DI LINGKUNGAN DINAS PENDIDIKAN DAN KEBUDAYAAN KAB. PASAMAN TAHUN ANGGARAN 2020
PTS
-
a. Penggandaan Soal 164 10 MP 1 3 200 984,000 984,000
b. Biaya snack pengawas ruang ujian 6 5 hari 1 kegiatan 7,500 225,000 225,000
Penilaian Tugas Rumah siswa selama Belajar Dari Rumah (BDR)
a. Penggandaan bahan ajar dan butir soal TW 3
b. Penggandaan bahan ajar dan butir soal TW 4 (Tugas rumah, PTS, dan PAS)
ADMINISTRASI KEGIATAN SEKOLAH
Pembelian alat dan /atau bahan habis pakai
Spidol 3 kotak 85,000 255,000 255,000
Tinta Spidol 3 kotak 180,000 540,000 540,000
Pena 1 kotak 48,000 48,000 48,000
Penyediaan konsumsi
Pembelian makan rapat dinas awal semester 20 bks 1 kegiatan 17,500 350,000 350,000
Pembelian snack rapat dinas awal semester 20 bks 1 kegiatan 7,500 150,000 150,000
Pembelian makan rapat dinas awal bulan persiapan PTS 20 bks 1 kegiatan 17,500 350,000 350,000
Pembelian snack rapat dinas awal bulan persiapan PTS 20 bks 1 kegiatan 7,500 150,000 150,000
7. Pembuatan selasar
a. Kayu 6x12
b. Seng
c. Paku
d. Semen
e. Les plang
f. Kayu Reng
g. Kaso
h. Parabung
i. Upah tukang
AMELIA, S.Pd.
NIP.19731004 199903 2 006
Diverifikasi Oleh :
Nama Paraf Tanggal
REVISI
1. PEMBELIAN POT BUNGA TW 4 DELETE
2. ATK DIKURANGI
3. PENGECORAN JALAN KE LABOR DI DELETE
4. PEMBELIAN MAKAN DAN SNACK RAPAT DINAS DIDELETE TW 3 DAN 4
5. DIALIHKAN KE FOTOKOPI TUGAS SISWA
6. LANGGANAN KORAN TW 2 DIMASUKKAN
7. PEMBELIAN MEDIA PEMBELAJARAN TW 4 DIDELETE
8. FOTOKOPI ABSEN SISWA TW 3
9. PEMBUATAN TERALI DITAMBAH
10. PEMBELIAN KARPET
11. PEMBELIAN LEMARI PAKAIAN TARI TW 3
NA BOS MASUK LAPORAN ASET
DAYAAN KAB. PASAMAN TAHUN ANGGARAN 2020
54,154,200
53,794,200
1,650,000 52,144,200
51,544,200
51,144,200
51,069,200
50,869,200
50,599,200
49,999,200
49,899,200
48,999,200
47,799,200
47,349,200
47,349,200
47,349,200
47,349,200
46,974,200
46,974,200
46,974,200
46,224,200
46,224,200
46,224,200
45,896,200
45,896,200
44,912,200
44,687,200
44,687,200
44,687,200
44,687,200
44,687,200
44,687,200
44,432,200
43,892,200
43,844,200
43,782,200
43,686,200
43,542,200
43,542,200
43,362,200
43,302,200
43,272,200
43,252,200
43,212,200
43,173,200
43,153,200
43,140,200
43,080,200
42,830,200
42,560,200
42,340,200
42,240,200
42,140,200
41,890,200
41,640,200
41,595,200
41,595,200
41,595,200
41,565,200
41,545,200
41,485,200
41,435,200
41,375,200
41,319,200
41,289,200
41,289,200
41,289,200
40,939,200
40,789,200
40,789,200
40,589,200
40,589,200
39,389,200
38,939,200
38,839,200
38,839,200
38,839,200
38,739,200
38,739,200
38,580,600
38,420,600
38,344,600
38,344,600
38,334,600
38,198,200
38,102,200
38,102,200
38,102,200
38,102,200
38,102,200
35,602,200
35,062,200
34,922,200
34,742,200
34,532,200
34,512,200
34,112,200
33,952,200
33,952,200
33,952,200
33,952,200
33,952,200
33,952,200
33,912,200
33,312,200
33,212,200
33,172,200
33,112,200
33,072,200
33,032,200
32,856,200
32,856,200
32,856,200
32,506,200
32,356,200
32,006,200
31,856,200
31,856,200
31,856,200
31,856,200
31,856,200
31,746,200
31,146,200
30,936,200
30,786,200
30,666,200
30,626,200
30,626,200
30,626,200
30,626,200
30,536,200
29,986,200
29,836,200
29,086,200
29,086,200
29,086,200
29,086,200
29,086,200
29,086,200
28,986,200
28,986,200
28,986,200
28,636,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,186,200
27,436,200
27,436,200
27,436,200
27,436,200
26,736,200
26,176,200
26,026,200
25,726,200
25,426,200
25,026,200
25,026,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
21,766,200
21,358,200
21,078,200
20,928,200
20,508,200
20,294,200
20,144,200
19,644,200
18,594,200
18,594,200
18,034,200
17,734,200
17,434,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
16,134,200
13,134,200
9,534,200
9,534,200
8,634,200
8,434,200
8,434,200
3,000,000 5,434,200
5,434,200
5,434,200
5,434,200
5,434,200
1,834,200
1,834,200
934,200
34,200
4,650,000
Tanjung Betung, September 2020
Bendahara BOS
TASLIM, M.Pd.
