3 laporan bos desember 2015

7/25/2019 3 Laporan Bos Desember 2015

1/39

Total j!la" #$#%a & 1'' S$#%a

J!la" Daa BOS P*$o+ Ja,J 2015 & R- /00000

& R- ,

Ala!at & Jl. Pa*a Kl$t$3 o. 2 S*a4aa.

No Ka46Kota SMA NPSN

Daa (R-) Daa (R-) Daa (R-) Da

1 S*a4aa SMA Ka% 1 205'217 R- 71'200 R- 8'5100 R- 52'000 R- 2

Kta Ko!$t

SU'ONO$ S)i**

1.P)(a+aa

(AlatTl$#

S)3o

la"

2.P)(a+

aa(Alat

Ha4$#

Pa3a$

'.P)(a+a

a(Ba"a(

Ha4$#

Pa3a$

7.P)(a+aa(B3

P l j 6 B 3


2/39

Total J!la" S$#%a & 1'' S$#%a

J!la" Daa BOS P*$o+ Ja.,J. 2015 & R-. /.00.000,

J!la" S$#%a +$44a#3a (


3/39

No Ka46Kota SMA NPSN Na!a S$#%a NISN

'8 S*a4aa SMA Ka% 1 205'217 G$ta S=$ ?a"at$ ///021182

' S*a4aa SMA Ka% 1 205'217 !al$+a" //02/500

' S*a4aa SMA Ka% 1 205'217 N* AlCa" ///75'8'1

'/ S*a4aa SMA Ka% 1 205'217 N* K"ol$9at* Ro#$+a" 000/''71

70 S*a4aa SMA Ka% 1 205'217 Sa*$ A*aa$ 0002/78

71 S*a4aa SMA Ka% 1 205'217 S"$la N*


4/39

No Ka46Kota SMA NPSN Na!a S$#%a NISN

0 S*a4aa SMA Ka% 1 205'217 Sa$al Al$! //77772

1 S*a4aa SMA Ka% 1 205'217 Sa!#l H+a ///78858

2 S*a4aa SMA Ka% 1 205'217 Sa$ So9a ///'/0/

' S*a4aa SMA Ka% 1 205'217 S$t$ N*"aat$ //71/1'

7 S*a4aa SMA Ka% 1 205'217 Sa"*l D%$ A+$+aat //77'0/

5 S*a4aa SMA Ka% 1 205'217 +"a Malaa ?.L. //'/''2

8 S*a4aa SMA Ka% 1 205'217 A+ Pt*$ A N$ Ta# //'/7

S*a4aa SMA Ka% 1 205'217 A+$ta Pt*a P*ata!a //02525

S*a4aa SMA Ka% 1 205'217 A$@a A Ra!a+"a$ //7'7108

/ S*a4aa SMA Ka% 1 205'217 A+*$ St$a%a //228

/0 S*a4aa SMA Ka% 1 205'217 A


5/39

'ang Dibeba*an dan/atau Dibantu 0ia1a Se2la3n1a

m 0OS S)A Pei2de 4uli *d De*embe 5&67

8 #7%/SK/S)AK9G6/S0'/:III/5&67

Ala!at R!a" L3a- (!=a3-& a!a jala +#a63l*a"a3=a!ataKo+ -o#) Na!a O*a Ta6;a

K*!4aa Jaa Uta*a 655 K!ao*a K*!4aa,S4. K. Po# 801 S$+$

Kal$!a# Ba*at II67 K*!4aa Uta*a Pa4a ?at$a,S4. K. Po# 8018' Bo3a*$

Ka*a T!4o3 76'7,? P$*$a S!a!-$*,S4. K. Po# 8015' M. Lt"C

D-a3 Ma#$$t$6 J-a*a B4ta,S4. K. Po# 8011 S%$to

D-a3 Ma#$$t >II6' J-a*a B4ta,S4. K. Po# 8011 A4+l Ro="$! (Al!)

Hata" 1 Uj S!a!-$*,S4 K. Po# 80155 M"a!!a+ Ro!l$

Sa!4oa 165,Bo3a*a Pa4a ?at$a,S4. K.Po# 80181


6/39

Ala!at R!a" L3a- (!=a3-& a!a jala +#a63l*a"a3=a!ataKo+ -o#) Na!a O*a Ta6;

Jl. Ka-a#a*$ 861 Ka-a#a*$ Gt,S4. K.Po# 802' ?a"o S$a*to

Ka!- Mala Uta*a F6A Tal Sa*$ Tal Sa*$,S4. K.Po# 80282 a3$!

