3 Laporan Bos Desember 2015
-
Upload
yuli-cahyono -
Category
Documents
-
view
222 -
download
0
Transcript of 3 Laporan Bos Desember 2015
-
7/25/2019 3 Laporan Bos Desember 2015
1/39
Total j!la" #$#%a & 1'' S$#%a
J!la" Daa BOS P*$o+ Ja,J 2015 & R- /00000
& R- ,
Ala!at & Jl. Pa*a Kl$t$3 o. 2 S*a4aa.
No Ka46Kota SMA NPSN
Daa (R-) Daa (R-) Daa (R-) Da
1 S*a4aa SMA Ka% 1 205'217 R- 71'200 R- 8'5100 R- 52'000 R- 2
Kta Ko!$t
SU'ONO$ S)i**
1.P)(a+aa
(AlatTl$#
S)3o
la"
2.P)(a+
aa(Alat
Ha4$#
Pa3a$
'.P)(a+a
a(Ba"a(
Ha4$#
Pa3a$
7.P)(a+aa(B3
P l j 6 B 3
-
7/25/2019 3 Laporan Bos Desember 2015
2/39
Total J!la" S$#%a & 1'' S$#%a
J!la" Daa BOS P*$o+ Ja.,J. 2015 & R-. /.00.000,
J!la" S$#%a +$44a#3a (
-
7/25/2019 3 Laporan Bos Desember 2015
3/39
No Ka46Kota SMA NPSN Na!a S$#%a NISN
'8 S*a4aa SMA Ka% 1 205'217 G$ta S=$ ?a"at$ ///021182
' S*a4aa SMA Ka% 1 205'217 !al$+a" //02/500
' S*a4aa SMA Ka% 1 205'217 N* AlCa" ///75'8'1
'/ S*a4aa SMA Ka% 1 205'217 N* K"ol$9at* Ro#$+a" 000/''71
70 S*a4aa SMA Ka% 1 205'217 Sa*$ A*aa$ 0002/78
71 S*a4aa SMA Ka% 1 205'217 S"$la N*
-
7/25/2019 3 Laporan Bos Desember 2015
4/39
No Ka46Kota SMA NPSN Na!a S$#%a NISN
0 S*a4aa SMA Ka% 1 205'217 Sa$al Al$! //77772
1 S*a4aa SMA Ka% 1 205'217 Sa!#l H+a ///78858
2 S*a4aa SMA Ka% 1 205'217 Sa$ So9a ///'/0/
' S*a4aa SMA Ka% 1 205'217 S$t$ N*"aat$ //71/1'
7 S*a4aa SMA Ka% 1 205'217 Sa"*l D%$ A+$+aat //77'0/
5 S*a4aa SMA Ka% 1 205'217 +"a Malaa ?.L. //'/''2
8 S*a4aa SMA Ka% 1 205'217 A+ Pt*$ A N$ Ta# //'/7
S*a4aa SMA Ka% 1 205'217 A+$ta Pt*a P*ata!a //02525
S*a4aa SMA Ka% 1 205'217 A$@a A Ra!a+"a$ //7'7108
/ S*a4aa SMA Ka% 1 205'217 A+*$ St$a%a //228
/0 S*a4aa SMA Ka% 1 205'217 A
-
7/25/2019 3 Laporan Bos Desember 2015
5/39
'ang Dibeba*an dan/atau Dibantu 0ia1a Se2la3n1a
m 0OS S)A Pei2de 4uli *d De*embe 5&67
8 #7%/SK/S)AK9G6/S0'/:III/5&67
Ala!at R!a" L3a- (!=a3-& a!a jala +#a63l*a"a3=a!ataKo+ -o#) Na!a O*a Ta6;a
K*!4aa Jaa Uta*a 655 K!ao*a K*!4aa,S4. K. Po# 801 S$+$
Kal$!a# Ba*at II67 K*!4aa Uta*a Pa4a ?at$a,S4. K. Po# 8018' Bo3a*$
Ka*a T!4o3 76'7,? P$*$a S!a!-$*,S4. K. Po# 8015' M. Lt"C
D-a3 Ma#$$t$6 J-a*a B4ta,S4. K. Po# 8011 S%$to
D-a3 Ma#$$t >II6' J-a*a B4ta,S4. K. Po# 8011 A4+l Ro="$! (Al!)
Hata" 1 Uj S!a!-$*,S4 K. Po# 80155 M"a!!a+ Ro!l$
Sa!4oa 165,Bo3a*a Pa4a ?at$a,S4. K.Po# 80181
-
7/25/2019 3 Laporan Bos Desember 2015
6/39
Ala!at R!a" L3a- (!=a3-& a!a jala +#a63l*a"a3=a!ataKo+ -o#) Na!a O*a Ta6;
Jl. Ka-a#a*$ 861 Ka-a#a*$ Gt,S4. K.Po# 802' ?a"o S$a*to
Ka!- Mala Uta*a F6A Tal Sa*$ Tal Sa*$,S4. K.Po# 80282 a3$!
