Senin, 01 Desember 2014

instrumen monitoring

INSTRUMEN MONITORING PENYALURAN BANTUAN FKUB KABUPATEN/KOTA* ..................................... 1. Apakah terdapat bantuan Operasional FKUB pada DIPA Unit Organisasi Sekretariat Jenderal? ........................................................................................................................................................................................................................................................................................................ 2. Berapa besaran bantuan FKUB dimaksud? ........................................................................................................................................................................................................................................................................................................ 3. Apakah telah terealisasi bantuan FKUB tersebut? ........................................................................................................................................................................................................................................................................................................ 4. Dapatkah saudara sebutkan nomor dan tanggal SP2D pencairan bantuan tersebut? (lampirkan fc. SP2D dan SPM) ........................................................................................................................................................................................................................................................................................................ 5. Apakah Kuasa Pengguna Anggaran membuat Petunjuk Teknis dalam proses pencairan dana bantuan Operasional FKUB (PMK Nomor 81/PMK.05/2012)? ........................................................................................................................................................................................................................................................................................................ 6. Apakah telah diterbitkan Surat Keputusan terkait Penerima Bantuan FKUB tersebut (PMK Nomor 81/PMK.05/2012)? ........................................................................................................................................................................................................................................................................................................ 7. Sebutkan Rencana Penggunaan Dana Bantuan operasional FKUB sebagaimana tertuang dalam proposal yang diajukan! (lampirkan fc. proposal) ........................................................................................................................................................................................................................................................................................................ 8. Apakah FKUB diwilayah saudara telah memiliki kantor sekretariat (SEKBER)? ........................................................................................................................................................................................................................................................................................................ 9. Apakah penerima bantuan selalu membuat Laporan Pertanggung Jawaban penggunaan dana bantuan operasional FKUB tersebut? (lampirkan SPJ) ........................................................................................................................................................................................................................................................................................................ 10. Bagaimana menurut pendapat saudara terkait bantuan operasional FKUB? ........................................................................................................................................................................................................................................................................................................ 11. Menurut saudara apakah bentuk bantuan yang dipandang perlu bagi FKUB di wilayah saudara untuk tahun anggaran 2014? ........................................................................................................................................................................................................................................................................................................ 12. Apakah bantuan operasional FKUB dipandang mampu memberikan kontribusi langsung dalam upaya menjaga kerukunan diwilayah saudara? ........................................................................................................................................................................................................................................................................................................ 13. Apakah FKUB menerima bantuan selain dari DIPA Kementerian Agama? Sebutkan. ........................................................................................................................................................................................................................................................................................................ 14. Apakah kendala yang saudara hadapi dalam proses pencairan dan pertanggung jawaban bantuan operasional tersebut? ........................................................................................................................................................................................................................................................................................................ ........................................................................................................................................................................................................................................................................................................ .................................................. Kuasa Pengguna Anggaran Kantor Kementerian Agama Kab/Kota*................................. .................................................. NIP. ........................................... *coret yang tidak perlu

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