Jl. K*!4aa B"a3t$ 62/ K!ao*a K*!4aa,S4. K. Po# 8018 A#!oo

Gt$ Ta!4a3 Dala! 1' Gt$ Kal$aa3 A#!*o%o,S4. K.Po# 8012 Ta*3%a Ga+3a Uta*a ,B62' Mo*o3*!4aa K*!4aa,S4. K.Po# 801 A#a

D-a3 Ma#$$t PJKA 5 J-a*a B4ta#4. K.Po# 8011 S Ha*$a+$

Sa%a" Plo Klo '620 Uj S!a!-$*,S4. K. Po# 80155 Mat To"a

Ka*a T!4o3 26 P$*$a S!a!-$*,S4. K.Po# 8015' S-a*+$

B+l M*$#$ B#a* Slata 75 B+l M*$#$ ;oo=oloS4. K.Po# 802'/ Mo="a!!a+ Sa%al+$

G*#$3 Ga+3a 208 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 A4+l Ra="!a

U+aa Pl" IF618 Pla" Gt,S4. K.Po# 8027 I!*o Ro#$+$

Ka*a T!4o3 26,A P$*$a S!a!-$*,S4. K.Po# 8015' Moch. Bukhori

D3" Bla3 Bat S3.'61/ Bla3 Bat Kj*a,S4. K.Po# 8012 Eko Setiawan

Da-a Ba* 16' K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Moch. Nedi

K*!4aa K=$l 2 K*!4aa Slata K*!4aa,S4. K.Po# 8015 Chairul Anwar

K*!4aa B"a3t$ 1267,? K!ao*a K*!4aa,S4. K.Po# 8018 R. Abdul Rofik

Kal$!a# Ba* 2 G. Bt 1 P*a3 Uta*a Pa4a ?at$a,S4. K.Po# 80185 NurmaningsihJl. S!a*a 1' B4ta B4ta,S4. K.Po# 8017 Arif Suryono

K4al Klo 86' K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Sudjono

K-t*a Pa#a* K=$l 1658 E!4o Kal$a#$ Gt,S4. K.Po# 8021 Ach. Sahib

K*!4aa Jaa Slata 761 K!ao*a K*!4aa,S4. K. Po# 8018 Abdul Rochim

K+ Kl$t* '6/ K++o*o Tal#a*$,S4. K.Po# 80281 Meriana NoidaJl. G*#$3 1 K!ao*a K*!4aa,S4. K. Po# 8018 !ohir Salim

P*%o+a+$ 116118 J-a*a B4ta,S4. K.Po# 8011 Mukrin

K4o Dal! 677 S$!ola%a S$!o3*to,S4. K.Po# 80177 Munali

K*!4aa Jaa Uta*a 1657 K!ao*a K*!4aa,S4. K. Po# 8018 Budi "anto

Ta!4a3 O#o%$la T$!* 10652 Bo%o,S4. K.Po# 801/1 M. #ainul Arifin

D-a3 T$!* 862 J-a*a B4ta,S4. K.Po# 8011 !eguh

Ta!4a3 A#*$ S+a- Mala! 26,A Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Sugeng $ermono

P#a- Pa#a* G.'65A K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Moningran

I3a G*a!$ I6/ P*a3 Ba*at K*!4aa,S4. K.Po# 801 Alm. %dris

K*!4aa S!4ala 262 K*!4aa Slata K*!4aa,S4. K.Po# 8015 Mudhofik Munir

JL. IKAN GURAMI 262 P*a3 Ba*at K*!4aa,S4. K.Po# 801 Eryanto

Kal$!a# Ba*at 1A6 2 K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Alm. Narijono

E!4o Mala K!4a S* 862 A Gt Gt,S4. K.Po# 8025 &ari $riyo Su'riyanto

A#*a!a A!-l 76' Uj S!a!-$*,S4. K.Po# 80155 Sunaryo

Jl. Kt$la K*!4aa Slata K*!4aa,S4. K.Po# 8015 (atut Setiyo )

Da-a Ba* G. L4a* 0 K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Sukirman

Sa%a" Plo SR. G. '618 Uj S!a!-$*,S4. K.Po# 80155 Moh Nurul &idayat

D-a3 Ma#$$t 7612 J-a*a B4ta,S4. K.Po# 8011 Ruslan

Ga+3a Uta*a G. 8A6'8 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Siswohadi

Jl. G*#$3 PPI 167 K!ao*a K*!4aa,S4. K. Po# 8018 )uslan

Kal$aa3 T$!* Bla3a 7,G Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Abd. Rouf

K!ao*a Ba* G. 165/ K*!4aa Slata K*!4aa,S4. K.Po# 8015 Moch Rudy


7/39

Ala!at R!a" L3a- (!=a3-& a!a jala +#a63l*a"a3=a!ataKo+ -o#) Na!a O*a Ta6;

P#a- Balo3a 1,'7 K*!4aa Slata K*!4aa,S4. K.Po# 8015 Moch. &ER%

K4al Klo '62/ K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Mahfud

K*!4aa Jaa Slata 2D611 K!ao*a K*!4aa,S4. K. Po# 8018 *ukman )umala +aya

Ta!4a3 A#*$ . 2' Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Andik

Sa!-*a 7, K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' &endrik )urniawan

K!ao*a Ba* '6/ K*!4aa Slata K*!4aa,S4. K.Po# 8015 Sujadi

Jl. Ta!4a3 A#*$ Mlat$ '622 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Mo". aal A4$+$

Jl. I3a G*a!$ L4a* 52 P*a3 Ba*at K*!4aa,S4. K.Po# 801 Sa*o

Jl. K*!4aa Jaa Uta*a 62',a K!ao*a K*!4aa,S4. K. Po# 8018 Sato

Jl. K*!4aa Jaa Slata 2,+617 K!ao*a K*!4aa,S4. K. Po# 8018 Mo=" Dj$joo

Jl. Pl!a"a B#a* '2 K++o*o Tal#a*$,S4. K.Po# 80281 S%a*o

Jl. Taj Ka*a /0 P*a3 Ba*at K*!4aa,S4. K.Po# 801 Ma*$a Ma+alaM.

