0 6,056,868,806 34.49 % 11,503,469,194
JUMLAH SELURUHNYA 17,560,338,000 5,459,394,834 597,473,972
Program Dukungan Manajemen 17,560,338,000 6,056,868,806 34.49 % 11,503,469,194
WA 0 5,459,394,834 597,473,972
WA.1066 Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan
Administrasi 17,136,838,000 0 5,435,895,834 597,473,972 6,033,369,806 35.21 % 11,103,468,194
EBA Layanan Dukungan Manajemen Internal 17,136,838,000 0 5,435,895,834 597,473,972 6,033,369,806 35.21 % 11,103,468,194
EBA.962 Layanan Umum 158,620,000 0 136,115,812 0 136,115,812 85.81 % 22,504,188
051 Dukungan Manajemen Non Operasional Satker Daerah 158,620,000 0 136,115,812 0 136,115,812 85.81 % 22,504,188
051.0A BIMTEK DIKLAT DI TEMPAT KERJA BIDANG RENCANA PROGRAM
DAN ANGGARAN 0 0 0 0 0 0.00 % 0
521211 Belanja Bahan 0 0 0 0 0 0.00 % 0
000098. Penggandaan Materi 0 0 0 0 0 0.00 % 0
000099. Tag Name, Spanduk dan Dokumentasi 0 0 0 0 0 0.00 % 0
000100. ATK 0 0 0 0 0 0.00 % 0
000101. Snack Pengarah Narasumber 10 ORG x 1 KEG 0 0 0 0 0 0.00 % 0
522151 Belanja Jasa Profesi 0 0 0 0 0 0.00 % 0
000102. Honorarium Penanggung Jawab 0 0 0 0 0 0.00 % 0
000103. Honorarium Ketua Panitia 0 0 0 0 0 0.00 % 0
000104. Honorarium Anggota Panitia 0 0 0 0 0 0.00 % 0
000105. Honorarium Narasumber 0 0 0 0 0 0.00 % 0
000106. Honorarium Pembawa Acara 0 0 0 0 0 0.00 % 0
000107. Honorarium Moderator 0 0 0 0 0 0.00 % 0
524111 Belanja Perjalanan Dinas Biasa 0 0 0 0 0 0.00 % 0
000108. Biaya Penginapan Narasumber 0 0 0 0 0 0.00 % 0
000109. Transportasi Peserta PN Bobong 4 ORG x 1 PP x 1 KEG
0
0 0 0 0 0 0.00 %
000110. Biaya Penginapan Peserta Paket Fullboard 30 ORG x 2
HR x 1 KEG 0 0 0 0 0 0.00 % 0
000111. Uang Harian Fullboard Di Luar Kota MALUKU UTARA 38
ORG x 3 HR x 1 KEG 0 0 0 0 0 0.00 % 0
000112. Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam
Negeri (PP) Ekonomi JAKARTA - TERNATE 0 0.00 % 0
0
0 0
0
(Narasumber Biro Renog) 0 0 0 0 0
000113. Transport Darat Narasumber 0 0 0 0 0 0.00 % 0
000114. Transportasi Peserta PT Maluku Utara 0 0 0 0 0 0.00 % 0
000115. Transportasi Peserta PN Ternate 4 ORG x 1 PP x 1 KEG
0
0 0 0 0 0 0.00 %
000116. Transportasi Peserta PN Soasio 4 ORG x 1 PP x 1 KEG
0
0 0 0 0 0 0.00 %
000117. Transportasi Peserta PN Labuha 4 ORG x 1 PP x 1 KEG
0
0 0 0 0 0 0.00 %
000118. Transportasi Peserta PN Sanana 4 ORG x 1 PP x 1 KEG
0
0 0 0 0 0 0.00 %
000119. Transportasi Peserta PN Tobelo 4 ORG x 1 PP x 1 KEG
0
0 0 0 0 0 0.00 %
051.0B BIMTEK DIKLAT DI TEMPAT KERJA BIDANG KEUANGAN DAN TURT
0 4,992,000
4,992,000 0 0 0 0.00 %
521211 Belanja Bahan 0 0 0 0 0 0.00 % 0
000120. Penggandaan Materi 0 0 0 0 0 0.00 % 0
000121. Tag Name, Spanduk dan Dokumentasi 0 0 0 0 0 0.00 % 0
000122. ATK 0 0 0 0 0 0.00 % 0
000123. Snack Pengarah Narasumber 10 ORG x 1 KEG 0 0 0 0 0 0.00 % 0
