SATKER/KODE SATKER : 402851, 402852/ PENGADILAN AGAMA MAUMERE
PROPINSI : 24 NUSA TENGGARA TIMUR
BAGIAN ANGGARAN : 005 MAHKAMAH AGUNG
NO. DIPA : SP DIPA-005.01.2.402851/2022/ 17 November 2021
: SP DIPA-005.04.2.402852/2022/ 17 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 1,752,223,000.00 1,752,223,000.00 359,388,627.00 20.51 188,064,924.00 10.73 547,453,551.00 31.24 547,453,551.00 1,204,769,449.00 68.76 A Pembayaran Gaji dan Tunjangan 1,752,223,000.00 1,752,223,000.00 359,388,627.00 20.51 188,064,924.00 10.73 547,453,551.00 31.24 - 547,453,551.00 1,204,769,449.00 68.76 511111 Belanja Gaji pokok PNS 614,121,000 614,121,000 125,433,480 20.42 77,961,800 12.69 203,395,280 33.12 203,395,280 410,725,720 66.88 511119 Belanja Pembulatan 11,000 11,000 2,567 23.34 1,558 14.16 4,125 37.50 - 4,125 6,875 62.50 511121 Belanja Tuj.Suami/Istri PNS 50,642,000 50,642,000 9,131,730 18.03 5,384,200 10.63 14,515,930 28.66 14,515,930 36,126,070 71.34 511122 Belanja Tuj. Anak PNS 14,794,000 14,794,000 2,213,280 14.96 1,194,072 8.07 3,407,352 23.03 3,407,352 11,386,648 76.97 511123 Belanja Tunj. Struktural PNS 28,140,000 28,140,000 4,560,000 16.20 3,040,000 10.80 7,600,000 27.01 7,600,000 20,540,000 72.99 511124 Belanja Tunj.Fungsional PNS 685,440,000 685,440,000 155,730,000 22.72 72,020,000 10.51 227,750,000 33.23 227,750,000 457,690,000 66.77 511125 Belanja Tunj. PPh PNS 124,247,000 124,247,000 15,540,246 12.51 10,915,774 8.79 26,456,020 21.29 26,456,020 97,790,980 78.71 511126 Belanja Tunj. Beras PNS 36,280,000 36,280,000 6,952,320 19.16 4,055,520 11.18 11,007,840 30.34 11,007,840 25,272,160 69.66 511129 Belanja Tunj. Makan PNS 128,568,000 128,568,000 16,575,000 12.89 8,702,000 6.77 25,277,000 19.66 - 25,277,000 103,291,000 80.34 511151 Belanja Tunj.Umum PNS 5,180,000 5,180,000 1,110,000 21.43 740,000 14.29 1,850,000 35.71 1,850,000 3,330,000 64.29 511157 Belanja Tunjangan Kemahalan Hakim 64,800,000 64,800,000 22,140,004 34.17 4,050,000 6.25 26,190,004 40.42 26,190,004 38,609,996 59.58
1,752,223,000
1,752,223,000 359,388,627 20.51 188,064,924 10.73 547,453,551 31.24 - 547,453,551 1,204,769,449 68.76
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
PENGEMBALIAN 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 1,179,859,000 1,179,859,000 256,719,000 21.76 102,909,999 8.72 359,628,999 30.48 359,628,999 820,230,001 69.52
A KEBUTUHAN SEHARI-HARI
PERKANTORAN 233,360,000 233,360,000 31,991,500 13.71 38,783,000 16.62 70,774,500 30.33 70,774,500 162,585,500 69.67 521111 Belanja Keperluan Perkantoran 186,200,000 186,200,000 28,426,000 15.27 28,257,000 15.18 56,683,000 30.44 56,683,000 129,517,000 69.56
>> Honor Satpam, Pramubakti dan Supir 180,700,000 180,700,000 27,800,000 15.38 27,800,000 15.38 55,600,000 30.77 55,600,000 125,100,000 69.23
>> Langganan surat kabar / berita / majalah 1,800,000 1,800,000 140,000 7.78 140,000 7.78 280,000 15.56 280,000 1,520,000 84.44
>> Air minum pegawai 1,200,000 1,200,000 486,000 40.50 317,000 26.42 803,000 66.92 803,000 397,000 33.08
