| A | B | D | E | F | G | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | LAPORAN REKAPITULASI LAYANAN PERGESERAN/PERUBAHAN BOP PAUD DAN KESETARAAN | |||||||||||||||||||
2 | Timestamp | Tahun | Periode | Tanggal Selesai | Jam Selesai | Jenis Pengajuan | Status | Catatan | NPSN | Nama Satuan Pendidikan Sesuai Dapodik | Berkas Persyaratan | Poin Yang Akan Diubah | Poin Seharusnya (Perubahan Yang Dilakukan) | Nama Pelapor | Jabatan Pelapor | NoWA Pelapor | Bukti Penilaian SKM | |||
3 | 25/06/2025 20:23:14 | 2025 | Jul | 02/07/2025 | 15:14 | Perubahan BOP REGULER | Selesai | Belum ada pengajuan tapi sudah minta dibatalkan | 20574376 | TK Dharma Wanita 1 Besuki | https://drive.google.com/open?id=1tz-rUc6BmddpxAQhCHbVwANiip1dDECq | 1.Belanja mebel almari Rp.2.250.000 | 2.Belanja buku cerita 2.250.000 | DWI ASTUTI | Bendahara | 085931348295 | https://drive.google.com/open?id=1xA6rcVJOV-b5jzQi74hwX8cSOpLkZJTx | |||
4 | 25/06/2025 21:39:03 | 2025 | Jul | 02/07/2025 | 15:14 | Pergeseran BOP REGULER | Selesai | Belum ada pengajuan tapi sudah minta dibatalkan | 20574352 | TK DHARMA 1 KARANGTENGAH | https://drive.google.com/open?id=1zJJfvo1vt3GBw7-cqOXcSVEZzL2qZ5X1 | WIFI : 1.200.000, WORSHOP 400.000, HONOR 10.500.000 | WIFI 1.100.000, WORKSHOP 200.000, HONOR 8.400.000, BELANJA BUKU KBM 2.400.000 | SITI AMINATIN | Bendahara | 085257473949 | https://drive.google.com/open?id=1Y_EshNwsvlND8CSUwmoqls8R7YLrYju5 | |||
5 | 26/06/2025 0:02:05 | 2025 | Jul | 02/07/2025 | 15:14 | Perubahan BOP REGULER Sebagai Syarat | Selesai | Belum ada pengajuan tapi sudah minta dibatalkan | 20573695 | TK AISYIYAH 2 SUMBERGEDONG | YUNITA ARDIANI | Bendahara | 081252970652 | https://drive.google.com/open?id=1XpKFJjNoF-8i3045TZ9eNRKPsKBvMgwy | ||||||
6 | 26/06/2025 22:12:08 | 2025 | Jul | 07/07/2025 | 15:30 | Perubahan BOP REGULER | Selesai | 20577174 | TK Dharma Wanita 3 Siki | https://drive.google.com/open?id=1HyFZF2IctsWelkVpmsEgOwU3g46oZca2 | 1. Pengadaan buku perpustakaan 1.025.000 | 2. Pembelian laptop 6.365.000 | Kuswati | Kepala Sekolah | 082302281601 | https://drive.google.com/open?id=1tmz7bJ2TG5R1456zjs72gtMXivmRoB5m | ||||
7 | 30/06/2025 11:20:08 | 2025 | Jul | 03/07/2025 | 13:48 | Pergeseran BOP REGULER | Selesai | P9962692 | SKB TRENGGALEK | https://drive.google.com/open?id=1NoH9CFWSmIm_g9waKcok2Qv_6AjRdCd5 | Belanja bahan lainnya : 25.025.000 Belanja alat bahan cetak/ penggandaan : 27.590.000 Belanja makan minum : 22.295.000 Honorarium narasumber : 9.700.000 Belanja bahan perpustakaan : 5.625.000 | Belanja bahan lainnya : 19.825.000 Belanja alat bahan cetak/ penggandaan : 27.090.000 Belanja makan minum : 12.675.000 Honorarium narasumber : 4.500.000 Belanja bahan perpustakaan : 26.775.000 | INTAN WIDIA RIKA | Operator | 082331384709 | https://drive.google.com/open?id=1VJYxBpmBjbcE8Au-rK9brynSTHGQTEVv | ||||