522151 Belanja Jasa Profesi 0 0 0 0 0 0.00 % 0
000124. Honorarium Penanggung Jawab 0 0 0 0 0 0.00 % 0
000125. Honorarium Ketua Panitia 0 0 0 0 0 0.00 % 0
000126. Honorarium Anggota Panitia 0 0 0 0 0 0.00 % 0
000127. Honorarium Narasumber 0 0 0 0 0 0.00 % 0
000128. Honorarium Pembawa Acara 0 0 0 0 0 0.00 % 0
000129. Honorarium Moderator 0 0 0 0 0 0.00 % 0
524111 Belanja Perjalanan Dinas Biasa 4,992,000 0 0 0 0 0.00 % 4,992,000
000132. Biaya Penginapan Peserta Paket Fullboard 30 ORG x 2
HR x 1 KEG 0 0 0 0 0 0.00 % 0
000133. Uang Harian Fullboard Di Luar Kota MALUKU UTARA
4,992,000
4,992,000 0 0 0 0 0.00 %
051.0D DIKLAT DI TEMPAT KERJA BIDANG KEPEGAWAIAN DAN TI 148,628,000 0 136,115,812 0 136,115,812 91.58 % 12,512,188
521211 Belanja Bahan 21,576,000 0 21,177,000 0 21,177,000 98.15 % 399,000
000142. Spanduk Kegiatan 552,000 0 550,000 0 550,000 99.64 % 2,000
000143. Seminar Kit 18,000,000 0 17,640,000 0 17,640,000 98.00 % 360,000
000144. ATK 1,000,000 0 963,000 0 963,000 96.30 % 37,000
000145. Snack Pengarah Narasumber 10 ORG x 1 KEG 230,000 0 230,000 0 230,000 100.00 0
000169. Snack Peserta (kegiatan malam) 1,794,000 0 1,794,000 0 1,794,000 100.00 0
522151 Belanja Jasa Profesi 12,600,000 0 12,600,000 0 12,600,000 100.00 0
000149. Honorarium Narasumber 12,600,000 0 12,600,000 0 12,600,000 100.00 0
524111 Belanja Perjalanan Dinas Biasa 49,952,000 0 37,838,812 0 37,838,812 75.75 % 12,113,188
000152. Biaya Penginapan Narasumber 1,200,000 0 0 0 0 0.00 % 1,200,000
000153. Transportasi Peserta PN Bobong 7,600,000 0 7,200,000 0 7,200,000 94.74 % 400,000
000155. Uang Harian Fullboard Di Luar Kota MALUKU UTARA
1,040,000
16,770,000 0 15,730,000 0 15,730,000 93.80 %
000156. Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam Negeri (PP) Ekonomi MANADO - TERNATE (Narasumber BKN Manado)
987,188
5,000,000 80.26 %
4,012,812
4,012,812 0
0
000157. Biaya Taksi Narasumber 552,000 0 0 0 0 0.00 % 552,000
000158. Transportasi Peserta PT Maluku Utara 600,000 0 400,000 0 400,000 66.67 % 200,000
000159. Transportasi Peserta PN Ternate 4 ORG x 1 PP x 1 KEG
400,000
400,000 0 0 0 0 0.00 %
000160. Transportasi Peserta PN Soasio 4 ORG x 1 PP x 1 KEG
0
600,000 0 600,000 0 600,000 100.00
000161. Transportasi Peserta PN Labuha 4 ORG x 1 PP x 1 KEG
1,470,000
3,200,000 0 1,730,000 0 1,730,000 54.06 %
000162. Transportasi Peserta PN Sanana 4 ORG x 1 PP x 1 KEG
1,200,000
6,000,000 0 4,800,000 0 4,800,000 80.00 %
000163. Transportasi Peserta PN Tobelo 4 ORG x 1 PP x 1 KEG
1,994,000
3,600,000 0 1,606,000 0 1,606,000 44.61 %
000170. Uang Harian Narasumber 2,580,000 0 860,000 0 860,000 33.33 % 1,720,000
000171. Transportasi Panitia PT Maluku Utara 1,650,000 0 900,000 0 900,000 54.55 % 750,000
000175. Transportasi Peserta dari luar Eselon-I (BKD Pemprov
Pemkot) 200,000 0 0 0 0 0.00 % 200,000