Jl. K*!4aa B"a3t$ 62/ K!ao*a K*!4aa,S4. K. Po# 8018 A#!oo
Gt$ Ta!4a3 Dala! 1' Gt$ Kal$aa3 A#!*o%o,S4. K.Po# 8012 Ta*3%a Ga+3a Uta*a ,B62' Mo*o3*!4aa K*!4aa,S4. K.Po# 801 A#a
D-a3 Ma#$$t PJKA 5 J-a*a B4ta#4. K.Po# 8011 S Ha*$a+$
Sa%a" Plo Klo '620 Uj S!a!-$*,S4. K. Po# 80155 Mat To"a
Ka*a T!4o3 26 P$*$a S!a!-$*,S4. K.Po# 8015' S-a*+$
B+l M*$#$ B#a* Slata 75 B+l M*$#$ ;oo=oloS4. K.Po# 802'/ Mo="a!!a+ Sa%al+$
G*#$3 Ga+3a 208 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 A4+l Ra="!a
U+aa Pl" IF618 Pla" Gt,S4. K.Po# 8027 I!*o Ro#$+$
Ka*a T!4o3 26,A P$*$a S!a!-$*,S4. K.Po# 8015' Moch. Bukhori
D3" Bla3 Bat S3.'61/ Bla3 Bat Kj*a,S4. K.Po# 8012 Eko Setiawan
Da-a Ba* 16' K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Moch. Nedi
K*!4aa K=$l 2 K*!4aa Slata K*!4aa,S4. K.Po# 8015 Chairul Anwar
K*!4aa B"a3t$ 1267,? K!ao*a K*!4aa,S4. K.Po# 8018 R. Abdul Rofik
Kal$!a# Ba* 2 G. Bt 1 P*a3 Uta*a Pa4a ?at$a,S4. K.Po# 80185 NurmaningsihJl. S!a*a 1' B4ta B4ta,S4. K.Po# 8017 Arif Suryono
K4al Klo 86' K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Sudjono
K-t*a Pa#a* K=$l 1658 E!4o Kal$a#$ Gt,S4. K.Po# 8021 Ach. Sahib
K*!4aa Jaa Slata 761 K!ao*a K*!4aa,S4. K. Po# 8018 Abdul Rochim
K+ Kl$t* '6/ K++o*o Tal#a*$,S4. K.Po# 80281 Meriana NoidaJl. G*#$3 1 K!ao*a K*!4aa,S4. K. Po# 8018 !ohir Salim
P*%o+a+$ 116118 J-a*a B4ta,S4. K.Po# 8011 Mukrin
K4o Dal! 677 S$!ola%a S$!o3*to,S4. K.Po# 80177 Munali
K*!4aa Jaa Uta*a 1657 K!ao*a K*!4aa,S4. K. Po# 8018 Budi "anto
Ta!4a3 O#o%$la T$!* 10652 Bo%o,S4. K.Po# 801/1 M. #ainul Arifin
D-a3 T$!* 862 J-a*a B4ta,S4. K.Po# 8011 !eguh
Ta!4a3 A#*$ S+a- Mala! 26,A Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Sugeng $ermono
P#a- Pa#a* G.'65A K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Moningran
I3a G*a!$ I6/ P*a3 Ba*at K*!4aa,S4. K.Po# 801 Alm. %dris
K*!4aa S!4ala 262 K*!4aa Slata K*!4aa,S4. K.Po# 8015 Mudhofik Munir
JL. IKAN GURAMI 262 P*a3 Ba*at K*!4aa,S4. K.Po# 801 Eryanto
Kal$!a# Ba*at 1A6 2 K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Alm. Narijono
E!4o Mala K!4a S* 862 A Gt Gt,S4. K.Po# 8025 &ari $riyo Su'riyanto
A#*a!a A!-l 76' Uj S!a!-$*,S4. K.Po# 80155 Sunaryo
Jl. Kt$la K*!4aa Slata K*!4aa,S4. K.Po# 8015 (atut Setiyo )
Da-a Ba* G. L4a* 0 K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Sukirman
Sa%a" Plo SR. G. '618 Uj S!a!-$*,S4. K.Po# 80155 Moh Nurul &idayat
D-a3 Ma#$$t 7612 J-a*a B4ta,S4. K.Po# 8011 Ruslan
Ga+3a Uta*a G. 8A6'8 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Siswohadi
Jl. G*#$3 PPI 167 K!ao*a K*!4aa,S4. K. Po# 8018 )uslan
Kal$aa3 T$!* Bla3a 7,G Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Abd. Rouf
K!ao*a Ba* G. 165/ K*!4aa Slata K*!4aa,S4. K.Po# 8015 Moch Rudy
-
7/25/2019 3 Laporan Bos Desember 2015
7/39
Ala!at R!a" L3a- (!=a3-& a!a jala +#a63l*a"a3=a!ataKo+ -o#) Na!a O*a Ta6;
P#a- Balo3a 1,'7 K*!4aa Slata K*!4aa,S4. K.Po# 8015 Moch. &ER%
K4al Klo '62/ K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Mahfud
K*!4aa Jaa Slata 2D611 K!ao*a K*!4aa,S4. K. Po# 8018 *ukman )umala +aya
Ta!4a3 A#*$ . 2' Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Andik
Sa!-*a 7, K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' &endrik )urniawan
K!ao*a Ba* '6/ K*!4aa Slata K*!4aa,S4. K.Po# 8015 Sujadi
Jl. Ta!4a3 A#*$ Mlat$ '622 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Mo". aal A4$+$
Jl. I3a G*a!$ L4a* 52 P*a3 Ba*at K*!4aa,S4. K.Po# 801 Sa*o
Jl. K*!4aa Jaa Uta*a 62',a K!ao*a K*!4aa,S4. K. Po# 8018 Sato
Jl. K*!4aa Jaa Slata 2,+617 K!ao*a K*!4aa,S4. K. Po# 8018 Mo=" Dj$joo
Jl. Pl!a"a B#a* '2 K++o*o Tal#a*$,S4. K.Po# 80281 S%a*o
Jl. Taj Ka*a /0 P*a3 Ba*at K*!4aa,S4. K.Po# 801 Ma*$a Ma+alaM.
