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RENCANA PELAKSANAAN KEGIATAN DAN RENCANA PENARIKAN DANA (682164)
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PENGADILAN AGAMA KOTA BANJAR
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TAHUN ANGGARAN 2023
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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.WA
Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya MA RI
0 - 4,410,436,000 540,369,400 404,629,900 379,259,400 379,476,400 348,759,400 323,609,400 395,881,900 325,359,400 324,509,400 325,899,400 326,149,400 336,532,600 4,410,436,000 -
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1066
Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi
0 - 4,416,043,000 540,369,400 404,629,900 379,259,400 379,476,400 348,759,400 323,609,400 395,881,900 325,359,400 324,509,400 325,899,400 326,149,400 336,532,600 4,410,436,000
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1066.EBALayanan Dukungan Manajemen Internal 2Layanan 4,416,043,000 540,369,400 404,629,900 379,259,400 379,476,400 348,759,400 323,609,400 395,881,900 325,359,400 324,509,400 325,899,400 326,149,400 336,532,600 4,410,436,000
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1066.EBA,962
Layanan Umum 5,607,000 - 5,607,000 - - - - - - - - - - 5,607,000
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051Dukungan Manajemen Non Oprasional Satker Daerah 5,607,000 - 5,607,000 - - - - - - - - - - 5,607,000
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A Inventaris Perkantoran CPNS1 5,607,000 - 5,607,000 - - - - - - - - - - 5,607,000
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521252Belanja Peralatan dan Mesin-Eksakompatabel 5,607,000 5,607,000 - - - - - - - - - - 5,607,000
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Pengadaan Inventaris CPNS ( Meja dan Kursi ) ( 3 ORG x 1 THN ) 5,607,000 - 5,607,000 - - - - - - - - - - 5,607,000
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1066.EBA.994
Layanan Perkantoran
1Layanan - 4,410,436,000 540,369,400 404,629,900 379,259,400 379,476,400 348,759,400 323,609,400 395,881,900 325,359,400 324,509,400 325,899,400 326,149,400 336,532,600 4,410,436,000 -
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 001Gaji dan Tunjangan1THN 3,058,533,000 RM 254,834,400 254,834,400 254,834,400 254,834,400 254,834,400 254,834,400 254,834,400 254,834,400 254,834,400 254,834,400 254,874,400 255,314,600 3,058,533,000 -
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511111Belanja Gaji Pokok PNS1THN - 1,086,400,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,530,000 90,570,000 1,086,400,000 - (1,086,400,000)
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511119Belanja Pembulatan Gaji PNS1THN - 17,000 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,600 17,000 -
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511121Belanja Tunj. Suami/Istri PNS1THN - 87,640,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,300,000 7,340,000 87,640,000 -
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511122Belanja Tunj. Anak PNS1THN - 27,300,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 2,275,000 27,300,000 -
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511123Belanja Tunj. Struktural PNS1THN - 36,400,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,400,000 36,400,000 -
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511124Belanja Tunj. Fungsional PNS1THN - 1,410,990,000 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 117,582,500 1,410,990,000 -
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511125Belanja Tunj. PPH PNS1THN - 128,800,000 10,730,000 10,730,000 10,730,000 10,730,000 10,730,000 10,730,000 10,730,000 10,730,000 10,730,000 10,730,000 10,770,000 10,730,000 128,800,000 -
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511126Belanja Tunj. Beras PNS1THN - 62,400,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 5,200,000 62,400,000 -
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511129Belanja Uang Makan PNS1THN - 208,296,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 17,358,000 208,296,000 -
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511151Belanja Tunjangan Umum PNS1THN - 10,290,000 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 857,500 10,290,000 -
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 002Operasional dan Pemeliharaan Kantor 1,351,903,000 RM 285,535,000 149,795,500 124,425,000 124,642,000 93,925,000 68,775,000 141,047,500 70,525,000 69,675,000 71,065,000 71,275,000 81,218,000 1,351,903,000 - 1,614,498,000
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AKEBUTUHAN SEHARI-HARI PERKANTORAN 500,556,000 35,717,000 55,259,500 35,717,000 68,334,000 35,717,000 35,717,000 55,259,500 35,717,000 35,717,000 35,717,000 35,717,000 35,967,000 500,556,000 -
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521111BELANJA KEPERLUAN PERKANTORAN 461,471,000
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Air Minum 12BLN 1,250,000 15,000,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 15,000,000 - 262,595,000
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Sopir ( 2 ORG x 12 BLN )24BLN 3,777,000 90,648,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 7,554,000 90,648,000 - 247,595,000
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THR Sopir ( 2 irg x 1 BLN )2BLN 3,777,000 7,554,000 - - - 7,554,000 - - - - - - - - 7,554,000 -