524119 Belanja Perjalanan Dinas Paket Meeting Luar Kota 64,500,000 0 64,500,000 0 64,500,000 100.00 0
000168. Biaya Penginapan Peserta Paket Fullboard 61,500,000 0 61,500,000 0 61,500,000 100.00 0
000172. Biaya Penginapan Narasumber (Paket Fullboard) 3,000,000 0 3,000,000 0 3,000,000 100.00 0
051.0H PENANGANAN COVID-19 5,000,000 0 0 0 0 0.00 % 5,000,000
521241 Belanja Barang Non Operasional - Penanganan Pandemi COVID-19
0 5,000,000
5,000,000 0 0 0 0.00 %
000164. Pengadaan APD/Alat Uji Medis/Rapid Test 5,000,000 0 0 0 0 0.00 % 5,000,000
EBA.994 Layanan Perkantoran 16,978,218,000 0 5,299,780,022 597,473,972 5,897,253,994 34.73 % 11,080,964,006
001 Gaji dan Tunjangan 13,593,465,000 0 3,938,052,121 592,249,972 4,530,302,093 33.33 % 9,063,162,907
001.0A Pembayaran gaji dan tunjangan 13,593,465,000 0 3,938,052,121 592,249,972 4,530,302,093 33.33 % 9,063,162,907
511111 Belanja Gaji Pokok PNS 1,966,636,000 0 880,194,600 148,740,620 1,028,935,220 52.32 % 937,700,780
000001. Belanja Gaji Pokok PNS 1,685,688,000 0 732,408,980 148,740,620 881,149,600 52.27 % 804,538,400
000002. Belanja Gaji Pokok PNS (gaji ke 13) 140,474,000 0 0 0 0 0.00 % 140,474,000
000003. Belanja Gaji Pokok PNS (gaji ke 14) 140,474,000 0 147,785,620 0 147,785,620 105.20 -7,311,620
511119 Belanja Pembulatan Gaji PNS 38,000 0 10,651 1,706 12,357 32.52 % 25,643
000004. Belanja Pembulatan Gaji PNS 32,000 0 8,231 1,706 9,937 31.05 % 22,063
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 2,420 0 2,420 80.67 % 580
511121 Belanja Tunj. Suami/Istri PNS 150,183,000 0 58,915,468 8,711,470 67,626,938 45.03 % 82,556,062
000007. Belanja Tunj. Suami/Istri PNS 128,727,000 0 49,397,778 8,711,470 58,109,248 45.14 % 70,617,752
000008. Belanja Tunj. Suami/Istri PNS (gaji ke 13) 10,728,000 0 0 0 0 0.00 % 10,728,000
000009. Belanja Tunj. Suami/Istri PNS (gaji ke 14) 10,728,000 0 9,517,690 0 9,517,690 88.72 % 1,210,310
511122 Belanja Tunj. Anak PNS 34,429,000 0 16,575,190 2,791,586 19,366,776 56.25 % 15,062,224
000010. Belanja Tunj.Anak PNS 29,509,000 0 13,805,560 2,791,586 16,597,146 56.24 % 12,911,854
000011. Belanja Tunj. Anak PNS (gaji ke 13) 2,460,000 0 0 0 0 0.00 % 2,460,000
000012. Belanja Tunj. Anak PNS (gaji ke 14) 2,460,000 0 2,769,630 0 2,769,630 112.59 -309,630
511123 Belanja Tunj. Struktural PNS 93,870,000 0 40,230,000 6,705,000 46,935,000 50.00 % 46,935,000
000013. Belanja Tunjangan Struktural PNS 80,460,000 0 33,525,000 6,705,000 40,230,000 50.00 % 40,230,000
000014. Belanja Tunjangan Struktural PNS (gaji ke 13) 6,705,000 0 0 0 0 0.00 % 6,705,000
000015. Belanja Tunjangan Struktural PNS (gaji ke 14) 6,705,000 0 6,705,000 0 6,705,000 100.00 0
511124 Belanja Tunj. Fungsional PNS 7,498,540,000 0 1,997,370,000 310,770,000 2,308,140,000 30.78 % 5,190,400,000