Jl. D-a3 Ma#$$t 7 6 1 J-a*a B4ta,S4. K.Po# 8011 Ka*#al$

Jl. Ta!4a3 G*$#$ IF628 K*!4aa Uta*a Pa4a ?at$a,S4. K.Po# 8018' Mo". Ro3$-

Jl. Ta!4a3 A#*$ Mlat$ '622 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Sl$#t$oo

Jl. Ta!4a3 A#*$ 2/,A610 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Ha*$oo

Jl. Tl3 N$4 Ba*at 2 6 2 P*a3 Uta*a Pa4a ?at$a,S4. K.Po# 80185 Ha#a Ba#*$ Jl. Gt$ Ta!4a3 Dala! Gt$ A#!*o%o,S4. K.Po# 8012 Ba#*$

Jl. Kal$!a# Ma+a IF617 Na!-la Pa4a ?at$a,S4. K.Po# 80182 Ma*3a#a

Jl. Ba4a+a 262 G+$" Ba4ata,S4. K.Po# 8012 Soa*+$

Jl. Ka*a Bla3 762 E!4o Kal$a#$ Gt,S4. K.Po# 8021 A*$ T*$joo

Jl. Kal$aa3 T$!j* 1 6 7 Mo*o K*!4aa K*!4aa,S4. K.Po# 801 Toto Sa*to

Jl. K*!4aa B"a3t$ '6'5 K!ao*a K*!4aa,S4. K. Po# 8018 S+j$ato

Jl. K+o+o K$+l 7 6 ,+ Tal#a*$ Tal#a*,S4. K.Po# 80282 A+$-*$oto

Jl. K+ Aa* Ta" 1 6 10 Sa%a"a Sa%a"a,S4. K.Po# 80251 Mo=". I!*o

Jl. I+*a-*a G. Ma#j$+ 10,B P*a3 T$!* Pa4a ?at$a,S4. K.Po# 80187 M"a!!a+

Jl. ?at$3a Ta" F628 S$+o+a+$ S$!o3*to,S4. K.Po# 80175 R+ Ha*$jato

Jl. Kal$!a# Ma+a IF625 Na!-la Pa4a ?at$a,S4. K.Po# 80182


8/39

Reapitula*i Si*.a 1ang Dibeba*an dan/atau Dibantu 0ia1a Se2la3n

P2gam 0OS S)A Pei2de 4uli *d De*embe 5&67

Total J!la" S$#%a & 1'' S$#%a

J!la" Daa BOS P*$o+ Jl,D# & R- /00000J!la" S$#%a +$44a#3a (


9/39

a

*t J$# Paa Daa

J!la" Daa (RP)

