DATA ISIAN AUDIT BOS JENJANG SD TAHUN 2019-2020

NAMA SEKOLAH :
NPSN :
ALAMAT :
STATUS : NEGERI

1. JUMLAH SISWA

Jumlah Siswa (TA. 2019)

No Periode
Kls 1 Kls 2 Kls 3 Kls 4 Kls 5 Kls 6 Jumlah
1 Januari - Maret
2 April – Juni
3 Juli – September
4 Oktober - Desember

Jumlah Siswa (TA. 2020)

No Periode
Kls 1 Kls 2 Kls 3 Kls 4 Kls 5 Kls 6 Jumlah
1 Januari - Maret
2 April – Juni
3 Juli – September
4 Oktober - Desember

2. DANA BOS YANG MASUK REKENING/DITERIMA

Dana BOS TA. 2019

N Tambah Salur/
Periode Dana BOS diterima Kelebihan Salur Kekurangan Salur Terima dana SPJ
o setor kembali
(Rp) (Rp) (Rp) (Tgl/Bln/Th) (sudah/belum)
(Rp)
1 Januari - Maret
2 April – Juni
3 Juli – September
4 Oktober - Desember
Dana BOS TA. 2020
1 Januari - Maret
2 April – Juni
3 Juli – September
4 Oktober - Desember
3. PENGADAAN BUKU KURIKULUM
KELAS I, Kurikulum ..........

N Jumlah Siswa/Guru Jumlah Buku Yang Dibeli Harga (Rp)/Buku Total Siswa
Mapel
o Siswa Guru Jumlah Siswa Guru Jumlah Siswa Guru
1
2
3
4
5
6
7
8
9
10
11
12
13
TOTAL ANGGARAN

Catatan :
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4. PENGADAAN BUKU KURIKULUM

Harga Total
No Judul Buku Jumlah Buku Keterangan
(Rp) (Rp)
1
2
3
4
5
6
7
8
9
10
Dst
TOTAL ANGGARAN

Catatan :
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 DAFTAR PENDIDIK DAN TENAGA KEPENDIDIKAN (PTK) HONORER SD YANG DIBIAYAI DARI DANA BOS

NAMA SEKOLAH :
NPSN :
ALAMAT :
STATUS : NEGERI
KECAMATAN : LUMBIR
KABUPATEN : BANYUMAS PROVINSI JAWA TENGAH
Tugas PTT Masa Kerja
Jenis PTK
Pendidikan Terakhir Tugas Guru (Perpus, MoU (Tahun 2020) di Sekolah
Jenis (GTT/PTT)
Tempat/ Penjaga, Ybs.
No Nama Kelamin
Tgl. Lahir Satpam, MoU
(L/P) Mapel yg Jml Jam/ Nomor Tanggal
Kualifikasi Jurusan Kebersihan, Pengangkata
diampu Minggu MoU MoU
dll) n
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1
2
3
4
5
6
7
8
Dst
.
JUMLAH

............, ................
Kepala SD ...........

.....................................
NIP. ..............................
1. Data Tim Manajemen BOS Sekolah sesuai SK Nomor..................... tanggal.............
a. Penanggungjawab :
b. Anggota :
1) Bendahara :
2) Unsur Guru :
3) Unsur Komite Sekolah :
4) Unsur Orang Tua / Wali Siswa :

2. Struktur Organisasi Sekolah sesuai SK Nomor...............tanggal...............

a. Kepala Sekolah
b. Komite Sekolah
c. Dst.......

3. Data Kepala Sekolah

a. SK Nomor......... tanggal...........tanggal................
b. Nama :
c. NIP :
d. Pangkat / Gol :

4. Data Bendahara BOS

a. Nama :
b. NIP :
c. Pangkat / Gol :

5. Data Pengurus Barang sesuai SK Nomor...............tanggal...............

a. Nama :
b. NIP :
c. Pangkat / Gol :

6. Data hasil pengadaan barang

7. Data inventaris barang