000016. Belanja Tunjangan Fungsional PNS 6,427,320,000 0 1,691,000,000 310,770,000 2,001,770,000 31.14 % 4,425,550,000
000017. Belanja Tunjangan Fungsional PNS (gaji ke 13) 535,610,000 0 0 0 0 0.00 % 535,610,000
000018. Belanja Tunjangan Fungsional PNS (gaji ke 14) 535,610,000 0 306,370,000 0 306,370,000 57.20 % 229,240,000
511125 Belanja Tunj. PPh PNS 2,065,945,000 0 423,560,832 59,548,790 483,109,622 23.38 % 1,582,835,378
000019. Belanja Tunjangan PPh PNS 1,770,809,000 0 323,615,880 59,548,790 383,164,670 21.64 % 1,387,644,330
000020. Belanja Tunjangan PPh PNS (gaji ke 13) 147,568,000 0 0 0 0 0.00 % 147,568,000
000021. Belanja Tunjangan PPh PNS (gaji ke 14) 147,568,000 0 99,944,952 0 99,944,952 67.73 % 47,623,048
511126 Belanja Tunj. Beras PNS 100,466,000 0 39,034,380 6,517,800 45,552,180 45.34 % 54,913,820
000022. Belanja Tunj Beras PNS 100,466,000 0 39,034,380 6,517,800 45,552,180 45.34 % 54,913,820
511129 Belanja Uang Makan PNS 437,680,000 0 90,446,000 23,918,000 114,364,000 26.13 % 323,316,000
000023. Belanja Uang Makan PNS 437,680,000 0 90,446,000 23,918,000 114,364,000 26.13 % 323,316,000
511151 Belanja Tunjangan Umum PNS 77,278,000 0 13,815,000 2,945,000 16,760,000 21.69 % 60,518,000
000024. Belanja Tunjangan Umum PNS 66,238,000 0 10,870,000 2,945,000 13,815,000 20.86 % 52,423,000
000025. Belanja Tunjangan Umum PNS (gaji ke 13) 5,520,000 0 0 0 0 0.00 % 5,520,000
000026. Belanja Tunjangan Umum PNS (gaji ke 14) 5,520,000 0 2,945,000 0 2,945,000 53.35 % 2,575,000
511157 Belanja Tunjangan Kemahalan Hakim 518,400,000 0 122,400,000 21,600,000 144,000,000 27.78 % 374,400,000
000027. Belanja Tunj. Hakim Karir 16 ORG x 12 BLN 518,400,000 0 122,400,000 21,600,000 144,000,000 27.78 % 374,400,000
511158 Belanja Tunjangan Hakim Ad Hoc 650,000,000 0 255,500,000 0 255,500,000 39.31 % 394,500,000
000028. Uang Kehormatan Hakim Ad Hoc 2 ORG x 13 BLN 650,000,000 0 255,500,000 0 255,500,000 39.31 % 394,500,000
002 Operasional dan Pemeliharaan Kantor 3,384,753,000 0 1,361,727,901 5,224,000 1,366,951,901 40.39 % 2,017,801,099
002.0A KEBUTUHAN SEHARI-HARI PERKANTORAN 620,830,000 0 238,382,771 0 238,382,771 38.40 % 382,447,229
521111 Belanja Keperluan Perkantoran 526,296,000 0 196,682,000 0 196,682,000 37.37 % 329,614,000
000029. Pramubakti 143,712,000 0 47,904,000 0 47,904,000 33.33 % 95,808,000
000030. Air Minum Galon 7,200,000 0 447,000 0 447,000 6.21 % 6,753,000
000031. Penjilidan Atribut Perkantoran (Spanduk, XBanner) 16,632,000 0 5,255,000 0 5,255,000 31.60 % 11,377,000
000032. THR Pramubakti 4 ORG x 1 BLN 11,976,000 0 11,976,000 0 11,976,000 100.00 0
000033. Satpam 158,112,000 0 52,704,000 0 52,704,000 33.33 % 105,408,000
000034. THR Satpam 13,176,000 0 13,176,000 0 13,176,000 100.00 0
000035. Pengemudi 79,056,000 0 26,352,000 0 26,352,000 33.33 % 52,704,000
