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  • DPPA

    Diunggah oleh

    Azimatul Muharromah
    3 tayangan10 halaman

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    DPPA (49)

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    3 tayangan10 halaman

    DPPA

    Diunggah oleh

    Azimatul Muharromah

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai TXT, PDF, TXT atau baca online dari Scribd
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    dari 10

    <table border=1 cellspacing=0 cellpadding=0 width=100%>

    <tr>
    <td align="center">
    <table>
    <tr>
    <td align="center" rowspan=3 ><img
    src='http://keudiknasmagelang.net/budget/img/logo1.png' height='80' width='70'
    ></td>
    </tr>
    </table>
    </td>
    <td align="center">
    <table>
    <tr>
    <td align=center><b>DOKUMEN PELAKSANAAN PERUBAHAN
    ANGGARAN </b></td>
    </tr>
    <tr>
    <td align=center><b>KEGIATAN SEKOLAH</b></td>
    </tr>
    <tr>
    <td align=center><b>Dinas Pendidikan Kota
    Magelang</b></td>
    </tr>
    <tr>
    <td align=center><b>Tahun Anggaran 2020/2021</b></td>
    </tr>
    </table>
    </td>
    <td align="center">
    <table>
    <tr>
    <td align=center><b>Formulir</b></td>
    </tr>
    <tr>
    <td align=center><b>DPPA - Sekolah</b></td>
    </tr>
    <tr>
    <td align=center><b>2.2.1</b></td>
    </tr>
    </table>
    </td>
    </tr>
    <tr>
    <td colspan=3>
    <table>
    <tr>
    <td width='27%'>Urusan Pemerintahan</td>
    <td>:</td>
    <td>1.01 - Pendidikan</td>
    </tr>
    <tr>
    <td>Organisasi</td>
    <td>:</td>
    <td>1.01.20327670 - SD NEGERI KEDUNGSARI 2</td>
    </tr>
    <tr>
    <td>Program</td>
    <td>:</td>
    <td>
    101.20327670.22 : Program Manajemen Pelayanan
    Pendidikan</td>
    <tr>
    <td>Kegiatan</td>
    <td>:</td>
    <td>
    101.20327670.22011 : Penerimaan siswa baru</td></tr>
    </table>
    </td>
    </tr>
    <tr>
    <td colspan=3>
    <table >

    <tr>
    <td width=50%>Lokasi Kegiatan</td>
    <td width=2%>:</td>
    <td colspan=2 width=50%>SD Negeri
    Kedungsari 2</td>
    </tr>
    <tr>
    <td>Jumlah Tahun n - 1</td>
    <td>:</td>
    <td width=3%>Rp.</td>
    <td>0,00</td>
    </tr>
    <tr>
    <td>Jumlah Tahun n</td>
    <td>:</td>
    <td >Rp.</td>
    <td>391.000,00</td>
    </tr>
    <tr>
    <td>Jumlah Tahun n</td>
    <td>:</td>
    <td >Rp.</td>
    <td>0,00</td>
    </tr>
    <tr>
    <td>Sumber Dana</td>
    <td>:</td>
    <td colspan=2>4450401</td>
    </tr> </table>
    </td>
    </tr>
    <tr>
    <td colspan=3>
    <table border=1 cellspacing=0 cellpadding=0 width=100%>
    <tr>
    <th colspan=6>Indikator dan Tolok Ukur Kinerja
    Belanja Langsung</th>
    </tr>

    <tr>
    <th width=25% rowspan=2>Indikator</th>
    <th width=50% colspan=2>Tolok Ukur Kinerja</th>
    <th width=25% colspan=2>Target Kinerja</th>
    </tr>
    <tr>
    <th >Sebelum Perubahan</th>
    <th >Setelah Perubahan</th>
    <th >Sebelum Perubahan</th>
    <th >Setelah Perubahan</th>
    </tr>