D$4at6D$#=ot


10/39

LAPORAN K

PENGGUNAAN DANA 0OS

S)A KA9UNG

NPSN & 205'217

KABUPATEN6KOTA & S*a4aa

PROFINSI & Ja%a T$!*

PERIODE JULI S.D DESEMBER TAHUN 2015

Peneimaan

Tanggal Uaian N2 0uti 4umla3 (Rp! Tanggal

1 S-t!4* 2015 R- 7/200000 6 Pengadaan Alat Tuli* Se2la3

+a 0' Jl$ 2015 1 Kertas HVS 70

01 O3to4* 2015 R- '0800000 0' Jl$ 2015 2 Kertas Karbon

0' Jl$ 2015 ' Ker CD denger

0' Jl$ 2015 7 Kertas sheet D

0/ Jl$ 2015 5 Bak Stempel A

0/ Jl$ 2015 8 Bak Stempel A

0/ Jl$ 2015 inta Sheet

0/ Jl$ 2015 !dner

0/ Jl$ 2015 / Bo" map

21 Jl$ 2015 10 #si Staples $a"

21 Jl$ 2015 11 Spidol &hite B

21 Jl$ 2015 12 B'k' K(itansi

07 A#t# 2015 1' Kertas B')alo

07 A#t# 2015 17 *em ackol

07 A#t# 2015 15 Bolpoin

07 A#t# 2015 18 Amplop Besar

12 A#t# 2015 1 Baterai Alkaline

12 A#t# 2015 1 Amplop Sno(m

12 A#t# 2015 1/ Spidol kecil

12 A#t# 2015 20 Spidol Besar

28 A#t# 2015 21 B'k' Folio

28 A#t# 2015 22 B'k' Ekspedis

28 A#t# 2015 2' +enghap's

28 A#t# 2015 27 $ap kertas

02 S-t!4* 2015 25 +lakban kecil

02 S-t!4* 2015 28 plakban linen

02 S-t!4* 2015 2 Boardmaker

02 S-t!4* 2015 2 +'lpen02 S-t!4* 2015 2/ C'tter Besar

Diterima dana Bant'an !perasionalSekolah tah'n ,0%- melal'i BankB.#


11/39

Peneimaan


10 S-t!4* 2015 '0 C'tter kecil

10 S-t!4* 2015 '1 #solasi

10 S-t!4* 2015 '2 $ap Snell b'

10 S-t!4* 2015 '' Kalk'lator

10 S-t!4* 2015 '7 G'nting Kert

10 S-t!4* 2015 '5 $ap B')allo

10 S-t!4* 2015 '8 pensil

22 S-t!4* 2015 ' Kertas HVS

22 S-t!4* 2015 ' Kertas sheet

22 S-t!4* 2015 '/ *em ackol

02 O3to4* 2015 70 Kertas HVS

02 O3to4* 2015 71 Kertas Karbo

02 O3to4* 2015 72 Ker CD deng

10 O3to4* 2015 7' Kertas sheet10 O3to4* 2015 77 Bak Stempel

10 O3to4* 2015 75 Bak Stempe

10 O3to4* 2015 78 inta Sheet

10 O3to4* 2015 7 !dner

2' O3to4* 2015 7 Bo" map

2' O3to4* 2015 7/ #si Staples $

2' O3to4* 2015 50 Spidol &hite

2' O3to4* 2015 51 B'k' K(itan

07 No:!4* 2015 52 Kertas B')alo

07 No:!4* 2015 5' *em ackol

07 No:!4* 2015 57 Bolpoin

07 No:!4* 2015 55 Amplop Besa

07 No:!4* 2015 58 Baterai Alkal

12 No:!4* 2015 5 Amplop Sno(

12 No:!4* 2015 5 Spidol kecil

12 No:!4* 2015 5/ Spidol Besar

12 No:!4* 2015 80 B'k' Folio

27 No:!4* 2015 81 B'k' Eksped

27 No:!4* 2015 82 +enghap's

27 No:!4* 2015 8' $ap kertas

01 D#!4* 2015 87 +lakban kec

01 D#!4* 2015 85 plakban linen

01 D#!4* 2015 88 Boardmaker


12/39


13/39

Peneimaan


a Bahan Pra

10 Jl$ 2015 T$ta P*$

17 Jl$ 2015 I#$ la

0 A#t# 2015 T$ta P*$

11 No:!4* 2015 T$ta P*$

17 No:!4* 2015 I#$ la

28 No:!4* 2015 T$ta P*$

4 Bahan keb

0' S-t!4* 2015 P!4*#

0' S-t!4* 2015 +enghar'm

0' S-t!4* 2015 +enghar'm

0' S-t!4* 2015 +embasmi

0' S-t!4* 2015 Sab'n c'c

0' S-t!4* 2015 Deter9en

= Bahan Pra

20 A#t# 2015 Cat Akrilic

20 A#t# 2015 Cat air

20 A#t# 2015 +astel !il ,

05 No:!4* 2015 $alam bati

+ Bahan Kes

08 O3to4* 2015 !ksigen bo

08 O3to4* 2015 +arasetam

08 O3to4* 2015 !bat $era

08 O3to4* 2015 +erban

