RENCANA ANGGARAN BELANJA

LOKAKARYA MENGGAGAS ISLAMIC ASTRONOM

SEBAGAI UPAYA UNIFIKASI SISTEM KALENDER HIJR

NO KOMP. PEMBIAYAAN
Lokakarya menggagas Islamic Astronomi.

VOL

Belanja Honor tidak tetap

HONOR

Penanggungjawab
Pengarah
Ketua, Waka
Skretaris, Bendahara
Anggota
Moderator
Qori'ah
Peserta

1 o/ a
1 o/a
2 o/a
2 o/a
10 o/a
24 JPL
1 o/a
100 o/a

Belanja Bahan
Bahan
ATK
Undangan, Sertifikat dan Percetakan Modul
Foto Kopi
Perlengkapan peserta
Dokumentasi dan pelaporan
Spanduk/publikasi

1 keg
1 keg
1 keg
100 o/a
1 keg
3 keg

LAIN-LAIN
Akomodasi (100 o x 3 hr x 1 ank)
Konsumsi (100 o x 3 hr x 3 kl x 1 ank)
Coffee Break (100 o x 3 hr x 3 kl x 1 ank)
Konsumsi pembukaan dan penutupan

300 o/a
900 o/a
900 o/a
1 keg

Belanja Sewa
SEWA
Sewa Ruang Sidang (3 hr x 1 ankt)
sewa LCD dan Screen

3 hr
1 keg

Belanja Jasa Profesi (Nara Sumber)

pembicara khusus ( 8 JPL x 3 hr x 1 ank)

24 JPL

Belanja Perjalanan Lainya

TRANSPORT
Penyelenggaraan
Panitia (16 o x 1 a)

1 ank
16 OA

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Qori'/Qari'ah
NARASUMBER
Jakarta - Semarang PP
Bandung - Semarang PP
Solo - Semarang PP
Jogja Semarang PP
PESERTA
PTAIN
UIN Alaudin Makassar - Semarang PP
UIN Malang - Semarang PP
UIN Sulthan Syarif Kasim Riau Pekanbaru - Semarang PP
UIN Sunan Gunung Djati Bandung - Semarang PP
UIN Sunan Kalijaga Yogyakarta - Semarang PP
UIN Syarif Hidayatullah Jakarta - Semarang PP
IAIN Antasari Banjarmasin - Semarang PP
IAIN Ar-Raniry Banda Aceh - Semarang PP
IAIN Sultan Amal Gorontalo - Semarang PP
IAIN Imam Bonjol Padang - Semarang PP
IAIN Mataram - Semarang PP
IAIN Raden Fatah Palembang - Semarang PP
IAIN Raden Intan Bandar Lampung - Semarang PP
IAIN Sultan Maulana Hasanuddin Serang - Semarang PP
IAIN Sultan Thaha Saifuddin Jambi - Semarang PP
IAIN Sumatera Utara Medan - Semarang PP
IAIN Sunan Ampel Surabaya - Semarang PP
IAIN Walisongo Semarang - Semarang PP
IAIN Ambon - Semarang PP
IAIN Cirebon - Semarang PP
STAIN Syekh Abdurrahman Siddiq Bangka Blitung
STAIN Al-Fatah Jayapura
STAIN Batusangkar
STAIN Bengkulu
STAIN Bukittinggi
STAIN Cot Kala Langsa
STAIN Curup
STAIN Datokrama Palu
STAIN Jember
STAIN Jurai Siwo Metro Lampung
STAIN Kediri
STAIN Kendari
STAIN Kerinci
STAIN Kudus
STAIN Malikussaleh Lhokseumawe
STAIN Manado

1 OA
3 org
1 org
1 org
1 org

1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61

STAIN Padangsidempuan
STAIN Palang Karaya
STAIN Palopo
STAIN Pamekasan
STAIN Parepare
STAIN Pekalongan
STAIN Ponorogo
STAIN Pontianak
STAIN Purwokerto
STAIN Salatiga
STAIN Samarinda
STAIN Sorong
STAIN Surakarta
STAIN Ternate
STAIN Tulung Agung
STAIN Watampone
Kemenag Malaysia
Kemenag Brunei Darussalam
ORMAS
MUI (Jakarta - Semarang PP)
Muhammadiyah (Jogjakarta - Semarang PP)
Nu (Jakarta - Semarang PP)
Persis (Jabar - Semarang PP)
DMI (Jakarta - Semarang PP)
ICMI (Jakarta-Semarang PP)
GUPPI (Jakarta - SemarangPP)
PONDOK PESANTREN

62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

Ponpes Nahdlatul Ulum Makasar (PJ: Muh Rasywan)

Ponpes Al-Husainiyah Cakung
Ponpes Al-makhrusiyyah Lirboyo Kediri Jatim
Ponpes Al-Munawwir Yogyakarta
Ponpes Darunnajah Semarang
Ponpes Al-Ikhlas Ujung, Bone, Sulawesi Selatan
Ponpes Gontor Jawa Timur
Ponpes Nurul Jadid Paiton Probolinggo
Ponpes As-salam Solo
Ponpes Darussalimin Mataram NTB
Ponpes Al-Khaerat Palu Sulawesi Tengah
Ponpes Banjarmasin (P.J: Ahmad Syaikhu)
Ponpes Pontianak (PJ: Suhardiman)
Ponpes Lampung (PJ: Pak Djayusman)
Ponpes Pamekasan (PJ:
)
Ponpes Darussalam Bandung (PJ: illa nurmila)
Ponpes Aceh (Pj: bu rasyidah)

