Rkakl 2016 Rev. Vi

- Keulse 6 ie RINCIAN|KERTAS|KERJA\ IRENCANA\KER)JA\DAN/ANGGARAN SATUAN)|KERJA\ TAHUN/IANGGARAN}OoI6; cc Po KEMENTERIAN AGAMA BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN — JI. Sultan Alauddin No, 105, Telp. 0411-853576 Fax. 0411-873240 Makassar http://bdkmakassar.kemenag.go.id | bdk_makassar@kemenag.go.idC£er C€eeeeeeeececeeceecua Ceeeecaeeneceeeecec eee c Makassar RKAKL Revisi 6 KANWIL DJPB Makassar 23 Mei 2mRINCIAN KERTAS KERJA SATKER T.A 2016 eNEN/LeMD —: (025) _eMewTeRsaN AGAMA warren G3)” GABAN PENELITON PENGEMBANGAN DAN PENDIONKAN PELATIHAN UuwrrKeR3A 5 (425404) _BALATPENDIOIKAN DAN PELATIVAN KEAGAMAAN HAKASAR nLowast fp. 31-185.563.000 aera oot rocnanneciaran/ ure susoreut/ PeRHLTONGAN YANN 386 Ey OMPONEN/SUBRONY MLN SET Yount [ncashvuny —_sumannara a a = © @ a — eas2i.0+ Jronom Pelion enguntanan dan PondisianPonenan Massao Iemenoran Ama 2152001 | lum Oo Tenge Adina es0co ng or ee Nic ns ae - i lad, 2151.00.00 somal ote Kepeminpean tas ‘i [renner canna — ease oo femmes toa] fo aan ) Tewnropc ssw Suara toRGszaed — | 24500 ‘ sero] | sou sous fs fesaposeet tea ans ase] [ar ace Ten ace on 20001 roan rao] | sa «Um Tanpor tegen aan ange (20862 | 000K ‘sao zou] | son ez ealanae saenawo|y amare mea aan] fiomemassie ut) bat ersom eto cn Doses aronex| 0250 sma tut tueno ut ae sez | mambo % susie wa iarasaHT ina awsome) 2000 con so betta 2mm ow on = Honora tgp oa ats usoox coon soa] | sou sennaanrSnsbatSeonsahee een eae Pe 200% ona soe) | sen sentaiharseetoconterne ent ores Po amex 00 com) | son sents Been TD sus samasee| |e ony | ference Mate dn ean | 00ater| 1080 anoaen retuepe = Seceatan bobs pnd STF dn geegtagan anys 9 | en000e | nad sresaona once svn fans seme snesocn| |e fiom assann ) Seon ad (0 Yep) soos] 00 react] | sen Sou tenant town | Jeg 3aecam| | So ‘See Kenoreon Foo 6/Bus Besar (0. Yogyakarta) 4400 Has aasnot “ r2ea0000| | sex < Sietanares ed ar ua) sows] Som | [sn suas: imu aa pt soamina| [en Pomcmeann ) > PAGNPENEUNO soa Tener Ses [5°24 woo | sooo reco Saslamecisnroymoegnemnise peste | soo | tas somoRINCIAN KERTAS KERJA SATKER T.A 2016 KenEN/LeMB + (025) _KEMENTERIAN AGAMA untr ORG } G1) BADAN'PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNTT KERDA (425401) _BALAT PENDIDIKAN DAN PELATINAN KEAGAMAAN MAKRSSAR ALOKASL + Rp, 31185.563.000 ature 2 Kove PROGRAM, KEGIATAN/OUTPUT/SUBOUTPUT/ SEUTONAM THINS, a KOMPONEN] SUBKONPY AKU DETIL VOLUME [aRGa saTua] __sUMLAM BIAYA o 2 a © a a 7 wags [JP GH) coo | aot Common] || ar ptr Kenangenan (32212 ANG) e000) 02000 6.0009 Dagosicheniag [IPx2N6K) 000) omn00 6.0000 Star ae IPH? AS) sco) 02m 6.00.00 enopin Tm fet (992 ANS) 60003 1.000 6.00.0 Bering (3002 AGH) 6.0003 1000 6900.00 sensing (11 ODx2 A4GH) 200 >on ‘00.00 2 tat (3 0D32 0464) 6000 som ‘00.00 2 ata 9.0032 A404) 6000 200 {Ree Progam Oxia on Tack ang (2012 ANG] 60003 soon 6.0000 > pexatan Rr (Une aren 020.000 Nestor ede Serna Pes Racangan rye etahon (30 | 6800) sooo 12200000 otext Pea ated tear pada Sern Peseta Proje Fontan (90086X1x} 60,0003 am 1000000] awe it: lvatan (2 O86 9202 NK) 25000 >on 19500.00 ‘sts: nos [20869 2Px2 ANG) 300 soos 1800000 enernating (7 ORG 3° 2 AIK) 20003 30 r2«00.000 > rou 2oana.coo >> Top: OogasaRebutten Peron s.u.co «= Gnrden Kaila Dt (2 ORG 32160 2000) 210.0% 2aan000 Dina Klang (8 ORG 3 32 ANG) 50003 ron «90.00 Par Ketan (202618 3x2 ANE) raoo 200. 4an0.09 Inet (20RGX 1632 ANE) ni00 re 7.2000 Sto EPUB (2 086x182 AG) n900) song 720.000 Siem Annas Nese Keston RL [L0RG93%x2A6K) | 180003 1020) 100.09 = Diagnostic Reading (2 ORG 18.72 ANS) 7.000) 200.004 1.4en 000 ~Feneps Preyer (20863972 ANG) p00) “monn 2.01.00 > Nenepi er ent wast (1.0RG 6 2 EK) rep00) se. 200.00 {Pentel nr Srate 1 ORG 9 3912 26K 18500) 2onan 2.1900 Penciangan Kl (SOG 1837 2 NK) 15400) ve. 100.009 >> at: Hcg Feat dan Mean. Tin 500.0 ecernon Ene (2086189 2 N54) nwo 1 7200.00 fengenan Pens Dit (1 ORG 93° 2ANCH) 18000) 100.8 1200.00 fer an roa (1 ORG 122712 ANGAL 20003 so0c0 2.420.000 1 Neca ean Kote (1ORG 19 22 2968 313000) 200 3.ancoo + Mantagun Tn ee (2 ORG x18 2 ANGK] 72900) ‘. 70009 *eenhmatng (2 ORG%27 3° x2ANGK) 1099000 1004 -s9ponseo] | Hernan Poyek aren [208618172 AIX) noo vm 70060 prez Reagan Pore Pantn (BORG 103°x2ANGK) | 10000) 130. 2cn.00 erp ingles roy Peon (20866 0x2 240003 nat 2.00 09) >> Taha V : Bolas! amo909 ‘Senter Proek Perboon (8086x1012 AUG] ssog003 20 22.00.00 + Penbintngan (4086 4189324) aso) 220 2.20000 nla Repetnpen Peters (2 ORG 3° 2 ANGK] Erste) 220 ‘900000 > tsar 7200.00 at (1086 «2437 2464] 9900 150.00 7230900 > Tega Kesehoon 4200000 Tega Kesehtn (1.086 183822 ANGK) 2000) ss0.0 +.2m0 ‘114 fpsun petsonn cis ae Heston Dam oa 59000] | [osPnisenaessin i)RINCIAN KERTAS KERJA SATKER T.A 2016 KeMEN/LeNB ——: (025) _KEMENTERIAN AGAMA hi one 1G)” BADAN PENELITIAN PENGEMBANGAN DAN PENOIDIKAN PELATIHAN UNIT KERA | (425401) BALAT PENDIDIKAN DAN PELATIHAN KERGAMAAN MAKASSAR ALOKASE + Rp. 31.195.563.000 att PERHITUNGAN TAHUN 2016 /— ‘KODE PROGRAM/KEGIATAN/ OUTPUT/SUSOUTPUT/ = ‘rouoneny suawony akun/ OFT vowne [wangasavuay] SUMAN BIAYA a @ a o 3 = Si Pann Nanda Fae soon | 7200 36150000 Sena [35 0862 ANG neoors | Qi sssoootno| | Ung Sau Psa Den” DOR Ha HARI2ANG) | 260G00H 3 6400.00 “rtp Perera Pena eis! aooanc| 4500 00000 ssn Ba het Pessat Fegsieongrsbasm tigen ye) | 200K staan somo00] | sow Stas OEDARTA PIASAR he ~ stan Baa Tet Peat enainanDis Gram nese r%) | 22008 owe ‘0n000} | sow enon Oa HASSAN CPU Penginepen Tim Advance Group [2 ORG x 2 MLM x 2 ANGK) 8,000K ‘750.004 W 6.000.000} Ung Halon Persian sar ea. Yonatara)(20RGx | 6g00H 0 aszn000) | son aust 6K = _Uang Haron Peranan Dinas Ls Kota (sl) (BORG K3 HARE | 600.H 90.004 / 200.000] | seve aoa) ong Hin Funes Lpanan (ol) (@oRG Ss Hatix2 | 690008 somo] |p, sea iy Poe Raita apteteman ula isrrntr- | 1440007 srsaoon|y | san pepeat non esoan OL ono) OSL. Goo ja Pea agit apstetamun ul aa arr) 16400 OF zatnoooo} | san est can beta (a) 36084 EM 053, |Pelaporan = ~ 13.880.000]U 4 [onasran rcv aa 13.6 200 sera suman 80000] ra [aon sserneesin 1) oan Rpt Bose SUAWESE SELATAN 120862 ANG] 24000 4s 20000] | san Ferogondan porn ova] 2s0n00 5.00.00 seen sana mam sts Hea Daa ea 7aza.ooo] |e [ornrseneason t) Uae Saat Dom ara (12 ORG 2 KA rs000K >oom ranaon] | sen tang Tasso Keto Daomabistnfats (2086x2 GK] | 4.000% 1500 sonseo] | se 2351.00.07 slum kot Tenaga Tes Administ 1 50000 «st [personan 10.260.000] 1 Jonarseasensn av 2565.20 sot fea 225000) [mo Ter ssenicssea) son Rpt Boss SUAWESE SELATAN [70861 ANOX ne00K 45.0 axs000] | son sane on age att sina Dla 2asa0%o} Krrncenncsan ong Sagat sm Kar (7 ORG ANC) 7900% as 2ac0o%0] | sox ona Teor eptan Cam absent (LOL aKGK | 1600 1500 ss00%0] | saw 8 | ene AH SERTFASL AH PERCAOMRW XANGA sanasd szi2tt fxanantee sonaoo] ro rem sesocassiect 3 "aon Rapa sa SUAVEST SELATAN [7 RG 2 ANG) 1400 0¢ 50 econea| | son S204 oa Pc ins it Meta lan ote sssmooo] ron (Comncsewaessan > Ung Sis Raph Clim anor (7082 AL) 1490 0¢ 00 sainooo) | seu = eng Tenspr Kepstn Onion Kabila (LORG2 WXGA) | 2000 ts Seana) | San © |onmar remstnun aroaREUANCA Beas ASL 2sss000 s2121 satan sis.no| fam emciasnncassia 9 Nan Rapa Basa SUES! SETH (7 0863 AHO 70006 00 sisco) | sen s00ts iPro bias ae Heenan a 2asoo00] frat ia senncsea it)> cecccccccececccececececec ecccececcc ce C RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMB (025) wemenTenian agama UNIT ORG (11) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN, UUNTT KERIA 1 (425401) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR ‘ALOKAST + Rp. 3.185.563.000 Halaman 4 008 PROGRAM) EGIATAN/OUTPUT/SUBOUTPUT/ PSnieroneen rosea e KOMPONEN/ SUBKOHP/ AKUN/ DETIL VOLUME [HARGASATUAN _JUMLAH BIAYA a @ 2 ©, @ @ + ang Satu Rapst & Dalam Kastor (7 ORG x 1 ANGK) 700 0K 300.004 ‘z2i0000] | sem = Vang Transport Kelatan Delam Kabvpetenota [1 ORG x1 ANGK] | 1000K 150.004 1sac00] | saw 052 |Peiatsanaan .416.s¢0.000] U ‘A |opear mwenen avon 151702000) sui2it fiat Baan sasrzm00] fam [crrreaae-Harassan it) > BAKA 48672000) + _ ATK, Penggandaan Mater, dan Pesenghapan Pembeaarn 1,00 ANGK| 2.000.004 2.000000) + Konsutss (35 ORG x 10 HARE x1 ANGK] 3500004 135; #3750000) + KesthatayObat-obat dan Dokamentas 1.00 ANGK| 1.250 s.asn200| = Konsums! Pembuioan dan Pentypan 1100 ANGK| 1.000.004 _uton00 = Shack Observe! Lapangan [4B ORG 1 ANGK) +4800 0K 14.004 72000} 21213 nor Out kecatan 1.100000} |e [CHPPHIS6 MAKASSAR Mt) = Honor Ketuaakd tun Poni 2.00 0K 20.004 noo] | sem ‘SeninarRakorfSosilsa/OlseinasVFGD [2.0RGx 1 ANGK) = Honoradum Sebetrs Poni 100 0K m0. smoo00] | som ‘SeninarRekorfSossa/OiseminasVFGD [1 ORG 1 ANGK) 21611 Rena aca Unt Prec Baran Konsum osto000] fae [xm MACASSART) Ferlenghapan Peserta [20 ORG 1 ANGK] 3000 0K 3804 10300.000] sezrst_ eae Sa 3020000] Jaw [rpm se macessan mt) + Sena Kenderaan Roda 6/Bus Besar (Slawes! Stan) (1 HARI | 14D HARL 3020, 3020000] | soe axon suist_ ean asa Pes 2nscoco0] Jaa [orrreiae-nacassan ‘+ Honorarum Pengajar Percermah [3° 1 ANGK] 1.0004 ssacocoo} | sam = _ Honora Pengaar yang Dersal tua sate penyelenggira 4000) eo. szaon000] | sem 61 0x1 ANG] = Honora Pengaar yong bess drt clam satker peneenggara | 5,000) 4004 sscono00| | sem 15601 ANGK] sasui4 sana Pelanan Dina Pet Metin Onl Kota 67510000] Jaw [Kern -MAKASSAR IE) ‘Vang Transport Kegitan Dalam Kabupatenota (1.0RG x1 ANGK] | 1,00 OK 150.04 sso00} | sew ‘aya PeselananNaresumter dalam ota 1,09 NG] 1.3004 1.500000] ‘Vang Haran Pejlanan Dinas Dito (Suiawest Setar) [30 0RGx | 300.0008 100 30000000) | som 1 ANGK 10 HARI] “Transprt Peserta Prop Suse Ke BOK Makasar - PP 9300 0K 4501 050.000 “Transp Pserta Prop Sua ke GOK Maser - PP 490 0K 2004 3,200.00) ‘Satuan ayo Tet PesawatPetanan Dinas Dalam Negert (>) 800 0K 120: 600.000} | sam ‘Sonor MAKASSAR -KENOARL + Satuan Baya Tet Pesawat,Pealanan Dias Dalam Neg (PP) 8.000K 2.900.004 r6con000] | sam ‘Bonomi PALU- MAKASSAR = Vang Heven Peflanan Dinas usr Kot (Suawesi Selatan) (7086 | 7,008 0 010.000] | sam 21 HARD C1 ANS) 8 ewmex oAw uniaW SERTIFHASL AHL PENGADAAN BARANG DAW JASA 142366.000 Jecmenura 21213 aia Baten aszxs.coo] | [xmrasse-Hacassan = _Pangadean Buk Rjukan PengadsenGorang asa [300RG x2 60.000K a 1,000.00] oq)RINCIAN KERTAS KERJA SATKER T.A 2016 wv KEMEN/LEMB + (025) KEMENTERIAM AGAMA unt one G2)” aban peNeLIviAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNTT KERDA (425401) _BALAT PENDIDIMAN DAN PELATIHAN KEAGAMAAN MAKASSAR G atonast fp, 31.185:563.000 sams 5 YS) coe ‘PROGRAM/KEGIATAN/ OUTPUT/SUBOUTPUT/ Seen o C KOMPONEN, SUBKONOY AKUM/ OETIL VouUme[waneasaroay] SUMAN BAVA a @ a © 3 =o v 7a Poa ate dan Prepon Penbaon oom] 258004 sa ens ORG WI? AON a1np00H ws asason . 