>> Biaya Penjilidan 2,500,000 2,500,000 - - - - - - 2,500,000 100.00 521119 Belanja Barang Operasional Lainnya 7,160,000 7,160,000 - 400,000 5.59 400,000 5.59 400,000 6,760,000 94.41 521811 Belanja Barang untuk Persediaan Konsumsi 40,000,000 40,000,000 3,565,500 8.91 10,126,000 25.32 13,691,500 34.23 13,691,500 26,308,500 65.77 B LANGGANAN DAYA & JASA 291,317,000 291,317,000 42,823,500 14.70 30,053,499 10.32 72,876,999 25.02 72,876,999 218,440,001 74.98 521111 Belanja Langganan
Internet/webhosting/hosting CCTV online 219,000,000 219,000,000 29,300,000 13.38 17,999,999 8.22 47,299,999 21.60 47,299,999 171,700,001 78.40 - langganan lisensi video conference 3,000,000 3,000,000 - - - - - - 3,000,000 100.00 - Langganan Internet 216,000,000 216,000,000 29,300,000 13.56 17,999,999 8.33 47,299,999 21.90 47,299,999 168,700,001 78.10 521114 Belanja pengiriman surat dinas pos pusat 4,200,000 4,200,000 150,500 3.58 267,500 6.37 418,000 9.95 418,000 3,782,000 90.05 522111 Belanja Langganan Listrik 62,400,000 62,400,000 11,314,000 18.13 9,719,000 15.58 21,033,000 33.71 21,033,000 41,367,000 66.29 522112 Belanja Langganan Telepon 3,840,000 3,840,000 2,059,000 53.62 2,067,000 53.83 4,126,000 107.45 4,126,000 (286,000) (7.45) 522141 Sewa Web Hosting 1,877,000 1,877,000
C PEMELIHARAAN KANTOR 391,252,000 391,252,000 104,235,000 26.64 29,502,500 7.54 133,737,500 34.18 133,737,500 257,514,500 65.82 523111 Belanja Biaya Pemeliharaan Gedung dan
Bangunan 245,130,000 245,130,000 70,531,500 28.77 15,863,000 6.47 86,394,500 35.24 86,394,500 79,905,500 32.60 Belanja Pemeliharaan Gedung Kantor 137,900,000 137,900,000 69,163,000 50.15 14,763,000 10.71 83,926,000 60.86 83,926,000 53,974,000 39.14 Belanja Pemeliharaan halaman Gedung
Kantor 28,400,000 28,400,000 1,368,500 4.82 1,100,000 3.87 2,468,500 8.69 2,468,500 25,931,500 91.31
Tambahan Pemeliharaan Gedung Kantor 78,830,000 78,830,000 78,830,000 100.00
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 - -
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 523121 Belanja Biaya Pemeliharaan Peralatan &
mesin 119,122,000 119,122,000 6,703,500 5.63 13,639,500 11.45 20,343,000 17.08 20,343,000 98,779,000 82.92 - Belanja Pemeliharaan Genset 1,500,000 1,500,000 - - 1,238,000 82.53 1,238,000 82.53 1,238,000 262,000 17.47 - Belanja Pemeliharaan PC 10,180,000 10,180,000 30,000 0.29 2,092,000 20.55 2,122,000 20.84 2,122,000 8,058,000 79.16 - Belanja Pemeliharaan Pemeliharaan Laptop/
Notebook 5,840,000 5,840,000 225,000 3.85 850,000 14.55 1,075,000 18.41 1,075,000 4,765,000 81.59 - Belanja Pemeliharaan Kendaraan Dinas
Roda 2 14,320,000 14,320,000 115,500 0.81 2,706,000 18.90 2,821,500 19.70 2,821,500 11,498,500 80.30 - Belanja Pemeliharaan Printer 6,900,000 6,900,000 2,060,000 29.86 - 2,060,000 29.86 2,060,000 4,840,000 70.14 - Belanja Pemeliharaan AC 7,320,000 7,320,000 - - 650,000 8.88 650,000 8.88 650,000 6,670,000 91.12 - Belanja Pemeliharaan Kendaraan Dinas
