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RENCANA KEGIATAN PELAKSANAAN ANGGARAN TAHUN 2018
PADA PENGADILAN AGAMA PALANGKA RAYA
KODE KEGIATAN VOLUME JADWAL KEGIATAN JUMLAH
JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUST SEPT OKTOBER NOPEMBER DESEMBER
A Koordinasi/Konsultasi : 21,130,000
524111 Belanja Perjalanan Biasa 1 KEG - - 10,030,000 - - - - - - - - - 10,030,000
521113 Belanja Perjalanan Tansport DK 74 OK 450,000 4,050,000 450,000 600,000 600,000 600,000 600,000 750,000 750,000 750,000 750,000 750,000 11,100,000
B Rapat 3,702,000
521211 Belanja Bahan/kunsumsi 230 OB 396,000 810,000 400,000 250,000 350,000 250,000 250,000 250,000 250,000 250,000 150,000 96,000 3,702,000
A Kebutuhan Sehari-hari Perkantoran 223,058,000
521111 Belanja Keperluan Perkantoran 206,200,000
- Fotocopi 12 BLN 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000 350,000 400,000 4,000,000
- Langganan Koran, Air Minum 12 BLN 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 650,000 7,800,000
- Pramu Bakti, Satpam, Pengemudi 108 OB 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 16,200,000 194,400,000
521811 Belanja Brg Persediaan Brg Kunsum 16,858,000
- Belanja Sehari-hari Perkantoran 12 BLN 1,458,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 16,858,000
B Langganan Daya Dan Jasa 170,569,000
521111 Belanja Keperluan Perkantoran 74,616,000
- Langganan Internet 2 mbps 12 BLN 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 6,093,000 73,116,000
- Langganan Hosting Domain 4GB 1 THN 1,500,000 - - - - - - - - - - - 1,500,000
521114 Belanja Pengiriman Surat Dinas 12 BLN 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
522111 Biaya Langganan Listrik 12 BLN 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 7,095,600 85,147,200
522112 Biaya Langganan Telpon 12 BLN 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
522113 Biaya Langganan Air 12 BLN 300,500 300,500 300,500 300,500 300,500 300,500 300,500 300,500 300,500 300,500 300,500 300,500 3,606,000
C Pemeliharaan Kantor 62,912,000
523111 Pemeliharaan gedung & Bangunan 54,872,000
- Pembuatan Saluran Air Hujan 1 KEG - - 20,000,000 - - - - - - - - - 20,000,000
- Penataan Ruangan dll 10 KEG - 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,800,000 - 20,800,000
- Pemeliharaan Jaringan Internet 1 KEG - 11,872,000 - - - - - - - - - - 11,872,000
- Pemeliharaan Halaman/Taman 5 KEG 500,000 - 500,000 500,000 - 500,000 - - - - 200,000 - 2,200,000
523119 Pemeliharaan Rumah Dinas 8,040,000
- Perbaikan Pagar samping 1 KEG - - - - 8,040,000 - - - - - - 8,040,000
D Pembayaran Terkait Operasional 59,846,000
521115 Belanja Honor Operasional 43,200,000
- Honor Pengelola Anggaran 12 BLN 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 43,200,000
521119 Belanja Barang Operasional Lain 16,646,000
- Pakaian Dinas Peg & Honor 1 KEG - - - 16,646,000 - - - - - - - - 16,646,000
E Pemeliharaan Peralatan & Mesin 147,650,000
523121 Pemeliharaan Kendaraan Dinas 100,500,000
Mobil Vios KH. 9 AU 1 BH 25,000,000
- Pajak/STNK 1 KALI - - - - - - - - - - 750,000 - 750,000
- Penggantian Ban 2 BH - - - - 2,400,000 - - - - 2,400,000 - - 4,800,000
- Penggantian Olie Mesin 3 KALI - - 600,000 - - - - - - - - 600,000 1,200,000
- Penggantian Olie Tranmisi 2 KALI - - - - - - - 750,000 - - - - 750,000
- Balancing/Sporing 1 KALI - - - - 250,000 - - - - 250,000 - - 500,000
- Premium Pertamax 12 BLN 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 1,000,000 1,000,000 17,000,000
Mobil Innova KH 1511 AU 1 BH 25,500,000
- Pajak/STNK 1 KALI - - - - - - 900,000 - - - - - 900,000
- Polis Body 1 KALI - - - - - 500,000 - - - - - - 500,000
- Penggantian Ban 4 BH - - - - 1,500,000 - - - - - 1,500,000 - 3,000,000
- Service Mesin 2 KALI - - 1,000,000 - - - - - - 1,500,000 - - 2,500,000
- Penggantian Olie Mesin 3 KALI - 600,000 - - - - - - 600,000 - - - 1,200,000
- Penggantian Olie Tranmisi 2 KALI - - - - - - - 600,000 - - - - 600,000
- Premium Pertamax 12 BLN 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 16,800,000
