EVALUASI ANGGARAN BOPD DAN BOS

TAHUN 2023
REALISASI BOPD SLB

NO NAMA SEKOLAH PAGU TOTAL PELIMPAHAN TOTAL REALISASI SALDO DI RC DAYA SERAP

1 SLB NEGERI BEKASI JAYA 1.597.105.656 955.979.737 921.629.737 34.350.000 58%

2 SLB NEGERI KAB. BEKASI 840.404.868 539.496.348 508.388.968 31.107.380 60%
REALISASI BOPD SMK
NO NAMA SEKOLAH PAGU TOTAL PELIMPAHAN TOTAL REALISASI SALDO DI RC DAYA SERAP

1 SMK NEGERI 12 KOTA BEKASI 1.165.987.044 716.384.735 706.484.843 9.899.892 61%

2 SMK NEGERI 13 KOTA BEKASI 1.381.446.371 632.016.359 591.662.169 40.354.190 43%
3 SMK NEGERI 14 KOTA BEKASI 1.719.156.432 1.058.383.171 1.050.508.288 7.874.883 61%
4 SMK NEGERI 15 KOTA BEKASI 1.627.155.521 1.003.445.322 1.002.930.479 514.843 62%
5 SMK NEGERI 2 SETU 1.440.843.324 907.643.608 907.643.608 - 63%
6 SMK NEGERI 3 CIKARANG BARAT 2.027.404.116 1.206.998.156 1.205.780.450 1.217.706 59%
7 SMKN 1 BABELAN 1.614.521.880 1.003.710.420 999.222.420 4.488.000 62%
8 SMKN 1 CIBARUSAH 1.363.091.292 825.231.324 824.895.633 335.691 61%
9 SMKN 1 CIKARANG BARAT 2.433.256.184 1.926.986.018 1.845.317.629 81.668.389 76%
10 SMKN 1 CIKARANG PUSAT 2.021.700.906 1.305.672.911 1.282.474.423 23.198.488 63%
11 SMKN 1 CIKARANG SELATAN 2.209.683.616 1.374.578.144 1.373.736.603 841.541 62%
12 SMKN 1 CIKARANG UTARA 2.119.777.905 1.337.374.183 1.321.737.683 15.636.500 62%
13 SMKN 1 KOTA BEKASI 2.019.114.544 1.255.068.521 1.244.894.766 10.173.755 62%
14 SMKN 1 PEBAYURAN 2.432.056.552 1.527.283.224 1.527.283.224 - 63%
15 SMKN 1 SETU 2.192.518.590 1.399.330.490 1.394.843.310 4.487.180 64%
16 SMKN 1 TAMBELANG 2.159.834.148 1.373.040.532 1.327.400.243 45.640.289 61%
17 SMKN 1 TAMBUN SELATAN 1.649.315.720 1.037.164.980 1.029.552.980 7.612.000 62%
18 SMKN 1 TAMBUN UTARA 1.894.930.968 1.188.632.588 1.171.440.072 17.192.516 62%
19 SMKN 1 TARUMAJAYA 1.502.975.454 973.412.014 973.037.014 375.000 65%
20 SMKN 10 KOTA BEKASI 1.590.865.046 1.054.591.217 1.037.497.129 17.094.088 65%
21 SMKN 11 BEKASI 2.059.151.258 1.271.700.764 1.240.519.571 31.181.193 60%
22 SMKN 2 CIKARANG BARAT 2.433.256.184 1.530.486.644 1.520.231.516 10.255.128 62%
23 SMKN 2 KOTA BEKASI 2.887.388.640 1.751.716.630 1.707.981.380 43.735.250 59%
24 SMKN 3 KOTA BEKASI 1.599.006.297 1.001.147.380 986.361.220 14.786.160 62%
25 SMKN 4 KOTA BEKASI 1.639.946.300 1.017.573.450 957.404.343 60.169.107 58%
26 SMKN 5 KOTA BEKASI 1.786.511.500 1.087.614.000 1.074.194.000 13.420.000 60%
27 SMKN 6 KOTA BEKASI 1.716.050.705 1.049.778.737 1.039.215.583 10.563.154 61%
28 SMKN 7 BEKASI 1.697.721.994 1.047.292.724 1.045.594.836 1.697.888 62%
29 SMKN 8 KOTA BEKASI 1.653.602.000 1.033.947.205 1.018.723.205 15.224.000 62%
30 SMKN 9 KOTA BEKASI 1.560.724.944 970.442.711 962.306.198 8.136.513 62%
REALISASI BOPD SMA
NO NAMA SEKOLAH PAGU TOTAL PELIMPAHAN TOTAL REALISASI SALDO DI RC DAYA SERAP

