INSTRUMEN MONITORING DAN EVALUASI PENGELOLAAN BOS SD TAHUN 2018

KABUPATEN TEMANGGUNG

Keterangan
Jenis
No Jenis Dokumen Tidak
Form. Sudah Belum Lengkap
Lengkap
1 Evaluasi Diri Sekolah ( EDS )
2 Rencana Anggaran Pendapatan Belanja Sekolah (RAPBS) BOS-K1

3 Rencana Kegiatan dan Anggaran Sekolah (RKAS) BOS-K2

4 Adanya korelasi antara EDS dengan RKAS/RAPBS

5 DPA Sisa Tahun 2017
6 DPA Awal Tahun 2018
7 DPA Perubahan Tahun 2018

8 Input DPA ke simbos.temanggungkab.go.id

Input Belanja Penggunaan Dana BOS ke
9
simbos.temanggungkab.go.id
Meng-update data peserta didik melalui website
10
http://dapo.dikdasmen.kemdikbud.go.id
Input data penggunaan dana BOS setiap triwulan secara online
11
melalui www.bos.kemdikbud.go.id

Keterangan :
Berilah tanda (√) pada kolom yang tersedia sesuai hasil wawancara.

Catatan :
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KEPALA SEKOLAH PETUGAS
SD NEGERI 1 PARAKAN WETAN

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SRI PARYANTI, S. Pd. NIP ...............................
NIP. 19660610 198803 2 015

BENDAHARA BOS
SD NEGERI 1 PARAKAN WETAN

TASMIYATI, S. Pd.
NIP. 19610816 198201 2 010