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Satpam ( 3 ORG x 12 BLN )36BLN 3,777,000 135,972,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 11,331,000 135,972,000 -
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THR Satpam ( 3 ORG x 1 BLN )3BLN 3,777,000 11,331,000 - - - 11,331,000 - - - - - - - - 11,331,000 -
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Pramubakti ( 4 ORG x 12 BLN )48BLN 3,433,000 164,784,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 13,732,000 164,784,000 -
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THR Pramubakti ( 4 ORG x 1 BLN )4BLN 3,433,000 13,732,000 - - - 13,732,000 - - - - - - - - 13,732,000
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Alat Rumah Tangga Kantor1THN 22,450,000 22,450,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 1,850,000 2,100,000 22,450,000 -
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521811BELANJA BARANG KONSUMSI 39,085,000 -
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Keperluan Sehari-hari perkantoran lebih dari 40 pegawai1THN 39,085,000 39,085,000 - 19,542,500 - - - - 19,542,500 - - - - - 39,085,000 -
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BLANGGANAN DAYA DAN JASA 176,940,000 166,995,000 495,000 495,000 495,000 495,000 495,000 495,000 1,995,000 495,000 495,000 495,000 3,495,000 176,940,000
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521111BELANJA KEPERLUAN PERKANTORAN 169,500,000 166,500,000 - - - - - - - - - - 3,000,000 169,500,000 -
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Langganan internet12BLN 13,875,000 166,500,000 166,500,000 - - - - - - - - - - - 166,500,000 -
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Lisensi Video Conference1THN 3,000,000 3,000,000 - - - - - - - - - - - 3,000,000 3,000,000 -
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521114BELANJA PENGIRIMAN SURAT DINAS POS PUSAT 1,440,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000
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Biaya Pengiriman Surat dinas ( 12 SRT x 12 BLN )144SRT 10,000 1,440,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,440,000 -
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522112BELANJA LANGGANAN TELEPON 2,700,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
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Belanja Langganan Telepon12BLN 225,000 2,700,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 2,700,000 -
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522113BELANJA LANGGANAN AIR 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
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Belanja Langganan Air12BLN 150,000 1,800,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000 -
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522141BELANJA SEWA 1,500,000 1,500,000 1,500,000
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Sewa Hosting1THN 1,500,000 1,500,000 1,500,000 1,500,000 -
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CPEMELIHARAAN KANTOR 445,763,000 27,900,000 64,750,000 78,650,000 46,250,000 48,150,000 23,000,000 28,650,000 23,250,000 23,900,000 25,290,000 25,500,000 30,473,000 445,763,000
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523111BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN 232,218,000 7,500,000 47,500,000 60,500,000 26,500,000 31,500,000 8,500,000 7,500,000 7,500,000 8,500,000 7,500,000 7,500,000 11,718,000 232,218,000
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Belanja Pemeliharaan Gedung Kantor1367m 123,086 168,258,000 6,500,000 46,500,000 30,500,000 6,500,000 30,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 8,758,000 168,258,000 -
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Halaman6396m 10,000 63,960,000 1,000,000 1,000,000 30,000,000 20,000,000 1,000,000 2,000,000 1,000,000 1,000,000 2,000,000 1,000,000 1,000,000 2,960,000 63,960,000 -
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523119BELANJA PEMELIHARAAN GEDUNG DAN BANGUNAN LAINNYA - -
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Belanja Pemeliharaan Rumah Dinas12BLN - - - -
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523121BELANJA PEMELIHARAAN PERALATAN DAN MESIN 213,545,000 20,400,000 17,250,000 18,150,000 19,750,000 16,650,000 14,500,000 21,150,000 15,750,000 15,400,000 17,790,000 18,000,000 18,755,000 213,545,000
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Pemeliharaan Kendaraan Dinas Roda 4 Transfer1UNIT 28,000,000 28,000,000 2,625,000 4,625,000 1,625,000 2,625,000 1,625,000 1,625,000 2,625,000 3,125,000 1,625,000 1,625,000 2,625,000 1,625,000 28,000,000 -
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Pemeliharaan Kendaraan Dinas Roda 4 Pinjam Pakai1UNIT 25,000,000 25,000,000 4,000,000 1,500,000 1,500,000 2,000,000 1,500,000 1,500,000 2,000,000 1,500,000 1,500,000 1,500,000 2,000,000 4,500,000 25,000,000 -
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Bahan bakar Mesin Potong Rumput1THN 2,400,000 2,400,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 -
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Pemeliharaan Kendaraan Dinas Roda 43UNIT 26,180,000 78,540,000 7,000,000 5,500,000 7,000,000 7,500,000 7,000,000 5,500,000 8,000,000 5,500,000 6,000,000 8,540,000 5,500,000 5,500,000 78,540,000 -
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Pemeliharaan Kendaraan Dinas Roda 23UNIT 3,500,000 10,500,000 1,000,000 500,000 500,000 2,500,000 750,000 750,000 1,000,000 500,000 500,000 1,000,000 500,000 1,000,000 10,500,000 -