1 ettnott obs don baer oom] ono pee ons! ebaan dn Pen zoom] o1noa4 2onow sone bomoumt sin samnom] fan ¥ ccomiseracase ) earn Kevan at Pils 900% noo eco ro) Sentai sss DeeiasPED 2 ORG 2 EM 1 Honwern stat Poa ano oon cen0o0] | sow oc sentupat setts Dees (1086210 = oor Tin ian Serta Pengen Brg an amex} — 20 ‘onan /521811 jBelania Barong Untuk Persedtiaan Garena Konsums) 21,000.00] |RM yy [C KPPR.L36-MAKASSAR TI) Petegapn Pte [00862 ANG] comon oa 2100.00 CO] sre seas razoeo] {aw [romersercsan t ) eS “eve Goana/ibenttum Kanpur nuk snes | onan] conan 06000 + Seve Kedron ad fu Ber Sone Sea) teow} 300% ‘somoto] | som sost foie ia, sso] |e Y core Moran Par eng bes ei ase senersaie | 340000 2004 saanco0] | saw eo weetmed Hort Pani yang bers aster peryemgnn | 60009 am samasca| | son o pramed sovs fa a os ae ete Data a suseotno| |r [comisewaaont ) ve one ern Pepnon Ds it uot Sat) BoonEx | 1508004 ee sacenceo peered © Taso Naas la aormec| ——_snoo4 coated Sipe PergiapanPegr FD [1 ORG 3 MOM] 300k noo 2aaznoto fo thy Taso eg rovers | a.sonsod aaxnot| tant Popra es ria Gdwes Satin (1.0nG | 4000 “an0o| treao| | son : sana) e ag Hafen Pepa Tin oni enc acai | 40008 es azn ral 0 9) [2 ORG? HAR vu teapot Tm fonts Penurcn val gan seniasams | 2008 | 3500004 >omnoa0 vai once eal uv iy Fegmapn Tm Rosas al on jn (2ORG 1 uM] 2200 coor 1200 Bip Pengrpae Tn jon [1086 x1 HO oo a ‘n000 vo “aang Harlan Perna ina ar Rt (awed Stn) aon 2 sex000) | sev npr pn Ten on moors | 25 aso 6 eaarremsun aro Kua BERS cL sessor00| | sz foam tan ‘aereoo| rm frenciseswasan 9 ewe ssenox| AK, Pegpndan ite, on Peete Perbaeae 200 rere 1 ereoal (85 ONG 10 1 A) 5 arom] ‘estaba ee dan Ookorer 120 12509 {rw penbaaan dn Penapan to +09 1 smcconenes apa [8 ORG ANG aan ‘rao san aoumecien s1voana} [os eomctsenaraset Ae CG Caeccc ccccceccecccccecece cCccce C RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMB, (025) KEMENTERIAN AGAMA UNIT ORG (21) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERIA (425401) _BALAT PENDIDIKAN DAN PELATIAN KEAGAMAAN MAKASSAR. ALOKAST + Rp. 34.185.563.000 _——— ee ‘ oe PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ eaerueaees Tan aes oe KOMPONEN/ SUBKOMP/ AKUN/ DETTL ‘Volume [HARGASATUAN _JUMLAH BIAYA 2 a @ @ @ o = Monorriom Keyan Pei 2,00 0K 400.004 70200] | som Senin RakrSoslsaVOiserinas/FGD (2 ORG 1 ANG) ‘= _Honorrum Serta Pata 1000% ‘0.004 seo.c0o| | sem ‘Senin RakorfSsalsa/isemias/FGD [1 ORG 1 ANGK) savant 1os00.c00} | mo [orrrissHacAssAR IT) + Perlengapan Peseta (30 ORG x1 ANGK 20900K ssnood 10500.000 sant pan Se su020.00] Je frome isenacssan i) nO stot sb oes Sa) (tix | LAOH 3.020.004 ssoxo.200] | sem sauist nia sa Pes) 2300.00] Ja HPPLSGAUCASSAR It) -Honorarum Penge Pence [3.x 1 ANGK] 1.000.204 000.000) | som + Honorrum Pengajr yong bras at ar ster peneengga | 53,0003 0. 15.900.000] | sav [s7x1ANGq + Honorarum Pengajr yang bras art dalam sata pemylenoare | 44,000) soo.cod saonon] | sam 4201 ANGK] sane rearoc0] |rot [omuisenwcssan it) Uang Trenspot Kept Dalam Kabupateytota (1.086% 1 ANGK| | 000K 150. 10.00] | sam ‘aya Plann Nersumber eam kota onancx} 1.5004 1.50.00] - _Uang Hara Peolanan Dinas Diet (Suawest Setar) (B0ORGx | 300,00 0H 100.004 000.000] | som 1 eK 10 HART ‘Transport Peseta Prop Sul ke BOK Makasar PP 9,00 0K 0. 880.000 ‘Tranepot Peseta Prop Suto ke BOK Makassar - PP 400K 00.004 3.200.000 Satan Baya Tet Pesawat Pralann Oras Calm Nogen (PP) 800K 1750 4.000.000] | som ‘cao MAKASSAR-KENDARL ~ Sunn Bay Tet PesamatPerjelanan nas Dla Nege (PP) 000K 2000 1.000.000] | seo ‘Bono PAL - MAKASSAR. = Blaya Pengiapan Nasunber (1 ORG x1 MUA) 22008 =. ‘v0.00 + laa Pealnan Hoasumber 1800K 4300 500.000 + _usng Hara Prlanan Olas Ltr Kot (Sulawes Selatan) (7086 | 7800 2. s.oiocoo] | sem LAB 1 ANG] 0 |ouasr remusunay LAPORAW Sx OI WILAYAY ROP SULTRA aass0.000| serait ania Batan rzsxoec0| — |aaw fom ssesacssan i ) 'ATK, Penggadaan Mater, don PetenghopanPeelran tooanck| 1.000 1.90.00] + ons Poser [42 ORG 4 WAR! x1 ANG] 14680004 e500 1.8200] ‘eseatan den Dokunertas Putts! 1.00 ANG 230.04 250.00 Penggendosn Laporen 1190 206] 730.00 730.00 21213, noc Ott Kelatan 1.400.000] | [oomuise maaan m ) Honor Keta/¥ad kata Pana 2000K 4004 na000| | som ‘Senin RakrSodaksa/Disemias/PGD [2 0RG x1 ANGK] = Honorrum Seletars Pata 1,000K 0. seo.oo0] | som ‘SemiarfRakrSosasa/Diseninas/PGD [1 ORG: ANGK] + Honora Anggota Panta 10008 300.004 seacoo] | sem ‘SeninarRokoSolsa/DseminwsFGD [1 ORG 1 ANGK) sen sonn.ono] fron [xmnrsemacassar It) + Peseghapan ese [40 0RG x 1 ANG 49000K 200.04 000.000 su2ist_ ea asa te! s2eac00] ro [ome nvcssan m ) 7 € C ccww. RINCIAN KERTAS KERJA SATKER T.A 2016 u eMen/LENB (025) kemenrerzan agama \ UNIT ORG + (4) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNITKERGA —_—_—: (425401) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR GO atorast + Rp. 31,185.563,000 oot PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ eee KOMPONEN, SUBKOM/ AKU DETEL VoUME [RARGASATUAN __sUMLAN BIAvA 2 2 2 a @. Pr zr Pony en ctr seraecsme 6] 6600 soos ‘o0ma0o] | sow = Hnwatun Peng yang tre dl ster pemeerggara | 34000) 100 oooea} | son ari mex) so oana ean pas Pate beet ara seen] | YI (rome isesaassant = aya Peon Penge (2 ORG 1 ANG) 900K 120 seoon| Y ane seta (40 0864 HARE ANH) 1839008 100 1.0.00 ye MaspePeti Lt! (2086 4 HAR 1 AGI 30008 100 pore . ang ron enon Ole Os (OORG KL MMEXxaHaa) | 169A00H 100 1.00.00] {wave Tapas Ponts Pept cn Pee eoK sacar (5 | 5A00K 780 a730000 onext m6 | a Pangan Pest na Pena ORG 2x1 AKG | 50008 ~. 2.70000 ya Pengapan Pa [2 ORGS M1 ANG] s0m00H 04 2.0 oY ang Haron enon ls ue Kt (Sobwet Tengan) [2 | 12A00H >eosod soon) | son one xshants 1-860) ul ang Heron Perle Cs ae Kota (Subwet Tengu) (2. | 9a00H 0 saoone) | sow one x3 ha a6 ; &_omaar emusunin roRaN UANGAN ERBASS ARRUAL DI LAA 7.5.00 YJ moe sass sera {beens tan s2sz0¢00| fam | [ror ssemncasan AK Fenggadan Mate, an Pafegtanan Peabo “ 1n900 ul rama Pee [42 ORG4 HARE ANSE) son] 1092009 eran an Domes 2so.004 2soato VU + peapincon pron soon 750000 ad 521213 [Honor Outout Keolatan 1.400.000] RM [ror seas ) YU Honan etn etn Pita 20008 com coveca] | sow SeninarpatersacaeaVDerine [2 ORG 1 ANS) u 7 Honuaun eet Poa 1000 0s >enseo| | sox Seninarpatrsacakea/DcrineFO (2 ORG x1 ANG] fe Honan gga ana ran0x ons e000] | sow “| ‘Seminar/Rakor/Sosiaksai/DiseminasivFGD [1 ORG x 1 ANGK] saan nw ou OMLIEHASSAA TE) = PaengiapinPsea 60 ORG 1 ANG) sonox 2004 CO] sss asa este ow TOMCSSEHARASSAR I) Honore Peng yang tert an har sate pemeterseen (2 | 2.0009 on son oY ean) = Hosorafum Png yang bares dm ater perenne | 38,0000 se0.00f 00000} | sow U| ppaext mr} sug siasoaco] foo u [rornisenmassin ) Biya Palma Peng Ll [2086 1 ANG) 150004 2o040o “rato eer [0 ORG HARI LANG soa 6070.00 Y tty anton Panu otal (2 ORG HAR ANT soa ‘onsoo ; to Hon Peso Ones Oat (40 ORG 1 ANOKA son 100.0] a + aya Tansy Po, Pett, dn Fegur BOK Haka [5 70 2.70000 nex ANT Bay Penoapan Pest in Per (ORG 2 MUM ANG] | 6008 004 2.0.00 cceccceeeccecce C ece cecccecccccec ececccece ecce C KEMEN/LEMB. UNITORG ‘UNIT KERIA ALOKAST RINCIAN KERTAS KERJA SATKER T.A 2016 + (025) KEMENTERIAN, Rp. 341.185.563.000 AGAMA (21) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN (425401) | BALAT PENDIDIKAN DAN PELATIMAN KEAGAMAAN MAKASSAR PERAITUNGAN TAMUN 2016 ope ‘PROGRAM, KEGIATAN/ OUTPUT /SUSOUTPUT/ KOMPONEN/ SUBKOMP/ AKUN/ DETIL VOLUME [HARGASATUAN —_JUMLAH BIAYA oy 2 @ 2 a @ “lay Penginapan Panta (2 ORG 5 MLM x LANGK] 10,0008 “00.004 4000.00] = _Uang Haran Peraran Onas Luar Kota (Suiawes Bart) (20RG x] 12,0008 10.004 320.00] | sow rad 1 ANGK] ~ _Usng Haran Pelanan Dinas Lar Kota (Sulawes Beret) (30RGx] 90008 10.004 1.830.000] ‘SHARIA ANGK] | pur peNrUSUNAY LAPORAW SP DI WILAYAH PROP SULTENG 85,990.00 saizit [isan fata 1220.00] | ret loomusemaassaam ) = ATK, Penggadean Mater, den Petengkapan Penbeljran 4,00 aNx 1.000.004 1.000000] + onsumst Peseta [42 ORG 4 HARI 1 ANGK] 165,000 65.004 1020.00] ~ Kesehatan dan Dokumentasy/Pbikast 1,00 ANG 20. 50.00) Pengpandaan Laponn 1.00 ANG 7304 730.00) 521213 Mone ume Kecatan 1.400.000] |r forrmersemacassar mt ) = Honorrum Ketuaakl et Pets 200K 001 200.000] | som SeninaRakorSosinisa/Disemines/FGD (2 ORG LANGK] = Wonoraum Sere Panta 1.0000K 3004 70.000] | sam SevinofakorSosaisa/Diseriras/FGD (1 ORG ANGK] + Honoratum Anggota Feta 1.00 0K. 00.004 00.000] | sem Senin fakorSostlsa/Diseminas/FGD (1.ORG31 ANGK) 210i ene pana Une Pesednan Bag Konsum 000.000] Jam [mmr 36 MaKASSAR Tt) = Pelengapen Peserta {40.086 x1 ANGK] 40.00 0K 200.004 13.000.00] 215i Beane tsa Pes ‘ssoo.m00| |r [cxmrn ae HACASSAR ML) = Honora Pengaer yong berasl dolar stker penyelengpar (6 | 6,003 m0. 1.200.000] | sem Pt ANG) = Honora Pengpar yang beasl dat date ater pempelenggora | 34,0003 200.004 sso0.00| | sam ae 1 ANG) ‘529119 ane Seeman Dinas Patet Meton Lune Kata ssorosoo] jam [cRPPRLIS6-HAKASSAR IE) ‘ya Perla Pengajar Lola! (2 ORG x LANGKD 200K 15000 10.000] ‘Transport Peseta [40 O86 4 HARI x1 ANGK] 1609008 100.004 16.000.00] ‘ye Tronport Pai Lokal (2 ORG x4 HARI 1 ANGK] 180008 100.004 200.000] ‘Vang Haran Perplnan Dinas DKet [40 ORGX 1ANGK x4 Hans] | 160,000H 100: 16.000.00] = Baya Traneportasl Poi, Peat, dn Pengfor BOK Makasar (4 2.000.004 3000.00) (ORG ANG) ‘Baya Pengrapan Pelabot dan Pengajor (30RGx2 Mux tANGK] | 6,000H 490. 2700.00) ‘Biya Penginapan Pana (20865 HLM x1 ANGK] 10.0008 380.04 3500.00) = _ ang Haren Peeanan Dinas Luar Kota (Suawes! Tengah) (20RG | 12,000H 77. 440.000| | som KGHARI 1 ANGK) = Vong Haran Peanen Dinas er Kot (Sulawesi Tengen) (30RG | 9,000H 370.004 3330000] | som SHARD C1 ANGK) 6 |omear tara PeRSURATAN DI WILAYAH PROP SURSEL 235.650.200| sei2tt Bea fatan :38.760.000] | [CRrPn ae HacassaR ~ ATK, Penggadaan Mater, dan Petengtapan Pembelsoran 300 ANGK| 1.000 3.000.000] + Konsumsi Peseta [42 ORG 4 HARI x3 ANG) 504,00.0H 65 +32.760.000 + Kesehatan dan Dokument 1300 ANG 2504 730.00] + enggandaen Laporan 390 ANG 730 2250.0) 521213 Honor Quit Kesatn szoacco] [rot [crPme-maKassan tt >RINCIAN KERTAS KERJA SATKER T.A 2016 uv u ‘KEMEN/LEMB (025) KEMENTERIAN AGAMA & umrrors: (13) __BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATINAN UNIT KEROA (425401) DALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR atonast Rp. 32.485.563.000 Hotonan 9 S| vor PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ penicraneaton easiihi 28) a TROMPONEN/ SUBKONPY AKU? DETIL ccna | mnerzra0] Gnome aia v 2 2 o o a oS norm ea ta Parla 200K “0 aasoaoo] | saw SeriaratrSelsn/ Denis [2 ORG 3 ANG} orton Serta ant 000% x. sonmo| | sow u ‘SemirakSorte/Derinas/FSD [108639 ANGK] = Honea gga Pata 800% won| soma] | sow Yu ‘SemimeatoeSonatsDerinas/FOD (1 ORG33 AN) soieit ad anc unk eedaan Bra Kons 2xomnooo| [am [romeisemmcassan aa Peengkapan Peseta [40 ORG x3 ANG] 120900K 220.004 2.000000 | ft sanst aaa a ete sseano00| [ae u [roriserMassan in ) Monro Pegueryrg brs do aster penyengaee (6| 1850003 2008 00000) | son eS Pxa AGH] Honoaum Pnguaryrg bead alam ster peneronae | 102,006) 10200000) | sa piprsaed Yo sas 1s3.090.000] |e [rorciseraassant ) uv ‘Biaya Perolanan Pengnjer Lokal (2 ORG x 3 ANGK] 6,00 0K 1504 300.000) “Tense Peseta (40 086-4 HARI 3 NK) se000H 100 seomnaoo uy Alay Taner Pana oa (2026 4 HARLAN] 240004 100 2400400 ang Haran Peron Dinas Olt (40 ORG x3 ANaKx4 HARD) | 48000 0H 100 sa0c0.00 u Bye Taney Pn, Peat can FegporBOKMasar (5 |] 15A00K a, ‘000000 Y conex3 ag lye Perghapen Pt an Pegi (BORG x2 MUN WHO | 184008 0 2.20ma00 we ‘Blaya Penginapen Pantie [2 ORG x MLM x3 ANGK] 30,0 0H 350.0 +10.500.000] ang Haran Pes Das Kt (Sabet Sean) (20 | 350008 ‘200 ssaeoan0] | sm iS 613 16 ‘ing Haan Prana Dias ua ot (SdawestSetan) (306 | 27,000H on 11610000] | san vu 3nd 11 |ouaar emus roe RELA MRoAS AUD LA asseaood moe saset v saiaitfeetana Satan 3e.760.000] |r [ror Sena) w NK, Pengedan Mae an PeegtapanPenbren soomncx| 0nd 2.020000 1 Rana ee [62 0864 HARI 3 AR] sox oH ‘5.004 nann0og u reset on Cotes $0 Ax 0. 