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\n(01) Badan Urusan Administrasi  \n(402050) PENGADILAN AGAMA PAYAKUMBUH Rp. 4,233,138,000  \nHalaman :   1  \n\n| KODE | PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ 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 1071\u003Cbr>1071.EBB | Program Dukungan Manajemen\u003Cbr>Pengadaan Sarana dan Prasarana di Lingkungan Mahkamah Agung\u003Cbr>Layanan Sarana dan Prasarana Internal[Base Line] | 6.0 Unit, m2,\u003Cbr>Paket\u003Cbr>6.0 Unit\u003Cbr>6.0 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 BLN\u003Cbr>1.0 BLN\u003Cbr>1.0 THN\u003Cbr>1.0 BLN\u003Cbr>1.0 BLN\u003Cbr>1.0 THN\u003Cbr>1.0 BLN\u003Cbr>1.0 BLN | 5,000,000\u003Cbr>720,000\u003Cbr>226,230,000\u003Cbr>66,802,000\u003Cbr>64,706,000\u003Cbr>20,000\u003Cbr>2,000\u003Cbr>2,000\u003Cbr>20,730,000\u003Cbr>4,958,000\u003Cbr>4,873,000 | 4,233,138,000\u003Cbr>30,000,000\u003Cbr>30,000,000\u003Cbr>30,000,000\u003Cbr>30,000,000\u003Cbr>30,000,000\u003Cbr>30,000,000\u003Cbr>30,000,000 4,203,138,000\u003Cbr>4,202,838,000\u003Cbr>1,440,000\u003Cbr>1,440,000\u003Cbr>1,440,000\u003Cbr>1,440,000\u003Cbr>1,440,000\u003Cbr>4,201,398,000\u003Cbr>2,917,325,000\u003Cbr>2,917,325,000 357,738,000\u003Cbr>226,230,000\u003Cbr>66,802,000\u003Cbr>64,706,000\u003Cbr>24,000\u003Cbr>20,000\u003Cbr>2,000\u003Cbr>2,000\u003Cbr>30,561,000\u003Cbr>20,730,000\u003Cbr>4,958,000\u003Cbr>4,873,000 | 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 | Lokasi : KOTA PAYAKUMBUH\u003Cbr>Layanan Sarana Internal\u003Cbr>Pengadaan peralatan fasilitas perkantoran\u003Cbr>PENGADAAN MEUBELAIR Belanja Modal Peralatan dan Mesin (KPPN.011-Bukittinggi )\u003Cbr>- PENGADAAN MEJA DAN KURSI HAKIM\u003Cbr>Dukungan Manajemen Administrasi Kesekretariatan Pengadilan Tingkat Banding dan Tingkat Pertama\u003Cbr>Layanan Dukungan Manajemen Internal[Base Line] |  |  |  |  |  |\n| 6986.EBA.962\u003Cbr>005\u003Cbr>A\u003Cbr>521252\u003Cbr>6986.EBA.994\u003Cbr>001\u003Cbr>A\u003Cbr>511111\u003Cbr>511119\u003Cbr>511121 | Lokasi : KOTA PAYAKUMBUH\u003Cbr>Layanan Umum\u003Cbr>Dukungan Penyelenggaraan Tugas dan Fungsi Unit\u003Cbr>Layanan Sarana dan Prasarana Internal Ekstrakomptabel Belanja Peralatan dan Mesin-Ekstrakomptabel (KPPN.011-Bukittinggi )\u003Cbr>- Printer\u003Cbr>Layanan Perkantoran\u003Cbr>Gaji dan Tunjangan\u003Cbr>Pembayaran gaji dan tunjangan Belanja Gaji Pokok PNS (KPPN.011-Bukittinggi )\u003Cbr>- Belanja Gaji Pokok PNS\u003Cbr>- Belanja Gaji Pokok PNS (gaji ke 13)\u003Cbr>- Belanja Gaji Pokok PNS (gaji ke 14)\u003Cbr>Belanja Pembulatan Gaji PNS (KPPN.011-Bukittinggi )\u003Cbr>- Belanja Pembulatan Gaji PNS\u003Cbr>- Belanja Pembulatan Gaji PNS (gaji ke 13)\u003Cbr>- Belanja Pembulatan Gaji PNS (gaji ke 14) Belanja Tunj. Suami/Istri PNS (KPPN.011-Bukittinggi )\u003Cbr>- Belanja Tunj. Suami/Istri PNS\u003Cbr>- Belanja Tunj. Suami/Istri PNS (gaji ke 13)\u003Cbr>- Belanja Tunj. Suami/Istri PNS (gaji ke 14) |  |  |  |  |  |\n\nRINCIAN KERTAS KERJA SATKER T.A. 2026  \nKEMEN/LEMB UNIT ORG  \nUNIT KERJA ALOKASI  \n(005) MAHKAMAH AGUNG  \n(01) Badan Urusan Administrasi  \n(402050) PENGADILAN AGAMA PAYAKUMBUH Rp. 4,233,138,000  \nHalaman :   2  \n\n| KODE | PROGRAM/ KEGIATAN/ KRO/ RO/ KOMPONEN/ 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 (KPPN.011-Bukittinggi )\u003Cbr>- Belanja Tunj.Anak PNS\u003Cbr>- Belanja Tunj. Anak PNS (gaji ke 13)\u003Cbr>- Belanja Tunj. Anak PNS (gaji ke 14) Belanja Tunj. Struktural PNS (KPPN.011-Bukittinggi )\u003Cbr>- Belanja Tunjangan Struktural PNS\u003Cbr>- Belanja Tunjangan Struktural PNS (gaji ke 13)\u003Cbr>- Belanja Tunjangan Struktural PNS (gaji ke 14) Belanja Tunj. Fungsional PNS (KPPN.011-Bukittinggi )\u003Cbr>- Belanja Tunjangan Fungsional PNS\u003Cbr>- Belanja Tunjangan Fungsional PNS (gaji ke 13)\u003Cbr>- Belanja Tunjangan Fungsional PNS (gaji ke 14) Belanja Tunj. PPh PNS\u003Cbr>(KPPN.011-Bukittinggi )\u003Cbr>- Belanj","cbCaitZxn6TndNTD","https://ap.wps.com/l/cbCaitZxn6TndNTD","pdf",1021275,"Indonesian","# Ringkasan Identitas Satker dan Alokasi\n## Kementerian/Lembaga, Unit Organisasi, dan Unit Kerja\n## Pagu Anggaran T.A. 2026\n# Rincian Program, Kegiatan, dan Komponen Belanja\n## Program Dukungan Manajemen serta Layanan Sarana dan Prasarana Internal\n## Layanan Umum dan Dukungan Penyelenggaraan Tugas dan Fungsi Unit\n## Rincian Belanja Modal Peralatan dan Mesin\n## Rincian Belanja Gaji dan Tunjangan","[{\"question\":\"Apa saja jenis belanja yang dirinci pada dokumen?\",\"answer\":\"Dokumen merinci belanja sarana dan prasarana internal, belanja modal peralatan dan mesin, serta belanja gaji dan tunjangan (termasuk gaji/tunjangan ke-13 dan ke-14).\"}]","Rincian Kertas Kerja Satker T.A. 2026 | PDF",9]