1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org

79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100

Ponpes Bangka Belitung (PJ: Fadloli)

Ponpes Palembang (PJ: tmanx Ryva)
Ponpes Al-mahfudz Seblak Jombang Jatim
Ponpes Miftahul Huda Malang (PJ.Shofiyullah)
Ponpes Demak
Ponpes kudus
Ponpes cicit banten (PJ:temenya gus mujab)
Ponpes Padang
Ponpes Tauhidul Afkar Cipanas (PJ:Riva)
INSTITUSI TERKAIT LAINYA

1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org

Kemenag RI
Kemenag Wilayah Jawa Tengah
Progdi Astronomy ITB
Fakultas Geodesi UNDIP Semarang

1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org
1 org

BMKG Semarang
Observatorium Kuta Karta Ngara Kalimantan Timur
Surabaya Astronomy Club
BMKG Pusat Jakarta
LAPAN
Boscha
CSS MORA IAIN Walisongo Semarang
JAC Yogyakarta
Pustaka Falak Semarang

Uang Harian
Peserta Daerah (100 x 3 hr)
Uang Penginapan
Peserta Daerah (100 org x 2 mlm)
Nara Sumber Daerah (2 org x 1 mlm)

RENCANA ANGGARAN BELANJA

ENGGAGAS ISLAMIC ASTRONOMY MASA DEPAN
IKASI SISTEM KALENDER HIJRIYAH BERBASIS SAINS.

BIAYA

Jumlah
402,010,000

600,000
600,000
500,000
400,000
300,000
200,000
100,000
100,000

600,000
500,000
1,000,000
800,000
300,000
460,000
100,000
10,000,000

1,500,000
1,000,000
1,000,000
100,000
1,000,000
1,000,000

1,500,000
1,000,000
1,000,000
10,000,000
1,000,000
1,000,000

150,000
25,000
10,000
1,500,000

45,000,000
22,500,000
9,000,000
1,500,000

1,500,000
1,500,000

4,500,000
1,500,000

1,000,000

24,000,000

3,000,000
150,000

3,000,000
2,400,000

100,000

100,000

1,000,000
900,000
800,000
800,000

3,000,000
900,000
800,000
800,000

1,500,000
250,000
1,000,000
900,000
200,000
1,000,000
1,500,000
2,000,000
2,000,000
1,400,000
1,700,000
1,200,000
1,200,000
1,500,000
1,600,000
1,500,000
400,000
100,000
2,000,000
500,000
1,500,000
3,500,000
1,500,000
1,500,000
1,500,000
1,400,000
1,700,000
1,200,000
1,200,000
1,200,000
300,000
2,000,000
2,000,000
100,000
1,500,000
1,800,000

1,500,000
250,000
1,000,000
900,000
200,000
1,000,000
1,500,000
2,000,000
2,000,000
1,400,000
1,700,000
1,200,000
1,200,000
1,500,000
1,600,000
1,500,000
400,000
50,000
2,000,000
500,000
1,500,000
3,500,000
1,500,000
1,500,000
1,500,000
1,400,000
1,700,000
1,200,000
1,200,000
1,200,000
300,000
2,000,000
2,000,000
100,000
1,500,000
1,800,000

2,000,000
1,500,000
3,000,000
600,000
2,500,000
100,000
200,000
1,500,000
100,000
100,000
1,500,000
3,500,000
150,000
2,000,000
200,000
2,000,000
2,000,000
2,000,000

2,000,000
1,500,000
3,000,000
600,000
2,500,000
100,000
200,000
1,500,000
100,000
100,000
1,500,000
3,500,000
150,000
2,000,000
200,000
2,000,000
2,000,000
2,000,000

1,500,000
300,000
1,500,000
500,000
1,500,000
1,500,000
1,500,000

1,500,000
300,000
1,500,000
500,000
1,500,000
1,500,000
1,500,000

1,500,000
1,500,000
300,000
200,000
100,000
1,500,000
300,000
400,000
200,000
2,000,000
2,000,000
1,500,000
1,500,000
1,500,000

1,500,000
1,500,000
300,000
200,000
100,000
1,500,000
300,000
400,000
200,000
2,000,000
2,000,000
1,500,000
1,500,000
1,500,000

600,000

600,000

500,000
2,000,000

500,000
2,000,000

1,500,000
2,000,000
300,000
300,000
100,000
100,000
500,000
2,000,000
500,000

1,500,000
2,000,000
300,000
300,000
100,000
100,000
500,000
2,000,000
500,000

1,500,000
100,000
1,000,000
100,000
100,000
200,000
400,000
1,500,000
1,500,000
1,000,000
100,000
200,000
100,000

1,500,000
100,000
1,000,000
100,000
100,000
200,000
400,000
1,500,000
1,500,000
1,000,000
100,000
200,000
100,000

300,000

90,000,000

250,000
250,000

50,000,000
500,000