750.09 *Perggande apean 300 scx 750 2.250000 | sme banat rents 2000] foo w [rom rsommcassak i) *Honsrun ayaa Ponta 69008 00: oom} | som v SeniohraenDeias/P0 2 ORG ANG) 7 Hononrun Sets Pra 3n00K 00.00 00.0] | sam wu SerinarfatrSoshtaVDseninasiP (1.08633 A464) Honoraun gp asa 3000 00. 0000] | sam SerinarakrSesbta/ Dera [1 0863 ANG) u s2veit [bela Bamana Unni Pcsediain Bana Sons! 24900.000] |e [rom soenncassan uv = Pefeclopan Peet (400R6 3 ANGK) s20a00« 2ooon 2.020900 s221_ na sa Pred sscooonn| rin u [romnasenassan i) onan Pegs yng bers deste peneengse (6 | 180003 2004 sono} | son Pane uu > Henri Peng yen besa dt clam ster pantergna | 102,000) 1004 s9200000] | som pawx3 ae u U v u ~ CRINCIAN KERTAS KERJA SATKER T.A 2016 ow Ly NEMeNsueme: (025) KEMENTERIAN AGAMA \ UNITORG Qn BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UnTTrERA 5 (425401) _BALAT PENDIDIKAN DAN PELATINAN KEAGAMAAN HAKASSAR. atoxast Rp. 312.185.563.000 tiara 10 S| aoe PROGRAM KEGIATAN/OUTPUT/SUBOUTPUTY ceseeronenn rnsenionae oe a ‘romPonenSUaxONPY AKUN] ETI. voune [wancasavun] suman atava 2 2. o © @ a UP ams vsxoomo] fon [romero al vl eae eto Pergo lal (20RG 3-86 2008 wo xno Tort sea (0 ORG ART 3 HE) sg00n iroed sree aye Tans Pot (ORG aR 3 AIG oo com 9 ¥ = ang Haran Perlnen Dinas Dat [40 ORG 3 ANGKx4 HARI) | 480,000H to0.00q 42.00.00 oye Tana Panos on Peps ooxreasar | 15000K nod sano VY onsx3 Aa marrage Pepa an Pern (308Gx2 x3 ANGQ | 180008 no ano. u aa Perocn Pn (208615 M3 samo ssn00f vast «tantra pero es Kae sen) (2086 | 36.0004 on ssaeotro| | son svat ¥ ‘Uang Harlan Pegalanan Dinas Luar Kota (Sulawesi Selatan) [3 ORG 27,0008 430. 1.610.000] ‘som swt} CO} 1 onatr resin ronan sor nar ce Sse aras00ed sai fan ssa ezenot0] | re) [rrpciseawassia ) I Peden Mate, én Peete Penton ston] somo 000 7 tonsa Peer 2086048 smoot cscod eeao%n ‘esewan on Otersit anno] ced mor 5 pean apn boone] and 20409 Y (521213 Hongr Outowt Keoiatan 4.200.000 Ro loomerseswaset ) ¥ penton Katt ano po zoc00] | sm senile 2 O86 x9 2NS) u ovo Sterne eno aod senceo] | son seri tlrsnaDecrsPCD (1086x2269 err ga Pi amo enood sonceo) | sou Y ‘Seminar/Rakor/Sosialisa/Diseminast/FGD (1 ORG x3 ANG] fn nna na enedina naan zxconcoo) ms uw foomsewuassrat wipe Pst 0 ORG 3 ANE] sa0e00« x ono CO} sass basa uate ssanaana| |e foemevora ororan Parry boise pang (6 180003 ona sooo] | seu w 3x3 ANGK) 7 orretin Perry do conser semngae | 10,0003 ra vaatn.ooo} | sm i) seagate etn aca ssxssoon| fw i. loom semen) oe ae Polina Peo La (2063 46K) 2008 wa sxoec0 amor Peseta 0 ORG R36 amo ‘ sson000 y or se to sera {tang rn pspannOresbiot (one aan | 940008 ro amon uv = bay Transport Pali, Peja, dn Peraear BOK Matar [5 | 15/000K eo ‘3000.00 onax3 mo u pay Pephepn Peat dn Perea (BORG 2MULx3 ANG) | _18400H x20] avo sa pennant BORG 3 NC) zom0H ‘moat somo o 1 Sang raon ejenn Oe un (Sdewe sean) 2086 | 268008 on tsvenom| | sou eat a5 gti Peas Os ira (awe Svn) (30 | 27,9904 oneal nneinor] | sow Y 23 HAR X 3 ANGK] oss |reapren sszsaoee]u |? a Y ¥ ww Y vuY Y Y u YY eccc eccccecceccccceccecccceccecceccecec RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMS = (025) —_KEMENTERTAN AGAMA UNTT ORG 1 (12) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN LUNET KERIA (625401) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR ALOKAST Rp. 314.185.563.000 Holaman 11 A Sy 008 {PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ ae o KOMPONEN/ SUBKOMP/ AKUN/ DETIL VOLUME [HARGASATUAN —_JUMLAH BIAYA o @ ope [eae eo) o @ 4 [omar mwvenen ex 3565.00 sunt [Bela Baan satsaoo| as [prune MassR ) Pengguna aparn agonck| 1.000.004 1.000.000 akan Rapa asa SUAWESK SELATAN [7 ORG 1 ANG] 7900K 4500 ‘5.000| | sew swo114 ela Pceanan Dias Pat Metin Dalam Ko, 2so.00| [res [orm iseMaassan Tt ) ang Saka Rapa Dalam Kantor (7 ORG 1 ANG) 700% 00.00 sooo) | som = vang Tosport Kegatan Datom KabuptenyKota (1.086 x1 ANGK) | 000K 1a soto] | sev | arrex osu SERTIFIAS! AHLE PENGADAAN BARANG ASA 6.130.000) sett fatana ten ssso00) oe ross massaR = Pengranéas aporan 2,00 aNGK son 1.090.000 = Malan Rapat 3s SULAWESI SELATAN (7 0RG 2 ANG 1400 0% 5004 ‘50.000] | sem sous Beans Pevlonan Dinas Pat Msting Daim Kata -4500.000| Jao [rrr ssenvcassaR ang Sala Rapat Dalam Kamo (7 ORG 2 RAL] 14,0006 mo. 4200000] | som + Vang Transport Keqiatn Olam Kabuptenota (1 ORGx2 ANG | 2,00 0K 1504 300.000] | som coma remrusunan caro KEUANGAN BERBASIS ARIAL 3.585.00) surat fan naan 1s1sc0o) [aw fxm i3esuassan tn ) Penggandaan apo rr 1.000.000 Nolan Ropet asa SULAWESL SELATAN [7 ORG x 1 ANG 700 0% 45004 15000] | som suerte Pinan Dias Pabet Meting Dalam Kata +2250.00| |r [ror ssemacssan tt ) = Uang Sata Rapat Oa Kantor [7 ORG 1 ANG) 790 0K ey 200.000} | som = _vang Transport Kegatan ale Kabuptentota (10RG x1 ANG | 1.000% 150. soto] | sou 12151002 | Dokumen Pengembangan Sistem Kedikiatan Tenaga Administra 4400 Dokums 30.000.000) [8250 ine} :2151.002.001| DOKUMEN PENGEMBANGAN SISTEM. 052 [Peloksanann 0.000.000} u 4 [oon 7901 30,000.00 serait tag tan 2asone0o| faa [mmesGMaassan ) Penggandaan Mates Fotoopy 100 Kes sno 00.00 Metan Raat asa SULAWESI SELATAN [20 08G x1 KALI) 20900 45.0 00.000] | sor + Snook Rapa asa SULAWEST SELATAN [20 ORANG x1 KALI) 2000 0K y sooco0] | som s221S1_ lana i fed «500.00] Jaw [RPP 36 HAKASSAR onoretum NarasumberPenbahes (Peat Eseon) (30RGx1 | 3000) 1.000 ssoon200| | son oy Honoratum NarasunberPebahes (Peabt Eslon Wt) {10RGx2 | 20003 son. s.a00.000] | sem on = Monorarin Moderator [4.0861 XA] 400K 00.04 000.000] | sem suonte 21.00.00} fam [Corse MaKaSsART ) ~ Transport Naasumber Svawes| Seaton 200K 150.004 2.200 = _Satuan aya That PesawatPraanan Dinas Osa Nege(PP) 2,00 0K 1.500.004 3000.00] | sem ‘onert PALI = MAKASSAR [2 ORG x 1 KES] = Satan Baya Tht PesawatPelonan Dias Dalam Negeri (PP) 20000K 1.500.004 300000] | sem honor MAKASSAR- KENDAL (2 ORANG x1 RAL]RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMB. (025) KEMENTERIAN AGAMA \ untrors (3) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATINAN UNIT KERJA, +: (25401) BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR S AtoKast # Rp. 341.185.563.000 ; Moloman = PERHETUNGAN TAHUN 20% 53/ |) noe ‘PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ EIIU ER SAIS. o KOMPONEN) SUBKOMP/ AKUN/ DETIL VOLUME [HARGASATUAN —_JUMLAM BIAYA “La @ @ © @ Pe} ~Satuan aye Tet Pesaran Dinas Onl Regen (PP) Ekarem 10008 1.50) 1.500.000 | AM WAKASSAR, [1 ORANG x 1 KALI] + Peninapan Narasumber lua Subwes|Seatan [8 ORG x MLM) 500% 00 2.200.000 2 sng Haron Perstnan Dinas un Kota Suowest Selon) (20 20000 00 ‘3090.200) | sen ons x2 HARI ‘Transport Suel Ke BOK Matasar (3.08G 1 KALI) 300K 700, latan Tenaga Tebnis Keagamaan [Atunnl Dikat Tenaga Teknis Keagamaan 392.000rang :2152.001.003| Alumni Dinlat Pembentukan Jabatan Fungslonal Keagamaan 3.670230.00 0st |Persiapan +499.124,00| 0 ~ 4 [pwarcuow pensnuue 25650.00] szztt [ben satan s.1so.on0] |e oe [cRPrLGEAKASSAR I ) Makan Rapat asa SULAWESE SELATAN (7 0RG x10 ANSK) 700000« 8 suasooto] | seu sees pean Dis Fak Meting Dal zesonaoo| faa (SPRLARGMARASSAR ang Sa Rpt alam ator [7 ORG 10 NG) 700 0« 300, zioonoo0| | set - + Uang Transpo Xepitan Dalam KabupaterKeta (1 ORG 10 100 0% 180, ‘esooo00| | ser cK] ¥ 8 [assesment reovanst swANest SELATAN 193680000 seit besa sanan esan.co0| faa e (KP sesweAssaR ‘aK saoxes 1.00, 1.000.000 ¥ _PenggandsonSohar/Dokuan 10 Kes 2.000 100.00 orem Pesra (154 0RGx HR] 1540004 10, 0.000 + enema Azer dan Rareumbar (51.0861 8) 5140 0H 10) ‘120.00 ° Kerem Panta (15 ORG 3 HR) 15,0004 10. 100.00 52213 HonatOututxsoaten s2s0.00] fan u (cero se secessaR = Fenangping Javad (1 ORG 1 KEG) 10000k 0 40,000 uo ety Kena (ORG IKE) | US Ges 100 0k 0.00 «00.000 Sleetans (1 RG 1 KEG 2 1100 0% 0.00 00.0 v oggota (12 ORG x1 KES) 120 0% 200.0 3.500.000 el! Un 15400 086 v0.00 1.30.00 srmst_ fan as Pts rorsoo.co] faa ° CPLR HASSAR I) * Honoraum ssasyarasumber 15490 s.00 7.00000 ¥ Honora Peng Tes aca A- Quan dan Kutta lan 103909 so.00 sns.o00 s2ert4fuia Pecan Dinas Pak Metin alam Kata seosoo00] faa o or ase macessi it ) Transpar esr Dalam Koo. 15400 0RG a0 «44240000 © Transpar Fenjlenggncan 100 KES 2.300 2.500.000 + anspor Prgu aa A-Quéan KN 170 086 0.00 4330.09 _|assesuewr provi swwAWEsr TENGGARA +42.080.000 S| sai bene stan 3.0000] Jane (xPPNBErKSSAR 6 2 ATK 10 Ke sa.0 soo.o00 * Pengeandaan Boran/Dokuen 100 Kes sa.00 s00.000 © + onsusi Peseta (13 ORG. 1 HR) 1300 0H 10.0 1s 00RINCIAN KERTAS KERJA SATKER T.A 2016 KeMEN/LeMB (025) KEMENTERIAN AGAMA "NTT ORG + (11) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN rr KeRA (425401) GALAT PENDIDIKAN DAN PELATINAN KEAGAMAAN MAKASSAR ALoKASI + Rp, 31.195.563.000, Vseran 13 Kop ‘PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ ERATE AALTARIN ae, oh 'OMPONEN SUBKOMPY AKUN/ DETIL voune [ancasarvay] —_ vuNManerava a a @ 3S a Tonsil esr dn Haase (BORG AF 30008 2 00) ors oa [BORG HA) 30001 m0 oom sera, fomecun eosin xs] |e fom rseacssen ) Ket Ket (02K) ) 200K 0 once Set (1 ORES] 3 san0K 3 se0s09 gat ORG HES) - sa00k 004 Zont00| . = oro on ss19 Re 100 a0 som an es sacna0a| few foscrdesewassan ; Honoratun feeroaimtr 0m, sone «snaoy onan Pes ac arb in ata i 30027. ona zans0 seu, fs ac Ds abt Heston ase a asasoon0| fro (remus wacssen it) : nso eng ca Aan 200086 2220 s2saoy “esp esa 130.06 2 2c “Toner enanss5n aos | oreo r0000 >>” _rspor atuas Ba © Tea) cn Kone ros00%0 onspt ets Bi SOKO Tan)” aenonc | 2238 ss76009 = Tens ta Bo 20 086 ea sono *Trrspaotl rova ; 20056 25200 1009 tong rin Pens a FG «3 HR} S008 neo aan0% Ung Fegan ete 6% (2086218) 9004 conc 220000 Treo eis 0 anos aovore | 232800 876009 “apr ok bl 20006 a sen 009 «apo tl Pres 2a00%6 ve so * angran eis Bl (2 ORG 3 ovo 3e0 akon aang Pepapan tines 820 2 ORG 2 amon mn 200.010 9 [assess mS SHANE OSRAT yy sa74o0| sora fsagaaszan to00| fas [rrmesaenncasa 9 we sone soos so0c00 Paroprdn hate 0K 500 00:00 Keres (51 ORS 1H) sion a esmo0 Kraut een Rabe [21 OFS HA >uz0ok 190 aszn009 = Kons a 5 ORO 1 20H 103 sonsoo sr fuse enatn 2ataono| {aw [erm seacesat 1) Fetnggug Job (XRG 6) 00% sono soca reunited re 0RGe¥65) szoor ‘oom ‘000 Setar (4 ORG} ES) © 0% 1200 dona 221009 frags BORG HES} 200% >on0o soneoo = kore Un sig0 086 1046 sxocoo seus fo rs asrncmo] {aw emacieeassee) ono Atsorninbt sno sense 2ss00.0 errr Peng Tes Bi) Qian Gn Ka ah 3409 a0 10.2009 soon sage rane Past Meton ua a saz] |r [ersensSoa > “repo eng aca ALQurn sonore 24 201.009 near aaa s.t00FS er aamoen©.