Laporan Fa Detail (16 Segmen)

LAPORAN KETERSEDIAAN DANA DETAIL TA 2023
Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Periode Desember 2023
Kementerian : 005 MAHKAMAH AGUNG

Unit Organisasi 01 BADAN URUSAN ADMINISTRASI
Satuan Kerja : 401942 PENGADILAN AGAMA KEPAHIANG Hal 1 dari 5
Realisasi TA 2023 SISA

Uraian Pagu Revisi Lock Pagu
Periode Lalu Periode Ini s.d. Periode % ANGGARAN
99.11 %
JUMLAH SELURUHNYA 3,583,149,000 0 3,382,902,905 168,299,522 3,551,202,427 31,946,573
WA Program Dukungan Manajemen 3,583,149,000 0 3,382,902,905 168,299,522 3,551,202,427 99.11 % 31,946,573

Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan 3,002,121,370 60,352,022
WA.1066 3,094,102,000 0 3,062,473,392 98.98 % 31,628,608
Administrasi
EBA Layanan Dukungan Manajemen Internal 3,094,102,000 0 3,002,121,370 60,352,022 3,062,473,392 98.98 % 31,628,608
EBA.962 Layanan Umum 5,520,000 0 5,520,000 0 5,520,000 100.00 0
051 Dukungan Manajemen Non Operasional Satker Daerah 5,520,000 0 5,520,000 0 5,520,000 100.00 0
051.0A Inventaris Perkantoran CPNS 5,520,000 0 5,520,000 0 5,520,000 100.00 0
521252 Belanja Peralatan dan Mesin - Ekstrakomptabel 5,520,000 0 5,520,000 0 5,520,000 100.00 0
000068. Pengadaan Inventaris CPNS (Meja dan Kursi) 5,520,000 0 5,520,000 0 5,520,000 100.00 0
EBA.994 Layanan Perkantoran 3,088,582,000 0 2,996,601,370 60,352,022 3,056,953,392 98.98 % 31,628,608
001 Gaji dan Tunjangan 1,990,099,000 0 1,958,278,396 15,242,000 1,973,520,396 99.17 % 16,578,604
001.0A Pembayaran gaji dan tunjangan 1,990,099,000 0 1,958,278,396 15,242,000 1,973,520,396 99.17 % 16,578,604
511111 Belanja Gaji Pokok PNS 989,155,000 0 989,153,660 0 989,153,660 100.00 1,340
000001. Belanja Gaji Pokok PNS 854,106,000 0 854,103,960 0 854,103,960 100.00 2,040
000002. Belanja Gaji Pokok PNS (gaji ke 13) 66,184,000 0 66,184,000 0 66,184,000 100.00 0
000003. Belanja Gaji Pokok PNS (gaji ke 14) 68,865,000 0 68,865,700 0 68,865,700 100.00 -700
511119 Belanja Pembulatan Gaji PNS 17,000 0 16,562 0 16,562 97.42 % 438
000004. Belanja Pembulatan Gaji PNS 13,000 0 13,922 0 13,922 107.09 -922
000005. Belanja Pembulatan Gaji PNS (gaji ke 13) 2,000 0 1,278 0 1,278 63.90 % 722
000006. Belanja Pembulatan Gaji PNS (gaji ke 14) 2,000 0 1,362 0 1,362 68.10 % 638
511121 Belanja Tunj. Suami/Istri PNS 53,985,000 0 53,983,948 0 53,983,948 100.00 1,052
000007. Belanja Tunj. Suami/Istri PNS 47,073,000 0 47,070,278 0 47,070,278 99.99 % 2,722
000008. Belanja Tunj. Suami/Istri PNS (gaji ke 13) 3,487,000 0 3,487,700 0 3,487,700 100.02 -700
000009. Belanja Tunj. Suami/Istri PNS (gaji ke 14) 3,425,000 0 3,425,970 0 3,425,970 100.03 -970
511122 Belanja Tunj. Anak PNS 17,035,000 0 17,032,806 0 17,032,806 99.99 % 2,194
000010. Belanja Tunj.Anak PNS 14,884,000 0 14,881,086 0 14,881,086 99.98 % 2,914
*Lock Pagu adalah jumlah pagu yang sedang dalam proses usulan revisi DIPA atau POK. Lock pagu akan hilang setelah usulan revisi DIPA/POK selesai menjadi DIPA.