    <tr>
    <td>Capaian Kegiatan</td>
    <td>Penerimaan siswa baru</td>
    <td></td>
    <td align=center>100 %</td>
    <td align=center></td>
    </tr>
    <tr>
    <td>Masukan</td>
    <td>0</td>
    <td></td>
    <td align=center>Rp.391.000,00</td>
    <td align=center>Rp.391.000,00</td>
    </tr>
    <tr>
    <td>Keluaran</td>
    <td>Lancarnya kegiatan penerimaan siswa
    baru</td>
    <td></td>
    <td align=center>100 %</td>
    <td align=center></td>
    </tr>
    <tr>
    <td>Hasil</td>
    <td>Lancarnya kegiatan penerimaan siswa
    baru</td>
    <td></td>
    <td align=center>100 %</td>
    <td align=center></td>
    </tr>
    <tr>
    <td colspan=6>Kelompok Sasaran Kegiatan :
    SD Negeri Kedungsari 2</td>
    </tr>
    <table>
    </td>
    </tr>
    </table>

    <table border=1 cellspacing=0 cellpadding=0 width=100%>


    <thead>
    <tr >
    <th width="100" rowspan="2">Kode Rekening</th>
    <th width="400" rowspan="2">Uraian</th>
    <th colspan="4">Sebelum Perubahan</th>
    <th colspan="4">Setelah Perubahan</th>
    <th rowspan="2">Bertambah/Berkurang</th>
    <th rowspan="2"></th>
    </tr>
    <th width="20">Volume</th>
    <th width="10">Satuan</th>
    <th width="20">Harga Satuan</th>
    <th width="30">Jumlah</th>
    <th width="20">Volume</th>
    <th width="10">Satuan</th>
    <th width="20">Harga Satuan</th>
    <th width="30">Jumlah</th>
    </tr>
    </thead>
    <tbody>

    <tr>
    <td><b>5</td>
    <td><b>BELANJA</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>391.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td><b>52</td>
    <td><b>&nbsp;&nbsp;BELANJA LANGSUNG</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>391.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td><b>522</td>
    <td><b>&nbsp;&nbsp;&nbsp;&nbsp;Belanja
    Barang dan Jasa</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>391.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td><b>52201</td>

    <td><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Belanja Bahan Pakai Habis</td>


    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>116.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td>5220101</td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Belanja Alat Tulis


    Kantor</td>
    <td></td>
    <td></td>
    <td></td>
    <td
    align=right>116.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td
    align=right>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td> </td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Stopmap
    kertas</td>
    <td
    align=center>40</td>
    <td
    align=center>buah</td>
    <td
    align=right>2.000,00</td>
    <td
    align=right>80.000,00</td>
    <td
    align=center>0</td>
    <td
    align=center>0</td>
    <td
    align=right>0,00</td>
    <td
    align=right>0,00</td>
    <td align=right>-
    80.000,00</td>

    </tr>

    <tr>
    <td> </td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Ballpoint</td>
    <td
    align=center>12</td>
    <td
    align=center>buah</td>
    <td
    align=right>3.000,00</td>
    <td
    align=right>36.000,00</td>
    <td
    align=center>0</td>
    <td
    align=center>0</td>
    <td
    align=right>0,00</td>
    <td
    align=right>0,00</td>
    <td align=right>-
    36.000,00</td>

    </tr>

    <tr>
    <td><b>52206</td>

    <td><b>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Belanja Cetak dan Penggandaan</td>


    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>275.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td align=right><b>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td>5220601</td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Belanja Cetak</td>
    <td></td>
    <td></td>
    <td></td>
    <td
    align=right>250.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td
    align=right>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td> </td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Cetak leaflet
    PPDB</td>
    <td
    align=center>100</td>
    <td
    align=center>lembar</td>
    <td
    align=right>2.500,00</td>
    <td
    align=right>250.000,00</td>
    <td
    align=center>0</td>
    <td
    align=center>0</td>
    <td
    align=right>0,00</td>
    <td
    align=right>0,00</td>
    <td align=right>-
    250.000,00</td>

