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| RENCANA ANGGARAN BIAYA |
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| PENGADILAN NEGERI BANYUMAS |
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| TAHUN 2016 |
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| Kementerian negara/lembaga |
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Mahkamah Agung RI |
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| Eselon II/ Satuan Kerja |
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Pengadilan Tinggi Semarang / Pengadilan Negeri Banyumas |
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| Kegiatan |
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Pembinaan Administrasi dan Pengelolaan Keuangan Badan Urusan Administrasi. |
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| Keluaran |
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Layanan Perkantoran |
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| Volume |
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12 |
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| Satuan Ukur |
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Bulan Layanan |
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| Alokasi Dana |
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Rp5,607,803,000 |
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(dalam ribuan) |
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| KODE |
URAIAN
SUB OUTPUT/ KOMPONEN / SUB KOMPONEN / DETIL |
Volume |
Jenis (Utama/Pendukung) |
Rincian Perhitungan |
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JUMLAH |
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| Sub |
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JML |
HARGA |
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| Output |
SATUAN |
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| 1 |
2 |
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5 |
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6 |
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| '1066.994.001 |
Tanpa Sub Output |
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| 001 |
Pembayaran Gaji dan Tunjangan |
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Pendukung |
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4,994,843 |
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| A |
Pembayaran Gaji dan Tunjangan |
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4,994,843 |
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- Belanja Gaji Pokok PNS |
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49 orng x 1 Thn |
1 |
1,850,000 |
1,850,000 |
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- Belanja Gaji Pokok PNS (gaji ke 13) |
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49 orng x 1 Bln |
1 |
151,830 |
151,830 |
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- Kenaikan Gaji 6 % (Belanja Gaji Pokok) |
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49 orng x 1 Thn |
1 |
118,458 |
118,458 |
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- Belanja Pembulatan Gaji PNS |
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49 orng x 1 Thn |
1 |
40 |
40 |
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W8:
- Belanja Pembulatan Gaji PNS (gaji ke 13) |
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49 orng x 1 Bln |
1 |
3 |
3 |
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- Belanja Tunjangan Suami/Istri PNS |
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49 orng x 1 Thn |
1 |
221,235 |
221,235 |
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- Belanja Tunjangan Suami/Istri PNS (gaji ke 13) |
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47 orng x 1 Bln |
1 |
13,000 |
13,000 |
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- Kenaikan Gaji 6 % (Belanja Tunj. Suami/istri) |
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49 orng x 1 Thn |
1 |
9,395 |
9,395 |
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- Belanja Tunj. Anak PNS |
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49 orng x 1 Thn |
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42,458 |
42,458 |
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- Belanja Tunj. Anak PNS (Gaji ke 13) |
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49 orng x 1 Bln |
1 |
3,500 |
3,500 |
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- Kenaikan Gaji 6% (Belanja Tunjangan Anak) |
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49 orng x 1 Thn |
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2,677 |
2,677 |
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- Belanja Tunjangan Struktural PNS |
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11 orng x 1 Thn |
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37,680 |
37,680 |
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- Belanja Tunjangan Struktural PNS (Gaji ke 13) |
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11 orng x 1 Bln |
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3,140 |
3,140 |
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- Belanja Tunjangan Fungsional PNS |
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30 orng x 1 Thn |
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1,407,714 |
1,407,714 |
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- Belanja Tunjangan Fungsional PNS (Gaji Ke 13) |
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30 orng x 1 Bln |
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117,890 |
117,890 |
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- Belanja Tunjangan PPH PNS |
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49 orng x 1 Thn |
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333,438 |
333,438 |
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- Belanja Tunjangan PPH PNS (Gaji ke 13) |
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49 orng x 1 Bln |
1 |
27,782 |
27,782 |
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- Belanja Tunjangan Beras PNS |
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49 orng x 1 Thn |
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133,955 |
133,955 |
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- Belanja Uang Makan PNS Gol. II |
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4 orngx24 hr x12 bln |
1152 |
30 |
34,560 |
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- Belanja Uang Makan PNS Gol. III |
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42 orngx 24 hr x12 bln |
12096 |
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387,072 |
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- Belanja Uang Makan PNS Gol. IV |
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2 orngx 24 hr x12 bln |
576 |
36 |
20,736 |
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- Uang Duka |
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1 orng x 1 Thn |
1 |
20,000 |
20,000 |
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- Belanja Tunjangan Umum PNS |
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8 orng x 1 Thn |
1 |
17,465 |
17,465 |
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- Belanja Tunjangan Umum PNS (Gaji ke 13) |
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8 orng x 1 Bln |
1 |
1,455 |
1,455 |
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- Uang Lembur Golongan II |
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4 orngx2jamx4hrx3bln |
96 |
17 |
1,632 |
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- Uang Lembur Golongan III |
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42 orngx2jamx4hrx3bln |
1008 |
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20,160 |
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- Uang Makan Lembur Golongan II |
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4 orngx4hrx3bln |
48 |
30 |
1,440 |
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- Uang Makan Lembur Golongan III |
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42 orngx4hrx3bln |
504 |
32 |
16,128 |
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| 002 |
Penyelenggaraan Operasional dan Pemeliharaan Perkantoran |
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Pendukung |
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612,960 |
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| A |