@ @ ¢ co RINCIAN KERTAS KERJA SATKER T.A 2016 eMen/teMs + (025) KeMENTERIAN AGAMA thar one } G1), BADAN PENELITIAN PENGEMBANGAW OAN PENDIDIKAN PELATIHAN wr Kena (425402) BALAI PENDIDIKAN DAN PELATIHAW KEAGAMAAH MAKASSAR. ALoKast 1 Rp. 31.085.563,000 mea. ‘PERHITUNGAN TAHUN 2036 sy x00 noGRAMKEGuATAN/UTPUT/SUBOUTPUT/ OMPONEN? SUBKONPY AKIN? DENI. voune [wanca sarus] suntan arava a 3 = @ [a] [raat Peaengpnaen wows | 1st Tam >> np tgs al (X-o Tua) in eda 220% “esp Petes ll (DEF Tha) aons} tate 2ann000 + npr ar door ‘ead sone Tntot ial Past amore ‘ona aeacoo Vang van Pes al (20 AHR toro ‘ina sasoand un Pepapn reuse! (20RG 3H] S008 sen scoan {arse Pages Bal Kc amor} tan 2a 2 Terps toons Pa ‘snoto Toren total Pov uaoons ‘3400 teacoo Vang van Pegs Bl (2063 Seon pie aaeoat0 Vang Periapan eps a! 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DETIL vous [wanaa sarun] __sunaan aiava a 2. a o o lye Trnspor Tenaga Pega an vendo [5 ORG 1 ANGK) [5] 5000K ".a00.004 30600] RG 1 NK + Bly Tneport Peseta lla 1900« 1.200004 1.00000] + QtayaTrreor Pes Kendo 1620 0K 100 10.000 + tye Transport Peseta Kone 1000 eooand 1.200.000 tay Tne Peseta Kose 000K 200.04 1.800.000 + Btaye Trreor Peseta Kt 100 0K 1984 1994000 > Bly Tnepor Peseta Kort 1900K son. s.onaea * Bia Trarsort Peseta Borbona 4000 1.200.004 s.onan0 = Biya Trrport Poser ton Utara 700K 50.004 2.450.000 + tha Trrsport Pesera Boba 4 900K ‘0 ‘ona aya Transport Peseta Raha 300K sono 1000 + tae Tensor Peseta ton 000K ‘0 1600.00 = tayo Tensor Pesera eal (10 ORG x1 ANGK} 10900K ey 1500.00 Poke load Peseta (0 ORG XG MLM XL ANGK [40.ORGX6 | 20,000H 0 10.0000 ine 1 ket Fubar Pani on Weave [5ORG XS MM LANGK]| 368008 0 6200.00] (60RG x6 Mx 1 ACK Poke Flbord Teoge Pega Kenda [S ORG x2 MU 1 109008 sso. 4son.00| 109 5 ORG x2 MUN AND a Biya Pegpn Pon De engh ee tanta | A008 1.500 1.000004 (SAWEST TENGGARA) [1ORG x1 HUN] [1 ORG x1 ~ Baya PerinapanPrjnan ins Tenge Pensa Past 30008 1.000004 ‘soc0.00| (SUAWES! TENGGARA) [30RG x1 MUN] (ORG MLM] = Uang Haan Pralanan Dies Luar Kota (Sulowes Tengo) (6 900K seo.004 2.280000 (61 HAR (ORG 1 HAR = Vang Han Pelanan Dies Lar Kota Tenge Peng Psat 80008 seno0d aovoom| (Sane Tenggara) [$ORG x1 HARI (4 ORG x2 MARL = Vang Han Floor [6 ORG 3 ANK x7 HAE s2mnon 1204 80.00} Ung Horan Flour Lue Kota SUAWEST TENGGARA [40 0RG | 280,09 0H 20 26.00.) 7B LANGA] [60 ORG x7 HARI 1 AN) “Uang Representa Pjbat selon (1 ORG 2 HA) 22008 200, 00] > Ug Represents Pat Eelon It (3 ORG 2 HARI) 6008 150 se0.00 18 | uma Texts SUBSTANTIF PENNA PRODUK HALAL 135248.00 sara foan tan 3.75000] |r [I e-maaSsaR ‘estan do Dolanetas ovanox] 1.250004 1.250000 orsums (35 0861 ANOK7 HAR] 2450008 125.00 sn.s25.00 ensue Penulaan dan Pepa ooavge] 10004 1.000000 Kan Pesengtpan Pemba nooansx] 2.500004 2.0000 21213, Mono Out Kein 1.100.000] [mi (HOPI HAASSAR I ) Honora Keune tua Poi 200% 0000 ‘xaaoo] | sen sarah Sola /DerinasiPGD (2 ORG x1 ANG) Hoorn Serta Pet 100K 300 seo.ooo) | sen emia Sosisa/Dsemins/ FD (1.0RGX 1 ANGK] so12is_ fo tana on Goes ona ssao000| am [oomisemwassaR tt) > PenjlenpaaanUfon s0nnex| 1.60 1.520000 soit s12so.000] |r Cromnsse-mmassie tt) + Perengtapan Peseta (30086 1 ANGK] 3.00 ox 5: 1.250000 ssaist_ pana asf sasuncco] |n CROP MNRASSAR I)YW we Yu u Ww ue iq RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMB =; (025) KEMENTERIAN AGAMA, URrTORE, | GD). MBM PENELETIAN Pencensancan oan revorouan PeLaTnAN : »ENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR ALOKAS Rp. 31.185.563.000 Hata 18 Kove PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ PERATTUNGAN TARUN 2036 2, KOMPONEN/ SUBKOMP/ AKUN/ DETIL vou [WARGASATUA _JUMLAH BIAYA @. @ o o. o = = Henoratom ener Pench 1 ANGCX3 2] 028004 ‘sc00.000] | sem Hannan rea dt wu} 4 cx rn ea har ster penetenmare [i | 16,000) 10. ‘sso0000) | sen ~Woraeram eng yng bers at dla ete pemeerggan | 51,0003, sone 100000] | sen tues) sae poenal (ile! foomusenaassin it) “Tanepr asus so0ancx| 1.000.004 1.000.000 “rsp Peseta Ke Kangus (30 ORG ANG 20000 1700 1.000.009 ang Harn Peplanan Dinas Dia (Swe Seaton) [200%6x | 21000 0H ve. ce0.c0o| | sam 1 a0 7 53 |roaporan ssa.000)u 4 |onaar reraaeeac 18 “c4ss.00 svat fi tatn 1.315.000] fan [rorceswassan 1) = Papin room] 2.000004 1.000000 Malan Rapa isn SULAWESI SELATAN [7 0261 NG) 700K 5.004 susoto] | sox sau sasoo0o] frat [comsenaassanit ang Transport Ketan Daler Kaipara (7 0RG x1 Gq | 7.000K 150. sosoae0} | sax = ang Sou apa Dam Kantor 700K sxo.ced 200000] | sao 8 [omar Tacs SUBSTAN ENGIN PRODUC HALAL 465.00 soit foi maton 1315200] Jaw [or iaenaassan = Popo sooancx| 92nd 1.000 ton Rapa se SUAMESE SELATAN (70861 86K) 700K 500d 315.000] | sam sit [pina etnan Daas Pit Meson Oa Koa aaasoooo| few [oom renawassanit Vang Sik Rapa Dam Ketr [7.08631 416K) 700K 00.04 200000] | sow = vung Tenor Kagan Dom Kabupoceet (70RGx ANG] | 7000K 150 1150000| | sax 2156 —_foutangan Manajemen dan Pelaksanan Togas Tein aiony Badan 10.230,707.000| Kiewang dan oie 41400 Dotumde s.6s0.000 sses0000)0 5650000 suai fap Baten azoncoo| mm [ror isesassin ‘eootadan Coke Agotan sovoo | 20004 ‘000000 ‘atan Rat Bsa SULAWEST SELATAN (15 ORS 3A!) 5000x 202.000 | som ‘ck Rapa sn SUAVESL SELATAN [15 ORG 3 KA] 45900 ssa e7s000| | som sz peo seam utd sedan a Konsum 2asoao0] ew Crerasemmcassan 7 s00Ke 0004 2250000 semis |r eran Das Pat Meet ut ota samoom| [rm [romabeNASSAR ‘Suan Bye Tet esovot Perloan Dns Daan nepet(rr) | 600K 2.500. rxomceo| | som ‘enor IKARTA HACASSAR [2 ORG 3 KEI Biya Pergapan Pelnan Dra eat Eslon VGaongin tt | 18,00 0H 0. sose0.00| | sax (Dt. 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SELATAN eomoe i soaceo| | son 7 onoden hen apa on Pepa soos | asmna sino sats sor fan feencaennccsan) frengtayon Fete (00863 KE) cose 0 sono sane vaawoota| | fremciseemcset “ton apt san Kar camnex oa raoonoca| | sn “ore Teepe Kstan Dom abt noe 1 ‘ouvon} | sex ¢_|ttow on than mason] saat ‘ssexooa| | fromcsevassant ) Sexo es SNES SATAN (unonGxsxany | eOnRDOK 5 somnero| | sou 1 Nata sopt sos SAWS! SATAN [10DORGH7 RU] | 7ONODOK si sustooma| |S «Doumeronaias neste tapes | 200 sino Peropndien Baan apt wanes | 2500 2emnat0 ser cena teat 3asoaeo] foo fooncisenacseat mn) arn Perret vb Pos 1006 scacal sso000) | sow Senter DeenensreDev RINCIAN KERTAS KERJA SATKER T.A 2016 w (KEMEN/LEMB- + (025) KEMENTERIAN AGAMA. ‘\/ UNIT ORG + @1) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNTTERIA 5 (425401) BALA PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR atoxast 1 Rp, 32.485:569.000 tutanna +2 ~ ‘KODE PROGRAM/KEGIATAN/ OUTPUT/SUBOUTPUT/ ee ; OMPONEN/SUBKONPY ARUN? ETL VoUUME[wanensaruny] __DuMLAH SAYA al a @ o a o UP ean tcaaria teen SS*dYSCn Yd sone farce bens i. *Horrsam Re/e Foita 200% -on0o4 sen ahrSeatn Damas vosnton Sear ata 2806 snow & ‘SeminarfRakor/SasialsayDiseminas/FGD wenn opt Pots sano nod ro secrenatorsnnen Deco save fot xanga aoa oa Kaa Kiencisesnasoatt) Y + Perlengkapan Peserta: 100,00 OK 300: 30,000.00 | soni fase eo] |e a |( KPPH.136-MAKASSAR It) Seva Kaan Rote fu Sear (Ses Se) zoom] 2a004 seanana| | son wo] basses asx] fon TOMLISEPARASOA) ) » ert nsenePenaas peta aden) (20RGX2 | 400) ssn seznoro| | son at » U ” Horortum aesenberrensts Ptaaten) (4oRsx2 | 8003 070 somoro] | su * " senentn ansenberPenttes tate) (woacxs | 40001 100204 somoan0| | sox j ” u + Honorarium Narasumber/Pembahas (Pejabat Eselon III) 6000) 900,004 5.400.000 sam 7 verte dete [ORG YA so00K 0 spon] | se soon faa ene on et Ht an aa vwocsiema| |e |( KPPH.136-MAKASSAR It) : u Cony oren oe foal et SANEST seUTAN (00 | st0mD0H as svsooseo| | sau oxcx3i ng Tenge Kegan Dam abuts (220NG x3 KEG) | 3240 0K 1 sacocca| | son pe Nrsonber om ta (ZORG EG) 22006 10 enced Sc 1 Stomane Tas peawt PeptirenDraroaamnesenen) | 000K | 70 omom| | soa se a PaaS ‘ouanbee ner est Pon diasoenteeir) | sano | asmnend rosonsco| | sae u enon WTA: HACER ong Hoe Peean Das ur ota done etn) (5.0RG | 10400H on scot] | con wu ze ing Reese Lr fa apa eon) (2oRGx2HaM | 42008 noo] seoseo| | sow u vow Reps fo Pee En onc zvaR) | 8008 ore sooswo| | san the regan Pera Oaas Pea epcrrewet cent | 2000 | 200004 soon] | sat csauwest Seu [2oRGx 1 & ove emiapnrefponn Oa Pepa (suanest | eoon | 00 sonocca| | son suman toner mn cea = Satuan Blaya Tiket Pesawat Perjalenan Dinas Dalam Neger (PP) 14,000K 1.500. 21,000,000) sem onl HAUSER NDA, u "Sun Ba That Peat PesiranDiroxam nese) | tsnooK | aaonseo| | so non Pa = HAOSEAR ' Pret Peet Pa ae amor | s7somn scoan ad Tronsportas! 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SELATAN [39 ORG FES) 330005 an ‘2sc00| | sar resp ben 2 noowes | 191000 1200.20 ~ sate Konsursi ‘9.170.000 a com sewaassie it) e = AN, reoxee | 970. 9270000 sms fauna tes suicoor| {a e [irises ) verrum NorsurberPenbtas (est Eon (3ORGx3 | 90002 so. satoo0o| | sow weak SY) sas ” ssocoo] |e oem sews) ° Ung Tsp Oslomisbgteot [20861 Kes) | 300K 10 somo] | sow 2156.002.005|PenighatanKomostnst, xoxo | cen pestsanaan 2020.00 4 fousvoross 00220 ou] sme oer 2oereor| |r fvomsenaasse tt) Say Onis Kebislan ow in Ontpec inns | 490086] sone 2oore0%0 seas foi ean Deas att etna uss amewoexe| |e e [romisenwassea) iy Penn D/O Tt in 000 so0ne 2t000%0 © 3 |i 21230009 sora fet faba xzon| |r [ou sosmncssin 9 v Xena esta don Nasu (2208633 KL) sank ss.00 aano00 Atk dn Pein Lara aooies | stan asmo00) 9) OG} sas: fea ina ate secoocza] foo frmmisenimassan it) @ © Honea Pee / ear (83x35) f00) 00 2ecoor0 suas sonceo| fro rom iaemacassont ) ° Ung TaepreKegiton som abet GoRG2KAL | 200K ss0a senceo| | som 2isase4 | tayinonPerantoran 20000120 s.207.207.00| e ‘ayaacceccecececceccec ccccccce ccc ccececccccccce RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMB (025) __KEMENTERIAN AGAMA UNIT ORG + (11) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN (UNTT KERIA (425401) BALAI PENDIDIKAN DAN PELATINAN KEAGAMAAN MAKASSAR ‘ALOKAST Rp. 31,195.563.000 : PeRarrun $0 vos noGta/Ke<0ATAN/OUTPUT/SUBOUTPUT/ =o o KOMPONEN/ SUBKOMP/ AKUN/ DETIL ‘VOLUME | HARGASATUAH _JUMLAN BIAYA @ @ @ o @. o ‘ot | Gapiden Tunjangan 16.328.082.000 ‘A. |Pembayeran Gof dn Tnjangan 6.328.082 00] ‘5112 Bla Ga ot nes 23ss7.000| |e [rs MOKASSARIE ele aj Pokck PS soomun | 2022512004 2022512000] elon Gof Poko PAS 99k 13) ropa | 1685; 168579.000 -Kenatan gap 686 agomun | 131486004 131.46.00 s5u19 fpotra emtutatan Go eS 37.000) |r [rr Se HAASSARTT dana Pembuistan Gap FS 4.00740 wae nono Bana Pemoran Gap PS (xe 13) ‘Loo aun x +000 sii fonda Tn Sunni eS 1ss.ssa.000] am [CrORLI3e-MAASSAR TT) + Banja Tn, Seas PRS soon | 135750004 135,700.00 Bian Tun, Sua PS (3) ka 13) toon 11316004 1316.00} = Keatan ga 686 0TH 27004 8.27.00 11122 foeaoa Ta nak s 317.000] fro [HOPI MNESSAR It) = Bln Ton, Arak PRS too Te <6.5.000 = Bln Tn, Anak PS (9 13) 1,00 But 3.870.000 Kenting 6% 300 Ta 3.0180 51123 tn Tt Stl os s7-o.ceo] fro [oxmmnsesSsAR += Ben Tan, Sutra PAS soon | s4s60.004 2.500.000 = Bln Try, Sota PAS (99 fe 13) sou 2800.04 880000 1112+ saa Tu faa Ps assasocco] |r [omrcisssaassaR tt) = Btno Tu Funston PAS soommn | senc0c0q 1.600.000 ene Tay Funan PAS (oak 13) 100 oN 1s.so.004 1.050.000 11125 tua Tuk 2 2s ssaasono] [ree [oomeservssa nt ) = Bab Tun Ph PS sooTmn | 106.598.004 108 598.000 + Blan Tn PPh PN oa ke 13) 1100 Bu 8.807.004 3887.00 s1n126 pte Tank Bars PS 126,746.000] |e [oomesmvassatn > soomin | 136,746.00] 136,746.00] suns srsasecoa| [ro agora | 425458 23.454.000 13181 lana Tuga mum PS 63745.000| [rat [oomusenwassaatt ) = Belana