format k7,k1,k2.xlsx
TRANSCRIPT
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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,"
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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
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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$a%
U M A R ENDANG? SPd
NIP 1=531011=
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8/18/2019 FORMAT K7,K1,K2.xlsx
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322 Pe$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
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8/18/2019 FORMAT K7,K1,K2.xlsx
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;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($"m &"!ili!
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8/18/2019 FORMAT K7,K1,K2.xlsx
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Uri! K"#i$! 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($"sa I,aa%
NoKo,"
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8/18/2019 FORMAT K7,K1,K2.xlsx
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511 )e(s(a -"s" da m"s" se$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!
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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$a%
U M A R ENDANG? SPd
NIP 1=531011=
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8/18/2019 FORMAT K7,K1,K2.xlsx
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Formulir BOS-K7
D""s" #$e% Se$a%"m &e T"m Maa,eme BOS Ka'/K#ta
! D! &"r Sum'"r D! ")ol% *B
K'< Ko$
B!$u!Li!
P"!,&$!
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8/18/2019 FORMAT K7,K1,K2.xlsx
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8/18/2019 FORMAT K7,K1,K2.xlsx
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*"a,(+? 31 Desem'e+ 2013
Beda%a+a
A>MAD EDI
NIP 1=;302051==;031003
GARAN
Formulir BOS-K7
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8/18/2019 FORMAT K7,K1,K2.xlsx
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8/18/2019 FORMAT K7,K1,K2.xlsx
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! D! &"r Sum'"r D!
")ol% *B
K'< Ko$
B!$u!Li!
Sum'"rP"!,&$!
Li!!5
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8/18/2019 FORMAT K7,K1,K2.xlsx
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8/18/2019 FORMAT K7,K1,K2.xlsx
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*"a,(+? ; Ja(a+" 201
Beda%a+a
A>MAD EDI
NIP 1=;302051==;031003
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8/18/2019 FORMAT K7,K1,K2.xlsx
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REALISASI PENGGUNAAN DANA TIAP JENIS
PERIOSDE TANGGAL = 1 JANUARI (
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REALISASI PENGGUNAAN DANA TIAP JENIS A
PERIOSDE TANGGAL = 1 JULI (
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8/18/2019 FORMAT K7,K1,K2.xlsx
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Meet(,("
Ke)a$a Se$a%
NIP 1=531011=
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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$a%
NIP 1=531011=
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8/18/2019 FORMAT K7,K1,K2.xlsx
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AN
Formulir BOS-K7 D""s" #$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
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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
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*"a,(+? ; Ja(a+" 201
Beda%a+a/Pea( ,a6a' &e"ata
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
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8/18/2019 FORMAT K7,K1,K2.xlsx
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-
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
Beda%a+a/Pea( ,a6a' &e"ata
A>MAD EDI
NIP 1=;302051==;031003
RENCANA KEGIATAN DAN ANGGARA
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RENCANA KEGIATAN DAN ANGGARA
PERIODE TANGGAL = 1 JANUARI (
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RENCANA KEGIATAN DAN ANGGARA
PERIODE TANGGAL = 1 JANUARI (
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8/18/2019 FORMAT K7,K1,K2.xlsx
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SEKOLAH *RKAS9
DESE.BER 2013
PENGELUARAN
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SEKOLAH *RKAS9
DESE.BER 2013
PENGELUARAN
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3?=;=?000
=24?000
3?2;4?000 ;?
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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 ;?
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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH *RKAS9
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$a% 34=?000 34=?000
25 Peem'aa stada+ )ee$#$aa 23
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RENCANA KEGIATAN DAN ANGGARAN SEKOLAH *RKAS9
PERIODE TANGGAL = 1 JANUARI (70>000 1>00>000 1>30>000II 2 P+#+am Se$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;
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8/18/2019 FORMAT K7,K1,K2.xlsx
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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
-
8/18/2019 FORMAT K7,K1,K2.xlsx
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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