Jl. D-a3 Ma#$$t 7 6 1 J-a*a B4ta,S4. K.Po# 8011 Ka*#al$
Jl. Ta!4a3 G*$#$ IF628 K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Mo". Ro3$-
Jl. Ta!4a3 A#*$ Mlat$ '622 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Sl$#t$oo
Jl. Ta!4a3 A#*$ 2/,A610 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Ha*$oo
Jl. Tl3 N$4 Ba*at 2 6 2 P*a3 Uta*a Pa4a ?at$a,S4. K.Po# 80185 Ha#a Ba#*$ Jl. Gt$ Ta!4a3 Dala! Gt$ A#!*o%o,S4. K.Po# 8012 Ba#*$
Jl. Kal$!a# Ma+a IF617 Na!-la Pa4a ?at$a,S4. K.Po# 80182 Ma*3a#a
Jl. Ba4a+a 262 G+$" Ba4ata,S4. K.Po# 8012 Soa*+$
Jl. Ka*a Bla3 762 E!4o Kal$a#$ Gt,S4. K.Po# 8021 A*$ T*$joo
Jl. Kal$aa3 T$!j* 1 6 7 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Toto Sa*to
Jl. K*!4aa B"a3t$ '6'5 K!ao*a K*!4aa,S4. K. Po# 8018 S+j$ato
Jl. K+o+o K$+l 7 6 ,+ Tal#a*$ Tal#a*,S4. K.Po# 80282 A+$-*$oto
Jl. K+ Aa* Ta" 1 6 10 Sa%a"a Sa%a"a,S4. K.Po# 80251 Mo=". I!*o
Jl. I+*a-*a G. Ma#j$+ 10,B P*a3 T$!* Pa4a ?at$a,S4. K.Po# 80187 M"a!!a+
Jl. ?at$3a Ta" F628 S$+o+a+$ S$!o3*to,S4. K.Po# 80175 R+ Ha*$jato
Jl. Kal$!a# Ma+a IF625 Na!-la Pa4a ?at$a,S4. K.Po# 80182
-
7/25/2019 3 Laporan Bos Desember 2015
8/39
Reapitula*i Si*.a 1ang Dibeba*an dan/atau Dibantu 0ia1a Se2la3n
P2gam 0OS S)A Pei2de 4uli *d De*embe 5&67
Total J!la" S$#%a & 1'' S$#%a
J!la" Daa BOS P*$o+ Jl,D# & R- /00000J!la" S$#%a +$44a#3a (
-
7/25/2019 3 Laporan Bos Desember 2015
9/39
a
*t J$# Paa Daa
J!la" Daa (RP)
D$4at6D$#=ot
-
7/25/2019 3 Laporan Bos Desember 2015
10/39
LAPORAN K
PENGGUNAAN DANA 0OS
S)A KA9UNG
NPSN & 205'217
KABUPATEN6KOTA & S*a4aa
PROFINSI & Ja%a T$!*
PERIODE JULI S.D DESEMBER TAHUN 2015
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
1 S-t!4* 2015 R- 7/200000 6 Pengadaan Alat Tuli* Se2la3
+a 0' Jl$ 2015 1 Kertas HVS 70
01 O3to4* 2015 R- '0800000 0' Jl$ 2015 2 Kertas Karbon
0' Jl$ 2015 ' Ker CD denger
0' Jl$ 2015 7 Kertas sheet D
0/ Jl$ 2015 5 Bak Stempel A
0/ Jl$ 2015 8 Bak Stempel A
0/ Jl$ 2015 inta Sheet
0/ Jl$ 2015 !dner
0/ Jl$ 2015 / Bo" map
21 Jl$ 2015 10 #si Staples $a"
21 Jl$ 2015 11 Spidol &hite B
21 Jl$ 2015 12 B'k' K(itansi
07 A#t# 2015 1' Kertas B')alo
07 A#t# 2015 17 *em ackol
07 A#t# 2015 15 Bolpoin
07 A#t# 2015 18 Amplop Besar
12 A#t# 2015 1 Baterai Alkaline
12 A#t# 2015 1 Amplop Sno(m
12 A#t# 2015 1/ Spidol kecil
12 A#t# 2015 20 Spidol Besar
28 A#t# 2015 21 B'k' Folio
28 A#t# 2015 22 B'k' Ekspedis
28 A#t# 2015 2' +enghap's
28 A#t# 2015 27 $ap kertas
02 S-t!4* 2015 25 +lakban kecil
02 S-t!4* 2015 28 plakban linen
02 S-t!4* 2015 2 Boardmaker
02 S-t!4* 2015 2 +'lpen02 S-t!4* 2015 2/ C'tter Besar
Diterima dana Bant'an !perasionalSekolah tah'n ,0%- melal'i BankB.#
-
7/25/2019 3 Laporan Bos Desember 2015
11/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
10 S-t!4* 2015 '0 C'tter kecil
10 S-t!4* 2015 '1 #solasi
10 S-t!4* 2015 '2 $ap Snell b'
10 S-t!4* 2015 '' Kalk'lator
10 S-t!4* 2015 '7 G'nting Kert