8 | 30/06/2025 11:31:07 | 2025 | Jul | 02/07/2025 | 15:10 | Perubahan BOP REGULER Sebagai Syarat | Selesai | 20574319 | TK DHARMA WANITA 3 SUMBERBENING | Puji lestari | Bendahara | 082325452503 | https://drive.google.com/open?id=1km3KvSNz-9wwvym8OIDVGuxSNkh7Zlxl | |||||||
9 | 30/06/2025 11:57:43 | 2025 | Jul | 03/07/2025 | 11:12 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574376 | TK DHARMA WANITA 1 BESUKI | https://drive.google.com/open?id=1QEzVjo48LVYJNyRqmBw_UgAVDbOqXiA4 | Almari 2.250.000 | kertas rapot : 150.000 Buku cerita : 2.100.000 | DWI ASTUTI | Bendahara | 085931348295 | https://drive.google.com/open?id=1fr4hSJqFUmgM3wHHV0iyO04KaXr6vrL9 | |||
10 | 30/06/2025 12:01:03 | 2025 | Jul | 02/07/2025 | 15:12 | Perubahan BOP REGULER Sebagai Syarat | Selesai | 69990315 | TK DHARMA WANITA 3 DONGKO | Dian Azizatul Fatkah | Bendahara | 085232813838 | https://drive.google.com/open?id=1te-lPYdIapUoghfpYjW947PA0Pg_9tkH | |||||||
11 | 30/06/2025 12:14:37 | 2025 | Jul | 02/07/2025 | 15:05 | Perubahan BOP REGULER Sebagai Syarat | Selesai | Minta Dibatalkan | 20574317 | TK DHARMA WANITA 4 PRINGAPUS | Sularsih | Kepala Sekolah | 082335885008 | https://drive.google.com/open?id=14m3djgoebdeZykuifg4g7FmKkJ3HadfK | ||||||
12 | 30/06/2025 12:18:54 | 2025 | Jul | 03/07/2025 | 11:14 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574376 | TK DHARMA WANITA 1 BESUKI | https://drive.google.com/open?id=1x4lBqIbDF2468v0HkGybZ70bpPuJhnNX | ALMARI : 2.250.000 | KERTAS RAPOT : 150.000 BUKU CERITA : 2.100.000 | DWI ASTUTI | Bendahara | 085931348295 | https://drive.google.com/open?id=1_Fb6XlcF_5J2GYT-lQ9dLvpSItlfkHuS | |||
13 | 30/06/2025 12:26:27 | 2025 | Jul | 07/07/2025 | 15:26 | Pergeseran BOP REGULER | Selesai | Belum ada pengajuan di ARKAS | 20574321 | TK DHARMA WANITA 2 SIKI | https://drive.google.com/open?id=1prP4PaIon6P5LitZ8O4FQyi8tr9GAAGO | 1. Honor pendidik Warsiti 12 bulan @ 250.000 =3.000.000 2. Honor pendidik Hidayati 12 bulan @ 250.000 =3.000.000 3. Kontribusi workshop tingkat kecamatan 6 kali = 1.800.000 | 1. Honor pendidik Warsiti 10 bulan @ 250.000 =2.500.000 2. Honor pendidik Hidayati 12 bulan @ 250.000 =2.500.000 3. Kontribusi workshop tingkat kecamatan 4 kali = 1.200.000 4. Pengadaan bahan perpustakaan tercetak, buku umum 1 600 000 | YAYUK PUJIATI,S.Pd | Kepala Sekolah | 082301314243 | https://drive.google.com/open?id=1TdRN1SUZB-3zZ6I1ssSjoSp0VvG1psYL | |||
14 | 30/06/2025 12:33:15 | 2025 | Jul | 03/07/2025 | 14:10 | Perubahan BOP REGULER | Selesai | 20574330 | TK DHARMA WANITA 1 WATUAGUNG | https://drive.google.com/open?id=1QYe5v4ReQ6YiSj8-rXRkVaGKGg2SLcMo | 1.Honor guru : 6 bulan @290.000 = 3.480.000 2.Pengadaan APE : 3.538.000 | 1.Honor guru : 3 bulan @350.000 = 2.100.000 2.Pengadaan APE semula Rp.3.538.000 Menjadi 2.800.000 3.Pembelanjaan Kertas HVS = 468.000 4.Pembelanjaan lampu = 240.000 5.Pembelanjaan Buku cerita = 1.410.000 | SITI MASRUROH | Kepala Sekolah | 082257760030 | https://drive.google.com/open?id=1-NtM51Ef-E4qPcC8UscJ6Bnvahx6PC4n | ||||