Mobil Avanza KH 1206 AU 1 BH 25,000,000
- Pajak/STNK 1 KALI 700,000 - - - - - - - - - - - 700,000
- Balancing / Sporing 2 KALI - - 250,000 - - - - - - 250,000 - - 500,000
- Penggantian Ban 4 BH - - - - - - 1,500,000 - - - 1,500,000 - 3,000,000
- Penggantian Olie Mesin 3 KALI - - 600,000 - - - 600,000 - - - 600,000 - 1,800,000
- Penggantian Olie Tranmisi 2 KALI - - - - - - - 600,000 - - - - 600,000
- Premium Pertamax 12 BLN 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 16,800,000
- Service Mesin 3 KALI - - - 800,000 - - - - - 800,000 - - 1,600,000
Mobil Carry KH 816 AU 1 BH 25,000,000
- Pajak/STNK 1 KALI - - - 700,000 - - - - - - - - 700,000
- Balancing / Sporing 1 KALI - - 250,000 - - - - - - - - 250,000 500,000
- Penggantian Ban 4 BH - - 2,000,000 - - - - - - - - - 2,000,000
- Penggantian Olie Mesin 3 KALI - 450,000 - - - - 450,000 - - - - 450,000 1,350,000
- Penggantian Olie Tranmisi 2 KALI - - 450,000 - - - - - - - 450,000 - 900,000
- Premium Pertamax 12 BLN 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 16,800,000
- Service Mesin 3 KALI 750,000 - - - - - - 1,000,000 - - - 1,000,000 2,750,000
523121 Pemeliharaan Kendaan Roda 2 12,000,000
HONDA KH 5413 AY 1 BH 3,000,000
- Pajak/STNK 1 KALI - - - - - - 150,000 - - - - - 150,000
- Service Mesin 2 KALI - - 200,000 - - - - - - - 200,000 - 400,000
- Penggantian Ban 2 BH - - - - 230,000 - - - - 230,000 - - 460,000
- Penggantian Geer/Rantai (1 set) 1 SET - - - - - 250,000 - - - - - - 250,000
- Premium/Pertamax 12 BLN 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
- Penggantian Olie Mesin 12 KALI 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
HONDA KH 3752 AY 1 BH 3,000,000
- Pajak/STNK 1 KALI - - - 150,000 - - - - - - - - 150,000
- Service Mesin 3 KALI - 200,000 - - - - - - - - 200,000 - 400,000
- Penggantian Ban 2 BH - - - - 230,000 - - - - 230,000 - - 460,000
- Penggantian Geer/Rantai (1 set) 1 SET - - - - - - - 250,000 - - - - 250,000
- Penggantian Olie Mesin 12 KALI 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
- Premium/Pertamax 12 BLN 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
HONDA KH 3753 AY 1BH 3,000,000
- Pajak/STNK 1 KALI - - - 150,000 - - - - - - - - 150,000
- Service Mesin 3 KALI - 200,000 - - - - - - - - 200,000 - 400,000
- Penggantian Ban 2 BH - - - - 230,000 - - - - 230,000 - - 460,000
- Penggantian Geer/Rantai (1 set) 1 SET - - - - - - - 250,000 - - - - 250,000
- Penggantian Olie Mesin 12 KALI 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
- Premium/Pertamax 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
HONDA KH 3366 AY 1 BH 3,000,000
- Pajak/STNK 1 KALI - 150,000 - - - - - - - - - - 150,000
- Service Mesin 3 KALI - 200,000 - - - - 200,000 - - - - - 400,000
- Penggantian Ban 2 BH - - - - 230,000 - - - - 230,000 - - 460,000
- Penggantian Geer/Rantai (1 set) 1 SET - - - 250,000 - - - - - - - - 250,000
- Penggantian Olie Mesin 12 KALI 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 540,000
- Premium/Pertamax 12 BLN 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,200,000
523121 Pemeliharaan Pengolah Data 35,650,000
- PC 26 UNIT 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 1,000,000 700,000 11,700,000
- Laptop 10 BH - 500,000 - 500,000 - 500,000 500,000 - 500,000 500,000 1,000,000 500,000 4,500,000
- Printer 16 UNIT 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 7,200,000
- Note Book 2 UNIT - - 300,000 - - 300,000 - - - - 300,000 - 900,000
- AC Split 17 UNIT - - 2,500,000 - - 2,500,000 - 2,350,000 - - 2,000,000 - 9,350,000
- Genset 1 BH 125,000 125,000 125,000 125,000 125,000 125,000 625,000 125,000 125,000 125,000 125,000 125,000 2,000,000
JUMLAH 48,623,100 65,301,100 85,799,100 66,815,100 60,329,100 51,669,100 51,919,100 53,069,100 48,369,100 53,889,100 56,394,100 47,190,100
Mengetahui; Palangka Raya, Januari 2018
KUASA PENGGUNA ANGGARAN Kasubag Perencanaan, TI dan Pelaporan
MISRAN, SH AKHMAD RAPIE
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