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8/18/2019 FORMAT K7,K1,K2.xlsx

1/36

REALISASI PENGGUNAAN DANA TIAP JENIS ANGGARAN

TAHUN ANGGARAN 2013PERIODE TANGGAL : 1 JANUARI s/d 31 DESEMBER 2013

Desa/Kecamata : KARANGJA!A/PASIRKUDAKa'()ate/ K#ta : *IANJUR D"&"

P+#-"s" : JA.A BARAT

Uri! K"#i$! Juml%

P"!##u!

Ru$i!B!$u! O&r(io!l

Pu($ Pro+i!(i

1 2 3

Pee+"maa 63,800,000.00 63,800,000. 00

Pe(aa Daa

I Pro#rm S")ol%

1 P"!#"m'!#! Kom&"$"!(i Lulu(!

11 Pe(s(a K#m)etes" Ket(tasa M""ma$ 296,000.00 296,000.0012 Ke"ata K+ete+"a Kea"&a Ke$as

13 Pemataa UN 366,000.00 366,000.00

1 Pe$a&saaa T+ O(t 467,000.00 467,000.0014 B(&( Lat"%a UN 250,000.00 250,000.00

15 Pe$a&saaa UN 120,000.00 120,000.002 P"!#"m'!#! S$!,r I(i

21 Pe(s(a t(as (+( da ,ad6a$ )e$a,a+a 50,000.00 50,000.00

22 )e(s(a P+#+am ta%(a 175,000.00 175,000.00

23 )e(s(a )+#+am semeste+ 175,000.00 175,000.00

2 Pe(s(a S"$a'(s 175,000.00 175,000.00

24 Pe(s(a da )eadaa )e+a&at KBM 350,000.00 350,000.003 P"!#"m'!#! ($!,r Pro("(

31 K"#i$! &"!#"lol! K"#i$! B"lr ."!#r

311 Peadaa sa+aa )e(,a KBM 2,074,000.00 2,074,000.00

312 Peadaa a$at )em'e$a,a+a 7se$(+(% ma)e$8 6,275,000.00 6,275,000.00

3 1 3 Peadaa a$at O$a%+aa 9 000 00 9 000 00

Nama Se$a% : SD NEGERI BANUANGI

NoKo,"


2/36

415 Ista$as" L"st+"& 594,000.00 594,000.0042 Peme$"%a+aa da )e+'a"&a Ged(

421 R(a Ke$as 630,000.00 630,000.00422 R(a La'#+at#+"(m

43 )eadaa da )e+a6ata me('e$e+

431 me,a &(+s" m(+"d 250,000.00 250,000.00432 Me,a K(+s" G(+(

4 P"!#"m'!#! ($!,r &"!#"lol!

51 Ke"ata )eem'aa maa,eme se$a%

511 )e(s(a -"s" da m"s" se$a%

512 )e(s(a Da)#d"& 200,000.00 200,000.00

513 Pee$#$aa Daa BOS 1,200,000.00 1,200,000.00

51 T+as)#+t Peam'"$a daa BOS 600,000.00 600,000.00

514 Pe$a)#+a data+ 1 150,000.00 150,000.00

515 Pe$a)#+a SPJ daa BOS 150,000.00 150,000.0052 &e"ata )ee$#$aa )e+&at#+a

521 )e(s(a )+#+am &etata(sa%a 200,000.00 200,000.00

522 Peadaa Sa+aa Ped(&( Pe+&at#+a 870,900.00 870,900.00

523 A)$"&as" SIMBOS 1,250,000.00 1,250,000.00

52 T+as)#+ )em'aa+a )a,a& 150,000.00 150,000.0053 Ke"ata S(-e+-"s"? M#"t#+"? da E-a$(as"

531 Pe(s(a )+#+am S()e+-"s"?M#"t#+"?da E-a$(as"

532 s()e+-"s" a&adem"&

5 Ke"ata %('(a masa+a&at

51 Peem'aa S"stem I#+mas" Maa,eme

52S)ad(& 150,000.00 150,000.007 P"!#"m'!#! S$!,r P"m'i5!