Roda 4 50,662,000 50,662,000 3,533,000 6.97 4,682,000 9.24 8,215,000 16.22 8,215,000 42,447,000 83.78 - BBM Sewa Kendaraan Roda 4 20,000,000 20,000,000 300,000 1.50 521,500 2.61 821,500 4.11 821,500 19,178,500 95.89 - Bahan Bakar Genset 2,400,000 2,400,000 440,000 18.33 900,000 37.50 1,340,000 55.83 1,340,000 1,060,000 44.17
D PEMBAYARAN TERKAIT PELAKSANAAN
OPERASIONAL KANTOR 57,560,000 57,560,000 12,060,000 20.95 - - 12,060,000 20.95 12,060,000 45,500,000 79.05 521115 Honor Operasional Satuan Kerja 48,240,000 48,240,000 12,060,000 25.00 - - 12,060,000 25.00 12,060,000 36,180,000 75.00
>> Honor Pengelola Keuangan 48,240,000 48,240,000 12,060,000 25.00 - 12,060,000 25.00 12,060,000 36,180,000 75.00 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 Hak Keuangan dan Fasilitas Hakim 35,640,000 35,640,000 5,940,000 16.67 1,980,000 5.56 7,920,000 22.22 7,920,000 27,720,000 77.78 Bantuan Sewa Rumah Dinas Hakim 35,640,000 35,640,000 5,940,000 16.67 1,980,000 5.56 7,920,000 22.22 7,920,000 27,720,000 77.78 F Pelantikan dan Pengambilan Sumpah
Jabatan 2,200,000 2,200,000 1,100,000 50.00 - - 1,100,000 50.00 1,100,000 1,100,000 50.00 521119 Belanja Barang Operasional Lainnya 2,200,000 2,200,000 1,100,000 50.00 - 1,100,000 50.00 1,100,000 1,100,000 50.00 G Rapat Koordinasi Internal 3,780,000 3,780,000 - - - - - - - 3,780,000 100.00
521119 Belanja Barang Operasional Lainnya/
konsumsi rapat 3,780,000 3,780,000 - - - - - 3,780,000 100.00
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 H Konsultasi ke pusat/tingkat banding 135,840,000 135,840,000 49,689,000 36.58 - - 49,689,000 36.58 49,114,000 86,151,000 63.42 522192 Swab Antigen/ PCR 6,000,000 6,000,000 575,000 - 575,000 9.58 575,000 5,425,000 90.42 524111 Belanja Perjalanan Dinas Biasa 129,840,000 129,840,000 49,114,000 37.83 - 49,114,000 37.83 49,114,000 80,726,000 62.17
I Konsultasi ke KPPN/Kanwil DJPB/KPKNL 20,910,000 20,910,000 8,880,000 42.47 1,790,000 8.56 10,670,000 51.03 10,670,000 10,240,000 48.97 524111 Belanja perjalanan biasa 20,910,000 20,910,000 8,880,000 42.47 1,790,000 8.56 10,670,000 51.03 10,670,000 10,240,000 48.97 J penangaan COVID 19 8,000,000 8,000,000 - - 801,000 10.01 801,000 10.01 801,000 7,199,000 89.99 521131 Belanja barang operasional - penanganan
pandemi covid -19 (Masker dll) 3,000,000 3,000,000 - 801,000 26.70 801,000 26.70 801,000 2,199,000 73.30 522192 Belanja Jasa - Penanganan Pandemi Covid-
19 (Penyemprotan Disinfektan) 5,000,000 5,000,000 Jumlah kegiatan Belanja Barang
(operasioanl&non operasioanal) 1,179,859,000 1,179,859,000 256,719,000 21.76 - 359,628,999 30.48 359,628,999 820,230,001 69.52 Jumlah keg.1066.994 ,1066.006 2,932,082,000 2,932,082,000 616,107,627 21.01 290,974,923 9.92 907,082,550 30.94 - 907,082,550 2,024,999,450 69.06 A
1066.EBA.051
1066.EBA.962 Layanan umum 5,000,000 5,000,000 - - - - - - - 5,000,000 100.00 051 A Non Operasional Satker daerah 5,000,000 5,000,000 - - - - - - - 5,000,000 100.00
522192 Belanja Jasa - Penanganan Pandemi Covid-
19 (Swab Antigen/ PCR) 5,000,000 5,000,000 - - - - - 5,000,000 100.00
2 C
1071.EBB.951
