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Dokumen menguraikan layanan sarana dan prasarana internal, pengadaan peralatan fasilitas perkantoran serta meubelair, layanan dukungan manajemen internal, pengadaan printer, hingga komponen belanja gaji dan tunjangan PNS. Terdapat rincian untuk berbagai jenis belanja seperti gaji pokok, gaji ke-13, THR, tunjangan keluarga, tunjangan struktural/fungsional, PPh, beras, uang makan, tunjangan umum, serta tunjangan penghasilan pejabat 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judul dan periode dokumen ini?","Question",{"text":110,"@type":111},"Dokumen berjudul Rincian Kertas Kerja SATKER T.A.2026 (Revisi ke-5) untuk Mahkamah Agung.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"Berapa total alokasi anggaran yang tercantum?",{"text":115,"@type":111},"Total alokasi anggaran yang tercantum sebesar Rp15.319.052.000.",{"name":117,"@type":108,"acceptedAnswer":118},"Komponen belanja apa saja yang dirinci dalam dokumen?",{"text":119,"@type":111},"Dokumen merinci layanan sarana dan prasarana internal serta pengadaan peralatan/ meubilair, printer, dan belanja gaji serta tunjangan PNS termasuk gaji pokok, gaji ke-13, THR, tunjangan keluarga, struktural/fungsional, PPh, beras, uang makan, dan tunjangan penghasilan pejabat negara.","https://schema.org",{"og:url":79,"og:type":122,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":124,"canonical":79},"index,follow",{"doc_id":126,"site_id":56},230516,1789051333,{"code":4,"msg":5,"data":129},{"doc_id":126,"user_id":130,"nickname":89,"user_avatar":131,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":132,"file_id":133,"file_url":134,"file_type":135,"file_size":136,"view_count":102,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":137,"language":138,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":139,"faqs":140,"seo_title":141,"seo_description":61,"update_tm":127,"read_time":142},549758146520,"https://ap-avatar.wpscdn.com/avatar/80002397d8c0411e94?_k=1775819394049821470","RINCIAN KERTAS KERJA SATKER T.A.2026(REVISI KE-5)  \nMAHKAMAH AGUNG  \n(005)  \nKEMEN/LEMB  \n(01)  \nUNIT ORG  \nBadan Urusan Administrasi  \nUNIT KERJA(401199)PENGADILAN AGAMA YOGYAKARTA  \nALOKASI  \nRp.15,319,052000  \nHalaman:  \n1  \n\n| KODE   | PROGRAM/KEGIATAN/KRO/RO/KOMPONEN/  \u003Cbr>SUBKOMP/DETIL   | PERHITUNGAN TAHUN 2026   |  |  |  | SD/  \u003Cbr>CP   |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  | VOLUME   | HARGA SATUAN   | JUMLAH BIAYA   |  |  |\n| (1)   | (2)   | (3)   | (4)   | (5)   |  | (6)   |\n| 005.01.WA  \u003Cbr>1071  \u003Cbr>1071.EBB   | Program Dukungan Manajemen  \u003Cbr>Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah  \u003Cbr>Agung  \u003Cbr>Layanan Sarana dan Prasarana Internal[Base Line]  \u003Cbr>Lokasi:KAB.BANTUL  \u003Cbr>Layanan Sarana Internal  \u003Cbr>Pengadaan peralatan fasilitas perkantoran  \u003Cbr>Pengadaan Meubelair  \u003Cbr>Belanja Modal Peralatan dan Mesin  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>-Pengadaan Meja dan Kursi CPNS  \u003Cbr>Dukungan Manajemen Administrasi Kesekretariatan  \u003Cbr>Pengadilan Tingkat Banding dan Tingkat Pertama  \u003Cbr>Layanan Dukungan Manajemen Internal[Base Line]  \u003Cbr>Lokasi:KAB.BANTUL  \u003Cbr>Layanan Umum  \u003Cbr>Dukungan Penyelenggaraan Tugas dan Fungsi Unit  \u003Cbr>Belanja Barang Extrakomptabel  \u003Cbr>Belanja Peralatan dan Mesin-Ekstrakomptabel  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>-Printer  \u003Cbr>Layanan Perkantoran  \u003Cbr>Gaji dan Tunjangan  \u003Cbr>PEMBAYARAN GAJI DAN TUNJANGAN  \u003Cbr>Belanja Gaji Pokok PNS  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>Belanja Gaji Pokok PNS  \u003Cbr>-Belanja Gaji Pokok PNS(Gaji ke 13)  \u003Cbr>·Belanja Gaji Pokok PNS(THR)  \u003Cbr>Belanja Pembulatan Gaji PNS  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>-Belanja