ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
RENCANA PELAKSANAAN KEGIATAN DAN RENCANA PENARIKAN DANA
2
PENGADILAN AGAMA KOTA BANJAR
3
TAHUN ANGGARAN 2026
4
5
KODEURAIANVolSatuanHarga SatuanPagu Anggaransumber danaRencana Pelaksanaan Kegiatan dan Rencana Penarikan DanaTotal PelaksanaanSisa Anggaran
6
JanuariFebruariMaretAprilMeiJuniJuliAgustusSeptemberOktoberNovemberDesember
7
1071Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung - 1,829,817,000 DIPA 517,667,417 170,202,416 93,852,416 88,702,416 88,452,416 94,162,416 205,031,416 88,452,416 87,402,416 88,574,416 95,112,416 85,868,420 1,829,817,000 -
8
1071.EBBLayanan Sarana dan Prasarana Internal - 142,068,000 DIPA - 18,000,000 - - - - - - - - - - 142,068,000 -
9
532111Pengadaan Meja dan Kursi CPNS2Set 5,000,000 10,000,000 DIPA - 10,000,000 - - - - - - - - - - 10,000,000 -
10
533111Renovasi Gedung dan Bangunan241m2 548,000 132,068,000 DIPA - - 132,068,000 - - - - - - - - - 132,068,000
11
1066.EAA.001
Layanan Perkantoran
 - 1,687,749,000 DIPA 517,667,417 152,202,416 93,852,416 88,702,416 88,452,416 94,162,416 205,031,416 88,452,416 87,402,416 88,574,416 95,112,416 85,868,420 1,687,749,000 - 0
12
 001Dukungan Penyelenggaraan Tugas dan Fungsi Unit - 1,800,000 DIPA - 1,800,000 - - - - - - - - - - 1,800,000 -
13
521252Belanja Peralatan dan Mesin Ekstrakomptabel (Printer)2Unit 900,000 1,800,000 DIPA - 1,800,000 - - - - - - - - - - 1,800,000 -
14
 002Operasional dan Pemeliharaan Kantor - 1,685,949,000 DIPA 517,667,417 150,402,416 93,852,416 88,702,416 88,452,416 94,162,416 205,031,416 88,452,416 87,402,416 88,574,416 95,112,416 85,868,420 1,685,949,000 (0)
15
AKEBUTUHAN SEHARI-HARI PERKANTORAN 483,448,000 DIPA 37,826,583 52,826,583 37,826,583 37,826,583 37,826,583 37,826,583 52,355,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 483,448,000 0
16
521111Belanja Keperluan Perkantoran1THN 453,919,000 453,919,000 DIPA 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 37,826,583 453,919,000 0
17
521811Belanja Barang Persediaan Barang Konsumsi1THN 29,529,000 29,529,000 DIPA - 15,000,000 - - - - 14,529,000 - - - - - 29,529,000 -
18
BLANGGANAN DAYA DAN JASA 585,881,000 DIPA 433,479,000 4,514,000 4,514,000 4,514,000 4,514,000 4,514,000 105,314,000 4,514,000 4,514,000 4,514,000 4,514,000 4,494,000 585,881,000 -
19
521111Belanja Keperluan Perkantoran1THN 166,837,000 166,837,000 DIPA 166,837,000 - - - - - - - - - - - 166,837,000 -
20
521114Belanja Pengiriman Surat Dinas Pos Pusat94SRT 940,000 940,000 DIPA 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 60,000 940,000 -
21
522111Beban Langganan Listrik1THN 161,328,000 161,328,000 DIPA 161,328,000 - - - - - - - - - - - 161,328,000 -
22
522112Beban Langganan Telepon12BLN 2,658,000 31,896,000 DIPA 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 2,658,000 31,896,000 -
23
522113Beban Langganan Air12BLN 1,776,000 21,312,000 DIPA 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 1,776,000 21,312,000 -
24
522141Belanja Sewa1THN 1,968,000 1,968,000 DIPA - 1,968,000 - - - - - - - - - - 1,968,000 -
25
522141Beban Sewa Rumah Dinas Hakim96BLN 2,100,000 201,600,000 DIPA 100,800,000 - - - - - 100,800,000 - - - - - 201,600,000 -
26
C PEMELIHARAAN KANTOR 450,845,000 DIPA 35,825,833 42,285,833 40,975,833 35,825,833 35,575,833 41,285,833 36,825,833 35,575,833 34,525,833 35,697,833 42,235,833 34,208,837 450,845,000 (0)
27
523111Belanja Biaya Pemeliharaan Gedung dan Bangunan1367M2 118,000 168,258,000 DIPA 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 14,021,500 168,258,000 -
28
523111Belanja Biaya Halaman Gedung Kantor6396M2 11,000 70,356,000 DIPA 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 5,863,000 70,356,000 -
29
523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 4 Transfer1UNIT 27,560,000 27,560,000 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 2,400,000 460,000 27,560,000 -
30
523121Belanja Bahan Bakar Mesin Potong Rumput1THN 2,362,000 2,362,000 DIPA 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 162,000 2,362,000 -
31
523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 4 Pinjam Pakai1UNIT 24,607,000 24,607,000 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 1,257,000 24,607,000 -
32
