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    SPTJM Cawu 3

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    SMA NEGERI TULAKAN
    This document is a statement of full responsibility from the head of SMA Negeri Tulakan school regarding the management of the School Operational Assistance (BOS) funds for the third quarter of 2023. It summarizes the receipt of BOS funds totaling Rp. 496,500,000 and expenditures of Rp. 461,500,000 for goods and services, Rp. 14,500,000 for capital equipment, and Rp. 20,500,000 for capital assets, resulting in no remaining balance. The head of school takes full responsibility under the laws and regulations for any losses to the regional budget from incorrect documentation of expenditures.

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    SPTJM Cawu 3

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    SMA NEGERI TULAKAN
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    This document is a statement of full responsibility from the head of SMA Negeri Tulakan school regarding the management of the School Operational Assistance (BOS) funds for the third quarter of 2023. It summarizes the receipt of BOS funds totaling Rp. 496,500,000 and expenditures of Rp. 461,500,000 for goods and services, Rp. 14,500,000 for capital equipment, and Rp. 20,500,000 for capital assets, resulting in no remaining balance. The head of school takes full responsibility under the laws and regulations for any losses to the regional budget from incorrect documentation of expenditures.

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    SPTJM CAWU 3

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    This document is a statement of full responsibility from the head of SMA Negeri Tulakan school regarding the management of the School Operational Assistance (BOS) funds for the third quarter of 2023. It summarizes the receipt of BOS funds totaling Rp. 496,500,000 and expenditures of Rp. 461,500,000 for goods and services, Rp. 14,500,000 for capital equipment, and Rp. 20,500,000 for capital assets, resulting in no remaining balance. The head of school takes full responsibility under the laws and regulations for any losses to the regional budget from incorrect documentation of expenditures.

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    3 views1 page

    SPTJM Cawu 3

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    SMA NEGERI TULAKAN
    This document is a statement of full responsibility from the head of SMA Negeri Tulakan school regarding the management of the School Operational Assistance (BOS) funds for the third quarter of 2023. It summarizes the receipt of BOS funds totaling Rp. 496,500,000 and expenditures of Rp. 461,500,000 for goods and services, Rp. 14,500,000 for capital equipment, and Rp. 20,500,000 for capital assets, resulting in no remaining balance. The head of school takes full responsibility under the laws and regulations for any losses to the regional budget from incorrect documentation of expenditures.

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    SURAT PERNYATAAN TANGGUNG JAWAB MUTLAK

    No. 900/550/101.6.20.10/2023

    Nama Sekolah : SMA NEGERI TULAKAN


    Kode Sekolah : 20511003
    Nomer/Tanggal DPA-SKPD : DPA/A.1/1.01.0.00.0.00.01.0000/001/2023

    Kegiatan Dana BOSP : 1.01.02.1.01.53) Pengelolaan Dana BOS Sekolah Menengah Atas

    Saya yang bertanda tangan dibawah ini menyatakan bahwa bertanggung jawab secara formal dan material atas
    kebenaran realisasi penerimaan dan pengeluaran Dana BOSP serta kebenaran perhitungan dan setoran pajak yang
    telah dipungut atas penggunaan Dana BOSP pada Catur Wulan III Tahun anggaran 2023 Dengan rincian sebagai
    berikut :

    A. Penerimaan Dana BOS : :


    1.Tahap I : 225.750.000,00
    2.Tahap II : 270.750.000,00
    Jumlah Penerimaan : 496.500.000,00

    B. Pengeluaran Dana BOS : 2) Jenis Belanja Barang Jasa : 461.500.000,00


    3) Jenis Belanja Modal Alat : 14.500.000,00
    4) Jenis Belanja Modal Aset : 20.500.000,00

    Jumlah : 496.500.000,00

    C. Sisa Dana BOS : 1) Sisa Kas Tunai : 0,00


    2) Sisa di Bank : 0,00
    Jumlah : 0,00

    Bukti-bukti atas belanja tersebut pada huruf B disimpan pada Satdik SMAN Tulakan untuk kelengkapan pemeriksaan
    sesuai peraturan perundang-undangan. Apabila bukti - bukti tersebut tidak benar yang mengakibatkan kerugian
    administrasi dan keperluan daerah, saya bertanggung jawab sepenuhnya atas kerugian daerah dimaksud sesuai
    kewenangan saya berdasarkan peraturan perundang - undangan.

    Demikian surat pernyataan ini dibuat dengan sebenarnya

    Pacitan, 22 Desember 2023


    Kepala SMA NEGERI TULAKAN

    TRI HADIWINANTO,S.Pd
    Pembina Tingkat 1
    NIP.19640902 198803 1 012

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