SATKER/KODE SATKER : PENGADILAN TINGGI AGAMA AMBON/402710PROPINSI : MALUKU/2100BAGIAN ANGGARAN : MAHKAMAH AGUNG/005NO.DIPA/TGL. DIPA : SP DIPA- 005.01.2.402710/2015, tanggal 14 November 2014/BUA

(Dalam Rupiah)

TOTAL % TOTAL % TOTAL % TOTAL %1 2 4 5 6 7 8 9 10 11 12 131 005.01.01 7,873,135,000 1,818,836,931 23.10 1,862,723,131 23.66 2,299,138,408 29.20 5,573,996,592 70.80 7,873,135,000

1066 `1066.007

011.011.A.521211 Pelantikan dan Pengambilan Sumpah Jabatan 200,000 - 0.00 - 0.00 - 0.00 200,000 100.00 200,000 .011.B.521211 Pembinaan / Pengawasan 2,000,000 - 0.00 1,000,000 50.00 - 0.00 1,000,000 50.00 2,000,000 .011.B.524111 58,810,000 - 0.00 29,405,000 50.00 - 0.00 29,405,000 50.00 58,810,000 .011.B.524113 2,010,000 0.00 1,005,000 50.00 - 0.00 1,005,000 50.00 2,010,000 .011.C.524111 Pembinaan / Konsultasi / Koordinasi Pimpinan Tk Pusat 210,079,000 56,381,600 26.84 37,306,900 17.76 43,599,700 20.75 72,790,800 34.65 210,079,000 .011.D.521211 Pembinaan / Koordinasi Penyusunan Anggaran Tk Banding 10,000,000 - 0.00 10,000,000 100.00 - 0.00 - 0.00 10,000,000 .011.D.524114 37,220,000 - 0.00 37,220,000 100.00 - 0.00 - 0.00 37,220,000 .011.D.524119 16,989,000 - 0.00 16,989,000 100.00 - 0.00 - 0.00 16,989,000 .011.E.524111 47,726,000 - 0.00 6,146,000 12.88 - 0.00 41,580,000 87.12 47,726,000 .011.G.521211 14,500,000 3,000,000 20.69 - 0.00 6,500,000 44.83 5,000,000 34.48 14,500,000 .011.G.524111 21,120,000 19,306,600 91.41 - 0.00 1,813,400 8.59 - 0.00 21,120,000 .011.G.524113 880,000 - 0.00 - 0.00 440,000 50.00 440,000 50.00 880,000 .011.H.521211 18,930,000 4,253,500 22.47 3,276,000 17.31 3,325,000 17.56 8,075,500 42.66 18,930,000 .011.I.521211 5,945,000 5,945,000 100.00 - 0.00 - 0.00 - 0.00 5,945,000 .011.I.521211 5,840,000 - 0.00 - 0.00 - 0.00 5,840,000 100.00 5,840,000 .011.I.521211 6,155,000 6,155,000 100.00 - 0.00 - 0.00 - 0.00 6,155,000 .011.IJ.521211 3,000,000 795,000 26.50 75,000 2.50 430,000 14.33 1,700,000 56.67 3,000,000 .011.K.521213 28,800,000 7,200,000 25.00 4,500,000 15.63 7,500,000 26.04 9,600,000 33.33 28,800,000

490,204,000 103,036,700 21.02 146,922,900 29.97 63,608,100 12.98 176,636,300 36.03 490,204,000

1066.994001

.001.C.511111 Belanja Gaji Pokok PNS 2,362,488,000 545,189,538 23.08 545,189,538 23.08 726,919,385 30.77 545,189,538 23.08 2,362,488,000

.001.C.511119 Belanja Pembulatan Gaji PNS 55,000 12,692 23.08 12,692 23.08 16,923 30.77 12,692 23.08 55,000

.001.C.511121 BelanjaTunjangan Suami/Isteri PNS 192,380,000 44,395,385 23.08 44,395,385 23.08 59,193,846 30.77 44,395,385 23.08 192,380,000