000011. Belanja Tunj. Anak PNS (gaji ke 13) 1,118,000 0 1,118,642 0 1,118,642 100.06 -642
000012. Belanja Tunj. Anak PNS (gaji ke 14) 1,033,000 0 1,033,078 0 1,033,078 100.01 -78
511123 Belanja Tunj. Struktural PNS 28,140,000 0 28,140,000 0 28,140,000 100.00 0
000013. Belanja Tunjangan Struktural PNS 24,610,000 0 24,610,000 0 24,610,000 100.00 0
000014. Belanja Tunjangan Struktural PNS (gaji ke 13) 1,520,000 0 1,520,000 0 1,520,000 100.00 0
000015. Belanja Tunjangan Struktural PNS (gaji ke 14) 2,010,000 0 2,010,000 0 2,010,000 100.00 0
511124 Belanja Tunj. Fungsional PNS 601,425,000 0 601,425,000 0 601,425,000 100.00 0
000016. Belanja Tunjangan Fungsional PNS 523,875,000 0 523,875,000 0 523,875,000 100.00 0
000017. Belanja Tunjangan Fungsional PNS (gaji ke 13) 38,865,000 0 38,865,000 0 38,865,000 100.00 0
000018. Belanja Tunjangan Fungsional PNS (gaji ke 14) 38,685,000 0 38,685,000 0 38,685,000 100.00 0
511125 Belanja Tunj. PPh PNS 56,877,000 0 56,876,460 0 56,876,460 100.00 540
000019. Belanja Tunjangan PPh PNS 42,705,000 0 42,703,040 0 42,703,040 100.00 1,960
000020. Belanja Tunjangan PPh PNS (gaji ke 13) 7,241,000 0 7,241,914 0 7,241,914 100.01 -914
000021. Belanja Tunjangan PPh PNS (gaji ke 14) 6,931,000 0 6,931,506 0 6,931,506 100.01 -506
511126 Belanja Tunj. Beras PNS 53,446,000 0 53,445,960 0 53,445,960 100.00 40
000022. Belanja Tunj Beras PNS 53,446,000 0 53,445,960 0 53,445,960 100.00 40
511129 Belanja Uang Makan PNS 174,984,000 0 143,169,000 15,242,000 158,411,000 90.53 % 16,573,000
000023. Belanja Uang Makan PNS 174,984,000 0 143,169,000 15,242,000 158,411,000 90.53 % 16,573,000
511151 Belanja Tunjangan Umum PNS 15,035,000 0 15,035,000 0 15,035,000 100.00 0
000024. Belanja Tunjangan Umum PNS 12,835,000 0 12,835,000 0 12,835,000 100.00 0
000025. Belanja Tunjangan Umum PNS (gaji ke 13) 1,100,000 0 1,100,000 0 1,100,000 100.00 0
000026. Belanja Tunjangan Umum PNS (gaji ke 14) 1,100,000 0 1,100,000 0 1,100,000 100.00 0
002 Operasional dan Pemeliharaan Kantor 1,098,483,000 0 1,038,322,974 45,110,022 1,083,432,996 98.63 % 15,050,004
002.0A Keperluan Perkantoran Sehari-hari 328,237,000 0 307,415,250 17,421,750 324,837,000 98.96 % 3,400,000
521111 Belanja Keperluan Perkantoran 257,586,000 0 242,031,250 12,154,750 254,186,000 98.68 % 3,400,000
000027. Satpam 62,813,000 0 60,082,000 2,731,000 62,813,000 100.00 0
000028. Keperluan Alat Rumah Tangga Kantor 39,256,000 0 36,496,000 260,000 36,756,000 93.63 % 2,500,000