10 S-t!4* 2015 '5 $ap B')allo
10 S-t!4* 2015 '8 pensil
22 S-t!4* 2015 ' Kertas HVS
22 S-t!4* 2015 ' Kertas sheet
22 S-t!4* 2015 '/ *em ackol
02 O3to4* 2015 70 Kertas HVS
02 O3to4* 2015 71 Kertas Karbo
02 O3to4* 2015 72 Ker CD deng
10 O3to4* 2015 7' Kertas sheet10 O3to4* 2015 77 Bak Stempel
10 O3to4* 2015 75 Bak Stempe
10 O3to4* 2015 78 inta Sheet
10 O3to4* 2015 7 !dner
2' O3to4* 2015 7 Bo" map
2' O3to4* 2015 7/ #si Staples $
2' O3to4* 2015 50 Spidol &hite
2' O3to4* 2015 51 B'k' K(itan
07 No:!4* 2015 52 Kertas B')alo
07 No:!4* 2015 5' *em ackol
07 No:!4* 2015 57 Bolpoin
07 No:!4* 2015 55 Amplop Besa
07 No:!4* 2015 58 Baterai Alkal
12 No:!4* 2015 5 Amplop Sno(
12 No:!4* 2015 5 Spidol kecil
12 No:!4* 2015 5/ Spidol Besar
12 No:!4* 2015 80 B'k' Folio
27 No:!4* 2015 81 B'k' Eksped
27 No:!4* 2015 82 +enghap's
27 No:!4* 2015 8' $ap kertas
01 D#!4* 2015 87 +lakban kec
01 D#!4* 2015 85 plakban linen
01 D#!4* 2015 88 Boardmaker
-
7/25/2019 3 Laporan Bos Desember 2015
12/39
-
7/25/2019 3 Laporan Bos Desember 2015
13/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
a Bahan Pra
10 Jl$ 2015 T$ta P*$
17 Jl$ 2015 I#$ la
0 A#t# 2015 T$ta P*$
11 No:!4* 2015 T$ta P*$
17 No:!4* 2015 I#$ la
28 No:!4* 2015 T$ta P*$
4 Bahan keb
0' S-t!4* 2015 P!4*#
0' S-t!4* 2015 +enghar'm
0' S-t!4* 2015 +enghar'm
0' S-t!4* 2015 +embasmi
0' S-t!4* 2015 Sab'n c'c
0' S-t!4* 2015 Deter9en
= Bahan Pra
20 A#t# 2015 Cat Akrilic
20 A#t# 2015 Cat air
20 A#t# 2015 +astel !il ,
05 No:!4* 2015 $alam bati
+ Bahan Kes
08 O3to4* 2015 !ksigen bo
08 O3to4* 2015 +arasetam
08 O3to4* 2015 !bat $era
08 O3to4* 2015 +erban
08 O3to4* 2015 $in/ak ta(
08 O3to4* 2015 $in/ak G+
08 O3to4* 2015 Aspirin
08 O3to4* 2015 Alkohol
Bahan Pra
0/ O3to4* 2015 S'tlekock
0/ O3to4* 2015 Bola F'tsa
-
7/25/2019 3 Laporan Bos Desember 2015
14/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
27 A#t# 2015 7 B3 Ma-l
27 A#t# 2015 5 B3 Ma-l
27 A#t# 2015 8 B3 Ma-l
27 A#t# 2015 B3 Ma-l
27 A#t# 2015 B3 Ma-l
27 A#t# 2015 / B3 Ma-l
27 A#t# 2015 10 B3 Ma-l
27 A#t# 2015 11 B3 Ma-l
27 A#t# 2015 12 B3 Ma-l
27 A#t# 2015 1' B3 Ma-l
27 A#t# 2015 17 B3 Ma-l
27 A#t# 2015 15 B3 Ma-l
27 A#t# 2015 18 B3 Ma-l
27 A#t# 2015 1 B3 Ma-l
27 A#t# 2015 1 B3 Ma-l
27 A#t# 2015 1/ B3 Ma-l
27 A#t# 2015 20 B3 Ma-l
27 A#t# 2015 21 B3 Ma-l
27 A#t# 2015 22 B3 Ma-l
27 A#t# 2015 2' B3 Ma-l
7 Pemeli3aaan dan Pebaian Ru*a
17 Jl$ 2015 6 S*:$= -*$
07 A#t# 2015 2 S*:$= 3o!08 S-t!4* 2015 ' P*4a$3a 4
2 S-t!4* 2015 7 P*4a$3a Ko
0 O3to4* 2015 5 S*:$= L?D
0 No:!4* 2015 8 ?at T!4o3
0 No:!4* 2015 ?at T!4o3
15 No:!4* 2015 T3a =at
= Langganan da1a dan ja*a lainn1a
a Reenin
b Reenin
> Intenet
d Pul*a )2
-
7/25/2019 3 Laporan Bos Desember 2015
15/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
01 Jl$ 2015 1 Bla
01 A#t# 2015 2 Bla
01 S-t!4* 2015 ' Bla01 O3to4* 2015 7 Bla
01 No:!4* 2015 5 Bla
01 D#!4* 2015 8 Bla
e K2
01 Jl$ 2015 1 Bla
01 A#t# 2015 2 Bla
01 S-t!4* 2015 ' Bla