Tunjangan Unum PS sooTn | 64.300.004 1.360.000 eof Tunjongan Ua 1 (Gl ke 13) 100 eu 5308 5.365.000 srz2it_ feet wana ete saissz000| faa [CxPPNs3G-MaKaSsaR mt) ang Lut Golongan I (43 08G x4 JAN x52 HARI) 89440000 2 ssse0.000) | som ang Malan PS Glongan tt [43 0RG x52 HAR 2236000H 320 7issz.000| | sen = Uanp Makan PS olongan IV (10 086 x 52 HERE) 520,00 04 36 ws70.00) | sem ang LerburGolorgen IV {10 ORG x4 352 HART) 2.08000 03 Bs sz000.000| | sem sean 2490366.000| | | xPPN Be MAKASSAR I) - roomwn | 2480566 2.450566.000 02 2.959.125.000]RINCIAN KERTAS KERJA SATKER T.A 2016 (025) KEMENTERIAN AGAMA (3) BADAN'PENELITIAN PENGEMBANGAN DAN PENDIDIKAM PELATIHAN UNITKEROA ——§ (42540x)_BALAT PENDIDINAN DAN PELATINAN KEAGAMARH MAKASSAR ALOKAST 1 Rp. 31:385.563.000 toro 24 oot PROGRAM) KEGIATAN/OUTPUT/SUBOUTPUT/ EERITUN GAN WN 2008 e KOMPONEN/ SUBKOMP/ AKUN/ DETIL VOLUME | HARGASATUAN JUMLAH BIAYA, Sa a a © 5 a 7 [engage ssa senn fecalanomatas ssoxmooo| [rs oreo oe orang 55030 ssxszoato son fu nomena eownace| |e fon emeer) Ter soo rwwh 360 sero san binatomanse smacoooa] [es fromesenaccare a Loo ww} aoa swaconon za foes pan Lan ‘racooon] [ow fnomuesaosseti gps ro WAN at ety reovaun | 1000 sean? 2 |reanan starter Potrens tesco sot fin eutansstancan deresoco| fon fiemtsracos aorhan Sita Petal nied Pea | vescor | saan ans sana} tonse re Torin tn) 5 O82 KG 08) re00008 “ er Korn tat (ma) (5 OFS 2 KOTO row ot to acco far epee Care Sa) 9 by 57] vwoosree| sn arose Prcen Keeps ves semen) onc2sre) | zoosTe| 0a azote Nowotméeson ds Petsered Suaves! sean (porcx | tgoan | 2300 zesstoooa| | son net Tamera ngs fat i emul ssqooo | 21000 sxsinace| | som sama Boner san ye Kneshen ang Seve) en ee sxzen09 aye sna roo aun ‘mo ‘toc sewn, |e am neo somone] fet focrnesnass) : + keperluan Sehar-hari Perantoran lebih dan 40 Pegawal (Sulawest 40,00 oF 1.440.004 7.600.000] 13-000 sunt foot tor 233 sin (man ct Sant aaoocoo) Peay st fa : drcineln ssxcorom| [BRE |( KPPN.136-MAKASSAR 11) }_—— Peretti Kor areas / susocone ood sara) Hayes Pereliean Halon Gdgangen air (Sos Seta) | 60000 2 vo 0.8 fn 4 oper momar a acon : oun : anieso00] | | fromcastoncoarny oye Fencara on pense ena Rat 5 sown] sao ascent | at toy Pench oe Oped enn fa ube srouwr| nao sesustoon)y | som Hnwlos | sen " F> _- Blaya Pemeliharasn dan Operasional Kendaraan Roda 2 (Sulawesi 3,00 UNIT 3.640.009 10,520,000 ‘som sae | PSE star rn Hes ange sootwuh sso sexo Fenetaaayftepanan amp erengp rag Sn taaany/” 190 Th 1000 rn penetacan AS seamen] tno 2002.0) > pemesean ts tk oan soon, feo} |, = paramo Praia atthe DEA tom) “Som, sa ; “peapnon nets ana (SUH SRATEN)* Soor | tat accom] | st = Pemetihargan Personal Komputer/Natebook '52,00 UNIT/} 500. 126,000.00) ~RINCIAN KERTAS KERJA SATKER T.A 2016 KEMEW/LEMB (025) __KEMENTERIAN AGAMA UNIT ORG 2 (G3) BADAN PENELITIAN PENGEMBANGAN DAN PENOIDIKAN PELATIHAN UNITKERIA + (425401) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR, ALOKASI + Rp. 31.185.563.000 Halaman 25 xooe PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ EERIETAVERS Tae 28 oo owen SUONONPT AKON BET Vetune [anon sevuny] suman ova m @ a © S a evelnarean Sound Stem soo ua S08 Taco] 7] 2 * paneinaeantcD Pop y out sao, 200.009 = paneinaeanPaner 23,00 unt) 500 11.50.00 = penetnaeanACStansng nous 0 s.aon000 enatnaean TY s9.o0 na 200 snsc.c0| » pnaaranHanaam 3.00 unt 200. 00.09 Peranarin Kanes 09131 2.00uNtT ooo. 1.200000 aetna eset Teo Fox s1g0uNtT 20. 2.200200 + pameitaaa COTY 9.90 user so. 3.500.000 Paster Hen Absent spoTmy 1065 106s 00] 1 |popanansiss 2.000200 suvttt fama pasaaman asa asoo0o.ca] en forme saeaneessee ys papanlorsnsel dn peranauan ponbadyean tem | SA0TANU} sh. 1000.00 ni tape er ‘oye pear plnphnan untuk kansukasoondras veto pusat | 1.00 TAMU} S000. +5900 000 ‘ya pela pltsarapayaleopeo actos oo taup soca. so.00n209 patton 6 |ponoien sx. sors Home cowasaa! tua erin ssa0ence0] am [rn tsemncsssa > o| > HONOR PENGELOLA KELANA s4.s90.0) = Honorum Pepa Kons Feaggea Apron gu dam ites | 12.0000 or. nsmoon)| | sen tedS iar FSO mie) Horcanum Pesta PembustKomiten (pau dana datas aa2s 12,0008 1.50 a2ooono| | sow sno R550 rier) = Movoraue Peat Peng Tago & Paranatanaan Som paps | 120008 san. se2s0c00] | sen ona as R525 mar 54 RSD mio) "Honora Benatore Pengeudan (gga don datas Asmar | 20008 3200 sssioo] | sox sao man Honora Stal Pega (page an 6 a5 R25 mars 590008 seo. 5260000) | son ps0 mi) OR 12 BULAN) > HOuORFENGELOUA SISTEM ACTER! 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BRDRNTRRUEY AS Pencentoanan van enoxonean PeLaToNAN UNITRERDA | (425401) RALATPENDIOLMAN AN PELATIVAN HEAGAMAAN MAKASSAR C ntowast tp. 31185563000 arn 29 | INGAN nae 2 ‘KODE PROGRAM/KEGIATAN/ OUTPUT/SUBOUTPUT/ ra anenaee = e ‘curonen sanany ney er Vout [pancnssrun SUMAN BAVA 5 @ 3 @ 2 z onan CP mae [a coma] paw sensors (28618 ) Verein Soma re moe | x0 sees] | son ~ ‘Sesminar/Rakor/Sosiakso/DiseminasY/FGO [1 ORG x 1 ANGK] irs hea soe | oon son) | sm seansiooeecrare (LORE A sony fee anont neon nana swoon] fon ¥ formes) perro Un sovavae| 0 vast co) ms fneseu ti cess toxnao| fon fiemuesaeea) ee eet (0 061 HO) snwoc | 00 scons SO] sus uni a taxa {on fiemibeoraia w ene rate wba ttre | oan | 200 ena] | son puke bron Foe at camer eenp | 40802 soe sono] | 0 al (443 x1 ANGK) pa cxszan) fan v fiemaeacan) Sie egal (208 A) aeooe | sso e Ts eta ORGASM SX mmo | i snore Daye pt aa 265 819108 romoon | nu tom w Crurmrpunn Sten ott avarrsveen | zbmeon | ane) Powtrnncen ao tenet eens sorraasa(s | 50000 | 6 325080 omen ¥ Boeri pymtan ens oRes3mutst ann | 9800 | sens Bern rn [next «12000 amon | ‘ene e « Sigrosereyicn ust eaCewes sain (20nG| 7000" | 00 dovneo| | san vows ae © lest Psonic Seon one | t2090H | 06M sasaoo] | sa sate Jonata ssa sane Pn ta a sms v ce . sx fs on sso] [ae v fammrierwassian Tana ets (2086413 oso0n oan sen v {at oan tonne) 00 vm 1 Rien sta Fettupn ertaiban toiavee| 300 v9 rvonun are teva] "0 srt - 21213 Honor Quins Keglatan 1.400.000] aM fremcticnaco > Y vermin Kat Pte rmoe | a sino] | saw sennattnooaeunsD BORG GH 8 verse rant sono | a sxocin| | son senate anna (1086 vost esa roe sono | 0] | son ¥ seo fy nnnarneD 8 611 suas fanaa acess sso] fo e fiemcienaint reece tn sonnoe] 400 ano v ae g.o00.000] |RM josminesacenccccecececccececceccceccececcecececCeOCOCCOCCOCEOCC EE RINCIAN KERTAS KERJA SATKER T.A 2016 enemies (25) xeenrentan Aan, sora ERR AeA cenmancAN DAN PENDIDIEA PELATINAN nrveason | (22402) Bata PENOIDAN ORM PELATIMAN MEAGARAAN HAKASEAR mowast fe. 3188863000 2 = 3 ‘KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ PERHIETUNGAN TAHUN oF TOMPONEN/SUOKONPY AKON) BETA. ‘Yous [RancasaTual]__ 2UNGAH aAYA @. @ a ot o @ Team Poe (0 ORG ‘ano a ast bamdeapact ‘Soam| fe a em rohan bal ttterpygsn(6| sno) | ne | pound Se eee comal cosa} | so axis sue ssameo| fon Pam ee ein Regt el (803 6 ee | a 1 Rutoerews oonensrat 69 mac | om a Saonaronrmae pence sno mor | reed weet etesam wooreetecesvam | xamoon | im a « eetearenemsot antesrecromrs | soon | 2nd a tat Mr enRucmpureieintes DocsmMswog| amo | onal a « Stareompen oa BOR HUte ao feo | fe in| ee eens tec oanipeen oe |e emer! 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Ga dalam athe panyelenggnre | 48000) toa. ssaoo.o00] | sem (ue x2 6K)Y RINCIAN KERTAS KERJA SATKER T.A 2016 Y KEMEN/LEMB (025) _KENENTERIAN AGAMA Sonrr ors G25)” SRDAN PeNELLTIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN “UNITKERIA _—_: (425401) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR. Gatoxast + Rp, 31.185.563,000 Gg Hlaran 33, | Koos PROGRAM) KEGIATANY/ OUTPUT/SUBOUTPUTY roe ae eh 4 KOMPONEN) SUBKOMP/ AKUN/ DETIL ‘VOLUME [MARGASATUAN] _ JUMLAH BIAYA @. 2 o o @ a ans —- [orn isewwassinit ) Stamam] |e re = Bay Peslanan Pega Lola (20861 ANH) 200% ssoanq 20.000 + Trnapr Peseta (400865 HARI LANG 200,004 100 22,0000 d aye Transp Poti Lla [2 ORGS HARE AK] 109004 100.004 00a] ‘em Haan eran Os Ot (SO ORG Xt AvGKxSHARN] | 7000004 100 20.00.00 = i Tor Pan, Peat don erp ox sacar (5 | 5000K 0 11250000 a G1 aN Boy Pengapan Peet dan Pena [3ORGX3 Mx ANGK) | 98004 20.04 2.600.020 oy 7 hye Perghapan Pn (2 ORG MUM 1 ANG 229008 -en.o4 “0.00 > angHtan Pesan Das Lr Ko Sales Stan) (2.0RG | 7400H 0 saro000] | sox u a7 wae 1 GR ang Harn elonan has ura (Sane! Sen) (30RG | 12,000 20.004 s.xsooco} | som ART AGH) yy omar nes sesame not ean Be GD cr sa7eoct) Of san oun man + 1saca.coo| |e [ome senaassan i) YU Kons Peat (42 ORG x5 HARI 1 ANG] 2109008 6 sa.6snor0| Kesehtan an Dokument 1.00 anc 250 250.00 1 enggndean mtr on Perngkapon Pemba sieosnex] 0, 1.000000 Y = Pengivendaan Laporan 1100 AN ‘00.004 00.000 sor nar Oune kein s4oneca} jam ve [Cor DeMAASSAR + Honora Keay Wok het Faia 2000K 00. soo.o| | sen VU Senn too SosetenlsrinasfFGD (2 ORG AIG Horm Seietars Pt 000% 00. 200.000) | son SennayekrsosskayDserinalPCD (1 ORG #1 ANS ¥ Taner gata Porta 40006 ea soo.o00| | som semtuRatorSosne/OserinasIC (1 ORG 1 ANG) Ul sn sanono) [ro [romussenwassea = Penjelengoan Ulan room| 80 1.520000 SY) sn ‘sona.000} [rm (ror iseHnassan Yu Petenlapen Peseta (400086 1 ANGH] 000% 20 eco000 sist ‘s200000| Jem ¥ [Comizenwssin ono Proje yrg besa do aster peneense (6 | 6600) x0, 1.200000) | sam exam) a Honora Pengaer yang bursa dat dla ster pemelenggara | 44000 to0.004 sono} | sem (extn Uy sms sx20000| Jam [Comiisemwcssan co) Bae Palanan Fea Loa (2 ORG x 1 ANGRY 2000 150 200.00 1 ransort Peseta (40 ORGS HARI 3 ANG) 200,008 1004 20.00.00 UY iy Tosprt Poi Laat (2 ORG x5 HAR 3 ANG] 190008 vena 1.000000 «Carp HaranPerjtran Dias Dx (20.0RGx 1 ANGKS HARN] | 200,00 OH sco. 2.00020 1 pay Tenors Poi, abet, can Penna BOX Makasar {5 | 5,000K 650. 3.250000 one 1 NG ‘ina PeagnaponPestet dan Pengaer [BORG 3 ML ANG] | 9.008 ‘00.04 2.600200 ‘Biya Pergapea Poi [2 ORG x6 ML ANG) 229008 ‘00.004 ‘500.000 cccccccecccccecececcecececceccceceecccececcececce RINCIAN KERTAS KERJA SATKER T.A 2016 emewjiens —: (025) xEMENTERTAN AGAMA ‘UNIT ORG (ty BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERIA + (425401) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR alonast fp. 31.185.563.000 laren ‘KODE PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ PERHITUNGAN TAHUN 201 TaMPOnEN] SUEKONPT KY DET. vous [wanca savual] suntan eiwa @ a a © 2 3S Tan ran Popaan Os trou Swe Sn) (vox | 70008 ‘enon sao] [som crete to rraang on Pfanan Dis ra (Sa San) (3086 | 20004 on ssozo] | son cava Jona mots esraNrF yin nan A POP SUSE sazace| ply eaten ’ aaa) fommiseroassant) Pann esa (12 ORG SHARE ANG ain00% sao 134500 ected uenasnaiios tuna] sst000 1 onan mae, esergintn Patan annie] sono steoano} | Pega ron ‘omxce] sono sono s2n0 fscanesecina veonota] fw joonceraSoa = Herren e/a Pens aan on eootno| | son ses fat ssaseDeeminalFD [20861 NGA Howson Sea Pts 00 ono] sonoon| | sou seni Raut Dexrs!