.001.C.511122 Belanja Tunjangan Anak PNS 58,105,000 13,408,846 23.08 13,408,846 23.08 17,878,462 30.77 13,408,846 23.08 58,105,000

.001.C.511123 Belanja Tunjangan Struktural PNS 50,830,000 11,730,000 23.08 11,730,000 23.08 15,640,000 30.77 11,730,000 23.08 50,830,000

.001.C.511124 Belanja Tunjangan Fungsional PNS 2,732,745,000 630,633,462 23.08 630,633,462 23.08 840,844,615 30.77 630,633,462 23.08 2,732,745,000

.001.C.511125 Belanja Tunjangan PPh PNS 591,144,000 136,417,846 23.08 136,417,846 23.08 181,890,462 30.77 136,417,846 23.08 591,144,000

.001.C.511126 Belanja Tunjangan Beras PNS 146,676,000 33,848,308 23.08 33,848,308 23.08 45,131,077 30.77 33,848,308 23.08 146,676,000

.001.C.511129 Belanja Uang Makan PNS 376,293,000 86,836,846 23.08 86,836,846 23.08 115,782,462 30.77 86,836,846 23.08 376,293,000

.001.C.511151 Belanja Tunjangan Umum PNS 70,575,000 16,286,538 23.08 16,286,538 23.08 21,715,385 30.77 16,286,538 23.08 70,575,000

.001.C.511157 Belanja Tunjangan Kemahalan Hakim 175,200,000 40,430,769 23.08 40,430,769 23.08 53,907,692 30.77 40,430,769 23.08 175,200,000 6,756,491,000 1,559,190,231 23.08 1,559,190,231 23.08 2,078,920,308 30.77 1,559,190,231 23.08 6,756,491,000

002.002.A.522111 Langganan Daya dan Jasa ( Listrik ) 75,120,000 18,780,000 25.00 18,780,000 25.00 18,780,000 25.00 18,780,000 25.00 75,120,000 .002.A.522112 Langganan Daya dan Jasa ( Telepon ) 10,700,000 2,675,000 25.00 2,675,000 25.00 2,675,000 25.00 2,675,000 25.00 10,700,000 .002.A.522113 Langganan Daya dan Jasa ( Air ) 3,000,000 750,000 25.00 750,000 25.00 750,000 25.00 750,000 25.00 3,000,000 .002.B.521111 259,206,000 64,801,500 25.00 64,801,500 25.00 64,801,500 25.00 64,801,500 25.00 259,206,000 .002.B.521113 14,520,000 3,630,000 25.00 3,630,000 25.00 3,630,000 25.00 3,630,000 25.00 14,520,000 .002.B.521115 82,380,000 20,595,000 25.00 20,595,000 25.00 20,595,000 25.00 20,595,000 25.00 82,380,000 .002.B.521811 20,424,000 5,106,000 25.00 5,106,000 25.00 5,106,000 25.00 5,106,000 25.00 20,424,000 .002.B.521813 600,000 150,000 25.00 150,000 25.00 150,000 25.00 150,000 25.00 600,000 .002.C.523111 26,700,000 6,675,000 25.00 6,675,000 25.00 6,675,000 25.00 6,675,000 25.00 26,700,000 .002.D.523121 500,000 125,000 25.00 125,000 25.00 125,000 25.00 125,000 25.00 500,000 002.D.523133 1,774,000 443,500 25.00 443,500 25.00 443,500 25.00 443,500 25.00 1,774,000 .002.E.523121 9,850,000 2,462,500 25.00 2,462,500 25.00 2,462,500 25.00 2,462,500 25.00 9,850,000 .002.F.523121 111,248,000 27,812,000 25.00 27,812,000 25.00 27,812,000 25.00 27,812,000 25.00 111,248,000 .002.G.521114 6,418,000 1,604,500 25.00 1,604,500 25.00 1,604,500 25.00 1,604,500 25.00 6,418,000 .002.J.521119 4,000,000 1,000,000 25.00 1,000,000 25.00 1,000,000 25.00 1,000,000 25.00 4,000,000