08 O3to4* 2015 $in/ak ta(

08 O3to4* 2015 $in/ak G+

08 O3to4* 2015 Aspirin

08 O3to4* 2015 Alkohol

Bahan Pra

0/ O3to4* 2015 S'tlekock

0/ O3to4* 2015 Bola F'tsa


14/39

Peneimaan


27 A#t# 2015 7 B3 Ma-l

27 A#t# 2015 5 B3 Ma-l

27 A#t# 2015 8 B3 Ma-l

27 A#t# 2015 B3 Ma-l

27 A#t# 2015 B3 Ma-l

27 A#t# 2015 / B3 Ma-l

27 A#t# 2015 10 B3 Ma-l

27 A#t# 2015 11 B3 Ma-l

27 A#t# 2015 12 B3 Ma-l

27 A#t# 2015 1' B3 Ma-l

27 A#t# 2015 17 B3 Ma-l

27 A#t# 2015 15 B3 Ma-l

27 A#t# 2015 18 B3 Ma-l

27 A#t# 2015 1 B3 Ma-l

27 A#t# 2015 1 B3 Ma-l

27 A#t# 2015 1/ B3 Ma-l

27 A#t# 2015 20 B3 Ma-l

27 A#t# 2015 21 B3 Ma-l

27 A#t# 2015 22 B3 Ma-l

27 A#t# 2015 2' B3 Ma-l

7 Pemeli3aaan dan Pebaian Ru*a

17 Jl$ 2015 6 S*:$= -*$

07 A#t# 2015 2 S*:$= 3o!08 S-t!4* 2015 ' P*4a$3a 4

2 S-t!4* 2015 7 P*4a$3a Ko

0 O3to4* 2015 5 S*:$= L?D

0 No:!4* 2015 8 ?at T!4o3

0 No:!4* 2015 ?at T!4o3

15 No:!4* 2015 T3a =at

= Langganan da1a dan ja*a lainn1a

a Reenin

b Reenin

> Intenet

d Pul*a )2


15/39

Peneimaan


01 Jl$ 2015 1 Bla

01 A#t# 2015 2 Bla

01 S-t!4* 2015 ' Bla01 O3to4* 2015 7 Bla

01 No:!4* 2015 5 Bla

01 D#!4* 2015 8 Bla

e K2

01 Jl$ 2015 1 Bla

01 A#t# 2015 2 Bla

01 S-t!4* 2015 ' Bla

01 O3to4* 2015 7 Bla

01 No:!4* 2015 5 Bla

01 D#!4* 2015 8 Bla" Pen1elenggaaan E?alua*i Pem

0 S-t!4* 2015 1 P

0/ S-t!4* 2015 2 P

0 O3to4* 2015 ' P

0/ O3to4* 2015 7 P

28 No:!4* 2015 5 P

1/ No:!4* 2015 8 P

% Pen1elenggaaan Kegiatan Pem

05 Jl$ 2015 1 Kons'm

12 Jl$ 2015 2 Kons'm

1/ Jl$ 2015 ' Kons'm

28 Jl$ 2015 7 Kons'm

02 A#t# 2015 5 Kons'm

0/ A#t# 2015 8 Kons'm

18 A#t# 2015 Kons'm

2' A#t# 2015 Kons'm

08 S-t!4* 2015 / Kons'm

1' S-t!4* 2015 10 Kons'm

20 S-t!4* 2015 11 Kons'm

2 S-t!4* 2015 12 Kons'm

07 O3to4* 2015 1' Kons'm

11 O3to4* 2015 17 Kons'm


16/39

Peneimaan


1 O3to4* 2015 15 Kons'msi

25 O3to4* 2015 18 Kons'msi

01 No:!4* 2015 1 Kons'msi

0 No:!4* 2015 1 Kons'msi

15 No:!4* 2015 1/ Kons'msi

22 No:!4* 2015 20 Kons'msi

2/ No:!4* 2015 21 Kons'msi

08 D#!4* 2015 22 Kons'msi

1' D#!4* 2015 2' Kons'msi

20 D#!4* 2015 27 Kons'msi

# Kegiatan peneimaan *i*.a bau

01 Jl$ 2015 1 Ba*

01 Jl$ 2015 2 B*o#*

0 Jl$ 2015 ' T*a#-o

0 Jl$ 2015 7 Ko#!

6& Pengembangan P2-e*i Guu da

01 Jl$ 2015 1 Ko#!

02 Jl$ 2015 2 Ko#!

0' Jl$ 2015 ' Ko#!

07 Jl$ 2015 7 Ko#!

08 Jl$ 2015 5 Ko#!

0 Jl$ 2015 8 Ko#!

2 Jl$ 2015 I*a -

07 A#t# 2015 I*a -

25 A#t# 2015 / I*a -

2/ S-t!4* 2015 10 I*a -

2 O3to4* 2015 11 I*a -

20 No:!4* 2015 12 I*a -

27 No:!4* 2015 1' I*a -

15 D#!4* 2015 17 I*a -

66 Pengel2laan Data Indi?idual Se2la


17/39

Peneimaan


'1 Jl$ 2015 1 Pl#a Mo+!

'1 Jl$ 2015 2 Ko#!#$ T$!

2 A#t# 2015 ' Pl#a Mo+!

2 A#t# 2015 7 Ko#!#$ T$!

'0 S-t!4* 2015 5 Pl#a Mo+!

'0 S-t!4* 2015 8 Ko#!#$ T$!

'0 O3to4* 2015 Pl#a Mo+!

'0 O3to4* 2015 Ko#!#$ T$!

'0 No:!4* 2015 / Pl#a Mo+!

'0 No:!4* 2015 10 Ko#!#$ T$!

'0 D#!4* 2015 11 Pl#a Mo+!

'0 D#!4* 2015 12 Ko#!#$ T$!