000029. THR Satpam 5,462,000 0 5,462,000 0 5,462,000 100.00 0

000030. Pengemudi 62,813,000 0 60,082,000 2,731,000 62,813,000 100.00 0
000031. THR Pengemudi 5,462,000 0 5,462,000 0 5,462,000 100.00 0
000032. Pramubakti 59,688,000 0 54,714,000 4,974,000 59,688,000 100.00 0
000033. THR Pramubakti 4,974,000 0 4,974,000 0 4,974,000 100.00 0
000034. Langganan Surat Kabar 2,400,000 0 2,000,000 0 2,000,000 83.33 % 400,000
000035. Biaya Jilid/Cetak 13,218,000 0 11,259,250 1,458,750 12,718,000 96.22 % 500,000
000036. Air Minum 1,500,000 0 1,500,000 0 1,500,000 100.00 0
521811 Belanja Barang Persediaan Barang Konsumsi 70,651,000 0 65,384,000 5,267,000 70,651,000 100.00 0
000037. Biaya Keperluan Sehari-hari Perkantoran 70,651,000 0 65,384,000 5,267,000 70,651,000 100.00 0
002.0B Langganan Daya dan Jasa 170,771,000 0 169,698,074 1,023,272 170,721,346 99.97 % 49,654
521111 Belanja Keperluan Perkantoran 165,426,000 0 164,888,300 535,300 165,423,600 100.00 2,400
000038. Langganan Internet 162,426,000 0 161,888,300 535,300 162,423,600 100.00 2,400
000039. Lisensi Video Conference 3,000,000 0 3,000,000 0 3,000,000 100.00 0
521114 Belanja Pengiriman Surat Dinas Pos Pusat 2,400,000 0 2,090,000 310,000 2,400,000 100.00 0
000040. Biaya Pengiriman Surat DInas 2,400,000 0 2,090,000 310,000 2,400,000 100.00 0
522112 Belanja Langganan Telepon 1,080,000 0 867,184 177,972 1,045,156 96.77 % 34,844
000041. Langganan Telepon 1,080,000 0 867,184 177,972 1,045,156 96.77 % 34,844
522113 Belanja Langganan Air 12,000 0 0 0 0 0.00 % 12,000
000042. Langganan Air 12,000 0 0 0 0 0.00 % 12,000
522141 Belanja Sewa 1,853,000 0 1,852,590 0 1,852,590 99.98 % 410
000043. Langganan Web Hosting 1,853,000 0 1,852,590 0 1,852,590 99.98 % 410
002.0C Pemeliharaan Kantor 384,774,000 0 369,354,650 12,169,000 381,523,650 99.16 % 3,250,350
523111 Belanja Pemeliharaan Gedung dan Bangunan 253,867,000 0 251,866,650 2,000,000 253,866,650 100.00 350
000044. Pemeliharaan Gedung dan Bangunan 253,867,000 0 251,866,650 2,000,000 253,866,650 100.00 350
523121 Belanja Pemeliharaan Peralatan dan Mesin 130,907,000 0 117,488,000 10,169,000 127,657,000 97.52 % 3,250,000
000045. Pemeliharaan Kendaraan Roda 4 (pinjam pakai) 25,000,000 0 23,135,000 665,000 23,800,000 95.20 % 1,200,000


000046. Bahan Bakar Kendaraan Sewa 16,764,000 0 16,264,000 0 16,264,000 97.02 % 500,000
000047. Pemeliharaan Printer 4,759,000 0 4,759,000 0 4,759,000 100.00 0
000048. Pemeliharaan Ac split 3,660,000 0 3,660,000 0 3,660,000 100.00 0
000049. Pemeliharaan PC 6,760,000 0 4,260,000 2,500,000 6,760,000 100.00 0
000050. Pemeliharaan Laptop 1,460,000 0 1,460,000 0 1,460,000 100.00 0
000051. Pemeliharaan Kendaraan bermotor Roda 4 60,400,000 0 54,500,000 5,000,000 59,500,000 98.51 % 900,000
000052. Pemeliharaan Kendaraan Bermotor Roda 2 8,104,000 0 5,450,000 2,004,000 7,454,000 91.98 % 650,000
000053. Pemeliharaan Inventaris Kantor 4,000,000 0 4,000,000 0 4,000,000 100.00 0
002.0D Pembayaran Terkait Pelaksanaan Operasional Kantor 88,345,000 0 77,359,000 10,986,000 88,345,000 100.00 0
521111 Belanja Keperluan Perkantoran 27,070,000 0 27,070,000 0 27,070,000 100.00 0
000054. Pakaian Dinas Pegawai Non Hakim 15,648,000 0 15,648,000 0 15,648,000 100.00 0
000055. Pakaian Dinas CPNS 4,890,000 0 4,890,000 0 4,890,000 100.00 0
000056. Pakaian Kerja Satpam 3,780,000 0 3,780,000 0 3,780,000 100.00 0
000057. Pakaian Kerja Pengemudi/Petugas Kebersihan/Pramubakti
2,752,000 0 2,752,000 0 2,752,000 100.00 0
521115 Belanja Honor Operasional Satuan Kerja 61,275,000 0 50,289,000 10,986,000 61,275,000 100.00 0
000058. Honor Kuasa Pengguna Anggaran 19,152,000 0 15,960,000 3,192,000 19,152,000 100.00 0
000059. Honor Pejabat Pembuat Komitmen 13,923,000 0 10,829,000 3,094,000 13,923,000 100.00 0
000060. Honor Penguji Tagihan dan Penandatangan SPM 10,560,000 0 8,800,000 1,760,000 10,560,000 100.00 0
000061. Honor Bendahara Pengeluaran 8,040,000 0 6,700,000 1,340,000 8,040,000 100.00 0
000062. Honor Pengelola PNBP/Bendahara Penerimaan 3,600,000 0 3,000,000 600,000 3,600,000 100.00 0
000063. Honor Staf Pengelola Keuangan/PPABP 6,000,000 0 5,000,000 1,000,000 6,000,000 100.00 0
002.0E Konsultasi Ke Tingkat Banding 59,456,000 0 51,856,000 0 51,856,000 87.22 % 7,600,000
524111 Belanja Perjalanan Dinas Biasa 59,456,000 0 51,856,000 0 51,856,000 87.22 % 7,600,000
000064. Transport Rill 21,456,000 0 21,456,000 0 21,456,000 100.00 0
000065. Uang Harian 38,000,000 0 30,400,000 0 30,400,000 80.00 % 7,600,000
002.0F Konsultasi Ke KPPN/Kanwil DJPBN/KPKNL 22,800,000 0 22,050,000 0 22,050,000 96.71 % 750,000


