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RENCANA PELAKSANAAN KEGIATAN DAN RENCANA PENARIKAN DANA
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PENGADILAN AGAMA KOTA BANJAR
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TAHUN ANGGARAN 2024
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KODEURAIANVolSatuanHarga SatuanPagu Anggaransumber danaRencana Pelaksanaan Kegiatan dan Rencana Penarikan DanaTotal PelaksanaanSisa Anggaran
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JanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesember
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005.01.WAProgram Dukungan Manajemen - 3,997,449,000 DIPA 517,644,000 481,836,000 305,496,000 305,810,000 305,800,000 315,646,000 337,406,000 307,334,000 299,379,000 292,996,000 299,356,000 288,746,000 3,997,449,000 -
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Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi
 - 3,997,449,000 DIPA 517,644,000 421,836,000 305,496,000 305,810,000 305,800,000 315,646,000 337,406,000 307,334,000 299,379,000 292,996,000 299,356,000 288,746,000 3,997,449,000 -
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1066.EAA.001
Layanan Perkantoran
 - 3,937,449,000 DIPA 517,644,000 361,836,000 305,496,000 305,810,000 305,800,000 315,646,000 337,406,000 307,334,000 299,379,000 292,996,000 299,356,000 288,746,000 3,937,449,000 -
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 001Gaji dan Tunjangan - 2,595,157,000 DIPA 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 216,263,083 2,595,157,000 -
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511111Belanja Gaji Pokok PNS1THN 1,133,500,000 1,133,500,000 DIPA 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 94,458,333 1,133,500,000 (0)
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511119Belanja Pembulatan Gaji PNS1THN 28,000 28,000 DIPA 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 2,333 28,000 0
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511121Belanja Tunj. Suami/Istri PNS1THN 77,700,000 77,700,000 DIPA 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 6,475,000 77,700,000 -
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511122Belanja Tunj. Anak PNS1THN 23,800,000 23,800,000 DIPA 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 1,983,333 23,800,000 0
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511123Belanja Tunj. Struktural PNS1THN 29,400,000 29,400,000 DIPA 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 2,450,000 29,400,000 -
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511124Belanja Tunj. Fungsional PNS1THN 910,000,000 910,000,000 DIPA 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 75,833,333 910,000,000 (0)
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511125Belanja Tunj. PPh PNS1THN 112,000,000 112,000,000 DIPA 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 9,333,333 112,000,000 0
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511126Belanja Tunj. Beras PNS1THN 62,759,000 62,759,000 DIPA 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 5,229,917 62,759,000 0
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511129Belanja Uang Makan PNS1THN 235,680,000 235,680,000 DIPA 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 19,640,000 235,680,000 -
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511151Belanja Tunjangan Umum PNS1THN 10,290,000 10,290,000 DIPA 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 10,290,000 -
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 002Operasional dan Pemeliharaan Kantor - 1,342,292,000 DIPA 301,380,917 145,572,917 89,232,917 89,546,917 89,536,917 99,382,917 121,142,917 91,070,917 83,115,917 76,732,917 83,092,917 72,482,917 1,342,292,000 -
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AKEBUTUHAN SEHARI-HARI PERKANTORAN 507,554,000 DIPA 38,668,417 56,668,417 38,668,417 38,668,417 38,668,417 54,668,417 38,668,417 38,668,417 48,201,417 38,668,417 38,668,417 38,668,417 507,554,000 (0)
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521111Belanja Keperluan Perkantoran1THN 464,021,000 464,021,000 DIPA 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 38,668,417 464,021,000 (0)
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521811Belanja Barang Persediaan Barang Konsumsi1THN 43,533,000 43,533,000 DIPA - 18,000,000 - - - 16,000,000 - - 9,533,000 - - - 43,533,000 -
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BLANGGANAN DAYA DAN JASA 267,660,000 DIPA 212,309,000 475,000 449,000 475,000 449,000 3,449,000 45,809,000 449,000 449,000 2,449,000 449,000 449,000 267,660,000 -
