Instrumen pemantauan BOS reguler dan BOS buku
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Transcript of Instrumen pemantauan BOS reguler dan BOS buku
![Page 1: Instrumen pemantauan BOS reguler dan BOS buku](https://reader036.fdokumen.com/reader036/viewer/2022082402/5571f9e1497959916990aa91/html5/thumbnails/1.jpg)
KEMENTERIAN AGAMAKELOMPOK KERJA PENGAWAS PAI (POKJAWAS PAI)
KANTOR KABUPATEN CILACAPAlamat : Jalan DI. Panjaitan No.44 Telp. (0282)531155 Cilacap
PEMANTAUAN DANA BOS REGULER DAN BOS BUKUSEMESTER I (Bulan Januari s.d. Juni)
NAMA SEKOLAH/MADRASAH : ..................................................................................................
ALAMAT SEKOLAH/MADRASAH : ..................................................................................................
MAMA RESPONDEN : ..................................................................................................
JABATAN RESPONDEN : ..................................................................................................
HARI, TANGGAL MONITORING : ..................................................................................................
A. BOS REGULER1. Jumlah Siswa Penerima : L = ................... P= ................... Jml
= .......................2. Jumlah Dana BOS yang diterima : Rp ........................................................3. Jumlah Dana BOS yang dikeluarkan : Rp ........................................................4. Saldo Dana BOS per Juni ................ : Rp ........................................................5. Administrasi Keuangan Dana BOS
a. Buku Kas Umum : Ada / Tidak Baik / Cukup / Kurangb. Buku Kas Tunai : Ada / Tidak Baik / Cukup / Kurangc. Buku BAnk : Ada / Tidak Baik / Cukup / Kurangd. Buku Pajak : Ada / Tidak Baik / Cukup / Kurange. Buku Pembelian Barang : Ada / Tidak Baik / Cukup / Kurangf. SPJ Dana BOS : Sudah Dikerjakan / Dalam Proses / Belum
6. Pajak : Ada / Tidak Sudah dibayar / Belum7. Penggunaan Dana BOS : Tepat Sasaran / Kurang Tepat / Tidak Tepat8. Temuan/saran-saran :
B. BOS BUKU1. Jumlah Siswa Penerima : L = ..................P= .................... Jml = .......................2. Jumlah Dana BOS yang diterima : Rp .................................................3. Jumlah Dana BOS yang dikeluarkan : Rp .................................................4. Saldo Dana BOS per Juni ........ : Rp .................................................5. Jumlah Buku yang dibeli : .................................................6. Judul Buku yang dibeli : .................................................7. Temuan/saran-saran : .................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
Cilacap, ............................................
RESPONDEN
______________________________NIP: .............................................
Pengawas RA/Madrasah Ibtidaiyah
....................................................NIP: ........................................................
![Page 2: Instrumen pemantauan BOS reguler dan BOS buku](https://reader036.fdokumen.com/reader036/viewer/2022082402/5571f9e1497959916990aa91/html5/thumbnails/2.jpg)
KEMENTERIAN AGAMAKELOMPOK KERJA PENGAWAS PAI (POKJAWAS PAI)
KANTOR KABUPATEN CILACAPAlamat : Jalan DI. Panjaitan No.44 Telp. (0282)531155 Cilacap
PEMANTAUAN DANA BOS REGULER DAN BOS BUKUSEMESTER II (Juli Januari s.d. Desember)
NAMA SEKOLAH/MADRASAH : ..................................................................................................
ALAMAT SEKOLAH/MADRASAH : ..................................................................................................
MAMA RESPONDEN : ..................................................................................................
JABATAN RESPONDEN : ..................................................................................................
HARI, TANGGAL MONITORING : ..................................................................................................
A. BOS REGULER1. Jumlah Siswa Penerima : L = ................ P=...................... Jml
=..............................2. Jumlah Dana BOS yang diterima : Rp .........................................................3. Jumlah Dana BOS yang dikeluarkan : Rp .........................................................4. Saldo Dana BOS per Desember ........ : Rp .........................................................5. Administrasi Keuangan Dana BOS
a. Buku Kas Umum : Ada / Tidak Baik / Cukup / Kurangb. Buku Kas Tunai : Ada / Tidak Baik / Cukup / Kurangc. Buku BAnk : Ada / Tidak Baik / Cukup / Kurangd. Buku Pajak : Ada / Tidak Baik / Cukup / Kurange. Buku Pembelian Barang : Ada / Tidak Baik / Cukup / Kurangf. SPJ Dana BOS : Sudah Dikerjakan / Dalam Proses / Belum
6. Pajak : Ada / Tidak Sudah dibayar / Belum7. Penggunaan Dana BOS : Tepat Sasaran / Kurang Tepat / Tidak Tepat8. Temuan/saran-saran :
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
B. BOS BUKU1. Jumlah Siswa Penerima : L = ............... P=.................... Jml =...........................2. Jumlah Dana BOS yang diterima : Rp .........................................................3. Jumlah Dana BOS yang dikeluarkan : Rp .........................................................4. Saldo Dana BOS per Desember........ : Rp .........................................................5. Jumlah Buku yang dibeli : .........................................................6. Judul Buku yang dibeli : .........................................................7. Temuan/saran-saran : .........................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
.............................................................................................................................................
Cilacap, ............................................
RESPONDEN
______________________________NIP: .............................................
Pengawas RA/Madrasah Ibtidaiyah
.....................................................NIP: ........................................................