01 O3to4* 2015 7 Bla
01 No:!4* 2015 5 Bla
01 D#!4* 2015 8 Bla" Pen1elenggaaan E?alua*i Pem
0 S-t!4* 2015 1 P
0/ S-t!4* 2015 2 P
0 O3to4* 2015 ' P
0/ O3to4* 2015 7 P
28 No:!4* 2015 5 P
1/ No:!4* 2015 8 P
% Pen1elenggaaan Kegiatan Pem
05 Jl$ 2015 1 Kons'm
12 Jl$ 2015 2 Kons'm
1/ Jl$ 2015 ' Kons'm
28 Jl$ 2015 7 Kons'm
02 A#t# 2015 5 Kons'm
0/ A#t# 2015 8 Kons'm
18 A#t# 2015 Kons'm
2' A#t# 2015 Kons'm
08 S-t!4* 2015 / Kons'm
1' S-t!4* 2015 10 Kons'm
20 S-t!4* 2015 11 Kons'm
2 S-t!4* 2015 12 Kons'm
07 O3to4* 2015 1' Kons'm
11 O3to4* 2015 17 Kons'm
-
7/25/2019 3 Laporan Bos Desember 2015
16/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
1 O3to4* 2015 15 Kons'msi
25 O3to4* 2015 18 Kons'msi
01 No:!4* 2015 1 Kons'msi
0 No:!4* 2015 1 Kons'msi
15 No:!4* 2015 1/ Kons'msi
22 No:!4* 2015 20 Kons'msi
2/ No:!4* 2015 21 Kons'msi
08 D#!4* 2015 22 Kons'msi
1' D#!4* 2015 2' Kons'msi
20 D#!4* 2015 27 Kons'msi
# Kegiatan peneimaan *i*.a bau
01 Jl$ 2015 1 Ba*
01 Jl$ 2015 2 B*o#*
0 Jl$ 2015 ' T*a#-o
0 Jl$ 2015 7 Ko#!
6& Pengembangan P2-e*i Guu da
01 Jl$ 2015 1 Ko#!
02 Jl$ 2015 2 Ko#!
0' Jl$ 2015 ' Ko#!
07 Jl$ 2015 7 Ko#!
08 Jl$ 2015 5 Ko#!
0 Jl$ 2015 8 Ko#!
2 Jl$ 2015 I*a -
07 A#t# 2015 I*a -
25 A#t# 2015 / I*a -
2/ S-t!4* 2015 10 I*a -
2 O3to4* 2015 11 I*a -
20 No:!4* 2015 12 I*a -
27 No:!4* 2015 1' I*a -
15 D#!4* 2015 17 I*a -
66 Pengel2laan Data Indi?idual Se2la
-
7/25/2019 3 Laporan Bos Desember 2015
17/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
'1 Jl$ 2015 1 Pl#a Mo+!
'1 Jl$ 2015 2 Ko#!#$ T$!
2 A#t# 2015 ' Pl#a Mo+!
2 A#t# 2015 7 Ko#!#$ T$!
'0 S-t!4* 2015 5 Pl#a Mo+!
'0 S-t!4* 2015 8 Ko#!#$ T$!
'0 O3to4* 2015 Pl#a Mo+!
'0 O3to4* 2015 Ko#!#$ T$!
'0 No:!4* 2015 / Pl#a Mo+!
'0 No:!4* 2015 10 Ko#!#$ T$!
'0 D#!4* 2015 11 Pl#a Mo+!
'0 D#!4* 2015 12 Ko#!#$ T$!
65 Pengembangan 9eb*ite Se2la3
2 Jl$ 2015 1 Ko#!#$ O-
28 A#t# 2015 2 Ko#!#$ O-
'0 S-t!4* 2015 ' Ko#!#$ O-
2 O3to4* 2015 7 Ko#!#$ O-
25 No:!4* 2015 5 Ko#!#$ O-
2/ D#!4* 2015 8 Ko#!#$ O-
6; 0ia1a A*uan*i Keamanan dan Ke*e
1 ,,
6
-
7/25/2019 3 Laporan Bos Desember 2015
18/39
Peneimaan
Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal
R$=$a &
J!la" P*$!aa R- /00000
J!la" Pla*a R- /00000 ,
Sal+o B3 R- ,
Mtj$ Ata#a La#
K-ala SMA Ka% 1 S*a4aa
D* Uma
-
7/25/2019 3 Laporan Bos Desember 2015
19/39
N20uti 4umla3 (Rp
uantum Satuan (Rp! Rp %$
-
7/25/2019 3 Laporan Bos Desember 2015
20/39
N20uti 4umla3 (R
b'ah 6p >
-
7/25/2019 3 Laporan Bos Desember 2015
21/39
N20uti 4umla3 (Rp
dos 6p %:
-
7/25/2019 3 Laporan Bos Desember 2015
22/39
N20uti 4umla3 (Rp
L$t* R- '00000 '.1 R- 80
L$t* R- 150000 '.1/ R- 75L$t* R- '00000 '.20 R- 80
L$t* R- '00000 '.28 R- 80
L$t* R- 150000 '.2 R- 75
L$t* R- '00000 '.2 R- 80
L$t* R- 11000 '.22 R- 22
botol 6p %,--
-
7/25/2019 3 Laporan Bos Desember 2015
23/39
N20uti 4umla3 (Rp
e"p 6p >:
-
7/25/2019 3 Laporan Bos Desember 2015
24/39
N20uti 4umla3 (Rp!