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521111Belanja Keperluan Perkantoran1THN 169,500,000 169,500,000 DIPA 166,500,000 - - - - 3,000,000 - - - - - - 169,500,000 -
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521114Belanja Pengiriman Surat Dinas Pos Pusat94SRT 10,000 940,000 DIPA 74,000 100,000 74,000 100,000 74,000 74,000 74,000 74,000 74,000 74,000 74,000 74,000 940,000 -
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522111Beban Langganan Webhosting12BLN 2,000,000 2,000,000 DIPA - - - - - - - - - 2,000,000 - - 2,000,000 -
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522112Beban Langganan Telepon12BLN 225,000 2,700,000 DIPA 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000 -
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522113Beban Langganan Air12BLN 150,000 1,800,000 DIPA 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000 -
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522141Beban Sewa Rumah Dinas Hakim84BLN 1,080,000 90,720,000 DIPA 45,360,000 - - - - - 45,360,000 - - - - - 90,720,000
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C PEMELIHARAAN KANTOR 445,898,000 DIPA 41,663,500 63,389,500 41,375,500 41,663,500 41,679,500 32,525,500 27,925,500 43,213,500 25,725,500 26,875,500 35,235,500 24,625,500 445,898,000 -
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523111Belanja Biaya Pemeliharaan Gedung dan Bangunan1200M2 123,086 168,258,000 DIPA 25,000,000 10,362,000 10,362,000 25,000,000 10,362,000 10,362,000 10,362,000 25,000,000 10,362,000 10,362,000 10,362,000 10,362,000 168,258,000 -
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523111Belanja Biaya Halaman Gedung Kantor2000M2 10,000 63,960,000 DIPA 1,896,000 30,000,000 1,896,000 1,896,000 15,000,000 1,896,000 1,896,000 1,896,000 1,896,000 1,896,000 1,896,000 1,896,000 63,960,000 -
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523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 4 Transfer1UNIT 28,000,000 28,000,000 DIPA 1,900,000 2,400,000 5,100,000 1,900,000 2,400,000 1,900,000 2,900,000 2,400,000 1,900,000 1,900,000 2,400,000 900,000 28,000,000
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523121Belanja Bahan Bakar Mesin Potong Rumput1THN 2,400,000 2,400,000 DIPA 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000
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523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 4 Pinjam Pakai1UNIT 25,000,000 25,000,000 DIPA 1,650,000 2,150,000 4,850,000 1,650,000 2,150,000 1,650,000 1,650,000 2,150,000 1,650,000 1,650,000 2,150,000 1,650,000 25,000,000
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523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 43UNIT 26,180,000 78,540,000 DIPA 5,200,000 7,000,000 14,400,000 5,200,000 7,000,000 5,240,000 5,100,000 7,000,000 5,200,000 5,100,000 7,000,000 5,100,000 78,540,000 -
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523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 23UNIT 3,500,000 10,500,000 DIPA 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 875,000 10,500,000 -
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523121Belanja Biaya Pemeliharaan PC34UNIT 540,000 18,360,000 DIPA 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 1,530,000 18,360,000 -
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523121Belanja Biaya Pemeliharaan Laptop/Notebook18UNIT 365,000 6,570,000 DIPA 547,500 547,500 547,500 547,500 547,500 547,500 547,500 547,500 547,500 547,500 547,500 547,500 6,570,000 -
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523121Belanja Biaya Pemeliharaan Printer22UNIT 690,000 15,180,000 DIPA 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 1,265,000 15,180,000 -
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523121Belanja Biaya Pemeliharaan AC33UNIT 610,000 20,130,000 DIPA - 6,710,000 - - - 6,710,000 - - - - 6,710,000 - 20,130,000 -
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523121Belanja Biaya Pemeliharaan Genzet1THN 5,000,000 5,000,000 DIPA 1,250,000 - - 1,250,000 - - 1,250,000 - - 1,250,000 - - 5,000,000 -
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521811Belanja Biaya Bahan Bakar Genzet1THN 4,000,000 4,000,000 DIPA 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 300,000 300,000 300,000 300,000 4,000,000 -
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DPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR 62,740,000 DIPA 3,870,000 20,170,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 62,740,000 -
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521115Belanja Honor Operasional Satuan Kerja12OB 3,870,000 46,440,000 DIPA 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 46,440,000 -