524111 Belanja Perjalanan Dinas Biasa 22,800,000 0 22,050,000 0 22,050,000 96.71 % 750,000
000066. Uang Harian 22,800,000 0 22,050,000 0 22,050,000 96.71 % 750,000
002.0G Hak dan Fasilitas Keuangan Hakim dan Hakim Ad Hoc 44,100,000 0 40,590,000 3,510,000 44,100,000 100.00 0
522141 Belanja Sewa 44,100,000 0 40,590,000 3,510,000 44,100,000 100.00 0
000067. Bantuan Sewa Rumah Dinas 40,590,000 0 40,590,000 0 40,590,000 100.00 0
000071. Tambahan Bantuan Sewa Rumah Dinas 3,510,000 0 0 3,510,000 3,510,000 100.00 0
WA.1071 Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung 489,047,000 0 380,781,535 107,947,500 488,729,035 99.93 % 317,965
EBB Layanan Sarana dan Prasarana Internal 489,047,000 0 380,781,535 107,947,500 488,729,035 99.93 % 317,965
EBB.951 Layanan Sarana Internal 489,047,000 0 380,781,535 107,947,500 488,729,035 99.93 % 317,965
053 Pengadaan peralatan fasilitas perkantoran 489,047,000 0 380,781,535 107,947,500 488,729,035 99.93 % 317,965
053.0A Pengadaan Fasilitas Perkantoran 489,047,000 0 380,781,535 107,947,500 488,729,035 99.93 % 317,965
532111 Belanja Modal Peralatan dan Mesin 489,047,000 0 380,781,535 107,947,500 488,729,035 99.93 % 317,965
000069. Pengadaan Genset 381,047,000 0 380,781,535 0 380,781,535 99.93 % 265,465
000070. Pengadaan Meubelair 108,000,000 0 0 107,947,500 107,947,500 99.95 % 52,500

Laporan Fa Detail (16 Segmen)

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Laporan Fa Detail (16 Segmen)

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LAPORAN KETERSEDIAAN DANA DETAIL TA 2023

Per Program; Kegiatan; Output; SubOutput; Komponen; SubKomponen; Akun; Item;

Kementerian : 005 MAHKAMAH AGUNG

Realisasi TA 2023 SISA

WA Program Dukungan Manajemen 3,583,149,000 0 3,382,902,905 168,299,522 3,551,202,427 99.11 % 31,946,573

Kementerian : 005 MAHKAMAH AGUNG

Realisasi TA 2023 SISA

Kementerian : 005 MAHKAMAH AGUNG

Realisasi TA 2023 SISA

000029. THR Satpam 5,462,000 0 5,462,000 0 5,462,000 100.00 0

Kementerian : 005 MAHKAMAH AGUNG

Realisasi TA 2023 SISA

Kementerian : 005 MAHKAMAH AGUNG

Realisasi TA 2023 SISA

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