4la 6p ,00
-
7/25/2019 3 Laporan Bos Desember 2015
25/39
N20uti 4umla3 (Rp!
P!4$a R- 25000 .'/ R- 1500
P!4$a R- 25000 .70 R- 1500
P!4$a R- 25000 .71 R- 1500
P!4$a R- 25000 .72 R- 1500
P!4$a R- 25000 .7' R- 1500
P!4$a R- 25000 .77 R- 1500
P!4$a R- 25000 .75 R- 1500
P!4$a R- 25000 .78 R- 1500
P!4$a R- 25000 .7 R- 1500
P!4$a R- 25000 .7 R- 1500
uantum Satuan (Rp! N20uti Rp
-
7/25/2019 3 Laporan Bos Desember 2015
26/39
N20uti 4umla3 (Rp!
4la R- 100000 11.1' R- 10000
o*a R- 25000 11.17 R- 5000
4la R- 100000 11.15 R- 10000
o*a R- 25000 11.18 R- 5000
4la R- 100000 11.1 R- 10000
o*a R- 25000 11.1 R- 5000
4la R- 100000 11.1/ R- 10000
o*a R- 25000 11.20 R- 5000
4la R- 100000 11.21 R- 10000
o*a R- 25000 11.22 R- 5000
4la R- 100000 11.2' R- 10000
o*a R- 25000 11.27 R- 5000
uantum Satuan (Rp! N20uti Rp =&&$&&&
K$ata R- 25000 12. R- 10000
K$ata R- 25000 12. R- 10000
K$ata R- 25000 12./ R- 10000
K$ata R- 25000 12.10 R- 10000
K$ata R- 25000 12.11 R- 10000
K$ata R- 25000 12.12 R- 10000
R-
uantum Satuan (Rp! N20uti Rp
R-
uantum Satuan (Rp! N20uti Rp %77$&&&
o*a R- 27000 17. R- 1800
o*a R- 27000 17. R- 1800
o*a R- 27000 17./ R- 1800
o*a R- 27000 17.10 R- 1800
o*a R- 27000 17.11 R- 1800
l!4a* R- 200 17.12 R- 500
4a" R- 2500 17.1' R- 1000
Rp "#$%&&$&&&
Rp @
Rp "#$%&&$&&&
-
7/25/2019 3 Laporan Bos Desember 2015
27/39
N20uti 4umla3 (Rp!
S*a4aa '1 D#!4* 2015
Sal+o B3 t*+$*$ +a*$ &
a. Ua Ka# Ta$ R-
4. Sal+o Ba3 R-
S*a4aa '1 D#!4* 2015
B+a"a*a
'uli +a312n2$ SPd
-
7/25/2019 3 Laporan Bos Desember 2015
28/39
REKAPITULASI PA4AK PENGGUNAAN 0OS TA,UN ANGGA
S)A KA9UNG 6 SURA0A'A
NPSN & 205'217
KABUPATEN6KOTA & S*a4aa
PROFINSI & Ja%a T$!*
PERIODE JULI S.D DESEMBER TAHUN 2015
N2 URAIAN 4U)LA,
TANGGAL
DITERIMA DISETOR PP
1 Pa+aa Alat Tl$# S3ola" R- 71'200 1 S-t!4* 2015 '1 D#!4* 2015
2 Pa+aa Alat Ha4$# Pa3a$ R- 8'5100 +a '1 D#!4* 2015 R-
' Pa+aa Ba"a Ha4$# Pa3a$ R- 52'000 01 O3to4* 2015 '1 D#!4* 2015 R-
7 R- 2720000 '1 D#!4* 2015 R-
5 R- 875000 '1 D#!4* 2015 R-
8 Laaa Daa +a Ja#a La$a R- 1000 '1 D#!4* 2015 R-
Pla*aa E:ala#$ P!4laja*a R- '0000 '1 D#!4* 2015 R-
R- 7200000 '1 D#!4* 2015 R-
/ K$ata -*$!aa #$#%a 4a* R- 7010000 '1 D#!4* 2015 R- 10 P!4aa P*o9#$ G* +a Taa K-+$+$3a R- 7750000 '1 D#!4* 2015 R-
11 R- /00000 '1 D#!4* 2015 R-
12 P!4aa ;4#$t S3ola" R- 800000 '1 D#!4* 2015 R-
1' B$aa A#*a#$ Ka!aa +a K#la!ata S3ola" R- , '1 D#!4* 2015 R-
17 B$aa P#a +a -la-o*a R- 55000 '1 D#!4* 2015 R-
JUMLAH KESELURUHAN R- /00000 R-
Mtj$
K-ala SMA Ka% 1
D* U)AR
a aa a a*a a a a*aB3 R9*#$! a*aa a * a a #a a
Sa*aa6P *a#a*a S3ola"
Pla*aa 3$ata -!4$aa #$#%a 63#t*a3*$3l* +a It*a3l*
o aa a a : a o a * a# #Mlal$ A l$3a#$ Da o+$3! 2015
-
7/25/2019 3 Laporan Bos Desember 2015
29/39
ENIS PA4AK 4U)LA,
PP" 22 PP" 2' La$ , La$
R- , R- , R- ,
R- , R- , R- ,
R- , R- , R- ,
R- , R- //000 R- , R- //000
R- , R- , R- ,
R- , R- , R- ,
R- , R- , R- 128000