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521111Belanja Barang Operasional Lainnya28STEL 16,300,000 DIPA - 16,300,000 - - - - - - - - 16,300,000 -
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EKONSULTASI KE PUSAT/TINGKAT BANDING 46,440,000 DIPA 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 46,440,000 -
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524111Belanja Perjalanan Biasa 108OK 430,000 46,440,000 DIPA 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 3,870,000 46,440,000 -
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FKOORDINASI KE KANWIL DAN KPPN 12,000,000 DIPA 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000 -
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524111Belanja Perjalanan Biasa 48OK 250,000 12,000,000 DIPA 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 12,000,000 -
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1071Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung 60,000,000 60,000,000 DIPA - 60,000,000 - - - - - - - - - - 60,000,000
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1071.EAD.001
Layanan Sarana Internal 60,000,000 60,000,000 DIPA - 60,000,000 - - - - - - - - - - 60,000,000
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 053Pengadaan Fasilitas Perkantoran 2,000,000 2,000,000 DIPA - 2,000,000 - - - - - - - - - - 2,000,000 -
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APengadaan Sarana Pendukung Disabilitas 2,000,000 2,000,000 DIPA - 2,000,000 - - - - - - - - - - 2,000,000 -
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532111Belanja Modal Peralatan dan Mesin (Kursi Roda)1UNIT 2,000,000 2,000,000 DIPA - 2,000,000 - - - - - - - - - - 2,000,000 -
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1071.EBB.971
Layanan Prasarana Internal 58,000,000 58,000,000 DIPA - 58,000,000 - - - - - - - - - - 58,000,000 -
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051Pembangunan / Renovasi Gedung dan Bangunan 58,000,000 58,000,000 DIPA - 58,000,000 - - - - - - - - - - 58,000,000
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APengadaan Prasarana Pendukung Disabilitas 58,000,000 58,000,000 DIPA - 58,000,000 - - - - - - - - - - 58,000,000 -
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533121Belanja Penambahan Nilai Gedung dan Bangunan1Paket 58,000,000 58,000,000 DIPA - 58,000,000 - - - - - - - - - - 58,000,000 -
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005.04Direktorat Jenderal Badan Peradilan Agama - 66,000,000 DIPA - 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 6,010,000 66,000,000 -
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005.04.08Program Peningkatan Manajemen Peradilan Agama - 66,000,000 DIPA - 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 5,999,000 6,010,000 66,000,000 -
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1053.003Perkara Dilingkungan Peradilan Agama Yang Diselesaikan Melalui Pembebasan Biaya Perkara80 - 26,000,000 DIPA 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,370,000 26,000,000 -
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 051Bantuan Pembebasan Biaya Perkara80 - 26,000,000 DIPA 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,370,000 26,000,000 -
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521219Bantuan Pembebasan Biaya Perkara80PKR 325,000 26,000,000 DIPA 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,363,000 2,370,000 26,000,000 -
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1053.005Layanan Bantuan Hukum Dilingkungan Peradilan Agama400 - 40,000,000 DIPA - 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,640,000 40,000,000 -
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 051Jasa Konsultan Layanan Bantuan Hukum400 - 40,000,000 DIPA - 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,640,000 40,000,000 -
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522131Jasa Konsultan Layanan Bantuan Hukum Pengadilan400JL 100,000 40,000,000 DIPA - 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,636,000 3,640,000 40,000,000 -
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TOTAL DIPA PENGADILAN AGAMA KOTA BANJAR 4,063,449,000 517,644,000 517,644,000 311,495,000 311,809,000 311,799,000 321,645,000 343,405,000 313,333,000 305,378,000 298,995,000 305,355,000 294,756,000 4,063,449,000
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Banjar, 28 Desember 2023
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Kuasa Pengguna Anggaran,
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Shofiyuddin Miftah Farid, S.Ag.
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NIP. 197403122014051001
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