¥D (1ORGX1 A169 ore Sou Peta abc 10a] reo] | son Sentai SneaDserins¥6D (10861 AKG sg, 1.620.000 Ja ‘onnemucont o Pemeegpn an somes] s4200e ea0000 seve: feat nk rsdn San Rane scino0o] aw omen) tigen set (0086 1 AEX ‘0006 x eoonooo] |, sens: fama tes sasoano| |i foomeisesanconn “Nowe Peppy ben doi ser pneonte | 6900) Pa cos0o| | saw wane 1 roetom Rem ag bene dooms pemeren | 40003 sonoaf secoano) | son wapximed soi an cen ie tt en aa surzn%0] fot foonciseswassrat Bae Pepin Pes ea (20RG 3 MK) rev v0 noon Tempore 60 ORG HARD ANG amnpoo ‘eo aoveroo 1 She tmepr not (208635 a AOR "00 oH ‘ 02009 1 Gatgnte repan Dims Diet (one tax stan] | 20,0005 ‘toca 2aseo 9 «pope tupoer Pn, eb Pes eocvueae (5 | 50008 ei sean cnc ANG dhe Pergnapn pes don Pespipr ORG 3MOVx1ANoX) | 900K a secoaca Baye Pergopen Poi 2 ORG x81 NX) sp 08 mn sane organ eon ies Koa Sabet Sean (1086 | 7200 on avez] | se vrata een rar Prpan Ores unr toa (Soe! Sitan)(20RG| 120008 - savoane) | son xsi ate) 1 onat? roe sustain Tala es DL OP SUS e270 soi fa aa 4 rsacnooe| [me [iemc aes ) Yowsona Pesta (12 ORGS MARX AGI 2300004 6 1303000 est cn Dounerad iad tupac] 00 1 ernment dn eterna en tomer] 1018 soonooo pagan ups tomwce| soa son0o0 ‘521213 fHongr Qutput Keolatan 1.400,000} a lorem)RINCIAN KERTAS KERJA SATKER T.A 2016 v (OKEMEN/LEMB (025) KEMENTERIAN AGAMA UNIT ORG (31), BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERSA =: (425401) BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR /ALOKAST 1+ Rp. 31.185.563.000 Halaman 35 Tom] mmansommreraamar reammawrae—| ‘KOMPONEN SUBKOMP/ AKUN/ DETIL ‘VOLUME [WARGA sarua] —_2UMLAH BIAYA o = @ @ @ @ ef Morar KeuarWal eto Pani 2.00 0K 0 ‘ooto] | sow | SeninaatafsoleaDserns/PSD (2 ORG x1 ANG Yy Honor Seles ara 100K 0.004 seo000) | sen sentarRater/Soslea/Dterinas/FGD {1,0RG 3 ANGK} Hossam Aeggta Peta 10 ok 0 senna] | som | ‘Seminar akor/Sosialsa/Diseminas/FGD (1 ORG 1 ANGK] s9 rsoon0| [ro | [rom LiaEmASSAR 1) = Panyéenggeran on roomier] 1620. ss20ano| sam ecoaaoo} Jaa Crore MMCASSAR TT) J = Patnlapan Peseta [40 ORG 1 ANG 000% 200. anc0.00 rast ean 6200000) |r [rprcisemacassan v onan Pear ang teres a un sater penveleonsa (6 | 6.000) soo. 00000) | sem wex1 Ae) YW ovorarum Pengo yu berasa da dolam ater peneerggen | 44/00) 100.004 s.soo.coo| | sem jure atcn sang ssxzooo] fret y CRP MACASSAR IT) Bayo Pexjlnan Pen otal [2 ORG 1 ANG) 22006 10.004 10.00 ¥ Tron Peseta [0 0865 WAR 1 ANY 209004 100 00000 aya Terao Pritt (20RG 5 HART ANG) 190008 1004 1.000.020 u 1 ang Haan Pegslanan ins Dace (40 ORGX ANGK SHAR] | 2000008 100.004 2.000.000 ‘Bae Transports Pant, Pb dan Pergjar BOK Haass (5 | 5:000K sa 3.25000 R61 186) v Baya PengapanPepbet don Pengo BORG x2 MUX LAK] | 9:900H enn 2.600000 bla Pengiapan Pane (2086 x6 MUM 3 ANGK] 129008 «0.04 ‘500.000 Y Uang Hoan Pelanan ins tar Koa (Sues Seta) (LORG | 7.008 ‘ors eset (42 ORGS WARE AN) 2100008 6s ssss0.00| vu rasetatan don CotumentatPaios 10 ance 20. 250.00] NK engadsan at, dan Pevlegtapin Pebeabran sooner] 1000 1.000000 ro) + Peggandeen aren 1.90 anc S00. ‘0.00 saris, oso oitan s4ocgoo] jre [rom ssewacessan v = Honoradum Ketua/Wali kta Panta 240 0K 004 ‘soo.000} | som sennarakSasaeayDSerinaiPGD {2 ORGX ANG) ¥ ‘osorarum Sea's Ponta 100% 200 sen.oo] | som soni aoSoslas/serins/FGD (1 ORGX ANG) ¥ 7 Horan Agta Pela 1.000 +00. soo.o00] | sem | senineabSoselan/ocerinsyFCO (1 ORG ANG) ; saa xsa0.000| |r u [ro s36-HMCASSAR I ) = enyelenggvaan Un eoanox| 1.80 1420.00 sunt ecoocoo) fae [romsewncassan ccecececccRINCIAN KERTAS KERJA SATKER T.A 2016 cccccecec KEMEN/LEMB + (025) KEMENTERIAN AGAMA UNITORG (11) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERIA 1 (425401) BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR ALOKAST + Rp, 31.185.563.000 PROGRAM, KEGIATAN/OUTPUT/SUBOUTPUT/ KOMPONEN) SUBKOMP/ AKUN OETIL oes @ = Peengkapen Peseta [40 ORG x 1 ANGK se2ist_ aia Pek re [press MaKassan it ) = Honoraan Pega yng bers at mr stkerpeneenggare (6 | 60003 00.004 so Pi AN Honorarsm Pengaar yang bers da dalam ster penyelengpare | 44,000) ‘saoncoo} | saw fee od sane 5320000) Ja [rom Lise MMASSAR I ) = hye Peraan Peng Lolal {2 ORG 1 ANG] 2.0006 150.004 se0.00] + Trango Peseta (40 ORG XS HARI ANGKT.* * 2000008 100.004 m0000.0% = tune Transport Pata ola (2 ORGS HARI 1 ANG] 10,0004 1004 1.000.000 ang Han Peelonn Dra Dat (40 ORG 1 ANGK xS HART] | 200.0 0H 100 20.00.000| thao Tsporasl Pant, Peat, con Peng BOK Maasar(5 | 500K 2.000.004 10.000.00 tex 28) = laa Pengiepan Pepbot can Pengaar [2ORGHI MUM ANGK) | 9ADOH 20.04 ‘se00200 tine Pengnapon Panta (2 ORG x6 MU ANG] 12008 sand ‘.z00000} tang Haran Peon Ons ue Kota (Svanes Tengah) (2ORG | 14000H wo. ssapn00] | sas x7 HARLX LAS = Uang Han Pealonan Dinas Lar Kota (Suawesl Tengah) (20RG | 12:00 08 spo. sooo] | sem a HAR x1 NK) 1 Jowaar rows suasaTr Px tnsrunen Patan Gor Kab. PROP 0140000 suerens soit ftania Baan a 1.40000) |r [rer 36Maassan I ) oneal Peseta (42 0RGx SHAR AUGK] 2100004 6. 13650000 esehoo don Dolurertas/Ptsas! 190 aN 20, 250.000 ‘A, Pengandaan mate, dan PtenglananPenbleren ooancx] 1.00000 1.000.000} PeracandaanLaporan 1,0 ANGK| 00.00 s.009 2123 onc Out Kenan 400.000] [re [oon ise nessa it ls = Honaraum Kunal at Part 20006 20.004 en000] — |'sem Samir RaknSsalsa/Oserinae/°GD (2 ORG 3 ANGK) = Monorarum Sere Panta 10008 se0.004 seacco| | sem ‘Senin Rakn/SosalsDiseninesIFGD [1 ORG x 1 ANGK = Monoraion Argos Pane 1900 200, seo.oo0] | sew ‘Serr ake/Ssialsa/DiserinasvFGD (1 ORG Xx 1 ANGK] sn 520.000] foot [xP 36-HACASSAR I) Penylenggaraa Ujon soomncr| 1.80 1.620000} suet ssconooo} Jaw [PBS MARASSAR TT) + Pevengtapan Peseta (40 ORG x 1 ANGK) 000 06 20.004 ‘3.000.000 seas fran at ss2oac00] |e [IL ID6- MASSA IE onoraum Pengaar yen bers dear sate enyelensgere [6] 60002 00004 1.200.000) sov 2x1 ANG) * Honorafan Peng yo bers dr él ster peneggara | 44,000) 100.004 acncoo) | sev (esp ANG aus eo:zn000| | ear) ‘aya Pylanan Peo atl (2.086 3 ANG) 2000K 150) 3,000] ecccccecececececececcceccecceccccRINCIAN KERTAS KERJA SATKER T.A 2016 ee JEN/LEMB (025) KEMENTERIAN AGAMA reeks”; (Ga) SRDAN PENELTIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN NTT KENDA (42s408) BALAT PENDIDIXAN DAN PELATIHAN KEAGAMAAN MAKASSAR \ALOKAST Rp. 34,185.563.000 (alana 37 YY xaos PROGRAM /NEGLATAR/OUTPUT/SUBOUTPUT/ = ‘OMPONENT SUBKONPY AON OFT vot [ranaasiTun] __sumanmara == a 2 9 | o {9 4 TTP [0 ORGS RIT AN) 008 7a “aaa ae rap oon tt (20RG 3H 1 100 to, p09 u «(Ripon eran ssn fo ones taaexsway 2208008 0 aoseasen « mteaena anton donPepreoxvenaar | senox | 20n0cn ‘oonoo cnx 00 4 bay exgapan Peta can Pega BORG 3 MuNx Lon | 000K ny 3.600000] 1 ye ronan (26 86K npvot ‘nce ‘arom Y. ‘ory Faiaa penn Dns ar ot (Saves Tenge) (2086 ] 40008 Sro.004 ‘s1so000] | son i rate me U rear rjtaan Ds ura Soe Trg) (90% | 12006H soon aoa) | son savas «fot esa mcr ann nner seipece se 4 st faamtan wv ssaen.00) [ro y fiemcbenwassra 2 eon Peseta (28x SHAR ANG) axceoon sn sssso0 au ven Doers conc] 15004 soi «re peasants dn Pepa embeoran tome] 8 sooae0 J « peapeten pon tome] sn ‘oto seins aca asa sooo] |r ‘ formas) Y erm Ke et Fonts amo sensa| soon) | 201 scien (20861 A160 ce one ores aa 0 mo aoe} | sox ‘Seminar/Rakor/Sostlisal/Diseminasi/FGD [1 ORG x 1 ANGK) Ud err og F 10% xa sxnoto| | san semrapnssatbaoxrnesD (LORS ANG sa secoceo] ft Y JC KPPNAIE-MAKASSAR TT ) orc Ut sonnae| e204 ere usin ores) |e fiemseeaccsel) Cl Cengage seta (0 RG NK s0m006 noel sav ast sano) |e feomsevcsan t) ow ‘Honorarlum Pengajar yang berasal dari luarsatker penyelenggara (6 | 600.02 30. 1.800.000{ | see Famed uv cen repr og be co counter penein | 40003 cod acoso) | se Pee = sae cosmo] |r ~ [( KPPN.136-MAKASSAR I) se reson Pear ca (20861 amo 10 non we + Transport Peserta (40 ORG x 5 MARI x 1 ANGK] 200,00 OH 1004 20,000,000 » Seerumpar roe tata (ORGS ARDS LANE root F 009 u «ae ipuanorescnan ca onext mace sann | 2030004 iro orooee Se era nin egiecoxveacar [5 | 5a00K | 20 ‘eoen000 ; cnet 00 ad |= Baye Penginapan Pefatat dan Pengajar (3 ORG x3 MLM x 1 ANGK] 9,00 OH 400.00 3.600.000 u 1 Sa rengapn rn [BORE OMAN evar ‘oi0o4 ‘oro wage Pepcon es ra edie et) (2ons | 140904 me Siocoo| | soa i “= Vang Harlan Perflanan Dinas Luar Kota (Sulawesi Tengah) [3 ORG } 12,00 0H m0 4.440000) sem aware u we lowatr rats srr renin Teor as aba Neston sors ce sores * uy ¥ we wo CYu RINCIAN KERTAS KERJA SATKER T.A 2016 ue KEMEN/LEMB =: (025) KEMENTERTAN AGAMA NTT ORG (23) BADAN PENELTIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UONTT KERIA (425401) BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR U mtowast + Rp, 31185,563.000 Yaron 3 Al nooe {PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ omnes ena eo ul KOMPONEN) SUBKOMP/ AKUN/ DETTL VOLUME [WARGASATUAN _JUMLAH BIAYA a @ ® @ @ = OP srt” Feaan aan ‘s.00.000) | [romeasenwassan ) U Rena Peseta [2 ORG 5 HAI ANE) 210g00H ‘soul s3somn0 {Rehan dn OokentsPbiias room] 25 250200 } anc remondoon met dn PetegiaounPenbsan tovawcx| ——.00nco4 1400.00 ¥ Fenggndon apron trove] 50 sonaeo s1213 fbseouat ent sacooo0] (re Y Crm Se MASA ) Horan eal at Pa 2000 coon seoono| | son U senintatSeaasnDeeninsfP (2 ORG ANSE] Herr Sees a 190% eased aoneoo) | sew U SeniaeSena/OserraIFCD [4 ORG 1 ANG) Herre Agata ant 1000 oon sooaeo| | sax SeriaratrSnainOaemnetFSD (1 ORG 1 AKG) Us sezoano} |r [err Be RASSARTT ) Vv = Peyengen on rovmvcx| ——r6zn004 1220000 sisi. sooo} fro mine naan) ¥ Pefenglapen Peseta (40 ORG x 1 ANGK) #0900K 200 8.00.00] : rast s200000| fru uv [omese nasa n) enor Pena yng eal et ster emer (6 | 60903 ens sazoo00| | sow ‘ x1 AG ~ + Honorarium Pengajar yang berasst dart dalam satker penyelenggar® 44,000), 100,004 4.400.000 ‘som wrx med Y| ams soxo00] |x Kromcisenoast uv Boye Pj egy (2 ORGAN) 2000 ss 2o0s0o 1 TanpotPeseta (0 ORGS HARD AR) 2ong0n 100 2020020 oS oye rpo Poa okt [ZORGS WAI ANG) x00 oH sonaed 120.000 Ging on Penna Dims Diet DORGH LANG HAR] | 2000008 so0an 2aomncod & aya toporas oti pee, on ear oxidase (& | 500K 2.000204 sose0000 one x1 160 va Peromapan Peat an Pane (2086 x3MUMX1 ANG) | 90008 +00 eonooo ue ya rengiapn Pata (2 ORG x6 M1 ANG) 2g00H ‘20 ssmn000 Garg ren Pentre ia Lira (Saves Tepe) (20RG | 140008 asad Saeno00) | sew & xan OR ng tao Pesan rsa (Swed Tengn) [3086 | 12.9008 ams saazoo} | son sansa A ae ” Dee ee eee Tee +106.200.000) a | sara fonmiatanan 4 ssao.000| |r rmiciseacassant ) cu ons ese [2 ORGS HARI ANE) nag00H 6s. sass] * Reetan an Cotesia vaomex| 25 2so.0] ea re, Pnpndon miter, cn Feemapn Perban 120 mc] 1.00004 120.009 *_Feozendnon pean ooawcx| —— soncod ‘sonon f sa smacoume estan sooo] fax V | KPPNA3E-MAKCASSAR IT ) , orrien Kato ota 2000 0 «eo200] | son u nia atrsxes/OserinsD (2 ORGAN) v Y ¥ a u CYo RINCIAN KERTAS KERJA SATKER T.A 2016 ie UreMeneens (025) KEMENTERIAN AGAMA UNIT ORS G25)’ SADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERIA (425401) BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR Gatoxast + Rp, 32.185.563.000 ala 39 — u ‘PERNITUNGAN TAHUN 2016 sf oot PROGRAM/KEGIATAN)OUTPUT/SUBOUTPUT/ ‘ "KOMPONEN/ SUBKOMP/ AKUN/ DETIL ‘VOLUME [WARGA saTuan] JUMLAH BIAYA a @ 2 @ o @ 4 T Henorrum Sevens Panis 1000 sa. 0.00) | sm senior Soisa/DseinesFGD ORG 1 ANG) Honora Aagot ana 1900K sa.aed 10.00 4 soins OerinasiFGD (1 ORGx 1 ANG) sus ssaoora) [ro UJ [OPIS HARASSAR TT) ~Penyenogaen an soonwax] 1.620 sao. saan eona.coo| Jan | PHLISSMMASSART ) a + Pafeeglagan Peseta 40 ORG 1 ANG] 000K 260. ‘5000.00 soaist_ fn sa td 6200000| Jan OLDE MMASSAR IT) YI 2 ora Pegs yg bea dot ar ster pneengra (6 | 6.0002 sow ext Aen) Rs 2 norm Peni yong basal at dla sata pemeggece | 4,000) 100.004 so worxiaeg sus no ~ (rorcise-narassan Baya Palanan Pea La (2 ORG 1 ANG] 200K 190 send | “Transport Pserta [40 ORG 5 HART <1 ANG] 100,00 08 100. 