1 SMA N 7 TAMBUN SELATAN 1.321.381.239 792.003.407 791.645.818 357.589 60%

2 SMA NEGERI 2 CIBARUSAH 1.039.024.268 579.216.010 579.216.010 - 56%
3 SMA NEGERI 2 CIBITUNG 1.155.315.848 719.927.068 719.927.068 - 62%
4 SMA NEGERI 2 SETU 1.273.070.276 785.390.268 780.902.268 4.488.000 61%
5 SMA NEGERI 20 KOTA BEKASI 1.673.473.631 694.317.019 656.713.519 37.603.500 39%
6 SMA NEGERI 21 KOTA BEKASI 822.302.584 469.936.500 469.936.500 - 57%
7 SMA NEGERI 4 BABELAN 1.358.160.748 770.502.424 754.143.151 16.359.273 56%
8 SMA NEGERI 9 TAMBUN SELATAN 1.996.812.902 1.091.612.750 1.091.612.749 1 55%
9 SMAN 1 BABELAN 1.565.598.875 866.149.816 838.944.316 27.205.500 54%
10 SMAN 1 BEKASI 1.754.561.311 1.114.151.031 1.006.970.899 107.180.132 57%
11 SMAN 1 BOJONGMANGU 938.469.451 607.777.951 605.515.997 2.261.954 65%
12 SMAN 1 CABANGBUNGIN 1.556.442.790 1.005.706.705 989.757.701 15.949.004 64%
13 SMAN 1 CIBARUSAH 1.063.740.699 627.362.780 622.769.419 4.593.361 59%
14 SMAN 1 CIBITUNG 1.496.375.297 885.441.852 869.778.114 15.663.738 58%
15 SMAN 1 CIKARANG BARAT 2.893.605.874 885.116.222 885.116.222 - 31%
16 SMAN 1 CIKARANG PUSAT 1.396.863.833 960.534.813 912.543.087 47.991.726 65%
17 SMAN 1 CIKARANG SELATAN 1.147.412.987 740.325.344 715.361.847 24.963.497 62%
18 SMAN 1 CIKARANG TIMUR 1.131.012.229 744.903.957 725.228.422 19.675.535 64%
19 SMAN 1 CIKARANG UTARA 2.119.777.905 1.254.292.198 1.223.195.626 31.096.572 58%
20 SMAN 1 KARANG BAHAGIA 1.107.637.020 696.829.826 687.853.826 8.976.000 62%
21 SMAN 1 KEDUNGWARINGIN 1.330.050.951 891.020.105 888.034.755 2.985.350 67%
22 SMAN 1 MUARAGEMBONG 1.823.291.924 1.131.572.721 1.123.538.867 8.033.854 62%
23 SMAN 1 PEBAYURAN 1.521.092.000 921.496.000 921.496.000 - 61%
24 SMAN 1 SERANG BARU 1.604.245.076 1.009.025.584 1.007.256.410 1.769.174 63%
25 SMAN 1 SETU 1.630.745.306 1.030.208.794 1.027.964.794 2.244.000 63%
26 SMAN 1 SUKAKARYA 1.459.738.831 927.207.787 924.523.787 2.684.000 63%
27 SMAN 1 SUKATANI 1.443.531.055 899.986.607 880.544.107 19.442.500 61%
28 SMAN 1 SUKAWANGI 1.303.857.477 853.805.492 843.015.742 10.789.750 65%
29 SMAN 1 TAMBELANG 1.216.968.368 767.397.550 767.397.550 - 63%
30 SMAN 1 TAMBUN SELATAN 1.800.328.439 961.604.721 952.628.721 8.976.000 53%
31 SMAN 1 TAMBUN UTARA 1.196.238.038 770.446.718 764.178.912 6.267.806 64%
32 SMAN 1 TARUMAJAYA 1.085.709.122 706.357.902 702.513.902 3.844.000 65%
33 SMAN 10 BEKASI 1.513.709.241 899.712.508 887.396.421 12.316.087 59%