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Pemeliharaan PC27UNIT 675,000 18,225,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,725,000 18,225,000 -
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Pemeliharaan Laptop/Notebook9UNIT 730,000 6,570,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 550,000 520,000 6,570,000 -
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Pemeliharaan Printer22UNIT 690,000 15,180,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,980,000 15,180,000 -
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Pemeliharaan AC Split33UNIT 610,000 20,130,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,675,000 1,705,000 20,130,000 -
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Pemeliharaan Genset1THN 5,000,000 5,000,000 - - 1,750,000 1,750,000 1,500,000 5,000,000 -
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Bahan Bakar Genset1THN 4,000,000 4,000,000 650,000 - 650,000 650,000 650,000 650,000 750,000 4,000,000 -
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 - -
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DPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR 80,344,000 5,123,000 23,991,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 80,344,000
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521111BELANJA KEPERLUAN PERKANTORAN 18,868,000 - 18,868,000 - - - - - - - - - - 18,868,000
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Pakaian Kerja Pengemudi ( 1 STEL X 2 ORG )2STEL 425,000 850,000 - 850,000 - - - - - - - - - - 850,000 -
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Pakaian Dinas Pegawai ( 1STEL x 16 ORG )16STEL 550,000 8,800,000 - 8,800,000 - - - - - - - - - - 8,800,000 -
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Pakaian Dinas CPNS ( 3 ORG x 2 STEL )6STEL 703,000 4,218,000 - 4,218,000 - - - - - - - - - - 4,218,000 -
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Pakaian Kerja Pramubakti ( 1 STEL x 4 ORG )4STEL 425,000 1,700,000 - 1,700,000 - - - - - - - - - - 1,700,000 -
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Pakaian Kerja Satpam ( 1 STEL x 3 ORG )3STEL 1,100,000 3,300,000 - 3,300,000 - - - - - - - - - - 3,300,000 -
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521115BELANJA HONOR OPERASIONAL SATUAN KERJA 61,476,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 61,476,000
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Honor Pengelola Anggaran 61,476,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 5,123,000 61,476,000
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Honor pengelola BNBP ( 1 ORG x 12 BLN )12BLN 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 -
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Honor Staf Pengelola Keuangan ( 1 ORG x 12 BLN )12BLN 300,000 3,600,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000 -
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Honor Bendahara Pengeluaran ( 1 ORG x 12 BLN )12BLN 500,000 6,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 6,000,000 -
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Honor Penguji Tagihan & Penandatangan SPM ( 1 ORG x 12 BLN )12BLN 880,000 10,560,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 880,000 10,560,000 -
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Honor Pejabat Pembuat Komitmen ( 1 ORG x 12 BLN )12BLN 1,547,000 18,564,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 1,547,000 18,564,000 -
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Honor Kuasa Pengguna Anggaran ( 1 ORG x 12 BLN )12BLN 1,596,000 19,152,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 1,596,000 19,152,000 -
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EKORDINASI KE PUSAT/TINGKAT BANDING/TINGKAT PERTAMA 45,580,000 3,440,000 4,300,000 3,440,000 3,440,000 3,440,000 3,440,000 5,160,000 3,440,000 3,440,000 3,440,000 3,440,000 5,160,000 45,580,000 -
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524111Biaya Perjalanan Dinas 45,580,000 - -
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Uang harian ( 3 ORG x 12 BLN x 3 KEG )106OK 430,000 45,580,000 3,440,000 4,300,000 3,440,000 3,440,000 3,440,000 3,440,000 5,160,000 3,440,000 3,440,000 3,440,000 3,440,000 5,160,000 45,580,000 -
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FKONSULTASI KE KPPN/KANWIL DJPB/KPKNL 12,000,000 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 1,000,000 12,000,000
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524111Biaya Perjalanan Dinas 12,000,000
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Uang harian ( 2 ORG x 12 BLN x 2 KEG )48OK 250,000 12,000,000 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 1,000,000 12,000,000 -
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EHAK KEUANGAN DAN FASILITAS HAKIM 90,720,000 45,360,000 - - - - - 45,360,000 - - - - - 90,720,000 -
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522141Belanja Sewa 90,720,000 - -
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Bantuan sewa rumah dinas ( 7 ORG x 12 BLN )84BLN 1,080,000 90,720,000 45,360,000 45,360,000 90,720,000 -
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TOTAL 4,410,436,000 540,369,400 404,629,900 379,259,400 379,476,400 348,759,400 323,609,400 395,881,900 325,359,400 324,509,400 325,899,400 326,149,400 336,532,600 4,410,436,000 -
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Mengetahui/Menyetujui :
Banjar, 30 Desember 2022
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KetuaSekretaris,
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