65 Pengembangan 9eb*ite Se2la3

2 Jl$ 2015 1 Ko#!#$ O-

28 A#t# 2015 2 Ko#!#$ O-

'0 S-t!4* 2015 ' Ko#!#$ O-

2 O3to4* 2015 7 Ko#!#$ O-

25 No:!4* 2015 5 Ko#!#$ O-

2/ D#!4* 2015 8 Ko#!#$ O-

6; 0ia1a A*uan*i Keamanan dan Ke*e

1 ,,

6


18/39

Peneimaan


R$=$a &

J!la" P*$!aa R- /00000

J!la" Pla*a R- /00000 ,

Sal+o B3 R- ,

Mtj$ Ata#a La#

K-ala SMA Ka% 1 S*a4aa

D* Uma


19/39

N20uti 4umla3 (Rp

uantum Satuan (Rp! Rp %$


20/39

N20uti 4umla3 (R

b'ah 6p >


21/39

N20uti 4umla3 (Rp

dos 6p %:


22/39

N20uti 4umla3 (Rp

L$t* R- '00000 '.1 R- 80

L$t* R- 150000 '.1/ R- 75L$t* R- '00000 '.20 R- 80

L$t* R- '00000 '.28 R- 80

L$t* R- 150000 '.2 R- 75

L$t* R- '00000 '.2 R- 80

L$t* R- 11000 '.22 R- 22

botol 6p %,--


23/39

N20uti 4umla3 (Rp

e"p 6p >:


24/39

N20uti 4umla3 (Rp!

4la 6p ,00


25/39

N20uti 4umla3 (Rp!

P!4$a R- 25000 .'/ R- 1500

P!4$a R- 25000 .70 R- 1500

P!4$a R- 25000 .71 R- 1500

P!4$a R- 25000 .72 R- 1500

P!4$a R- 25000 .7' R- 1500

P!4$a R- 25000 .77 R- 1500

P!4$a R- 25000 .75 R- 1500

P!4$a R- 25000 .78 R- 1500

P!4$a R- 25000 .7 R- 1500

P!4$a R- 25000 .7 R- 1500

uantum Satuan (Rp! N20uti Rp


26/39

N20uti 4umla3 (Rp!

4la R- 100000 11.1' R- 10000

o*a R- 25000 11.17 R- 5000

4la R- 100000 11.15 R- 10000

o*a R- 25000 11.18 R- 5000

4la R- 100000 11.1 R- 10000

o*a R- 25000 11.1 R- 5000

4la R- 100000 11.1/ R- 10000

o*a R- 25000 11.20 R- 5000

4la R- 100000 11.21 R- 10000

o*a R- 25000 11.22 R- 5000

4la R- 100000 11.2' R- 10000

o*a R- 25000 11.27 R- 5000

uantum Satuan (Rp! N20uti Rp =&&$&&&

K$ata R- 25000 12. R- 10000

K$ata R- 25000 12. R- 10000

K$ata R- 25000 12./ R- 10000

K$ata R- 25000 12.10 R- 10000

K$ata R- 25000 12.11 R- 10000

K$ata R- 25000 12.12 R- 10000

R-

uantum Satuan (Rp! N20uti Rp

R-

uantum Satuan (Rp! N20uti Rp %77$&&&

o*a R- 27000 17. R- 1800

o*a R- 27000 17. R- 1800

o*a R- 27000 17./ R- 1800

o*a R- 27000 17.10 R- 1800

o*a R- 27000 17.11 R- 1800

l!4a* R- 200 17.12 R- 500

4a" R- 2500 17.1' R- 1000

Rp "#$%&&$&&&

Rp @

Rp "#$%&&$&&&


27/39

N20uti 4umla3 (Rp!

S*a4aa '1 D#!4* 2015

Sal+o B3 t*+$*$ +a*$ &

a. Ua Ka# Ta$ R-

4. Sal+o Ba3 R-

S*a4aa '1 D#!4* 2015

B+a"a*a

'uli +a312n2$ SPd


28/39

REKAPITULASI PA4AK PENGGUNAAN 0OS TA,UN ANGGA

S)A KA9UNG 6 SURA0A'A

NPSN & 205'217

KABUPATEN6KOTA & S*a4aa

PROFINSI & Ja%a T$!*

PERIODE JULI S.D DESEMBER TAHUN 2015

N2 URAIAN 4U)LA,

TANGGAL

DITERIMA DISETOR PP

1 Pa+aa Alat Tl$# S3ola" R- 71'200 1 S-t!4* 2015 '1 D#!4* 2015

2 Pa+aa Alat Ha4$# Pa3a$ R- 8'5100 +a '1 D#!4* 2015 R-

' Pa+aa Ba"a Ha4$# Pa3a$ R- 52'000 01 O3to4* 2015 '1 D#!4* 2015 R-

7 R- 2720000 '1 D#!4* 2015 R-

5 R- 875000 '1 D#!4* 2015 R-

8 Laaa Daa +a Ja#a La$a R- 1000 '1 D#!4* 2015 R-

Pla*aa E:ala#$ P!4laja*a R- '0000 '1 D#!4* 2015 R-

R- 7200000 '1 D#!4* 2015 R-

/ K$ata -*$!aa #$#%a 4a* R- 7010000 '1 D#!4* 2015 R- 10 P!4aa P*o9#$ G* +a Taa K-+$+$3a R- 7750000 '1 D#!4* 2015 R-

11 R- /00000 '1 D#!4* 2015 R-

12 P!4aa ;4#$t S3ola" R- 800000 '1 D#!4* 2015 R-

1' B$aa A#*a#$ Ka!aa +a K#la!ata S3ola" R- , '1 D#!4* 2015 R-

17 B$aa P#a +a -la-o*a R- 55000 '1 D#!4* 2015 R-

JUMLAH KESELURUHAN R- /00000 R-

Mtj$

K-ala SMA Ka% 1

D* U)AR

a aa a a*a a a a*aB3 R9*#$! a*aa a * a a #a a

Sa*aa6P *a#a*a S3ola"