;1 Ke"ata R(ma% Taa Se$a%

;11 K#s(ms" G(+(/ Pea6a" 1,389,300.00 1,389,300.00;12 K#s(ms" +a)at (+( 288,000.00 288,000.00

;13 Peadaa )e+a$ata &e'e+s"%a 460,000.00 460,000.00

;1 K#s(ms" Ke"ata Ra)at O+a T(a 320,000.00 320,000.00

;14 Pe+a6ata Ke'e+s"%a L"&(a Se$a% 310,000.00 310,000.00

; 1 5 P $ U t & M d


3/36

Su' To$l P"!##u!! D! 49,954,000.00 ###

2 Pe(aa Daa La"a

21 Be$a,a Pea6a"/>##+ GTT 13,320,000.00 13,320,000. 00

22 Be$a,a Ba%a %a'"s Pa&a" 526,000.00 526,000.00

23Be$a,a2Be$a,a

24Be$a,a

Su' To$l P"!##u!! D! 13,846,000.00 ###

To$l P"!##u!! D! *II 1829 63,800,000.00 ###

SISA DANA I-II - :::

Meeta%("

K#m"te Se$a% Ke)a$a Se$a%

U M A R ENDANG? SPd

NIP 1=531011=


4/36

322 Pe$a&saaa Pedata+a )ese+ta d"d"& 'a+(

323 Pedataa s"s6a Da)#d"&

32Sam)($ ",aa%

324 Pe($"sa I,aa%

325 Peadaa Ma)s Te&s U)ca+a

32; L#m'a '"da st(d" PAI

32< Ke"ata O2SN

32= L#m'a MIPA

3210 Pem#t#a s"s6a

3211 Ke"ata s"s6a da$am &ea"ata P>BI/ P>BN

33 P+#+am E&st+a&($"&($e+

331 Pe(s(a P+#+am E&st+a&($"&($e+

332 Pe$a&saaa e&st+a&($"&($e+ P+am(&a

333 Pe$a&saaa e&st+a&($"&($e+ O$a%+aa

33 Pe$a&saaa e&st+a&($"&($e+ Kese"a

P"!#"m'!#! P"!,i,i) ,! $"!# )"&"!,i,i)!

1 Pem'"aa G(+( d" G((s

11 Pe"&ata &6a$"tas (+( Mata Pe$a,a+a

12 Pe"&ata K#m)etes" Ke)a$a Se$a%

2 Pem'"aa Teaa Ped"d"&a

21 Pem'"aa teaa &etata (sa%aa

22 Pem'"aa teaa &e)e+)(sta&aa P"!#"m'!#! (r! ,! &r(r! (")ol%

41 Peadaa? )eme$"%a+aa da )e+a6ata a$at &at#+

411 Peme$"%a+aa m)(te+ 50,000.00 50,000.00

412 Peadaa da Peme$"%a+aa +"te+

413 Pe+'a"&a a(d"# s#(d m($t")$e 75,000.00 75,000.00

41 Peadaa PETA

414 Pa)a data &e$as415 Ista$as" / )e+a$ata L"st+"& 84,000.00 84,000.00

42 Peme$"%a+aa da )e+'a"&a Ged(

421 R(a Ke$as 150,000.00 150,000.00422 R(a La'#+at#+"(m


5/36

;110 Pe+a$ata &e'e+s"%a 65,000.00 65,000.00

;111 Pemaa+a 175,000.00 175,000.006 P"!#"m'!#! ,! im&l"m"!$(i (i($"m &"!ili!


6/36

Uri! K"#i$! Juml%

P"!##u!

Ru$i!B!$u! O&r(io!l

Pu($ Pro+i!(i

1 2 3

Pee+"maa 2,750,000.00 2,750,000.00

Pe(aa Daa

I Pro#rm S")ol%

1 P"!#"m'!#! Kom&"$"!(i Lulu(!

11 Pe(s(a K#m)etes" Ket(tasa M""ma$

12 Ke"ata K+ete+"a Kea"&a Ke$as

13 Pemataa UN

1 Pe$a&saaa T+ O(t

14 B(&( Lat"%a UN15 Pe$a&saaa UN

2 P"!#"m'!#! S$!,r I(i

21 Pe(s(a t(as (+( da ,ad6a$ )e$a,a+a

22 )e(s(a P+#+am ta%(a

23 )e(s(a )+#+am semeste+

2 Pe(s(a S"$a'(s

24 Pe(s(a da )eadaa )e+a&at KBM

3 P"!#"m'!#! ($!,r Pro("(31 K"#i$! &"!#"lol! K"#i$! B"lr ."!#r

311 Peadaa sa+aa )e(,a KBM

312 Peadaa a$at )em'e$a,a+a 7se$(+(% ma)e$8

313 Peadaa a$at O$a%+aa

31 9#t# c#) da )e,"$"da

314 Peadaa B(&(

32 Pro#rm K"(i(/!

321 )e(s(a P+#+am Kes"s6aa322 Pe$a&saaa Pedata+a )ese+ta d"d"& 'a+(

323 Pedataa s"s6a Da)#d"&

32Sam)($ ",aa%

324 Pe($"sa I,aa%

NoKo,"


