INSTRUMEN

Pendampingan Sistem Perencanaan dan Penganggaran

Program Pendidikan Islam Tahun Anggaran 2015
Nama PTKIN

: .....................................................

Alamat

: .....................................................

Nomor Telepon dan Faximile

: .....................................................

Email

: .....................................................

Website

: .....................................................

1.

Penyusunan Usulan Anggaran Program Pendidikan Islam TA. 2016 :

a. Deskripsikan proses penyusunan usulan anggaran program Pendidikan Islam
...........................................................................................................................................
...........................................................................................................................................
...........................................................................................................................................
.....................
b. Kendala/permasalahan dan solusi dalam penyusunan usulan anggaran program
Pendidikan Islam
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
.....................
c. Saran untuk Kementerian Agama Pusat
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
.....................

2.

Penyusunan Anggaran Belanja Operasional Pegawai TA. 2016 :

a. Deskripsikan proses penyusunan anggaran belanja operasional pegawai
...........................................................................................................................................
...........................................................................................................................................
...........................................................................................................................................
.....................
b. Kendala/permasalahan dan solusi dalam penyusunan anggaran belanja operasional
pegawai
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
.....................
c. Saran untuk Kementerian Agama Pusat
...........................................................................................................................................
...........................................................................................................................................
...........................................................................................................................................
.....................

3.

Penyusunan Anggaran Belanja Operasional Perkantoran TA. 2016 :

a. Deskripsikan proses penyusunan anggaran belanja operasional perkantoran
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
.....................

b. Kendala/permasalahan dan solusi dalam penyusunan anggaran belanja operasional

perkantoran
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
.....................

c. Saran untuk Kementerian Agama Pusat

...........................................................................................................................................
...........................................................................................................................................
...........................................................................................................................................
.....................
4.

Anggaran Prioritas Nasional TA. 2016 :

a. Daftar anggaran prioritas (urutkan dari yang prioritas utama)
N
o
1
2
3
4
5
ds
t

Priorita
s

Volum
e

Anggaran (ribu
rupiah)

Tahun
Realisasi

Target
Selesai

b. Prioritas Tahun 2016

............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
.....................
,

2015
Petugas Monitoring,

.................................
..........................................
NIP ..

Maret

Mengetahui :
Rektor/Ketua PTKIN ..

NIP