20,000,000] aye Trerspot Pra Lota (208635 WAR 3 ANG) 109008 100 1.000.000 u ‘ong ren Perna Gas DA 0.0861 ANGKxS HART] | 200000H 100 2e.000.000 ay Transport Paes, Pepa, dan Peng BOK taser (S | 5:000K 2.00004 4.000.000 we 0861 GK ‘aya Peaghapan Pept dan Peng (30RGX3 MEX ANGK] ] 98008 x0: 2.00000 vu ry Pengnapan Pen [2 ORG x6 ML: ANG) 120008 001 ‘2000 1 Uargtarin Perle Cras Lur Ko Slowed Tengpin) (2 | 14000H e0.04 sazoon| | som on x7 HARI AES ¥ Ung Horn Pelnan Dinas sar Kta(Suowe! Tero) (3 | 120008 0.04 scoooo| | sow ORG XA HAR LANGA) wu 0 omar ees sro es en Go? 106,200.00 soit pela ata e sco00} [rot Ye [oom iseHwassAR ) + Kons Peseta (42 ORG 5 HART 1 ANG) 2109008 65.004 360.009 u ‘eseatan on Dokument Pb 1.0 20.0 20.00 11%, Fengandnen mae in Peenglapan Penton toon] 1.0004 1.00000 rv) = Pexppncean apoan 1.0 ANG 004 0.00 so213 oom oun Kean 400.000] fro e [oomaisexacassin tm ) Honora Keto! ht Pata 2.00 0K 0 .00o| | sew Senneaker/sosaaDsaminas/PD [2 ORG x1 AUG) we = Honorarum Selvetais Portia 1,00 0K 300.004 300.000] | soe seninafakSosnn/DscrrasIFG (1 ORG 5 ANG] wu Hearn gga Pest 000K +00 sooowo] | sex seniartakorSeileaicerinasVFGD (1 ORG 1 ANGRY sans xszacco] an - Grom beMSSAR = Penjleraparean an roo mer| 1620: sano] u sae ‘eon0.000| |r foomussenacassan tt) o = evegtapen Peseta [40 ORG 1 ANGK] 090.0% 20.004 ‘con. saast 200.000) |e e [CoRLbenaasson ) uv ¥ y uv ©~ RINCIAN KERTAS KERJA SATKER T.A 2016 Ye ‘KEMEN/LEMB- + (025) KEMENTERIAN AGi 2000 uae (ay BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN upeta (425401) BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR. MASE Rp. 31.185.563.000 J saan 40 one PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ PERHITUNGAN TANUN 2086 zy 0M ~ PONEN SURO AUNT BET vaca serual] uma ta 2 2 49) oO @ Yy Rasa ea tate eae 660) nood tomo] [son ++ Honorarium Pengajar yang beresal dar dalam sather peayelenggara 0) 4.400.000] . | ed or sn oo saw OI [cxopw.135-HAKASSAR TT) ecg |e oa eran Panga Ll (20861986 2000 ea sensna Vu tte reat (0 ORG SHAR a] 2e0m00H ancoo sto re Tonge Pet oa [ZORG SHRI ANG 109008 tenoa4 120.09 ul | enpteren Pear Os Dt (DRGs moc] | 2000000 oor ose. : ccatmetanonin ro an nrc | sano | 2 pre , aed Y + Blaya Penginapan Pejabat dan Pengajar [3 ORG x3 MLM x L ANG] 9,00 0H 400. 3.600.000 | aye Pergian Pani (2ORG x MA LANG 20008 ‘oo ‘amon| | ~ uv > Gonoraten pepsbran es unrKiaGdowed Teen) (2 | 140008 = sna) | so oxcx7ronts tng vu ng Haren Peps Des ie aa (SAowes Tegan) (3 | 128008 oon aseao0o| | soe oie ed 50 v 1» onaar ros sustar Pens Baan Ar ROP SLTRA sns200.000 sau (ban i ‘s Y Horm Penryn besa ator str peneraonn (6 | 6000 04 semao0} | som xine vu Horr Pena yaaa cat com terpenes | 4000) soncog soo000] | sam wextaen sou na Planan ies ae a a ss2e0000] |r os [romcisenacssan ty + Baya Pear Pena Lal 2 ORG 1 ANG) 20008 130094 x00 Y 7 Tnepor Peseta (OAS HAR 1 ANG aongoon sone 20:00] Bip Tanyor Ps Loa (ORGS HAT ANE) 109008 sea0od 1400.00 Vv Ung Haran Pejsonan Das Dt (0 0RG xt ANGKxs H] | 200.0004 10 2.00 tty Tepes Pt, eat, don Pes BOK ata (S| 5,000K 2. s.on000 oS ons x1 A809, lay Peroapn Peat on Pera (ORG 3 MMixL AND | $0008 0 ono {aya Peghopan Pe (2ORGX6 M1 ANGK] 20008 «onan ‘aoncoo 4 = ang Haan Perlanan Dinas ar Kota (anes! Bat) (2086 x] 14,000H 0, szaooo0} | sox 7st AN i) in Horan Pear ims Lara Ss! Bat) (20RGx] 12A0OH 100% asanceo| | som stats 196, | sng sume oat en uta Tne Kpeaiton 1535221000 Peniapan 2o.sanc0d) oO (8 Joo rooas suaraN ENGERALAN PENUCASANTAMBARAN KEPALA s30.000 raorasi son pla saan 0000] fro VY remuisewwcssen t Malan Rapa Baa SUANESE SELATAN PORG «2g | 14,000K 5004 0000] | sow (| 520 etn xan ns att Hata am a -sson000] |r emtisenwassin uv tang Soa Rapa Oban Kantor [7 ORG 12 AKER) 490 0¢ 0 420000] | sow van Teper Ketan sam abuses (ORG x2] | 200K 19 e0000] | som 2 |onaar recs svesTaT PENGERALAN ERUCASANTANONAYREHLA 7435.00 Y |scraroRi a somut ean foun 5.00] » fron v [reruisewmcassan tt) Y y ¥ uy Y vuY RINCIAN KERTAS KERJA SATKER T.A 2016 Y ( Kemenstes (2p wavmereman aguas SEMEN CEP SEDAN peneLTTian PENGEMBANGAN DAN PENDIDIKAN PELATIHAN onrr Kea (Gaston) BALA PENDIDIKAN DAM PELATIHAN KEAGAMAAN HAKASSAR Gatonast 2 Rp. 34.185.563.000 denon = AV ese pnocRAM/KEGuATAN/ OUTPUT /SUBOUTPT/ ERETUNGAN TANUN 20 3B UY OMPONEN? eUOKONPY ARUN/ DETIL vom [wanca serun] —_soman arava a @ @ OO ® @| ra) |= Makan Rapat Blasa SULAWESI SELATAN [7 ORGx 3 ANGK] 21,00 0K 45.009 945.000 ‘som a ersoun| fon Jd foemisewwesnt) or St aa Kato [ORG ANG) aipoox wool canon] | sn uJ 1 nara roan oom ahem (1 0RGx3 Hex] | 30006 ‘excon| | san _lomuar eon SuasranTr ESE PRASH AMEAANKEHA asso jersraan 1a) suai 945.000] RM. foamseHASSAR ) u eifsan apt Son SUAWESL SEAT (7 RG 3 2.a0c saad sxscoo) | saw sae exsn0o0] [aw foomcieenccsunt Y “= Uang Saku Rapat dl Dalam Kantor [7 ORG x3 ANGK] 21,00 0K 0/ 6.300.000] ‘SoM | Wie anportaguanduom torte 10x63] | 300K 1 ‘enom| | sav Ww 052 | Petaksanaan 1,506.181.000}U "omar Tons Las TTF EREEAN PERIISAY AMON ELA 82420 u worse sot faa svsmauno| |r oom seria) wv = ATK, Pengandaan materi, dan Perlengkapan Pembelajaran 2,00 ANGK| 2.000.004 4,000,000 ; 1 Nema 35 ORS 082 NON moor iaseed ers] yo 1 eeoman 6 boars aaa] 125 23000] ecw Penn dn Penne aanncr| tara one u Sock OL ORG 2) seme aod taco sz na cotton 2000] frt v [iomcserssan) Vow eae han ets s00% sexoa| oosn| | sox sents ssnsoDecriaiF [20862 ANG) ¥ onan Sea Pols reo =m exon | son ‘Seminar/Rakor/Sosialisal/Diseminasy/FGO [1 ORG x2 ANGK) O| ane saveeno| Jan fromenwocsit) io oe pecerspian en ammo! 16% scan su zsoomna| |r ; omuernocont) uy ena esa (0 ORG? A] como ms so. saa conc00) |e vu Pia enassia ) en ent os Bm SSen! Sean) aiowse| 307000 sotona} | son Ol ms aamoeo] (wn corer vowrrum Pepi Perch (22) 0a conor] | so ¥ «enue Pra eng bers tare penrdeepn | 240001 pee anozn| | 30 ; wapcimen u . Nevomtun Prange dot on treme] 708003 aod vroonoca| | sou sprtmon u | ae resse000] Jas fromuisenaasonit) rope Peseta Lal (LONG HE) 200% 5 noo ¥ «Temes toner aovmiox| ona 10009 «aye name Sut uperge [208632 A ‘too sonoa| senom y = Uang Haran Peratanan Dinas Ola (Sulewes! Selatan) [300RGx | 600,00 0H 100.004 0,000,000] | sem sovaatt ¥ ccccecMa RINCIAN KERTAS KERJA SATKER T.A 2016 vu KEMEN/LEMB + (025) —_-KEMENTERIAN AGAMA UNIT ORG + (it) BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERDA 1 (425401) BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR ‘\ atoxast Rp, 31.185.563.000 Hateman = 44 OT oot (PERHFTUNGAN TANUN 204 oy »ROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ o U KOMPONEN/ SUBKOMP/ AKUN/ DETIL ‘VOLUME [WARGASATUAN —JUMLAH BIAYA 9 @ o © @ | ol 7 Tanspor Peseta ke BD Walaa FP (29 ORG 4 ANGK] 116000K 700.04 197200000 sae Peron Nurasumber unr Swed Stan 200K 300.004 1000.0] oO unng Haran Pea Dra La Kot (Slams! Seatan) (7 0RG | 28000H ‘20 nooo} | som ANKE ‘i 15 |owaar ras SuaSTANTIFPEMBENALAN PERUGASAN TAMGAHAN KEPLA 524705000 JsoeaToRUN Pa soa fbn Baan sssoono00| |r re) J oPIseMASSAA I) ATK, engandben mater de Pereglagen Penbearan anavex| 2000004 «60.000 o Narra 35 0RG «10 WAR 3 ANON 1.05000 04 ms 131250000 Kesehatan dan Dokument sqoancx) 1.250, 3.750.000 orsuna Pembukaan dan Pentineo saonvex| 1.200004 3.000000 Y) san fbacoaesiaan ‘s2o000] |e [RP S6-HAKASSAR IE ) i] ~Honorarum Ketua/Watit tua Panta 6,000K 490.004 2.490.000] | samt SeninafakorSoolsa/DsertasI*GD [2 ORG x3 ANA) vu 7 Honretum Serta Pela 300K sens seo000} } sew SenkusatoSeeaba/DsemnasIFCD (1 ORG x3 NOC sme .sco000| |e ww | KRPN.L36-MAKASSAR IE ) + Penetnggoren an sonanex] 1800 2000) Gsm fe 33250000] | TOPRISGHACASSAR I) re) Pesengapan Peseta (90 ORG x3 ANGK] 000 0% oss sa7s0.00] sist fea Sen 15000000] |ae [rom a36-haassan at Y = Sea Laboratorim [2 HARE 3 ANG) 600 HAR 2004 15,000,000 sist fsa Pest ‘os00.00) | vu ( MPFNI36-MAKASSAR ID) Honan PenglrPenoramah (373 ANGX) 1.060.004 000000) | sew ©) Honora Panifr yg bersl Gar dom ster penyeteagara | 177/00 02 109.004 72700000| | se erx3 men ( " Honrrom Peng arg bere dat lester penyergnra | 1140003 seo. 20000] | sow pewxsaon sas aeas7sc00) | uu [rpms mAcAssART ) = Wanspor Peseta ol (1 ORG x3 ANG) 3,00 0 150. 0.000| Lo Taner naresumber tal 3aoavex) 1.80000 4sta.000 ‘ang Haren PeyananOas Oat Suawes Sktan) (200RGx | 900.00 0H 100. sacco.co0| | sem ovat x3. ANGRY ve = Tansport Peseta ke BOK alas PP (29 ORG 3ANGK) 7000 r700.00f 1790.00 Baya PersanenNarsunber 1900K 335) 3.25.00 Y Baya Prsanan Narsunber Ltr Saws Se 100K S2an0q , 5.860.000 | uang Haran perplanen Os ar Kota Guanes) Satan) (40RG | 24.00 04 ‘sn oaz.oce} | som L 3 ANG 2 RD cour rx SURSTANTIF PENGEKALAN PENUGASAN TAMGAVA EPALA 594572000 VU PeRrusTaca sun sws0xs.oco| |r [omsaesacessanat) oa ‘ATK, Pengondaan mater, dan Pesiengkapan Pembeajaran 300 ANGK| 2.000.004 6,000,000] ons [95 ORG x10 ARI 3 ANG 2.050,00 oH 5. 31.2500] y + esehartan don Dokuetat ‘sao vex] 1.250 3.750.000 a y = 4 Ww: Y CCow RINCIAN KERTAS KERJA SATKER T.A 2016 v KEMEN/LEMB —: (025) KEMENTERIAN AGAMA unrr ors ay BADAN PENELITIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN [UNIT KERJA (425401) BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR \) atoxast + Rp, 31.185,563.000 Holaman A wo0e PROGRAM/KEGIATAN/OUTPUT/SUBOUTPUT/ Susrean Tanai 228 J KOMPONEN/ SUBKOMP/ AKUN/ DETIL ‘VOLUME [HARGASATUAN 2UMLAH BIAYA 2 @ o © 2 le] ~ Konsum Penbstan dan Peutpen 300 mex] 1.000.004 3.00.00] © srackOt. {46 096 x3 ANG) 14400 0K 14 26.000 2 fame oe S6-HNASSAR TD) + Honora Kt Woh ht Pana 200K on 2raca000) | son oH ‘Seminer/Rakor/Sosiksa/Diseminas/FGD [2 ORG x 3 ANGK] 7 Honora SeletansPatia 000K 200.04 soo.c0o) | son oO SorarRaoSosalsa/Dsenine PD {1 ORG 3 ANG sas sso.000| [aw a Crore mcAssaR IT) + Penengparaan Wien oon] 140. 60.00 saa 3.75000) Jan Vv [oomersemnassan + Petenglapn Peseta (90 ORG x3 ANG] $0,000 s.004 sas0009 CO) sae fetes ‘0so.000| |r [rornasenncassan > v vn nosno at eh sn) end) NL son0.04 ssoo00] | son sist eles ed 7asoo.o0] |e ww [(XPPRLAE-MAKASSAR TT ) Honor eng ercwamh (33° 3 ANGK] 1.000 000.000) | sem vu = onerrom Pena yong bers alam sate pemenggare | 129,000) 20.004 szsonan0] | sox werxs0ed Honor Peary bers at rater payelnggee | 162000 seo. esco000| | sow i purxsaicd sa 7.006000] |e y NOPNLADG-MAKASSAR IT ) Transport Feet tla (1086 x3 ANG] 300K 1504 so] © Treo tarasumber Lia aoorcx| 1.500004 500.00 = ang Horan Pelnan Ones DE (Sowest Seatan) 30GRGX | $0000 0H 100.004 snaca.cca| | sow sont x3 NGA) v + Traspr Pera ke BOK Masa PP [29 ORG 3 ANCA] o7000K 1.700004 1473002000 Biya Prana Hranmber 1,00 0K 3.025. 