000036. THR Pengemudi 6,588,000 0 6,588,000 0 6,588,000 100.00 0
000037. Petugas Kebersihan 71,856,000 0 23,952,000 0 23,952,000 33.33 % 47,904,000
000038. THR Petugas Kebersihan 5,988,000 0 5,988,000 0 5,988,000 100.00 0
000039. Langganan Surat Kabar Berita Majalah 12,000,000 0 2,340,000 0 2,340,000 19.50 % 9,660,000
521119 Belanja Barang Operasional Lainnya 10,294,000 0 10,872,403 0 10,872,403 105.62 -578,403
000040. Keperluan sehari hari perkantoran lainnya 10,294,000 0 10,872,403 0 10,872,403 105.62 -578,403
521811 Belanja Barang Persediaan Barang Konsumsi 84,240,000 0 30,828,368 0 30,828,368 36.60 % 53,411,632
000041. keperluan Sehari-hari Perkantoran lebih dari 40 Pegawai
(Maluku Utara) 84,240,000 0 30,828,368 0 30,828,368 36.60 % 53,411,632
002.0B LANGGANAN DAYA DAN JASA 1,178,918,000 0 781,763,887 0 781,763,887 66.31 % 397,154,113
521111 Belanja Keperluan Perkantoran 330,762,000 0 321,820,410 0 321,820,410 97.30 % 8,941,590
000042. Langganan Internet 319,362,000 0 319,361,856 0 319,361,856 100.00 144
000043. Langganan Lisensi AntiVirus Server 1 UNIT x 12 BLN
8,400,000
8,400,000 0 0 0 0 0.00 %
000044. Langganan Lisensi Aplikasi Video Conference 3,000,000 0 2,458,554 0 2,458,554 81.95 % 541,446
521114 Belanja Pengiriman Surat Dinas Pos Pusat 45,132,000 0 17,226,480 0 17,226,480 38.17 % 27,905,520
000045. Biaya Pengiriman Surat Dinas 45,132,000 0 17,226,480 0 17,226,480 38.17 % 27,905,520
522111 Belanja Langganan Listrik 318,024,000 0 52,697,871 0 52,697,871 16.57 % 265,326,129
000046. Langganan Listrik 318,024,000 0 52,697,871 0 52,697,871 16.57 % 265,326,129
522112 Belanja Langganan Telepon 18,000,000 0 173,126 0 173,126 0.96 % 17,826,874
000047. Langganan Telepon 18,000,000 0 173,126 0 173,126 0.96 % 17,826,874
522141 Belanja Sewa 467,000,000 0 389,846,000 0 389,846,000 83.48 % 77,154,000
000048. Langganan Web Hosting 5,000,000 0 5,000,000 0 5,000,000 100.00 0
000049. Sewa Mesin Fotocopy 462,000,000 0 384,846,000 0 384,846,000 83.30 % 77,154,000
002.0C PEMELIHARAAN KANTOR 703,385,000 0 137,466,810 0 137,466,810 19.54 % 565,918,190
523111 Belanja Pemeliharaan Gedung dan Bangunan 370,795,000 0 6,985,466 0 6,985,466 1.88 % 363,809,534
000050. Pemeliharaan Gedung Kantor 361,155,000 0 6,365,466 0 6,365,466 1.76 % 354,789,534
000051. Pemeliharaan Halaman Gedung Kantor 7,000,000 0 620,000 0 620,000 8.86 % 6,380,000
000052. Pemeliharaan POS Jaga 1,920,000 0 0 0 0 0.00 % 1,920,000
000053. Rumah Genset 720,000 0 0 0 0 0.00 % 720,000
523121 Belanja Pemeliharaan Peralatan dan Mesin 332,590,000 0 130,481,344 0 130,481,344 39.23 % 202,108,656
000054. Tambahan BBM Sewa Hiace 15,000,000 0 2,400,000 0 2,400,000 16.00 % 12,600,000
000055. Bahan Bakar Kendaraan Dinas (status sewa) 2 UNIT x 1