7/36

511 )e(s(a -"s" da m"s" se$a%

512 )e(s(a Da)#d"&

513 Pee$#$aa Daa BOS 100,000.00 100,000.00

51 T+as)#+t Peam'"$a daa BOS 220,000.00 220,000.00

514 Pe$a)#+a data+ 1

515 Pe$a)#+a SPJ daa BOS 91,000.00 91,000.00

52 &e"ata )ee$#$aa )e+&at#+a

521 )e(s(a )+#+am &etata(sa%a

522 Peadaa Sa+aa Ped(&( Pe+&at#+a

523 P$asd"s& da *D 105,000.00 105,000.00

52 T+as)#+ )em'aa+a )a,a&

53 Ke"ata S(-e+-"s"? M#"t#+"? da E-a$(as"

531 Pe(s(a )+#+am S()e+-"s"?M#"t#+"?da E-a$(as"

532 s()e+-"s" a&adem"&

5 Ke"ata %('(a masa+a&at

51 Peem'aa S"stem I#+mas" Maa,eme

52S)ad(&

7 P"!#"m'!#! S$!,r P"m'i5!

;1 Ke"ata R(ma% Taa Se$a%

;11 K#s(ms" G(+(/ Pea6a" 158,000.00 158,000.00;12 K#s(ms" +a)at (+(

;13 Peadaa )e+a$ata da)(+ se$a% 75,000.00 75,000.00

;1 K#s(ms" +a)at #+a t(a

;14 Pe+a6ata Ke'e+s"%a L"&(a Se$a% 50,000.00 50,000.00

;15 P($sa Ut(& M#dem

;1; P"(+a 9#t# 90,000.00 90,000.00

;1< Re&e" $"st+"&

;1= P#t '(a 120,000.00 120,000.00;110 Pe+a$ata &e'e+s"%a 145,000.00 145,000.00

;111 Pemaa+a 371,000.00 371,000.00

6 P"!#"m'!#! ,! im&l"m"!$(i (i($"m &"!ili!


8/36

Su' To$l P"!##u!! D! 716,000.00 716,000.00

To$l P"!##u!! D! *II 1829 2,750,000.00 2,750,000.00

SISA DANA I-II - :::

Meeta%("

K#m"te Se$a% Ke)a$a Se$a%

U M A R ENDANG? SPd

NIP 1=531011=


9/36

Formulir BOS-K7

D""s" #$e% Se$a%"m &e T"m Maa,eme BOS Ka'/K#ta

! D! &"r Sum'"r D! ")ol% *B

K'< Ko$

B!$u!Li!

P"!,&$!


10/36


11/36

*"a,(+? 31 Desem'e+ 2013

Beda%a+a

A>MAD EDI

NIP 1=;302051==;031003

GARAN

Formulir BOS-K7


12/36


13/36


14/36

! D! &"r Sum'"r D!

")ol% *B

K'< Ko$

B!$u!Li!

Sum'"rP"!,&$!

Li!!5


15/36


16/36

*"a,(+? ; Ja(a+" 201

Beda%a+a

A>MAD EDI

NIP 1=;302051==;031003


17/36

REALISASI PENGGUNAAN DANA TIAP JENIS

PERIOSDE TANGGAL = 1 JANUARI (


18/36

REALISASI PENGGUNAAN DANA TIAP JENIS A

PERIOSDE TANGGAL = 1 JULI (


19/36

Meet(,("

Ke)a$a Se$a%

NIP 1=531011=


20/36

12 Peem'aa Stada+ "s"

13 Peem'aa stada+ )+#ses ;15?000

1 Peem'aa )ed"d"& da teaa &e)ed"d"&a

14 Peem'aa sa+aa da )+asa+aa se$a% ;4?000 140?00

15 Peem'aa stada+ )ee$#$aa

1; Peem'aa stada+ )em'"aaa =0?000 455?00

1< Peem'aa da "m)$emetas" s"stem )e"$a"a

Juml% - - 14>000 - 714>000 - 714>00

Meet(,("