Pla*aa 3$ata -!4$aa #$#%a 63#t*a3*$3l* +a It*a3l*

o aa a a : a o a * a# #Mlal$ A l$3a#$ Da o+$3! 2015


29/39

ENIS PA4AK 4U)LA,

PP" 22 PP" 2' La$ , La$

R- , R- , R- ,

R- , R- , R- ,

R- , R- , R- ,

R- , R- //000 R- , R- //000

R- , R- , R- ,

R- , R- , R- ,

R- , R- , R- 128000

R- , R- , R- 50000

R- , R- , R- /0000

R- , R- , R- ,

R- , R- , R- ,

R- , R- , R- ,

R- , R- , R- 28000

R- , R- //000 R- , Rp ;#6$&&&

S*a4aa '1 D#!4* 2015

B+a"a*a

'ULI +A,'ONO$ SPd


30/39

,ASIL RE:IE9 PROGRA) DAN REN+ANA ANGGARAN 0IA'A

0ANTUAN OPERASIONAL SEKOLA, (0OS! PERIODE 4ULI SD DESE

TA,UN ANGGARAN 5&67

NPSN & 205'217

Na!a S3ola" & SMA Ka% 1

Ka4-at6Kota & S*a4aa

J!la" S$#%a R$$l & 1'' S$#%a

J!la" P*$!a Daa &1'' S$#%a > 800.000 R- /00000

NO URAIAN PROGRA) KER4A SEKOLA,KUANTITAS

:OLU)E SATUAN

1 Pa+aa Alat Tl$# S3ola"

1 Kertas HVS 70 Gr 5 rim 6p :;


31/39

5' *em ackol 2 pak 6p 2%


32/39

Deter9en 2 b'ah 6p %; IPA Sa*too ;. %- e"p 6p %%%II IPS Sa*too ;. %- e"p 6p =,II IPS Sa*too ;. %- e"p 6p :- ?t M*a" %- e"p 6p 7:I ?t M*a" %- e"p 6p ;-I ?t M*a" %- e"p 6p =,II Sa-too %- e"p 6p =, R$toa +33. %- e"p 6p %%,I R$toa +33. %- e"p 6p %%%II R$toa +33. %- e"p 6p %0:


33/39

1 Bla Jl$ 2015 1 4la 6p ,00;;;;


34/39

8 Ko#!#$ Ra-at K*ja A%al Ta" Plaja*a 20 G* R- 25000

I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000

I*a -*t!a Rt$ G* ( MKKS ) 20 G* R- 25000

/ I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000

10 I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000


12 I*a -*t!a Rt$ G* ( MKKS ) 20 G* R- 25000

1' I*a -*t!a *t$ K-. S3ola" (aa#a) ' K$ata R- 25000


Sub T2tal 6&

11

1 Pl#a Mo+! 1 4la R- 100000

2 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000

' Pl#a Mo+! 1 4la R- 100000


5 Pl#a Mo+! 1 4la R- 100000


Pl#a Mo+! 1 4la R- 100000

Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000

/ Pl#a Mo+! 1 4la R- 10000010 Ko#!#$ T$! P*jaa t*$ +ata #3ola" 2 o*a R- 25000

11 Pl#a Mo+! 1 4la R- 100000


Sub T2tal 66

12 P!4aa ;4#$t S3ola"

1 Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000


' Ko#!#$ O-*ato* -!l$"a*aa ;4#$t 7 K$ata R- 25000




Sub T2tal 65

1' B$aa A#*a#$ Ka!aa +a K#la!ata S3ola"

,,

Sub T2tal 6;

17 B$aa P#a +a -la-o*a

1 Ko#!#$ T$! P# o*a R- 27000

2 Ko#!#$ T$! P# o*a R- 27000

' Ko#!#$ T$! P# o*a R- 27000

7 Ko#!#$ T$! P# o*a R- 27000

5 Ko#!#$ T$! P# o*a R- 27000

8


35/39

(RA0!