NIP . 19651231199003 1 187
REKAPITULASI BELANJA DANA BOS MASUK LAPORAN ASET
DI LINGKUNGAN DINAS PENDIDIKAN DAN KEBUDAYAAN KAB. PASAMAN TAHUN AN
Penyediaan konsumsi
Pembelian makan rapat dinas awal 20 bks 1 kegiatan 17,500 350,000
semester 350,000
Pembelian snack rapat dinas awal 20 bks 1 kegiatan 7,500 150,000
semester 150,000
Pembelian makan rapat dinas awal bulan 20 bks 1 kegiatan 17,500 350,000
persiapan PTS 350,000
Pembelian snack rapat dinas awal bulan 20 bks 1 kegiatan 7,500 150,000
persiapan PTS 150,000
7. Pembuatan selasar
a. Kayu 6x12
b. Seng
c. Paku
d. Semen
e. Les plang
f. Kayu Reng
g. Kaso
h. Parabung
i. Upah tukang
Mengetahui,
Kepala Sekolah
AMELIA, S.Pd.
NIP.19731004 199903 2 006
Diverifikasi Oleh :
Nama Paraf Tanggal
REVISI
1. PEMBELIAN POT BUNGA TW 4 DELETE
2. ATK DIKURANGI
3. PENGECORAN JALAN KE LABOR DI DELETE
4. PEMBELIAN MAKAN DAN SNACK RAPAT DINAS DIDELETE TW 3 DAN 4
5. DIALIHKAN KE FOTOKOPI TUGAS SISWA
6. LANGGANAN KORAN TW 2 DIMASUKKAN
7. PEMBELIAN MEDIA PEMBELAJARAN TW 4 DIDELETE
8. FOTOKOPI ABSEN SISWA TW 3
9. PEMBUATAN TERALI DITAMBAH
10. PEMBELIAN KARPET
11. PEMBELIAN LEMARI PAKAIAN TARI TW 3
DANA BOS MASUK LAPORAN ASET
BUDAYAAN KAB. PASAMAN TAHUN ANGGARAN 2020
54,154,200
53,794,200
1,650,000 52,144,200
51,544,200
51,144,200
51,069,200
50,869,200
50,599,200
49,999,200
49,899,200
48,999,200
47,799,200
47,349,200
47,349,200
47,349,200
47,349,200
46,974,200
46,974,200
46,974,200
46,224,200
46,224,200
46,224,200
45,896,200
45,896,200
44,912,200
44,687,200
44,687,200
44,687,200
44,687,200
44,687,200
44,687,200
44,432,200
43,892,200
43,844,200
43,782,200
43,686,200
43,542,200
43,542,200
43,362,200
43,302,200
43,272,200
43,252,200
43,212,200
43,173,200
43,153,200
43,140,200
43,080,200
42,830,200
42,560,200
42,340,200
42,240,200
42,140,200
41,890,200
41,640,200
41,595,200
41,595,200
41,595,200
41,565,200
41,545,200
41,485,200
41,435,200
41,375,200
41,319,200
41,289,200
41,289,200
41,289,200
40,939,200
40,789,200
40,789,200
40,589,200
40,589,200
39,389,200
38,939,200
38,839,200
38,839,200
38,839,200
38,739,200
38,739,200
38,580,600
38,420,600
38,344,600
38,344,600
38,334,600
38,198,200
38,102,200
38,102,200
38,102,200
38,102,200
38,102,200
2,500,000 35,602,200
540,000 35,062,200
140,000 34,922,200
180,000 34,742,200
210,000 34,532,200
20,000 34,512,200
34,112,200
33,952,200
33,952,200
33,952,200
33,952,200
33,952,200
33,952,200
33,912,200
33,312,200
33,212,200
33,172,200
33,112,200
33,072,200
33,032,200
32,856,200
32,856,200
32,856,200
32,506,200
32,356,200
32,006,200
31,856,200
31,856,200
31,856,200
31,856,200
31,856,200
31,746,200
31,146,200
30,936,200
30,786,200
30,666,200
30,626,200
30,626,200
30,626,200
30,626,200
30,536,200
29,986,200
29,836,200
29,086,200
29,086,200
29,086,200
29,086,200
29,086,200
29,086,200
28,986,200
28,986,200
28,986,200
28,636,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,486,200
28,186,200
27,436,200
27,436,200
27,436,200
27,436,200
700,000 26,736,200
560,000 26,176,200
150,000 26,026,200
300,000 25,726,200
300,000 25,426,200
400,000 25,026,200
- 25,026,200
2,700,000 22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
22,326,200
560,000 21,766,200
408,000 21,358,200
280,000 21,078,200
150,000 20,928,200
420,000 20,508,200
214,000 20,294,200
150,000 20,144,200
500,000 19,644,200
1,050,000 18,594,200
- 18,594,200
560,000 18,034,200
300,000 17,734,200
300,000 17,434,200
300,000 17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
17,134,200
1,000,000 16,134,200
3,000,000 13,134,200
3,600,000 9,534,200
9,534,200
8,634,200
8,434,200
8,434,200
3,000,000 5,434,200
5,434,200
5,434,200
5,434,200
5,434,200
1,834,200
1,834,200
934,200
34,200
21,492,000 4,650,000
TASLIM, M.Pd.
NIP . 19651231199003 1 187