THN 40,000,000 0 8,181,365 0 8,181,365 20.45 % 31,818,635
000056. Pemeliharaan Kendaraan Bermotor Roda 4 200,000,000 0 100,482,779 0 100,482,779 50.24 % 99,517,221
000057. Pemeliharaan Kendaraan Bermotor Roda 2 20,000,000 0 3,279,200 0 3,279,200 16.40 % 16,720,800
000058. Pemeliharaan PC 5,840,000 0 2,820,000 0 2,820,000 48.29 % 3,020,000
000059. Pemeliharaan LaptopNotebook 12,410,000 0 1,900,000 0 1,900,000 15.31 % 10,510,000
000060. Pemeliharaan Printer 1,380,000 0 200,000 0 200,000 14.49 % 1,180,000
000061. Pemeliharaan AC Split 21,960,000 0 11,218,000 0 11,218,000 51.08 % 10,742,000
000062. Pemeliharaan Genset 8,000,000 0 0 0 0 0.00 % 8,000,000
000063. Bahan bakar genset 8,000,000 0 0 0 0 0.00 % 8,000,000
002.0D PEMBAYARAN TERKAIT OPERASIONAL KANTOR 99,724,000 0 15,616,000 5,224,000 20,840,000 20.90 % 78,884,000
521111 Belanja Keperluan Perkantoran 33,436,000 0 0 0 0 0.00 % 33,436,000
000064. Pakaian Dinas Pegawai Non Hakim 22,016,000 0 0 0 0 0.00 % 22,016,000
000065. Pakaian Kerja Satpam (Maluku Utara) 7,500,000 0 0 0 0 0.00 % 7,500,000
000066. Pakaian Kerja Pengemudi, Petugas Kebersihan dan
Pramubakti (Maluku Utara) 3,920,000 0 0 0 0 0.00 % 3,920,000
521115 Belanja Honor Operasional Satuan Kerja 66,288,000 0 15,616,000 5,224,000 20,840,000 31.44 % 45,448,000
000067. Honorarium Kuasa Pengguna Anggaran 10,200,000 0 2,550,000 850,000 3,400,000 33.33 % 6,800,000
000068. Honorarium Pejabat Pembuat Komitmen 9,000,000 0 2,250,000 750,000 3,000,000 33.33 % 6,000,000
000069. Honorarium Penguji Tagihan dan Penandatangan 9,000,000 0 2,250,000 750,000 3,000,000 33.33 % 6,000,000 000070. Honorarium Staf Pengelola (pagu dana di atas Rp10
miliar s.d. Rp25 miliar) 9,720,000 0 2,430,000 810,000 3,240,000 33.33 % 6,480,000
000071. Honorarium Bendahara Pengeluaran (pagu dana di atas
Rp10 miliar s.d. Rp25 miliar) 13,080,000 0 2,990,000 1,090,000 4,080,000 31.19 % 9,000,000
000072. Honor Pengurus/Penyimpan Barang Milik Negara (Tingkat
Banding) 3,600,000 0 900,000 300,000 1,200,000 33.33 % 2,400,000
000073. Honorarium Bendahara Penerima PNBP 3,600,000 0 0 0 0 0.00 % 3,600,000
000173. Honorarium Staf Pengelola (40% dari SBM) 3,888,000 0 1,196,000 324,000 1,520,000 39.09 % 2,368,000
000174. Honorarium Admin Web 4,200,000 0 1,050,000 350,000 1,400,000 33.33 % 2,800,000
002.0E PELANTIKAN DAN PENGAMBILAN SUMPAH JABATAN 39,690,000 0 8,132,170 0 8,132,170 20.49 % 31,557,830
521119 Belanja Barang Operasional Lainnya 39,690,000 0 8,132,170 0 8,132,170 20.49 % 31,557,830
000074. Makan Rapat Biasa MALUKU UTARA 39,690,000 0 8,132,170 0 8,132,170 20.49 % 31,557,830
002.0F RAPAT KOORDINASI INTERNAL 14,352,000 0 2,690,000 0 2,690,000 18.74 % 11,662,000
521119 Belanja Barang Operasional Lainnya 14,352,000 0 2,690,000 0 2,690,000 18.74 % 11,662,000
