SUB KEGIATAN : Pengelolaan Dana BOP Sekolah Nonformal / Kesetaraan |
No |
Tahapan Sub Kegiatan |
Output |
Bulan |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
I |
PERSIAPAN |
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Pembuatan SK Tim Manajemen BOP |
SK |
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Rapat Persiapan |
Notulen Rapat |
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Sosialisasi juknis BOP |
Sosialisasi |
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Persiapan Data Dapodik |
Data |
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Verifikasi berkas pengajuan BOP |
Daftar Calon Penerima |
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Penentuan Bank Penyalur |
Bank Penyalur |
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II |
PELAKSANAAN |
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Penentuan lembaga penerima BOP |
Daftar Lembaga |
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Pembuatan SK Penetapan Penerima BOP |
SK |
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Pencairan Dana |
Lembaga |
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III |
PELAPORAN |
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Menyusun Laporan realisasi penyaluran dana BOP |
Laporan |
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Monitoring Penggunaan dana lembaga penerima BOP |
Laporan |
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Penyusunan LPJ Operasional BOP |
LPJ |
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