34 SMAN 11 BEKASI 1.778.823.605 1.126.113.016 1.118.289.616 7.823.400 63%
35 SMAN 12 BEKASI 1.635.141.488 1.064.198.824 1.025.181.738 39.017.086 63%
36 SMAN 13 BEKASI 1.445.526.435 916.684.160 913.970.160 2.714.000 63%
37 SMAN 14 BEKASI 1.594.355.020 1.045.673.988 1.035.957.056 9.716.932 65%
38 SMAN 15 BEKASI 1.871.238.027 1.174.415.930 1.154.745.780 19.670.150 62%
39 SMAN 16 BEKASI 1.284.679.801 825.023.465 813.847.372 11.176.093 63%
40 SMAN 17 BEKASI 1.903.983.054 1.239.417.792 1.211.076.842 28.340.950 64%
41 SMAN 18 BEKASI 1.199.654.509 746.217.416 729.711.916 16.505.500 61%
42 SMAN 19 KOTA BEKASI 1.525.896.584 901.145.908 888.275.908 12.870.000 58%
43 SMAN 2 BABELAN 1.294.949.077 846.381.486 831.168.046 15.213.440 64%
44 SMAN 2 BEKASI 1.813.480.353 1.018.048.567 938.592.136 79.456.431 52%
45 SMAN 2 CIKARANG BARAT 1.484.892.839 917.401.238 917.401.238 - 62%
46 SMAN 2 CIKARANG PUSAT 965.815.386 646.174.486 646.174.486 - 67%
47 SMAN 2 CIKARANG SELATAN 1.391.205.667 864.965.710 852.897.224 12.068.486 61%
48 SMAN 2 CIKARANG UTARA 1.554.030.033 976.247.316 922.988.507 53.258.809 59%
49 SMAN 2 SUKATANI 1.161.283.704 748.891.306 744.057.807 4.833.499 64%
50 SMAN 2 TAMBUN SELATAN 2.143.855.846 1.375.853.782 1.331.631.874 44.221.908 62%
51 SMAN 2 TAMBUN UTARA 1.420.580.008 874.451.005 861.507.456 12.943.549 61%
52 SMAN 22 KOTA BEKASI 1.486.400.269 946.653.624 923.835.076 22.818.548 62%
53 SMAN 3 BABELAN 1.165.080.003 719.825.369 707.298.928 12.526.441 61%
54 SMAN 3 BEKASI 1.463.320.998 875.305.500 867.092.050 8.213.450 59%
55 SMAN 3 CIKARANG UTARA 1.174.236.992 717.725.480 716.724.287 1.001.193 61%
56 SMAN 3 TAMBUN SELATAN 1.380.226.335 869.821.156 869.821.156 - 63%
57 SMAN 4 BEKASI 1.286.474.476 846.282.644 754.050.658 92.231.986 59%
58 SMAN 4 TAMBUN SELATAN 1.102.576.659 698.961.431 698.961.431 - 63%
59 SMAN 5 BEKASI 1.544.721.457 910.149.788 831.246.276 78.903.512 54%
60 SMAN 5 TAMBUN SELATAN 1.134.828.016 772.659.236 772.659.236 - 68%
61 SMAN 6 BEKASI 1.978.969.855 1.186.404.266 1.150.320.523 36.083.743 58%
62 SMAN 6 TAMBUN SELATAN 1.663.470.389 1.022.073.531 977.718.558 44.354.973 59%
63 SMAN 7 BEKASI 1.558.126.809 946.864.416 878.455.552 68.408.864 56%
64 SMAN 8 BEKASI 2.066.552.690 1.176.488.280 1.139.117.275 37.371.005 55%
65 SMAN 8 TAMBUN SELATAN 1.783.370.539 986.357.681 986.357.681 - 55%
66 SMAN 9 BEKASI 1.512.990.958 899.901.380 865.407.387 34.493.993 57%
10 SEKOLAH SISA SALDO TERBANYAK PER 31-8-2023

