I. IDENTITAS MADRASAH
3. Data calon penerima BOS Madarsah yang diterima dari Aplikasi Emis Kementerian
Agama RI apakah sudah tepat sasaran ? Jelaskan
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4. Dana yang diterima oleh Madrasah, apakah sudah sesuai dengan per satuan biaya
per jumlah siswa dalam satu tahun sesuai dengan data siswa hasil cut off EMIS per
15 Oktober 2022 ? Jelaskan
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1. Jumlah Siswa Penerima dana Bantuan Operasional Sekolah pada Madrasah tahun
2023
Terbilang : ……………………………………………………………………….
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3. Jumlah nominal Bantuan Operasional Sekolah yang sudah dicairkan pada Tahap I
Tahun 2023 ?
Terbilang : ……………………………………………………………………….
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4. Jumlah nominal Bantuan Operasional Sekolah yang belum dicairkan pada Tahap I
Tahun 2023 ?
Terbilang : ……………………………………………………………………….
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6. Upaya yang telah dilakukan pihak madrasah untuk mengatasi hambatan/
kesulitan/ kendala dalam proses aktivasi rekening atau pencairan dana BOS
Tahap I tahun 2023 (jelaskan) :
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1. Kendala atau hambatan yang dihadapi oleh pihak operator BOS Madrasah dalam
proses pendatan Verval siswa BOS Madrasah melalui Emis (jelaskan) :
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3. Menurut Saudara saran apa yang membangun dalam proses pendataan Verval
siswa BOS Madrasah melalui Emis sehingga mengurangi kendala atau hambatan
dan masalah yang akan muncul kedepannya (jelaskan) :
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5. Dana BOS Madrasah yang diterima apakah penggunaan dan manfaatnya sudah
sesuai dengan aturan dan juknis BOS Madrasah, apakah ada saran yang di
tambahkan dalam penggunaan dan manfaat dana BOS Madrasah? Jelaskan
(dilampiri EDM dan e-RKAM Tahun 2023)
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...................................................2023
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NIP. ..................................... NIP. ....................................................