Kebutuhan Sehari-hari Perkantoran |
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239,160 |
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Langganan Daya dan Jasa |
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115,200 |
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- Biaya penggantian inventaris |
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50 Orang x 1 Thn |
50 |
400 |
20,000 |
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- Listrik |
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12 Bln |
12 |
9,000 |
108,000 |
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- Honor Satpam |
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2 Orng x 12 Bln |
24 |
1,600 |
38,400 |
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- Telepon |
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12 Bln |
12 |
600 |
7,200 |
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- Honor Pramubakti |
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4 Orng x 12 Bln |
48 |
1,600 |
76,800 |
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- Langganan Internet (Speedy) |
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12 Bln |
12 |
2,000 |
24,000 |
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- Honor Supir |
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1 Orng x 12 Bln |
12 |
1,600 |
19,200 |
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- Honor Kuasa Pengguna Anggaran |
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1 Orng x 12 Bln |
12 |
600 |
7,200 |
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- Honor Petugas Kebersihan |
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3 Orng x 12 Bln |
36 |
1,600 |
57,600 |
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- Honor Pejabat Pembuat Komitmen |
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1 Orng x 12 Bln |
12 |
500 |
6,000 |
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- Biaya Keperluan Sehari-hari Perkantoran |
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50 Orang x 1 Thn |
50 |
500 |
25,000 |
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- Honor Penguji SPP dan Penandatangan SPM |
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1 Orng x 12 Bln |
12 |
500 |
6,000 |
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- Persediaan berupa pita cukai, materai, dan leges |
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30 lmbar x 12 bln |
360 |
6 |
2,160 |
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- Honor Bendahara Pengeluaran |
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1 Orng x 12 Bln |
12 |
500 |
6,000 |
| B |
Langganan Daya dan Jasa |
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185,200 |
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- Honor Bendahara Penerima |
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1 Orng x 12 Bln |
12 |
300 |
3,600 |
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- Langganan Web Hosting |
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1 Thn |
1 |
1,600 |
1,600 |
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- Honor Staf Pengelola Keuangan |
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1 Orng x 12 Bln |
12 |
400 |
4,800 |
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- Langganan Internet (Speedy) |
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12 Bln |
12 |
2,300 |
27,600 |
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- Langganan Koran / Majalah, Air Minum |
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12 Bln |
12 |
400 |
4,800 |
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- Biaya Pengiriman Surat |
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12 Bln |
12 |
600 |
7,200 |
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- Listrik |
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12 Bln |
12 |
11,000 |
132,000 |
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- Telepon |
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12 Bln |
12 |
1,000 |
12,000 |
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| C |
Pemeliharaan Kantor |
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- |
- |
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144,220 |
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- Gedung Kantor |
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448 M2 |
448 |
25 |
11,200 |
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- Halaman Kantor |
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5250 M2 |
5250 |
2 |
10,500 |
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- Rumah Dinas |
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7 unit x 70 M2 |
490 |
20 |
9,800 |
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- Pagar Gedung Kantor |
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500 m2 |
500 |
20 |
10,000 |
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- PC/ Laptop / Server |
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34 unit x 1 Thn |
34 |
600 |
20,400 |
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- Inventaris Kantor |
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48 Orng x 1 Thn |
48 |
50 |
2,400 |
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- Printer |
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18 unit x 1 Thn |
18 |
600 |
10,800 |
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- AC |
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18 unit x 1 Thn |
18 |
500 |
9,000 |
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- Perawatan Kendaraan Roda 2 |
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- |
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4 Unit x 1 Thn |
4 |
2,000 |
8,000 |
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- Perawatan Kendaraan Roda 4 |
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2 Unit x 1 Thn |
2 |
25,000 |
50,000 |
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- Perawatan Jaringan Internet / Telepon / Listrik |
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1 Thn |
1 |
2,120 |
2,120 |
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| D |
Pembayaran Terkait Pelaksanaan Operasional Kantor |
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- |
- |
- |
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44,380 |
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- Makanan / Minuman |
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- |
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3 Orng x 22 Hr x12 Bln |
792 |
10 |
7,920 |
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- Honor Kuasa Pengguna Anggaran |
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- |
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1 Orng x 12 Bln |
12 |
600 |
7,200 |
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- Honor Pejabat Pembuat Komitmen |
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- |
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1 Orng x 12 Bln |
12 |
500 |
6,000 |
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- Honor Penguji SPP dan Penandatangan SPM |
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1 Orng x 12 Bln |
12 |
500 |
6,000 |
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- Honor Bendahara Pengeluaran |
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1 Orng x 12 Bln |
12 |
500 |
6,000 |
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- Honor Bendahara Penerima |
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- |
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1 Orng x 12 Bln |
12 |
300 |
3,600 |
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- Honor Staf Pengelola Keuangan |
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- |
- |
1 Orng x 12 Bln |
12 |
400 |
4,800 |
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- Pakaian Supir dan Pramubakti |
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- |
- |
7 Orng x 1 Stel |
7 |
300 |
2,100 |
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- Pakaian Satpam |
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- |
- |
2 Orng x 1 Stel |
2 |
380 |
760 |
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5,607,803 |
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Excel XLSX | Diposting 25 Jul 2022 | 3 thn lalu