    </tr>

    <tr>
    <td>5220602</td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Belanja Penggandaan</td>
    <td></td>
    <td></td>
    <td></td>
    <td
    align=right>25.000,00</td>
    <td></td>
    <td></td>
    <td></td>
    <td
    align=right>0,00</td>
    <td></td>
    </tr>

    <tr>
    <td> </td>

    <td>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Fotokopi
    formulir PPDB</td>
    <td
    align=center>100</td>
    <td
    align=center>lembar</td>
    <td
    align=right>250,00</td>
    <td
    align=right>25.000,00</td>
    <td
    align=center>0</td>
    <td
    align=center>0</td>
    <td
    align=right>0,00</td>
    <td
    align=right>0,00</td>
    <td align=right>-
    25.000,00</td>
    </tr>

    </tbody>
    </table>

    <table width=100% border=1 cellpadding=0 cellspacing=0>


    <tr>
    <td>
    <table cellpadding=0 cellspacing=0>
    <tr>
    <td colspan=3>Rencana Pendapatan
    per Triwulan :</td>
    </tr>
    <tr>
    <td colspan=3></td>
    </tr>

    <tr>
    <td>Triwulan I</td>
    <td>Rp.</td>
    <td align=right>0.00</td>
    </tr>
    <tr>
    <td>Triwulan II</td>
    <td>Rp.</td>
    <td align=right>0.00</td>
    </tr>
    <tr>
    <td>Triwulan III</td>
    <td>Rp.</td>
    <td align=right>0.00</td>
    </tr>
    <tr>
    <td>Triwulan IV</td>
    <td>Rp.</td>
    <td align=right>391,000.00</td>
    </tr>
    <tr>
    <td>Total</td>
    <td>Rp.</td>
    <td align=right>391,000.00</td>
    </tr>
    </table>
    </td>
    <td align=center>
    <table
    width=100% cellpadding=0 cellspacing=0>
    <tr>
    <td align=center>Magelang, 16 Juli
    2018</td> </tr>
    <tr>
    <td align=center>Kepala SD NEGERI
    KEDUNGSARI 2 </td>
    </tr>
    <tr>
    <td align=center>Kota Magelang
    </td>
    </tr>
    <tr>
    <td height=80> </td>
    </tr>
    <tr>
    <td align=center><u><b>PENI
    NURDIYAH WULANDARI S.Pd.SD </td>
    </tr>
    <tr>
    <td align=center>NIP. 19731012
    199903 2 007 </td>
    </tr>
    </table>
    </td>
    </tr>
    </table>

    <table border = 1 width=100% cellpadding=0 cellspacing=0>


    <tr>
    <td>
    <table cellpadding=0 cellspacing=0>
    <tr>
    <td>Keterangan</td>
    <td>:</td>
    <td></td>
    </tr>
    <tr>
    <td>Tanggal Pembahasan</td>
    <td>:</td>
    <td></td>
    </tr>
    <tr>
    <td>Catatan Hasil Pembahasan</td>
    <td>:</td>
    <td></td>
    </tr>
    <tr>
    <td rowspan= 3 height=50></td>
    </tr>
    </table>
    </td>
    </tr>
    </table>

    <table border = 1 width=100% cellpadding=0 cellspacing=0>


    <tr>
    <td colspan=5 align=center><b>Tim Anggaran
    Sekolah</td>
    </tr>
    <tr>
    <th width=5%>No</th>
    <th width=30%>Nama</th>
    <th width=30%>NIP</th>
    <th width=20%>Jabatan</th>
    <th width=15%>Tanda Tangan</th>
    </tr>
    <tr>
    <td align=center>1</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    </tr>
    <tr>
    <td align=center>2</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    </tr>
    <tr>
    <td align=center>3</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    </tr>
    <tr>
    <td align=center>4</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    </tr>
    <tr>
    <td align=center>5</td>
    <td></td>
    <td></td>
    <td></td>
    <td></td>
    </tr>
    </table>

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