R- , R- , R- 50000
R- , R- , R- /0000
R- , R- , R- ,
R- , R- , R- ,
R- , R- , R- ,
R- , R- , R- 28000
R- , R- //000 R- , Rp ;#6$&&&
S*a4aa '1 D#!4* 2015
B+a"a*a
'ULI +A,'ONO$ SPd
-
7/25/2019 3 Laporan Bos Desember 2015
30/39
,ASIL RE:IE9 PROGRA) DAN REN+ANA ANGGARAN 0IA'A
0ANTUAN OPERASIONAL SEKOLA, (0OS! PERIODE 4ULI SD DESE
TA,UN ANGGARAN 5&67
NPSN & 205'217
Na!a S3ola" & SMA Ka% 1
Ka4-at6Kota & S*a4aa
J!la" S$#%a R$$l & 1'' S$#%a
J!la" P*$!a Daa &1'' S$#%a > 800.000 R- /00000
NO URAIAN PROGRA) KER4A SEKOLA,KUANTITAS
:OLU)E SATUAN
1 Pa+aa Alat Tl$# S3ola"
1 Kertas HVS 70 Gr 5 rim 6p :;
-
7/25/2019 3 Laporan Bos Desember 2015
31/39
5' *em ackol 2 pak 6p 2%
-
7/25/2019 3 Laporan Bos Desember 2015
32/39
Deter9en 2 b'ah 6p %; IPA Sa*too ;. %- e"p 6p %%%II IPS Sa*too ;. %- e"p 6p =,II IPS Sa*too ;. %- e"p 6p :- ?t M*a" %- e"p 6p 7:I ?t M*a" %- e"p 6p ;-I ?t M*a" %- e"p 6p =,II Sa-too %- e"p 6p =, R$toa +33. %- e"p 6p %%,I R$toa +33. %- e"p 6p %%%II R$toa +33. %- e"p 6p %0:
-
7/25/2019 3 Laporan Bos Desember 2015
33/39
1 Bla Jl$ 2015 1 4la 6p ,00;;;;
-
7/25/2019 3 Laporan Bos Desember 2015
34/39
8 Ko#!#$ Ra-at K*ja A%al Ta" Plaja*a 20 G* R- 25000
I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000
I*a -*t!a Rt$ G* ( MKKS ) 20 G* R- 25000
/ I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000
10 I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000
11 I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000
12 I*a -*t!a Rt$ G* ( MKKS ) 20 G* R- 25000
1' I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000
17 I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000
Sub T2tal 6&
11
1 Pl#a Mo+! 1 4la R- 100000
2 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000
' Pl#a Mo+! 1 4la R- 100000
7 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000
5 Pl#a Mo+! 1 4la R- 100000
8 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000
Pl#a Mo+! 1 4la R- 100000
Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000
/ Pl#a Mo+! 1 4la R- 10000010 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000
11 Pl#a Mo+! 1 4la R- 100000
12 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000
Sub T2tal 66
12 P!4aa ;4#$t S3ola"
1 Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000
2 Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000
' Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000
7 Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000
5 Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000
8 Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000
Sub T2tal 65
1' B$aa A#*a#$ Ka!aa +a K#la!ata S3ola"
,,
Sub T2tal 6;
17 B$aa P#a +a -la-o*a
1 Ko#!#$ T$! P# o*a R- 27000
2 Ko#!#$ T$! P# o*a R- 27000
' Ko#!#$ T$! P# o*a R- 27000
7 Ko#!#$ T$! P# o*a R- 27000
5 Ko#!#$ T$! P# o*a R- 27000
8
-
7/25/2019 3 Laporan Bos Desember 2015
35/39
(RA0!