523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 43UNIT 25,769,000 77,307,000 DIPA 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 6,442,250 77,307,000 -
33
523121Belanja Biaya Pemeliharaan Kendaraan Dinas Roda 23UNIT 3,445,000 10,335,000 DIPA 861,250 861,250 861,250 861,250 861,250 861,250 861,250 861,250 861,250 861,250 861,250 861,250 10,335,000 -
34
523121Belanja Biaya Pemeliharaan PC34UNIT 531,000 18,054,000 DIPA 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 1,504,500 18,054,000 -
35
523121Belanja Biaya Pemeliharaan Laptop/Notebook18UNIT 359,000 6,462,000 DIPA 538,500 538,500 538,500 538,500 538,500 538,500 538,500 538,500 538,500 538,500 538,500 538,500 6,462,000 -
36
523121Belanja Biaya Pemeliharaan Printer22UNIT 679,000 14,938,000 DIPA 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,833 1,244,837 14,938,000 (0)
37
523121Belanja Biaya Pemeliharaan AC33UNIT 659,000 21,747,000 DIPA - 6,710,000 - - - 6,710,000 - - - - 6,710,000 1,617,000 21,747,000 -
38
523121Belanja Biaya Pemeliharaan Genzet1THN 4,922,000 4,922,000 DIPA 1,250,000 - - 1,250,000 - - 1,250,000 - - 1,172,000 - - 4,922,000 -
39
521811Belanja Biaya Bahan Bakar Genzet1THN 3,937,000 3,937,000 DIPA 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000 300,000 300,000 300,000 237,000 3,937,000 -
40
DPEMBAYARAN TERKAIT PELAKSANAAN OPERASIONAL KANTOR 91,432,000 DIPA 4,266,000 44,506,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 91,432,000 -
41
521115Belanja Honor Operasional Satuan Kerja12OB 4,266,000 51,192,000 DIPA 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 4,266,000 51,192,000 -
42
521111Belanja Barang Operasional Lainnya58STEL 697,333 40,240,000 DIPA - 40,240,000 - - - - - - - - 40,240,000 -
43
EKONSULTASI KE PUSAT/TINGKAT BANDING 45,711,000 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 3,141,000 45,711,000 -
44
524111Belanja Perjalanan Biasa 108OK 423,250 45,711,000 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 3,141,000 45,711,000 -
45
FKOORDINASI KE KANWIL DAN KPPN 20,316,000 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 1,396,000 20,316,000 -
46
524111Belanja Perjalanan Biasa 48OK 423,250 20,316,000 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 1,396,000 20,316,000 -
47
GPERJALANAN DINAS DALAM KOTA 8,016,000 DIPA 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 536,000 8,016,000 -
48
524113Uang Harian Layanan Masyarakat48OH 167,000 8,016,000 DIPA 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 680,000 536,000 8,016,000 -
49
HDukungan Penyelenggaraan Tugas dan Fungsi Unit 300,000 DIPA - - - - - - - - 300,000 - - - 300,000 -
50
521211Cetak Bahan Pemantauan dan Evaluasi1Dok 300,000 300,000 DIPA - - - - - - - - 300,000 - - - 300,000 -
51
005.04Direktorat Jenderal Badan Peradilan Agama - 74,550,000 DIPA 4,200,000 7,200,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 5,955,000 74,550,000 -
52
005.04.08Program Peningkatan Manajemen Peradilan Agama - 74,550,000 DIPA 4,200,000 7,200,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 6,355,000 5,955,000 74,550,000 -
53
1053.003Perkara Dilingkungan Peradilan Agama Yang Diselesaikan Melalui Pembebasan Biaya Perkara105 - 24,550,000 DIPA - 3,000,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 24,550,000 -
54
 051Bantuan Pembebasan Biaya Perkara105 - 24,550,000 DIPA - 3,000,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 24,550,000 -
55
521219Bantuan Pembebasan Biaya Perkara105PKR 233,810 24,550,000 DIPA - 3,000,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 2,155,000 24,550,000 -
56
1053.005Layanan Bantuan Hukum Dilingkungan Peradilan Agama500 - 50,000,000 DIPA 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 3,800,000 50,000,000 -
57
 051Jasa Konsultan Layanan Bantuan Hukum500 - 50,000,000 DIPA 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 3,800,000 50,000,000 -
58
522131Jasa Konsultan Layanan Bantuan Hukum Pengadilan500JL 100,000 50,000,000 DIPA 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 4,200,000 3,800,000 50,000,000 -
59
TOTAL DIPA PENGADILAN AGAMA KOTA BANJAR#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
60
61
62
Banjar, 28 Desember 2023
63
Kuasa Pengguna Anggaran,
64
65
66
67
Shofiyuddin Miftah Farid, S.Ag.
68
NIP. 197403122014051001
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100