3.925.000 ve tye Perlman Naser Lar Swe! Seta 100 0K 01 $851.00 = ang Heron Penlran Ona ut Koa Slane Sean) (7 0RG | 2,00 OH ‘90 ‘sa30c00] | sew e) SRG HA) ‘aye Aon Su Lapanan (2 ORG 3 AN] 000K seo.e4 400.000 GO} 28 [peters 8.520.000) A |PEMINGRATAN KOMPETENS EPALA MADRAS 7130009 serait fosanafahan zsz0000| |r RPPNLADE-MAKASSAR I) Makan Rape ase SULAWESE SELATAN (70RG 2 AEX) 14900 5.0] ‘encoo] | sox Y fenggandoan porn oonwcx| 1.0, 2.000.006] sa ‘ssoaooo| |e u [opm isenarassan i) ‘ang Sala ap Osa artor (7 ORG 2 ANG 14900K 0 szon000| | sen oO ang Trnepor Repotan Dam KabupteyKots [1.086 x2 NGK) | 200K 150.0 seo.c00| | sam 8 |uecnanin 10.65.00 sori fesuansaban 046.000] |r YU | WOPN.I36-MAKASSAR 11) Malan Rape Basa SULAWESI SELATAN (7 ORG33ANGK] 21900K « s.000| | sem VU Penopandean apron Spock} 000004 3.000.000 soci ft enn eat es a aa 750000) | UO (RPL NRASSAR TE) cccceY u ecececcececccccecceecccececcececeecceccecec RINCIAN KERTAS KERJA SATKER T.A 2016 wemenjuene + (05) KEEN PENELTIAN PENGEMBANGAN DAN PENDIOIKAN PELATIHAN UNTT HERA (425401) BALA PENDIDINAN DAN PELATIHAN KEAGAMAAN MAKASSAR ALOKAST Bp. 31.385.563.000 vslanan 46 Terres | ITUNGAN TANUN 2036 se ecuaTaN/OUrPUT/SUROUTPT woe ‘coPoneny sUBKO} AKON) DETIL voune [WancasaTuay __2UMLAN BAYA a a 2 4 2_— 2 [gt at on ar (7 ONG 9 AFG aun oe e004 eamomno] | son tory Tpeckajtn Cam abonentom (108Gx34NGG | 300K od ‘snc00) | som c poenaretsTac snesscoo soins fomsiina soesa00| a mises) ison apt Bsa SAANESL SELATAN (7 ORG 3 ANG augnoK “ sxscoo] | som rergeninopen saoavox| — .200cn samo em ssoona| |r Kiomisewacassrai ) = Uang Saku Rapat di Dalam Kantor [7 ORG x 3 ANGK) 21,00 0K 300.004 6.300.000} ‘SoM tan Tensor en som Katipevaa (1086x346 | 3900K pore ‘swo| | son ston.0n.00| aunt onKLAT PRAGABATAR 0sz20a009 oat [resnan 3s2200000| ‘A | Ditiat Prapabotan CANS Goloagen IIT 7.200.000) ‘S21211 jGetanfa Bahan ‘sonoo} ocr sewaassxn nt ) voto apt Bass SUANEST SETA (10086242) oan send soncoo) | sow sou nooo] fav loomcisenacssin etn St Rapa Osa Retr (0 ORG 2 KE] 2oa00« noel oonooo] | a | tang Taper Kagan Cam abate (2.026x2¢es) | 2000K ‘sno onsen) | san 2 [oe apni Ons an 2 asso sain fon nina ‘s200000| | (rmoeewassa ) volo apt Bas SUAWESL SELATAN (290RGx96xES) | 60000 sod ssxeoteo| | son suas snacnooo] fro ramets) ang St apt Dal ctr [0 ORG x96) 09006 oon amnoonooo| | sae ang Tope Kein Dam abet (LONG EG] | 96000K 1000] ‘aona00| | sa sa |osssanaae s.auosea.00|0 74 [oe ttn Gobet 20200000 so fea sas rrraenoo0| few TOMS MASS I) onsuns [6 ORG x53 «2 KE) Lesson 08 ws. raenooy “Kesehatan dan Dokuméntasy/Publikast 2,00 ANGK | 9004 1.800.000) arama Peon ha Penson doomex] 100 demon 00 pexcomttoaan amo] fan feernseracason nt ) Hoan Wak Hata (20862 YES) 000 so0co4 so 200 * Nenaran see 20006 amon] ‘oot tenon gta 20008 nool cencao ean naa Un san Ba ons aanoccn| |r [comioesneicsni) ei ptengaven Peseta (0086 x2 KE) sox00% soo nao 1 rein eragaanPerbaoan aeomex} 2000.04 ‘oon009 pod hat 60 ONG 2 KE} socom] 10 somn0e| soust lotus pte aisaen000] “fam orearco nN = Honarertum Penceramah MTSL [2 ORG x 23°) 4,00 O1P- 1.000.004 4.000.000] * jg Denmrocn aso ar Ronn] xm" | ‘omooo ontian Teas Peg Oren anipan Perec | 120007 am 2am bait (BoneRINCIAN KERTAS KERJA SATKER T.A 2016 Y (Upstentema 5 (025) KENENTERIAN AGAMA Ain ORG | GE) SRGRpenetirian pencemeancan DAN PENDIDIKAN PELATIHAN ‘UNIT KEROA (425403) _BALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR ‘Gnrorast 1+ Rp, 31,185.563.000 2 = am | eensemmaigenane ramen [Bh KOMPONEN/ SUBKOMP/ AKUN/ DETIL ‘VoUMe [WARGASATUAN _JUMLAH BIAYA i= ‘Honorartum Tenaga Pengajar Akuntablltas PNS (2 ORG x 18 JP] 36,00 OF 200.009 7.200.000! Henn Teage Perper Nao (2ORG 187] 360007 2voand 220009 = erram Terps Pega Ea Pt (2 ORG 18] sso" 220.04 >ams0y Y < ecm rampart pote | Smee | Sao dg ovr eros Peg Ant Kops) (2ORG 27) sono" 2m0a0q 190.00 enor Teope Pena Peron Ans (20R6x63"] | 1200007 240.009 * fenrftum Tenogs erga Omari Keorpak (2086x637) | 1200037 2eomnd 240000 u Honoraiym Tim Pengajr Rancangen Atala (Coach) (BORGx | 80,00 017 220.004 16,000.000| om Yu 2 enran TinPenp Ete arcana (es) | 800002? ooo 2402009 (vonsx io dg venonun Ti Pens Baa Racangnn Aas! (Ged) (8 890003? zoos 1600000 onc 0391 + enor Tin erg abs farce Ait (Ment) | 900000 00 acon | (80 0RG x 1 2P] enren Tin Png has Ate (Pegi) (BORGx10| 600003 >once 2.000.000 o ” emma creates (80x19 | HOP 2004 ss e000 n a Honoraum Tin Pengalr Eval Aualsas (Mente) (50 ORG} 80,00 03" ‘004 2.000.000 m Jy ”,tooneaTaramrcowreninn re (Om: | S00 sooand 1210.09 3 uw nortan Team Teaingiathn Keep smans 0RG1 | 68600 190 soxs0.0m pairnant 2 Re] U 2 fencer Ketan (1 ORG LIP ISHARL 2 HES} | 30000 ssn004 soos sae zasio000] am [romisenason Y iy Pesan Naren du ota aoonnex| 1500 ao%n00 1 Stan nec remvat Praia Das someon) | 1.090K rastoad rassooo] | son J kris MARTA HAEASSAR [LRG KES} ‘Stan Ba The Pesaat Prtoan Cas sam nepat(@r) | 1000K aaz3co4 aazs00) | son ul onant WORTA: MASSA {1 ORG RES) say enopenNomsuner Pt scion) (LORGXL | 1000 asancod sans moves nes) uv ga Penorapan Nasr Pt (1086 1 LM 1 KE) seo 1487004 1687009 1 (anon peoonn Dis nin (owes Stan) (20RG } 4000 ‘200% ion] | sou cS) aH) 2 |onserpostan nS tcnk2 zaiaaroced co] sam nasa aeseccoon| | [rome acassan Reston in DlumerasPbts sso ma] 730 nasmest| ¥ owe! entaa in Peguan seoonvc| 1000 070.020 Keveun(Sloved Stan) (45 0867 HAR S8.K) 186750008 16, 13a. 90009 u 1 erat ones Br) (460867 HAR 28 NOK ‘0160004 us ‘z7.onaeo 1 mura (Sones Tegpen) [460267 HRI 10 ANG] | 32300004 15 -o2scoot] UW 21213 ono Outout Keolatan 134.400.000] | RM ert SeASART ) oe onrsm Keta ll Kea [2086 #96 FES} 1520006 e001] e200 enon eet 96000K maa0.00 oO Honor eto 96000 >eoond prose) sae. sazeomo0o] |r fermciseMnassonit ) u u V u u uRINCIAN KERTAS KERJA SATKER T.A 2016 KEMEN/LEMB (025) KEMENTERIAN AGAMA tharore”™” — &5—_RDaN penELrTian eaceneancan paN PenDIDLKAN PELATIKAN UNITAERDA | 425401) DALAT PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR G Nowast { mp. 31.195.863.000 loan 18 3 oot ocnasyxtorarayoureur/susourput/ reruns EN as cd ‘ononeny SUOKOnOY any ETI vouune[anea srua] soma ava a a @ co a e TFerpaen Powe (OORT A] somo = seen 1 irantaumpeaaheceenl BPD) sscomor] | uzsnoo)!—_ebaonom 1 poet oR 36 seroromex| 10 sexe = ‘522121 Relanin Insa Pos. dan Giro 20646.000) Ro fronniicracco ) e oepana sooewey noe 206100 sos besa adstes aassoinono| fom w Joorisevacsa ty econ Pent Perwanah (5286 on sexs] | sow tors posal ste ceneenpsa | 3455000) on vasserozo| | 5on ¥ pew aoere evo nang dono ster eyeeane | 25520003 10 zsznom| | sm e perso) toronrun eng ata emoanon onsx3exsénes) | sr6soor | 0 vresnano e! «Rano isu Lan sen ona [2 GRIP 6 | L1SL@DOR tae Peston waves re ownunTewgoReewan (LorGxeasnexseres] | 576000" soa ose. = ‘524114 Belania Peeialanan Dinas Paket Meeting Dalam Kota 146.866.000 eo foortisevaccoait) e - ge Hob a ssoomer] 70 reat fom Goer amen! Penta oaennacerey | temoox| ame ‘sessono| | son ¥ non eh HOSE BORG) Dave Penn enbe Peat BORG MMANGKA | Dor | LssaM reson © tmgtien Pinan har unrtoa (uve ‘sana ons | 2omnoH on roaz0o| | sow lurid sus i ie abe aa ssaarono] S lowmiisevacceait) Shan Se Tit Peat Penni Daw Dsontaae om) | 2000 | aoe saxon] | sot @ anon aT: HOU ‘aun Sait reowat Pessina Domnane ey | 2g00x | Aan sostooa] | sow an ents ao ~ Biaya Transportasi Panitla, Pejabat dan Tenaga Pengajar (Sulawesi 119,00 0K 1.000 119,000,000) pea ONE e Daye Tengen rant Lol dove fond froncaaness7 | 186000 sas 51000 soars Oa e aya Ts Pu Pett bn Tess ea ne vam soca eon) tener 2 1) ‘oven Panta Lol AEN Tego) [LOREX EEX] 70L00K sad ono = TARE « 2 KALT] aya Pent tember Pst Stones baan forse | sso | tom cna @ mn tea pepepe barre Samet) ponte | amon | a snot e aad tna Puphpa Pepe okay Cretean} (one | s60008 son asec rane v ee Pahepn Pept Kem Save Tgp) + | 00H on senor onaxintns Peel e » tag an Pan as arta Haan Pst (uae | 69008 an 2aaon wea) Doaso sua e w ty at Popa ae ert othtenes | #,0cH no sxaosoo we) london Unga enn Des urs Temps Pena nes | 350008 100 vasoo0 ¥ wv) loncn hatscee Cece cCere ce’ COCHLEAR C ) RINCIAN omer"? = (025) KeRTas KERIA sa /UNET KERIA ae, BADEN Pa AANA Catovasr 5 assay) BALAI PENODIXAN Day DAN Pen; "p SULBSSER OND PEATINAN KEAG Kooe PROGRAM NEGIATAN/OUTP/SUBOUTPUT/ KOMPONEN? SUBKONP/ AKUNY DETIL o a ‘Ung ran Pesan fe a Kt Panta {BORG 2A 7 KA) EDK (one Bat] 1120008 “0004 prey) Ung Hain Flbotd OF Le Kta SULAWESE BARAT (13086 p.0nex7 | 7 vats7 0) 2008 04 resco} | san arg Maron Pest le Lr Kt arsunbersat ( Tenggara) [2 ORG x 3 HARI) * aoe ‘saneeg 2.280.000 v7 peng Hanan Pesaran Dis Lr ota Peat SX (Slane ' Tenggara) [4 ORG x3 HARE x 2 WU] cane ‘aon 9.120.000) tan rn Pern Dis Lan Kt Teroa Peg (Swe on Tenggara) (5 ORG 1 HARI x2 HAI} “ 1000 am 3.800.000 ag tan Peslanan Ds in Kota Pn BOK (Swe sopoon 000] ss. “eng {10 G2 HAN 24) ma) van utr OV Ur Ka SULAWESI TEIGEARA (5 086] 210,000 0014 zr3e000| | son 72S) 53 |Petapren 430.000.000| nx [oaar rapatan ONS Gtrgon ‘20000 sunt Soom) [ex ffremsesweacsn ) = Parggndaen por zoomicx| 1.000004 2020200 1 ta Rapa se SUARSL SEATON (10086 2FEG] 200 0x ssn 00.0] | son son [piu pesnoon nes abet Mec Dam ota conano| | [rem isesassen 2 tan Saks ope Da arr {10 G2 KES 20900« sons s.oonan0| | som 1 EE Tarwor Ketan vom Fabipmtera (L086 2KEG] | 2.000% soa seooma| | so 8 ose jotan NS KI coo 2 sssonoed smn taszceom| |r Feemcnenwassann ) ttn Rapa ian SUMEST SEATAN (0086 6 KE] 090 0% 5.004 saxnceo| | so 1 Feogandan pean seooancx| 1.000004 600.00 aa sezaco.on) [mm Fromisenmassan Cg ae apt at ara {1026 X56KEGL 2600008 soon 2esocoon| | se 10 reason) | sa | ER Toror Ketan ot abuts (2 086 x96) | 950005 Hakassar, 3 M61 2016 ‘an, Meter AEM croton: Y= Kongens ae EP stoner eno ‘soeeS RINCIAN KERTAS KERJA SATKER T.A 2016 u eMeW/LeMD —: (025) KEMENTERIAN AGAMA inves 2 CH) BADAN PENELTTIAN PENGEMBANGAN DAN PENDIDIKAN PELATIHAN UNIT KERJA + (425401) BALAI PENDIDIKAN DAN PELATIHAN KEAGAMAAN MAKASSAR_ Rp, 31.185.563.000 . samen 49 nove PROGRAM/KEGIATAR/OUTPUT/SUROUTPUT/ PERUTINCAN TAA 206 o ) KOMPONEN/ SUBKOMP/ AKUN/ DETIL VOLUME | HARGA SATUAN ‘JUMLAM BIAYA a a a @ o a o gna ean Os ar KPa BOK Saves | 120 OH snoof zoe i (wong a7 A) ong arn unr Ose ata SUAWESE BARAT {20867 | 6372008 wo rsaoone| | sou 4 Hae KAT ong tan Peanut Kita Neer Pat (Sues | 6.0008 anool amo 4 eigen) (BORE ng rn Pena Ds Lark Peat DK Suave | 240008 aoal sno Tete) ORG 3 2M org tan Penn Das Lia Ka Tens Pig Sdowes | 100008 sxnoal senor Teiepn) ts One x1 HA 2 1 4 oP onan Peauan Deas arta Pais OKSabwed | “2.000 oxnoof 15200000 Teiggy 10 ONG 2 HAN 210) ww rrr oe Pulte ate SAAESL TENG (150RG| 210000H 0 arses] | son xr) Go |rsenoren ssosoo000| 11 [ott aan os Garant 2020) (jim feta 2emno%0| foo [romciarauassan ) endo rome s0%004 ona 4 1 lon apt sa SUAWES SELATAN (008625) m0 ‘sand son0o0| | saw sus canon} [aw U om seewasson ) een St fap Odum Kar [10 ORG 2S) 2omnox sonoo4 conon} | son a ting espa etn Daan Kabupaeaa (10862 ¥@G) | 220K ies senooo] | sow 2 one rasan ons cae t2 snusonao soit fpsulaptao eaeeale le wl KPPRLA3E-MAKASSAR IL) iifon apt Boa SAAWES! SEATAN DoRGxs61@<) | Ss0aD0K 4s axvoon| | son J > pereinan ipoan ssabancx| anand 210.00 sma smaen.ono| |e uJ ftemcisenaassiat) ing St apt il tr (1D ORG 6 KES) som oc a maomnoen] | sat U tony TevpuckajetnOubm ables (10%6x96%E6) | 960006 0 seon00| | sou a u wy | Yo uv 7 u w u wake, 23 1012016 Gums 1. y-tompmane an stan Ag xuase erepuna Argan cee Ball Dikat Keagemaen Mokassar NP, 196911061989112001

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