SALDO AKHIR PER

NO NAMA SEKOLAH
TGL 31-8-2023
1 SMAN 1 BEKASI 107.180.132
2 SMAN 4 BEKASI 92.231.986
3 SMKN 1 CIKARANG BARAT 81.668.389
4 SMAN 2 BEKASI 79.456.431
5 SMAN 5 BEKASI 78.903.512
6 SMAN 7 BEKASI 68.408.864
7 SMKN 4 KOTA BEKASI 60.169.107
8 SMAN 2 CIKARANG UTARA 53.258.809
9 SMAN 1 CIKARANG PUSAT 47.991.726
10 SMKN 1 TAMBELANG 45.640.289
DAFTAR SEKOLAH DAYA SERAP DI BAWAH 60% PER 31-8-2023

NO NAMA SEKOLAH PAGU TOTAL PELIMPAHAN TOTAL REALISASI SALDO DI RC DAYA SERAP

1 SMAN 1 CIKARANG BARAT 2.893.605.874 885.116.222 885.116.222 - 31%

2 SMA NEGERI 20 KOTA BEKASI 1.673.473.631 694.317.019 656.713.519 37.603.500 39%
3 SMK NEGERI 13 KOTA BEKASI 1.381.446.371 632.016.359 591.662.169 40.354.190 43%
4 SMAN 2 BEKASI 1.813.480.353 1.018.048.567 938.592.136 79.456.431 52%
5 SMAN 1 TAMBUN SELATAN 1.800.328.439 961.604.721 952.628.721 8.976.000 53%
6 SMAN 5 BEKASI 1.544.721.457 910.149.788 831.246.276 78.903.512 54%
7 SMAN 1 BABELAN 1.565.598.875 866.149.816 838.944.316 27.205.500 54%
8 SMAN 8 BEKASI 2.066.552.690 1.176.488.280 1.139.117.275 37.371.005 55%
9 SMAN 8 TAMBUN SELATAN 1.783.370.539 986.357.681 986.357.681 - 55%
10 SMA NEGERI 9 TAMBUN SELATAN 1.996.812.902 1.091.612.750 1.091.612.749 1 55%
11 SMAN 7 BEKASI 1.558.126.809 946.864.416 878.455.552 68.408.864 56%
12 SMA NEGERI 2 CIBARUSAH 1.039.024.268 579.216.010 579.216.010 - 56%
13 SMA NEGERI 4 BABELAN 1.358.160.748 770.502.424 754.143.151 16.359.273 56%
14 SMAN 1 BEKASI 1.754.561.311 1.114.151.031 1.006.970.899 107.180.132 57%
15 SMA NEGERI 21 KOTA BEKASI 822.302.584 469.936.500 469.936.500 - 57%
16 SMAN 9 BEKASI 1.512.990.958 899.901.380 865.407.387 34.493.993 57%
17 SMAN 1 CIBITUNG 1.496.375.297 885.441.852 869.778.114 15.663.738 58%
18 SMAN 19 KOTA BEKASI 1.525.896.584 901.145.908 888.275.908 12.870.000 58%
19 SMAN 1 CIKARANG UTARA 2.119.777.905 1.254.292.198 1.223.195.626 31.096.572 58%
20 SMAN 6 BEKASI 1.978.969.855 1.186.404.266 1.150.320.523 36.083.743 58%
21 SMKN 4 KOTA BEKASI 1.639.946.300 1.017.573.450 957.404.343 60.169.107 58%
22 SLB NEGERI BEKASI JAYA 1.597.105.656 955.979.737 921.629.737 34.350.000 58%
23 SMAN 1 CIBARUSAH 1.063.740.699 627.362.780 622.769.419 4.593.361 59%
24 SMAN 10 BEKASI 1.513.709.241 899.712.508 887.396.421 12.316.087 59%
25 SMAN 2 CIKARANG UTARA 1.554.030.033 976.247.316 922.988.507 53.258.809 59%
26 SMAN 3 BEKASI 1.463.320.998 875.305.500 867.092.050 8.213.450 59%
27 SMAN 4 BEKASI 1.286.474.476 846.282.644 754.050.658 92.231.986 59%
28 SMAN 6 TAMBUN SELATAN 1.663.470.389 1.022.073.531 977.718.558 44.354.973 59%
29 SMK NEGERI 3 CIKARANG BARAT 2.027.404.116 1.206.998.156 1.205.780.450 1.217.706 59%
30 SMKN 2 KOTA BEKASI 2.887.388.640 1.751.716.630 1.707.981.380 43.735.250 59%
HASIL TEMUAN INSPEKTORAT
makan dan minum kegiatan diatas Rp. 1,000,000
wajib melengkapi
Kelengkapan Dokumen Perjalanan
Dinas
1 Surat Pesanan
Rincian Biaya Perjalanan Dinas
2 berita acara serah terima barang 1 ( Format Termapir )
3 kwitansi 2 Daftar Pembayaran Uang Harian Perjalanan Dinas ( Format Terlampir )
4 faktur : isi dari faktur 3 Kwitansi Tandaterima Pembayaran ( di tandatangani oleh Yang Menerima uang.
contoh :
Bendahara dan Kuasa Pengguna
Nasi Kotak Anggaran )
~ Nasi
~ Rendang Lampiran yang wajib ada :
~ Bihun Cabe ijo ~ Surat Tugas / Surat Perintah
~ Capcay ~ Visum Perjalanan Dinas
~ Kerupuk ~ Laporan Perjalanan Dinas
~ Jeruk ~ Bukti Foto Melakukan
~ Sambel Lalab Perjalanan Dinas
~ Air Mineral
CATATAN :
Snack Kotak Tidak semua realisasi belanja pada BOS menggunakan SIPLAH/TOKO
~ Risol Mayones LADANG akan tetapi sesuaikan dengan jenis belanja nya.
~ Lemper
~ Talam Ubi
~ Kue Lumpur
~ Martabak Telor
~ Air Mineral 600 ml
5 Undangan Kegiatan
6 Daftar hadir peserta
7 Tanda terima makan dan minum
8 Foto Kegiatan
9 Foto Nasi box/prasmanan
10 Foto Snack
11 Laporan Kegiatan
TERIMA KASIH