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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 2025
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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 - 4,217,615,000 DIPA 453,741,167 393,681,667 330,751,667 331,065,667 331,055,667 405,723,167 366,181,667 332,589,667 315,101,667 319,109,667 324,611,667 314,001,667 4,217,615,000 0
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1071Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung - 18,000,000 DIPA - 18,000,000 - - - - - - - - - - 18,000,000 -
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1071.EBBLayanan Sarana dan Prasarana Internal - 18,000,000 DIPA - 18,000,000 - - - - - - - - - - 18,000,000 -
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532111Belanja Modal Peralatan dan Mesin ((AC Split)2UNIT 9,000,000 18,000,000 DIPA - 18,000,000 - - - - - - - - - - 18,000,000 -
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1066.EAA.001
Layanan Perkantoran
 - 4,217,615,000 DIPA 453,741,167 393,681,667 330,751,667 331,065,667 331,055,667 405,723,167 366,181,667 332,589,667 315,101,667 319,109,667 324,611,667 314,001,667 4,217,615,000 0
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 001Gaji dan Tunjangan - 2,887,331,000 DIPA 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 240,610,917 2,887,331,000 0
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511111Belanja Gaji Pokok PNS1THN 1,133,423,000 1,133,423,000 DIPA 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 94,451,917 1,133,423,000 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 85,200,000 85,200,000 DIPA 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 7,100,000 85,200,000 -
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511122Belanja Tunj. Anak PNS1THN 28,000,000 28,000,000 DIPA 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 2,333,333 28,000,000 0
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511123Belanja Tunj. Struktural PNS1THN 37,200,000 37,200,000 DIPA 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 3,100,000 37,200,000 -
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511124Belanja Tunj. Fungsional PNS1THN 1,192,800,000 1,192,800,000 DIPA 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 99,400,000 1,192,800,000 -
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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 56,000,000 56,000,000 DIPA 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 4,666,667 56,000,000 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 7,000,000 7,000,000 DIPA 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 7,000,000 0
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 002Operasional dan Pemeliharaan Kantor - 1,338,444,000 DIPA 213,130,250 153,070,750 90,140,750 90,454,750 90,444,750 165,112,250 125,570,750 91,978,750 74,490,750 78,498,750 84,000,750 73,390,750 1,338,444,000 -
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AKEBUTUHAN SEHARI-HARI PERKANTORAN 490,707,000 DIPA 38,392,250 58,392,250 38,392,250 38,392,250 38,392,250 38,392,250 48,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 490,707,000 -
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521111Belanja Keperluan Perkantoran1THN 460,707,000 460,707,000 DIPA 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 38,392,250 460,707,000 -
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521811Belanja Barang Persediaan Barang Konsumsi1THN 30,000,000 30,000,000 DIPA - 20,000,000 - - - - 10,000,000 - - - - - 30,000,000 -
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BLANGGANAN DAYA DAN JASA 253,701,000 DIPA 123,150,500 475,000 449,000 475,000 449,000 84,270,500 39,329,000 449,000 449,000 3,307,000 449,000 449,000 253,701,000 -
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521111Belanja Keperluan Perkantoran1THN 167,643,000 167,643,000 DIPA 83,821,500 - - - - 83,821,500 - - - - - - 167,643,000 -
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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 Webhosting1THN 2,858,000 2,858,000 DIPA - - - - - - - - - 2,858,000 - - 2,858,000 -
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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 Hakim72BLN 1,080,000 77,760,000 DIPA 38,880,000 - - - - - 38,880,000 - - - - - 77,760,000
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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 Bangunan1367M2 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 Kantor6396M2 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 72,898,000 DIPA 4,334,000 25,224,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 72,898,000 -
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521115Belanja Honor Operasional Satuan Kerja12OB 4,334,000 52,008,000 DIPA 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 4,334,000 52,008,000 -
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521111Belanja Barang Operasional Lainnya31STEL 20,890,000 DIPA - 20,890,000 - - - - - - - - 20,890,000 -
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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 20,640,000 DIPA 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 20,640,000 -
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524111Belanja Perjalanan Biasa 48OK 430,000 20,640,000 DIPA 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 1,720,000 20,640,000 -
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GPERJALANAN DINAS DALAM KOTA 8,160,000 DIPA 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 8,160,000
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524113Uang Harian Layanan Masyarakat48OH 170,000 8,160,000 DIPA 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 8,160,000
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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 4,283,615,000 453,741,167 453,741,167 336,750,667 337,064,667 337,054,667 411,722,167 372,180,667 338,588,667 321,100,667 325,108,667 330,610,667 320,011,667 4,283,615,000
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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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