0 600,000 300,000 900,000 25.00 % 2,700,000
521119 Belanja Barang Operasional Lainnya 35,800,000 0 0 0 0 0.00 % 35,800,000
000056. Pengadaan Pakaian Dinas Pegawai (Non Hakim) 30,240,000 0 0 0 0 0.00 % 30,240,000
000057. Pakaian Kerja Satpam 2,200,000 0 0 0 0 0.00 % 2,200,000
000058. Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti
3,360,000
3,360,000 0 0 0 0 0.00 %
002.0E RAPAT KOORDINASI INTERNAL 11,286,000 0 0 808,500 808,500 7.16 % 10,477,500
521119 Belanja Barang Operasional Lainnya 11,286,000 0 0 808,500 808,500 7.16 % 10,477,500
000059. Bahan Konsumsi Rapat 11,286,000 0 0 808,500 808,500 7.16 % 10,477,500
002.0F KONSULTASI KE PUSAT/TINGKAT BANDING 43,700,000 0 12,895,000 2,740,000 15,635,000 35.78 % 28,065,000
524111 Belanja Perjalanan Dinas Biasa 43,700,000 0 12,895,000 2,740,000 15,635,000 35.78 % 28,065,000
000060. Uang Harian 33,300,000 0 11,470,000 2,590,000 14,060,000 42.22 % 19,240,000
000061. Biaya Transportasi 5,400,000 0 1,425,000 150,000 1,575,000 29.17 % 3,825,000
000062. Biaya Penginapan 5,000,000 0 0 0 0 0.00 % 5,000,000
002.0G KONSULTASI KE KPPN MEDAN II / KPKNL MEDAN 26,120,000 0 6,340,000 3,240,000 9,580,000 36.68 % 16,540,000
524111 Belanja Perjalanan Dinas Biasa 26,120,000 0 6,340,000 3,240,000 9,580,000 36.68 % 16,540,000
000063. Uang Harian 6,660,000 0 5,920,000 740,000 6,660,000 100.00 0
000064. Biaya Transportasi 1,260,000 0 420,000 280,000 700,000 55.56 % 560,000
000065. Tambahan Perjadin Ke KPPN / KPKNL 18,200,000 0 0 2,220,000 2,220,000 12.20 % 15,980,000
002.0H KONSULTASI DALAM KOTA 3,000,000 0 600,000 300,000 900,000 30.00 % 2,100,000
524113 Belanja Perjalanan Dinas Dalam Kota 3,000,000 0 600,000 300,000 900,000 30.00 % 2,100,000
000066. Transportasi 3,000,000 0 600,000 300,000 900,000 30.00 % 2,100,000
002.0I Pencegahan Covid 19 5,000,000 0 0 0 0 0.00 % 5,000,000
522192 Belanja Jasa - Penanganan Pandemi COVID-19 5,000,000 0 0 0 0 0.00 % 5,000,000
000067. Penyemprotan disinfektan 5,000,000 0 0 0 0 0.00 % 5,000,000
002.0J Hak Keuangan dan Fasilitas Hakim 69,120,000 0 12,960,000 4,320,000 17,280,000 25.00 % 51,840,000
522141 Belanja Sewa 69,120,000 0 12,960,000 4,320,000 17,280,000 25.00 % 51,840,000
000068. Hak Keuangan dan Fasilitas Hakim 69,120,000 0 12,960,000 4,320,000 17,280,000 25.00 % 51,840,000
WA.1071 Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung 418,100,000 0 161,750,000 0 161,750,000 38.69 % 256,350,000
EBB Layanan Sarana dan Prasarana Internal 418,100,000 0 161,750,000 0 161,750,000 38.69 % 256,350,000
EBB.951 Layanan Sarana Internal 418,100,000 0 161,750,000 0 161,750,000 38.69 % 256,350,000
052 Pengadaan perangkat pengolah data dan komunikasi 172,000,000 0 161,750,000 0 161,750,000 94.04 % 10,250,000
052.0A Pengadaan Alat Pengolah Data 172,000,000 0 161,750,000 0 161,750,000 94.04 % 10,250,000
532111 Belanja Modal Peralatan dan Mesin 172,000,000 0 161,750,000 0 161,750,000 94.04 % 10,250,000
000070. PC Kepaniteraan 162,000,000 0 161,750,000 0 161,750,000 99.85 % 250,000
000071. Printer 10,000,000 0 0 0 0 0.00 % 10,000,000
053 Pengadaan peralatan fasilitas perkantoran 246,100,000 0 0 0 0 0.00 % 246,100,000
053.0A Pengadaan Fasilitas Perkantoran 246,100,000 0 0 0 0 0.00 % 246,100,000
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.
532111 Belanja Modal Peralatan dan Mesin 246,100,000 0 0 0 0 0.00 % 246,100,000
000072. Genset 200,000,000 0 0 0 0 0.00 % 200,000,000
000073. Panel Otomatis 46,100,000 0 0 0 0 0.00 % 46,100,000
