INSTRUMEN MONITORING BOSP

TAHUN ANGGARAN 2023

DINAS PENDIDIKAN KABUPATEN BOGOR

A. DATA LEMBAGA
1. Nama Sekolah : SDN TARUNA MULYA
2. Alamat : Jl Transyogi Kp Nyomot Desa Tegal Panjang Kecamatan Cariu Kab. Bogor
3. Desa : Tegal Panjang
4. Kecamatan : Cariu
5. No. Telp Sekolah : 0878-7015-3886
6. Status Sekolah : Negeri
7. Nama Kepala Sekolah : Mamat Irawan, S.Pd
8. No. HP Kepala Sekolah : 0878-7015-3886
9. Nama Bendahara Sekolah : Yoyoh Supriatin S.Pd
10. No. HP Bendahara Sekolah : 0858-8616-1312

B. DATA SISWA (keadaan bulan Agustus 2022)

Jumlah Siswa per Tingkat Kelas

Murid Jumlah Total
1 2 3 4 5 6

C. KELENGKAPAN ADMINISTRASI KEUANGAN BOS REGULER

No Uraian Ada Tidak Ket

1 SP2D (BOS KEMDIKBUD)
2 Buku Rekening
3 RKAS
4 Rincian RKAS
5 Buku Kas Umum
6 Buku Kas Tunai
7 Buku Pajak
8 Buku Bank
9 Bukti Fisik Kwitansi
10 Laporan BOS K-7A
11 Surat Pernyataan Kepala Sekolah
12 Laporan Aset
13 Setoran Pajak

D. KELENGKAPAN ADMINISTRASI KEUANGAN BOS KINERJA

No Uraian Ada Tidak Ket

1 SP2D (BOS KEMDIKBUD)
2 Buku Rekening
3 RKAS
4 Rincian RKAS
5 Buku Kas Umum
6 Buku Kas Tunai
7 Buku Pajak
8 Buku Bank
9 Bukti Fisik Kwitansi
10 Laporan BOS K-7A
11 Surat Pernyataan Kepala Sekolah
12 Laporan Aset
13 Setoran Pajak
 E. PENERIMAAN DANA BOS
Alokasi Dana Jml Alokasi
Jml Siswa Lebih/Kurang
No URAIAN BOS Siswa Seharusnya
(Rp.)
(Rp.) Riil (Rp.)
1 BOS Tahap 1
2 BOS Tahap 2

E. CATATAN

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Yang Dimonitoring Bogor,..............................2023

Kepala SDN Taruna Mulya Tim Monitoring / Pengawas

MAMAT IRAWAN, M.Pd

NIP.197204202000031004 ................................................

Bendahara
SDN Taruna Mulya

YOYOH SUPRIATNI
NIP. 198501132014062002