Ke)a$a Se$a%

NIP 1=531011=


21/36

AN

Formulir BOS-K7 D""s" #$e% Se$a%

D"&"+"m &e T"m Maa,eme BOS Ka'/K#ta

! D! BOS

Bi5 li!!5 Juml%

320?000 120?000 3>?7?>000

?2>000

300?000 350?000 230?000 7>64>000

13?3624>0001?000?000 1?3=0?000 4>?1>000

140?000 1?;00?000 440?000 3>7>000

1400

1?;31?00 6>01>00

1>000>000 3>044>000 3>400>000 1>420>000 10>633>000 43>600>000

*"a,(+? 31 Desem'e+ 2013

Beda%a+a/Pea( ,a6a' &e"ata

A>MAD EDI

NIP 1=;302051==;031003

P"m'5r!%o!orrium #uru@ $"!# %o!or"r

P"!#"m'&ro"(i #uru

m"m'!$u(i(/ mi()i!

P"m'i5!&"!#"lol!

BOS

P"m'"li!&"r!#)$)om&u$"r


22/36

AN

Formulir BOS-K7 D""s" #$e% Se$a%

D"&"+"m &e T"m Maa,eme BOS Ka'/K#ta

! D! BOS

Bi5 li!!5 Juml%

-

-

320>000

-

40?000 000

23


23/36

*"a,(+? ; Ja(a+" 201


A>MAD EDI

NIP 1=;302051==;031003

AN

Formulir BOS-K7

D""s" #$e% Se$a%D"&"+"m &e T"m Maa,eme BOS Ka'/K#ta

! D! BOS

Bi5 li!!5 Juml%

-

P"m'5r!%o!orrium #uru@ $"!# %o!or"r

P"!#"m'&ro"(i #uru

m"m'!$u(i(/ mi()i!

P"m'i5!&"!#"lol!

BOS

P"m'"li!&"r!#)$)om&u$"r


24/36

-

714>000

-

200?000 000

11?000 104?000 14>000

343?000 1>00?>000

-

- - 11>000 30>000 37>000 2>70>000

*"a,(+? ; Ja(a+" 201


A>MAD EDI

NIP 1=;302051==;031003

RENCANA KEGIATAN DAN ANGGARA


25/36


PERIODE TANGGAL = 1 JANUARI (


26/36


PERIODE TANGGAL = 1 JANUARI (


27/36

SEKOLAH *RKAS9

DESE.BER 2013

PENGELUARAN


28/36

SEKOLAH *RKAS9

DESE.BER 2013

PENGELUARAN


29/36

3?=;=?000

=24?000

3?2;4?000 ;?


30/36


31/36

RENCANA KEGIATAN DAN ANGGARAN SEKOLAH *RKAS9

PERIODE TANGGAL = 1 JANUARI (600>000 14>20>000 14>20>000

II 2 P+#+am Se$a%

21 Peem'aa K#m)etes" L($(sa 3?552?000 4;0?000 2?;=5?000

22 Peem'aa Stada+ "s" =24?00023 Peem'aa stada+ )+#ses ;?


32/36


PERIODE TANGGAL = 1 JULI (30>000 1>30>000

II 2 P+#+am Se$a%21 Peem'aa K#m)etes" L($(sa @ @

22 Peem'aa Stada+ "s" @ @

23 Peem'aa stada+ )+#ses 320?000 320?000

2 Peem'aa )ed"d"& da teaa &e)ed"d"&a @ @

24 Peem'aa sa+aa da )+asa+aa se$a% 34=?000 34=?000

25 Peem'aa stada+ )ee$#$aa 23


33/36


PERIODE TANGGAL = 1 JANUARI (70>000 1>00>000 1>30>000II 2 P+#+am Se$a%

21 Peem'aa K#m)etes" L($(sa @ @ @

22 Peem'aa Stada+ "s" @ @ @

23 Peem'aa stada+ )+#ses ;15?000 3=5?000 320?000

2 Peem'aa )ed"d"& da teaa &e)ed"d"&a @ @ @

24 Peem'aa sa+aa da )+asa+aa se$a% 40=?000 140?000 34=?000

25 Peem'aa stada+ )ee$#$aa 415?000 2;


34/36


35/36

TER

*"a,(+? ; Ja(a+" 201

Beda%a+a

A>MAD EDI

NIP 1=;302051==;031003

9#+mat BOS K@2D""s" O$e% Se$a%

&e T"m Maa,eme BOS Ka'/K#ta


36/36

TER

*"a,(+? ; Ja(a+" 201

Beda%a+a

A>MAD EDI

NIP 1=;302051==;031003

9#+mat BOS K@2D""s" O$e% Se$a%

&e T"m Maa,eme BOS Ka'/K#ta

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