)0ER 5&67
4U)LA, 0IA'A
R- 1/0000 0' Jl$ 2015
R- 12'000 0' Jl$ 2015
R- 115500 0' Jl$ 2015
R- 18000 0' Jl$ 2015
R- 110000 0/ Jl$ 2015
R- '0000 0/ Jl$ 2015
R- 185200 0/ Jl$ 2015
R- 8500 0/ Jl$ 2015
R- 120000 0/ Jl$ 2015
R- 21/000 21 Jl$ 2015
R- 21700 21 Jl$ 2015
R- 25000 21 Jl$ 2015
R- 17500 07 A#t# 2015
R- 185000 07 A#t# 2015
R- //000 07 A#t# 2015
R- 7000 07 A#t# 2015
R- 2500 12 A#t# 2015
R- ''0000 12 A#t# 2015
R- 7700 12 A#t# 2015
R- 72500 12 A#t# 2015
R- //000 28 A#t# 2015R- 5200 28 A#t# 2015
R- 15700 28 A#t# 2015
R- 2'1000 28 A#t# 2015
R- 2500 02 S-t!4* 2015
R- 000 02 S-t!4* 2015
R- 8000 02 S-t!4* 2015
R- 1'000 02 S-t!4* 2015
R- 88000 02 S-t!4* 2015
R- '8000 10 S-t!4* 2015
R- 5/700 10 S-t!4* 2015
R- 1/00 10 S-t!4* 2015
R- 125000 10 S-t!4* 2015
R- 7000 10 S-t!4* 2015R- '5000 10 S-t!4* 2015
R- 18000 10 S-t!4* 2015
R- 1/0000 22 S-t!4* 2015
R- 18000 22 S-t!4* 2015
R- 2500 22 S-t!4* 2015
R- 1/0000 02 O3to4* 2015
R- 120000 02 O3to4* 2015
R- 18100 02 O3to4* 2015
R- 18000 10 O3to4* 2015
R- 55000 10 O3to4* 2015
R- '0000 10 O3to4* 2015
R- 185200 10 O3to4* 2015R- 8500 10 O3to4* 2015
R- 120000 2' O3to4* 2015
R- 2100 2' O3to4* 2015
R- 21700 2' O3to4* 2015
R- 25000 2' O3to4* 2015
R- 17500 07 No:!4* 2015
TE)UAN /KETERANGAN
-
7/25/2019 3 Laporan Bos Desember 2015
36/39
R- 2500 07 No:!4* 2015
R- 88000 07 No:!4* 2015
R- 7000 07 No:!4* 2015
R- 2500 07 No:!4* 2015
R- ''0000 12 No:!4* 2015
R- 7700 12 No:!4* 2015
R- 8500 12 No:!4* 2015
R- 2500 12 No:!4* 2015
R- 5200 27 No:!4* 2015
R- 15700 27 No:!4* 2015
R- 2'1000 27 No:!4* 2015
R- 17500 01 D#!4* 2015
R- 1'800 01 D#!4* 2015
R- 8000 01 D#!4* 2015
R- 1'000 01 D#!4* 2015
R- 77000 01 D#!4* 2015
R- 1000 01 D#!4* 2015
R- 5/700 15 D#!4* 2015
R- 1/00 15 D#!4* 2015
R- 125000 15 D#!4* 2015
R- '2000 15 D#!4* 2015R- '5000 15 D#!4* 2015
R- 18000 22 D#!4* 2015
R- 1/0000 22 D#!4* 2015
R- 2500 22 D#!4* 2015
Rp %$
-
7/25/2019 3 Laporan Bos Desember 2015
37/39
-
7/25/2019 3 Laporan Bos Desember 2015
38/39
R- 200000 01 Jl$ 2015
R- 200000 01 A#t# 2015
R- 200000 01 S-t!4* 2015
R- 200000 01 O3to4* 2015
R- 200000 01 No:!4* 2015
R- 200000 01 D#!4* 2015
R- /000 01 Jl$ 2015
R- /000 01 A#t# 2015R- /000 01 S-t!4* 2015
R- /000 01 O3to4* 2015
R- /000 01 No:!4* 2015
R- /000 01 D#!4* 2015
Rp 6$"%%$&&&
R- 1/20000 0 S-t!4* 2015
R- 750000 0/ S-t!4* 2015
R- 1/20000 0 O3to4* 2015
R- 10000 0/ O3to4* 2015
R- 1/20000 28 No:!4* 2015
R- 10000 1/ No:!4* 2015
Rp "$%;&$&&&
R- 15000 05 Jl$ 2015
R- 15000 12 Jl$ 2015
R- 15000 1/ Jl$ 2015
R- 15000 28 Jl$ 2015
R- 15000 02 A#t# 2015
R- 15000 0/ A#t# 2015
R- 15000 18 A#t# 2015
R- 15000 2' A#t# 2015
R- 15000 08 S-t!4* 2015R- 15000 1' S-t!4* 2015
R- 15000 20 S-t!4* 2015
R- 15000 2 S-t!4* 2015
R- 15000 07 O3to4* 2015
R- 15000 11 O3to4* 2015
R- 15000 1 O3to4* 2015
R- 15000 25 O3to4* 2015
R- 15000 01 No:!4* 2015
R- 15000 0 No:!4* 2015
R- 15000 15 No:!4* 2015
R- 15000 22 No:!4* 2015
R- 15000 2/ No:!4* 2015
R- 15000 08 D#!4* 2015R- 15000 1' D#!4* 2015
R- 15000 20 D#!4* 2015
Rp
-
7/25/2019 3 Laporan Bos Desember 2015
39/39
R- 500000 0 Jl$ 2015
R- 5000 2 Jl$ 2015
R- 500000 07 A#t# 2015
R- 5000 25 A#t# 2015
R- 5000 2/ S-t!4* 2015
R- 5000 2 O3to4* 2015
R- 500000 20 No:!4* 2015
R- 5000 27 No:!4* 2015
R- 5000 15 D#!4* 2015
Rp