)0ER 5&67

4U)LA, 0IA'A

R- 1/0000 0' Jl$ 2015

R- 12'000 0' Jl$ 2015

R- 115500 0' Jl$ 2015

R- 18000 0' Jl$ 2015

R- 110000 0/ Jl$ 2015

R- '0000 0/ Jl$ 2015

R- 185200 0/ Jl$ 2015

R- 8500 0/ Jl$ 2015

R- 120000 0/ Jl$ 2015

R- 21/000 21 Jl$ 2015

R- 21700 21 Jl$ 2015

R- 25000 21 Jl$ 2015

R- 17500 07 A#t# 2015

R- 185000 07 A#t# 2015

R- //000 07 A#t# 2015

R- 7000 07 A#t# 2015

R- 2500 12 A#t# 2015

R- ''0000 12 A#t# 2015

R- 7700 12 A#t# 2015

R- 72500 12 A#t# 2015

R- //000 28 A#t# 2015R- 5200 28 A#t# 2015

R- 15700 28 A#t# 2015

R- 2'1000 28 A#t# 2015

R- 2500 02 S-t!4* 2015

R- 000 02 S-t!4* 2015

R- 8000 02 S-t!4* 2015

R- 1'000 02 S-t!4* 2015

R- 88000 02 S-t!4* 2015

R- '8000 10 S-t!4* 2015

R- 5/700 10 S-t!4* 2015

R- 1/00 10 S-t!4* 2015

R- 125000 10 S-t!4* 2015

R- 7000 10 S-t!4* 2015R- '5000 10 S-t!4* 2015

R- 18000 10 S-t!4* 2015

R- 1/0000 22 S-t!4* 2015

R- 18000 22 S-t!4* 2015

R- 2500 22 S-t!4* 2015

R- 1/0000 02 O3to4* 2015

R- 120000 02 O3to4* 2015

R- 18100 02 O3to4* 2015

R- 18000 10 O3to4* 2015

R- 55000 10 O3to4* 2015

R- '0000 10 O3to4* 2015

R- 185200 10 O3to4* 2015R- 8500 10 O3to4* 2015

R- 120000 2' O3to4* 2015

R- 2100 2' O3to4* 2015

R- 21700 2' O3to4* 2015

R- 25000 2' O3to4* 2015

R- 17500 07 No:!4* 2015

TE)UAN /KETERANGAN


36/39

R- 2500 07 No:!4* 2015

R- 88000 07 No:!4* 2015

R- 7000 07 No:!4* 2015

R- 2500 07 No:!4* 2015

R- ''0000 12 No:!4* 2015

R- 7700 12 No:!4* 2015

R- 8500 12 No:!4* 2015

R- 2500 12 No:!4* 2015

R- 5200 27 No:!4* 2015

R- 15700 27 No:!4* 2015

R- 2'1000 27 No:!4* 2015

R- 17500 01 D#!4* 2015

R- 1'800 01 D#!4* 2015

R- 8000 01 D#!4* 2015

R- 1'000 01 D#!4* 2015

R- 77000 01 D#!4* 2015

R- 1000 01 D#!4* 2015

R- 5/700 15 D#!4* 2015

R- 1/00 15 D#!4* 2015

R- 125000 15 D#!4* 2015

R- '2000 15 D#!4* 2015R- '5000 15 D#!4* 2015

R- 18000 22 D#!4* 2015

R- 1/0000 22 D#!4* 2015

R- 2500 22 D#!4* 2015

Rp %$


37/39


38/39

R- 200000 01 Jl$ 2015

R- 200000 01 A#t# 2015

R- 200000 01 S-t!4* 2015

R- 200000 01 O3to4* 2015

R- 200000 01 No:!4* 2015

R- 200000 01 D#!4* 2015

R- /000 01 Jl$ 2015

R- /000 01 A#t# 2015R- /000 01 S-t!4* 2015

R- /000 01 O3to4* 2015

R- /000 01 No:!4* 2015

R- /000 01 D#!4* 2015

Rp 6$"%%$&&&

R- 1/20000 0 S-t!4* 2015

R- 750000 0/ S-t!4* 2015

R- 1/20000 0 O3to4* 2015

R- 10000 0/ O3to4* 2015

R- 1/20000 28 No:!4* 2015

R- 10000 1/ No:!4* 2015

Rp "$%;&$&&&

R- 15000 05 Jl$ 2015

R- 15000 12 Jl$ 2015

R- 15000 1/ Jl$ 2015

R- 15000 28 Jl$ 2015

R- 15000 02 A#t# 2015

R- 15000 0/ A#t# 2015

R- 15000 18 A#t# 2015

R- 15000 2' A#t# 2015

R- 15000 08 S-t!4* 2015R- 15000 1' S-t!4* 2015

R- 15000 20 S-t!4* 2015

R- 15000 2 S-t!4* 2015

R- 15000 07 O3to4* 2015

R- 15000 11 O3to4* 2015

R- 15000 1 O3to4* 2015

R- 15000 25 O3to4* 2015

R- 15000 01 No:!4* 2015

R- 15000 0 No:!4* 2015

R- 15000 15 No:!4* 2015

R- 15000 22 No:!4* 2015

R- 15000 2/ No:!4* 2015

R- 15000 08 D#!4* 2015R- 15000 1' D#!4* 2015

R- 15000 20 D#!4* 2015

Rp


39/39

R- 500000 0 Jl$ 2015

R- 5000 2 Jl$ 2015

R- 500000 07 A#t# 2015

R- 5000 25 A#t# 2015

R- 5000 2/ S-t!4* 2015

R- 5000 2 O3to4* 2015

R- 500000 20 No:!4* 2015

R- 5000 27 No:!4* 2015

R- 5000 15 D#!4* 2015

Rp

3 laporan bos desember 2015

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