1071.EBB Layanan Sarana Internal 10,000,000 10,000,000 10,000,000 100.00 - ` 10,000,000 100.00 10,000,000 - - 052 A Pengadaan Alat Pengolah Data dan
Komunikasi 10,000,000 10,000,000
10,000,000
100.00 - - 10,000,000 100.00 10,000,000 - - 532111 Pengadaan Alat Pengolah Data dan
Komunikasi 10,000,000 10,000,000
10,000,000
100.00 - 10,000,000 100.00 10,000,000 - - Jumlah Kegiatan 1071 10,000,000 10,000,000 10,000,000 100.00 - - 10,000,000 100.00 10,000,000 - - Jumlah Total Dipa 01 2,947,082,000 2,947,082,000 626,107,627 21.25 290,974,923 9.87 917,082,550 31.12 - 917,082,550 2,029,999,450 68.88 Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung
layanan Sarana Internal Layanan umum
Layanan Dukungan Manajemen Internal
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 2,947,082,000
2,947,082,000 626,107,627 21.25 290,974,923 9.87 917,082,550 31.12 - 917,082,550 2,029,999,450 68.88 005.04.BF
Program Penegakan dan Pelayanan Hukum
Peningkatan Manajemen peradilan Agama 112,914,000 112,914,000 2,500,000 2.21 2,500,000 2.21 5,000,000 4.43 - 5,000,000 107,914,000 95.57 1053.QBA
Layanan bantuan Hukum Perseorangan 112,914,000 112,914,000 2,500,000 2.21 2,500,000 2.21 5,000,000 4.43 - 5,000,000 107,914,000 95.57 1053.QBA.001 perkara di lingkungan peradilan Agama
yang diselesaikan melalui pembebasan biaya perkara
051 (A) pembebasan Biaya Perkara 26,240,000 26,240,000 - - - - - - - 26,240,000 100.00 521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,200,000 1,200,000
521811
Belanja Barang Persediaan Barang Konsumsi 2,400,000 2,400,000
521219 Belanja Perjalanan Dinas Dalam Kota 22,640,000 22,640,000 - - - - - 22,640,000 100.00 1053.QBA.002
Perkara di Lingkungan peradilan Agama yang diselesaikan melalui sidang di luar gedung
051 (A) Sidang diluar Gedung Pengadilan 56,674,000 56,674,000 6,020,000 10.62 - 6,020,000 10.62 - 6,020,000 50,654,000 89.38 521211
- biaya ATK/Dokumentasi/spanduk/belanja
keperluan sidang 3,594,000 3,594,000 - - - - - - 3,594,000 100.00 521219 - Jasa Kebersihan 800,000 800,000 - - - - - - 800,000 100.00 522141 - Belanja sewa kendaraan dalam rangka
sidang diluar gedung 20,000,000 20,000,000 5,000,000 25.00 - 5,000,000 25.00 - 5,000,000 15,000,000 75.00 524113 - belanja perjalanan dinas biasa 32,280,000 32,280,000 1,020,000 3.16 - 1,020,000 3.16 - 1,020,000 31,260,000 96.84 1053.QBA.003 Layanan Bantuan Hukum di lingkungan
peradilan Agama
051 (A) Pos bantuan hukum 30,000,000 30,000,000 5,000,000 16.67 2,500,000 8.33 7,500,000 25.00 - 7,500,000 22,500,000 75.00 522131 Belanja Jasa Konsultan/pos bantuan hukum 30,000,000 30,000,000 5,000,000 16.67 2,500,000 8.33 7,500,000 25.00 - 7,500,000 22,500,000 75.00 Jumlah Total Dipa 04 112,914,000 112,914,000 2,500,000 2.21 2,500,000 2.21 5,000,000 4.43 - 5,000,000 107,914,000 95.57 JUMLAH TOTAL DIPA 01 DAN 04 3,059,996,000 3,059,996,000 628,607,627 20.54 293,474,923 9.59 922,082,550 30.13 - 922,082,550 2,137,913,450 69.87
Jumlah Pindahan
Maumere, 09 Mei 2022 Kuasa Pengguna Anggaran
Jufri Endo, S.H.I
NIP.197104211996031002
