Suplemen_POB_PLPBK_Lanjutan.pdf

8/18/2019 Suplemen_POB_PLPBK_Lanjutan.pdf

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PERCEPATAN PENANGANAN KUMUH

PROGRAM PENINGKATAN KUALITAS KAWASAN PERMUKIMAN (P2KKP)

PROSEDUR OPERASIONAL BAKU (POB)SUPLEMEN

DI LOKASI PLPBK

LANJUTAN TAHUN 2015 - 2016

*Penataan Lingkungan Permukiman Berbasis Komunitas



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No Nilai/Skor Catatan

1

2

3

4

5

6

7

89

10

11

!"#"#"$ & ' !()*# +","- +"#.

(.............................)

Mengetahui,

Senior Fasilitator

(..................................)

................., ..................2015

Fasilitator

(.....................................)

Laporan bulanan dipasang di papan informasi di lima

tempat stategis selambat-lambatnya tanggal 5 bulan

berikutn a

Total Skor

Kategori KinerjaSangat Baik /Memadai /Tidak

Memadai*

Koordinator

LKM/BKM..................

Saldo buku kas sama dengan jumlah dana tunai

PELAPORAN DAN MONITORING

Seluruh transaksi penerimaan dan pengeluaran dicatat dan

diarsipkan sesuai tanggal transaksi

Pencatatan dilakukan tepat waktu dan laporan disajikan

sebelum tanggal 5 bulan berikutnya

Rekening bank menggunakan nama lembaga bukan nama

pribadi

Rekening bank ditandatangani 3 orang anggota BKM

Dana operasional tunai tidak lebih dari Rp. 1.500.000,-Saldo buku bank sama dengan saldo rekening bank

KEBIJAKAN KEUANGAN

Semua kebijakan disusun BKM berdasarkan AD/ART

BKM Menyusun dan menetapkan RAPB tahunan

Semua penerimaan dan pengeluaran keuangan diketahui

oleh BKM

SISTEM AKUNTANSI

Nama LKM/BKM Kecamatan

Kelurahan Kota/Kab

Aspek Pengukuran



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1. (!!!!!!!!!!)

2. (!!!!!!!!!!

)

3. (!!!!!!!!!!)

4. (!!!!!!!!!!)

5. (!!!!!!!!!!)

UPL

1. (!!!!!!!!!!)

2. (!!!!!!!!!!)

3. (!!!!!!!!!!

)



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KEMENTERIAN PEKERJAAN UMUM DAN PERUMAHAN RAKYAT - DIRJEN CIPTAKARYA

Jl. Pattimura 20, Kebayoran Baru, Jakarta Selatan - 12110

Suplemen_POB_PLPBK_Lanjutan.pdf

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