626,440,000 156,610,000 25.00 156,610,000 25.00 156,610,000 25.00 156,610,000 25.00 626,440,000

(Rencana Program dan Anggaran PTA Ambon)

PAGU DIPA TRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IVRENCANA PENARIKAN

Perawatan Sarana Gedung ( Jaringan )Perawatan Inventaris KantorPerawatan KendaraanJasa Pengiriman SuratPakaian Dinas Supir / Pramubakti / Satpam

Jumlah Kegiatan 1066.994.002

Belanja Penambah Daya Tahan TubuhHonor Operasional Satuan Kerja Belanja Barang Untuk Persediaan KonsumsiBelanja Barang Persediaan Pita , Cukai , Materai dan LegesPerawatan Gedung KantorPerawatan Sarana Gedung ( Genset)

Layanan PerkantoranPEMBAYARAN GAJI DAN TUNJANGAN

Jumlah Kegiatan 1066.994.001

Penyelenggaraan Operasional dan Pemeliharaan Perkantoran

Belanja Keperluan Perkantoran

Penataan / Pengarsipan / Pengelolaan / Adminiatrasi Umum Bagian KeuanganPenataan / Pengarsipan / Pengelolaan / Adminiatrasi Umum Bagian PerlengkapanPenyelenggaraan Perpustakaan dan DokumentasiUnit Layanan Pengadaan

Jumlah Kegiatan 1066.007.011

Operasinal Koordinasi Tingkat Wilayah

Pertemuan / Jamuan Delegasi / Misi / TamuPenataan / Pengarsipan / Pengelolaan / Adminiatrasi Umum Bagian Kepegawaian

RENCANA PENARIKAN ANGGARAN TAHUN 2015

NO KODE / AKUN JENIS BELANJA JUMLAH

Pembinaan /Konsultasi Penelaahan Anggaran

3Program Dukungan Manajemen dan Pelaksanaan Tugas Teknis Lainnya Mahkamah AgungPembinaan administrasi dan Pengelolaan Keuangan Badan Urusan AdminintrasiLayanan Dukungan Manajemen PeradilanBELANJA BARANG NON OPERASIONAL PERKANTORAN

(Dalam Rupiah)

TOTAL % TOTAL % TOTAL % TOTAL %

1 2 4 5 6 7 8 9 10 11 12 13

2 005.01.02 733,180,000 - 0.00 - 0.00 733,180,000 100.00 - 0.00 733,180,000

1071

1071.997

011

.011..532111 733,180,000 - 0.00 - 0.00 733,180,000 100.00 - 733,180,000

733,180,000 - 0.00 - 0.00 733,180,000 100.00 - 0.00 733,180,000

8,606,315,000 1,818,836,931 21.13 1,862,723,131 21.64 3,032,318,408 35.23 5,573,996,592 64.77 8,606,315,000

(Rencana Program dan Anggaran PTA Ambon)

Ambon, 2 Januari 2015Mengetahui : 0Kuasa Pengguna Anggaran Pejabat Pembuat KomitmenPengadilan Tinggi Agama Ambon

Drs. H. Husein Kumkello, MH. Kahar Fabanyo, SH.NIP. 195808181987031002 NIP. 196107271985031002

Jumlah Kegiatan 1071.997.011

JUMLAH SELURUH PROGRAM

Program Peningkatan Sarana dan Prasarana Aparatur Mahkamah Agung

Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung

Peralatan dan Fasilitas Perkantoran

FASILITAS PERKANTORAN

3

NO KODE / AKUN JENIS BELANJA PAGU DIPA

RENCANA PENARIKAN

JUMLAHTRIWULAN I TRIWULAN II TRIWULAN III TRIWULAN IV