000075. Snack Rapat Biasa MALUKU UTARA 14,352,000 0 2,690,000 0 2,690,000 18.74 % 11,662,000
002.0G KONSULTASI KE PUSAT 192,256,000 0 42,223,638 0 42,223,638 21.96 % 150,032,362
524111 Belanja Perjalanan Dinas Biasa 192,256,000 0 42,223,638 0 42,223,638 21.96 % 150,032,362
000076. Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam
Negeri (PP) Ekonomi JAKARTA - TERNATE 106,624,000 0 7,026,585 0 7,026,585 6.59 % 99,597,415
000077. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 4,096,000 0 3,562,000 0 3,562,000 86.96 % 534,000
000078. Biaya Penginapan Perjalanan Dinas Pejabat Eselon
III/Golongan IV (D.K.I. JAKARTA) 47,616,000 0 10,645,053 0 10,645,053 22.36 % 36,970,947
000079. Uang Harian Perjalanan Dinas Luar Kota (D.K.I. Jakarta)
12,930,000
33,920,000 0 20,990,000 0 20,990,000 61.88 %
002.0H PEMBINAAN/RAPAT KOORDINASI PADA TINGKAT BANDING 10,320,000 0 0 0 0 0.00 % 10,320,000
521119 Belanja Barang Operasional Lainnya 10,320,000 0 0 0 0 0.00 % 10,320,000
000080. Makan Rapat Biasa MALUKU UTARA 30 ORG x 4 KEG
7,560,000
7,560,000 0 0 0 0 0.00 %
000081. Snack Rapat Biasa MALUKU UTARA 30 ORG x 4 keg
2,760,000
2,760,000 0 0 0 0 0.00 %
002.0I KONSULTASI KE KPPN/KANWIL DJPB/KPKNL 21,240,000 0 7,950,000 0 7,950,000 37.43 % 13,290,000
524111 Belanja Perjalanan Dinas Biasa 21,240,000 0 7,950,000 0 7,950,000 37.43 % 13,290,000
000082. Transportasi Sofifi Ternate 13,500,000 0 3,580,000 0 3,580,000 26.52 % 9,920,000
000083. Uang Harian 7,740,000 0 4,370,000 0 4,370,000 56.46 % 3,370,000
002.0J PEMBAHASAN DAN PENELAAHAN RKA-KL 63,360,000 0 460,000 0 460,000 0.73 % 62,900,000
524111 Belanja Perjalanan Dinas Biasa 63,360,000 0 460,000 0 460,000 0.73 % 62,900,000
000084. Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam
Negeri (PP) Ekonomi JAKARTA - TERNATE 36,600,000 0 0 0 0 0.00 % 36,600,000
000085. Biaya Penginapan Perjalanan Dinas Pejabat Eselon
IV/Golongan III (D.K.I. JAKARTA) 10,980,000 0 0 0 0 0.00 % 10,980,000
000086. Uang Harian Perjalanan Dinas Luar Kota (D.K.I. Jakarta)
12,720,000
12,720,000 0 0 0 0 0.00 %
000087. Biaya Taksi Perjalanan Dinas (D.K.I. Jakarta) 3,060,000 0 460,000 0 460,000 15.03 % 2,600,000
002.0K OPERASIONAL LAPORAN KEUANGAN TINGKAT KORWIL 89,000,000 0 12,681,294 0 12,681,294 14.25 % 76,318,706
524111 Belanja Perjalanan Dinas Biasa 89,000,000 0 12,681,294 0 12,681,294 14.25 % 76,318,706
000088. Uang Harian Perjalanan Dinas Luar Kota (D.K.I. Jakarta)
3,120,000
8,480,000 0 5,360,000 0 5,360,000 63.21 %
000089. Satuan Biaya Tiket Pesawat Perjalanan Dinas Dalam
Negeri (PP) Ekonomi JAKARTA - TERNATE 73,200,000 0 6,437,994 0 6,437,994 8.80 % 66,762,006
000090. Biaya Penginapan Perjalanan Dinas Pejabat Eselon
IV/Golongan III (D.K.I. JAKARTA) 7,320,000 0 883,300 0 883,300 12.07 % 6,436,700
002.0L HONORARIUM PENGELOLA KEUANGAN TAYL 4,706,000 0 0 0 0 0.00 % 4,706,000