Pembulatan Gaji PNS  \u003Cbr>-Belanja Pembulatan Gaji PNS(Gaji ke 13)  \u003Cbr>-Belanja Pembulatan Gaji PNS(THR)  \u003Cbr>Belanja Tunj.Suami/stri PNS  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>-Belanja Tunj.Suami/lstri PNS  \u003Cbr>·Belanja Tunj.Suamilstri PNS(Gaji ke 13)  \u003Cbr>-Belanja TunjSuami Istri PNS(THR)   | 2.0 Unit,m2,  \u003Cbr>Paket  \u003Cbr>2.0 Unit  \u003Cbr>3.0 Set  \u003Cbr>2.0 Layanan,  \u003Cbr>Laporan,  \u003Cbr>Dokumen,  \u003Cbr>Rekomendasi,  \u003Cbr>Unit  \u003Cbr>1.0 Layanan  \u003Cbr>2.0 UNIT  \u003Cbr>1.0 Layanan  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN  \u003Cbr>1.0 THN   | 5,000,000  \u003Cbr>720,000  \u003Cbr>759,962,000  \u003Cbr>10,000  \u003Cbr>191,452,000  \u003Cbr>39,000  \u003Cbr>3,000  \u003Cbr>3,000  \u003Cbr>53,518,000  \u003Cbr>10,000  \u003Cbr>14,374,000   | 15,319,052,000  \u003Cbr>15,000,000  \u003Cbr>15,000,000  \u003Cbr>15,000,000  \u003Cbr>15,000,000  \u003Cbr>15,000,000  \u003Cbr>15,000,000  \u003Cbr>15,000,000  \u003Cbr>15,304,052,000  \u003Cbr>9.700,598,000  \u003Cbr>1,440,000  \u003Cbr>1,440,000  \u003Cbr>1,440,000  \u003Cbr>1,440,000  \u003Cbr>1,440,D00  \u003Cbr>9,699,158,000  \u003Cbr>8,309,518,000  \u003Cbr>8,309,518,000  \u003Cbr>951,424,000  \u003Cbr>759,962,000  \u003Cbr>10,000  \u003Cbr>191,452,000  \u003Cbr>45,000  \u003Cbr>39,000  \u003Cbr>3,000  \u003Cbr>3,000  \u003Cbr>67,902,000  \u003Cbr>53,518,000  \u003Cbr>10,000  \u003Cbr>14374,000   | U  \u003Cbr>U  \u003Cbr>U   | RM  \u003Cbr>RM  \u003Cbr>RM  \u003Cbr>RM  \u003Cbr>RM   |\n| 1071.EBB.951  \u003Cbr>053  \u003Cbr>A  \u003Cbr>532111  \u003Cbr>6986  \u003Cbr>6986.EBA  \u003Cbr>6986.EBA.962  \u003Cbr>005  \u003Cbr>A  \u003Cbr>521252  \u003Cbr>6986.EBA.994  \u003Cbr>001  \u003Cbr>A  \u003Cbr>511111  \u003Cbr>511119  \u003Cbr>511121   |  |  |  |  |  |  |\n\nRINCIAN KERTAS KERJA SATKER T.A.2026(REVISI KE-5)  \nKEMEN/LEMB  \nMAHKAMAH AGUNG  \n(005)  \n(01)Badan Urusan Administrasi  \nUNIT ORG  \nUNIT KERJA(401199)PENGADILAN AGAMA YOGYAKARTA  \nRp.15,319,052,000  \nALOKASI  \nHalaman:  \n2  \n\n| KODE   | PROGRAM/KEGIATAN/KRO/RO/KOMPONEN/  \u003Cbr>SUBKOMP/DETIL   | PERHITUNGAN TAHUN 2026   |  |  |  | SD/  \u003Cbr>CP   |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  | VOLUME   | HARGA SATUAN   | JUMLAH BIAYA   |  |  |\n| (1)   | (2)   | (3)   | (4)   | (5)   |  | (6)   |\n| 511122  \u003Cbr>511123  \u003Cbr>511124  \u003Cbr>511125  \u003Cbr>511126  \u003Cbr>511129  \u003Cbr>511151  \u003Cbr>511324   | Belanja Tunj.Anak PNS  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>·Belanja Tunj.Anak PNS  \u003Cbr>·Belanja Tunj.Anak PNS(Gaji ke 13)  \u003Cbr>-Belanja Tunj.Anak PNS(THR)  \u003Cbr>Belanja Tunj.Struktural PNS  \u003Cbr>(KPPN.030-Yogyakarta)  \u003Cbr>-Belanja Tunj.Struktural PNS  \u003Cbr>Belanja Tunj.Struktural PNS(Gaji ke 13)  \u003Cbr>·Belanja Tunj.Struktural","cbCaiofJav3wHkKD","https://ap.wps.com/l/cbCaiofJav3wHkKD","pdf",405439,7,"Indonesian","# Rincian Kertas Kerja SATKER T.A. 2026 (Revisi ke-5)\n## Identitas Kementerian/Lembaga dan Unit\n## Rincian Program/Kegiatan dan Komponen Belanja","[{\"question\":\"Apa judul dan periode dokumen ini?\",\"answer\":\"Dokumen berjudul Rincian Kertas Kerja SATKER T.A.2026 (Revisi ke-5) untuk Mahkamah Agung.\"},{\"question\":\"Berapa total alokasi anggaran yang tercantum?\",\"answer\":\"Total alokasi anggaran yang tercantum sebesar Rp15.319.052.000.\"},{\"question\":\"Komponen belanja apa saja yang dirinci dalam dokumen?\",\"answer\":\"Dokumen merinci layanan sarana dan prasarana internal serta pengadaan peralatan/ meubilair, printer, dan belanja gaji serta tunjangan PNS termasuk gaji pokok, gaji ke-13, THR, tunjangan keluarga, struktural/fungsional, PPh, beras, uang makan, dan tunjangan penghasilan pejabat negara.\"}]","RINCIAN KERTAS KERJA SATKER T.A.2026 - (REVISI KE-5) - MAHKAMAH AGUNG | PDF",11]