521115 Belanja Honor Operasional Satuan Kerja 4,706,000 0 0 0 0 0.00 % 4,706,000
000176. Honorarium KPA 850,000 0 0 0 0 0.00 % 850,000
000177. Honorarium PPK 750,000 0 0 0 0 0.00 % 750,000
000178. Honorarium PPSPM 750,000 0 0 0 0 0.00 % 750,000
000179. Honorarium Bendahara Pengeluaran (40% dari SBM)
436,000
436,000 0 0 0 0 0.00 %
000180. Honorarium Staf Pengelola Keuangan 1,620,000 0 0 0 0 0.00 % 1,620,000
000181. Honorarium Pengurus/Penyimpan BMN 300,000 0 0 0 0 0.00 % 300,000
002.0M PENANGGULANGAN COVID-19 12,000,000 0 6,999,900 0 6,999,900 58.33 % 5,000,100
521131 Belanja Barang Operasional - Penanganan Pandemi COVID-19 7,000,000 0 6,999,900 0 6,999,900 100.00 100
000091. Obat-obatan / Vitamin 2,000,000 0 1,999,941 0 1,999,941 100.00 59
000092. Masker, Handsanitizer, ThermoGun 5,000,000 0 4,999,959 0 4,999,959 100.00 41
522192 Belanja Jasa - Penanganan Pandemi COVID-19 5,000,000 0 0 0 0 0.00 % 5,000,000
000093. Penyemprotan Disinfektan 5,000,000 0 0 0 0 0.00 % 5,000,000
002.0N PEMBINAAN DAN PENGAWASAN 37,972,000 0 13,841,431 0 13,841,431 36.45 % 24,130,569
524111 Belanja Perjalanan Dinas Biasa 37,972,000 0 13,841,431 0 13,841,431 36.45 % 24,130,569
000094. Biaya transportasi 15,652,000 0 652,000 0 652,000 4.17 % 15,000,000
000095. Biaya Penginapan 12,000,000 0 3,299,431 0 3,299,431 27.50 % 8,700,569
000096. Uang harian 10,320,000 0 9,890,000 0 9,890,000 95.83 % 430,000
002.0O HAK KEUANGAN DAN FASILITAS HAKIM DAN HAKIM AD HOC 297,000,000 0 93,520,000 0 93,520,000 31.49 % 203,480,000
522141 Belanja Sewa 297,000,000 0 93,520,000 0 93,520,000 31.49 % 203,480,000
000097. Bantuan Sewa Rumah Dinas Hakim dan Hakim Ad Hoc PT
Maluku Utara 297,000,000 0 93,520,000 0 93,520,000 31.49 % 203,480,000
WA.1071 Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung 423,500,000 0 23,499,000 0 23,499,000 5.55 % 400,001,000
EBB Layanan Sarana dan Prasarana Internal 423,500,000 0 23,499,000 0 23,499,000 5.55 % 400,001,000
EBB.951 Layanan Sarana Internal 423,500,000 0 23,499,000 0 23,499,000 5.55 % 400,001,000
052 Pengadaan perangkat pengolah data dan komunikasi 23,500,000 0 23,499,000 0 23,499,000 100.00 1,000
052.0A Pengadaan Alat Pengolah Data 23,500,000 0 23,499,000 0 23,499,000 100.00 1,000
532111 Belanja Modal Peralatan dan Mesin 23,500,000 0 23,499,000 0 23,499,000 100.00 1,000
000165. PC Kepaniteraan 13,500,000 0 13,499,000 0 13,499,000 99.99 % 1,000
000166. Printer 10,000,000 0 10,000,000 0 10,000,000 100.00 0
053 Pengadaan peralatan fasilitas perkantoran 400,000,000 0 0 0 0 0.00 % 400,000,000
053.0A Pengadaan Fasilitas Perkantoran 400,000,000 0 0 0 0 0.00 % 400,000,000
532111 Belanja Modal Peralatan dan Mesin 400,000,000 0 0 0 0 0.00 % 400,000,000
000167. Genset 400,000,000 0 0 0 0 0.00 % 400,000,000