15 | 30/06/2025 12:52:12 | 2025 | Jul | 02/07/2025 | 15:14 | Perubahan BOP REGULER Sebagai Syarat | Selesai | 20574321 | TK DHARMA WANITA 2 SIKI | YAYUK PUJIATI,S.Pd | Kepala Sekolah | 082301314243 | https://drive.google.com/open?id=1e2Dw_hffqytMRzbjfUK9z2LaYd3LqdA2 | |||||||
16 | 30/06/2025 12:58:38 | 2025 | Jul | 03/07/2025 | 14:12 | Perubahan BOP REGULER | Selesai | 20574330 | TK DHARMA WANITA 1 WATUAGUNG | https://drive.google.com/open?id=1X5yBxfRCmD61_XNmJNK4QMJ43tFHlp3Y | 1.honor 2 guru : 6 bulan @290.000 = 3.480.000 2. Pengadaan APE : 3.538.000 | 1.Honor 2 guru : 3 bulan @350.000 = 2.100.000 2.Pengadaan APE semula Rp.3.538.000 Menjadi 2.800.000 3.Pembelanjaan Kertas HVS = 468.000 4.Pembelanjaan lampu = 240.000 5.Pembelanjaan Buku cerita = 1.410.000 | RIKHANATUL JANAH | Bendahara | 085215358674 | https://drive.google.com/open?id=1Fwt-EfxxfzyiL3RXx4lsAK7SsdaxwJ7V | ||||
17 | 30/06/2025 13:24:06 | 2025 | Jul | 03/07/2025 | 14:14 | Perubahan BOP REGULER | Selesai | 69776737 | SPS MARDI UTOMO | https://drive.google.com/open?id=19Q6XCF9nXBI5fSt16Da3eVEPGLMRB4Jh | 1. PMT 64 Paket @ 10.000 = 640.000 2. Laptop-core i5=1 Unit @11.000.000 | 1.PMT 32 Paket @10.000=320.000 2.LAPTOP: 1 Unit @9.175.000=9.175.000 3.Paket Aktifitas Merdeka 3-4 tahun :10 Paket @110.000= 1.100.000 4. Paket Cerdas Berkarakter : 11 Paket @95.000 = 1.045.000 | TRI CAHYAWATI | Kepala Sekolah | 082233070183 | https://drive.google.com/open?id=1ktY9nGjLTXMlbTVEXMOzevObB6iLfFnM | ||||
18 | 30/06/2025 13:47:27 | 2025 | Jul | 03/07/2025 | 14:16 | Perubahan BOP REGULER | Selesai | 20577141 | TK DHARMA WANITA 2 CAKUL | https://drive.google.com/open?id=1SDa48BwRPRx_Xw2HUDGBpq9Jgccm8mV6 | 1. Peningkatan kompetensi guru 3x 300.000= 900.000 2. Wifi 6x100.000= 600.000 3. Sampul rapot 15x50.000= 750.000 4. Pengadaan PMT 39x10.000= 390.000 5. Laptop 1x7.220.000= 7.220.000 6. Honor guru 6x750.000= 4.500.000 7. Buku = 0 | 1. Peningkatan kompetensi guru 1x300.000= 300.000 2. Wifi = 0 3. Sampul rapot 8x50.000= 400.000 4. Pengadaan PMT = 0 5. Laptop 1x7.510.000= 7.510.000 6. Honor guru 5x750.000= 3.750.000 7. Buku 12x200.000= 2.400.000 | SITI NENI HUSNAENI | Kepala Sekolah | 082298564967 | https://drive.google.com/open?id=1Q50VanEKNTdANqg3bz_37sPATVSrhDmZ | ||||
19 | 30/06/2025 14:29:41 | 2025 | Jul | 03/07/2025 | 14:08 | Perubahan BOP REGULER | Selesai | 69776751 | SPS TAMAN SISWA | https://drive.google.com/open?id=19RXh2Z8WnSnXb_FMfpquYa9eYFDLV8Lg | 1.Honor Guru: 12 bulan 3 guru @ 200.000=7.200.000 2.Alat Pel: 2 buah @ 55.000=110.000 3.Meja Kayu: 10 buah @200.000=2.000.000 | 1.Honor Guru: 12 bulan 3 guru @ 125.000=5.850.000 2.Alat Pel: 1 buah @ 55.000=55.000 3.Meja Kayu: 7 buah @200.000=1.400.000 4. Paket Aktivitas Merdeka: 7 @110.000=770.000 5.Paket Anak Cerdas Berkarakter 4-5 Tahun :7 Paket @95.000=665.000 6.Paket Anak Ceerdas Berkarakter 5-6 Tahun : 6 Paket @95.000=570.000 | RIRIN SETYOWATI | Kepala Sekolah | 085258237159 | https://drive.google.com/open?id=1A330JRO9NVDQw7o-TcXJaYolnPRqTQ9v | ||||
20 | 30/06/2025 14:55:53 | 2025 | Jul | 03/07/2025 | 14:18 | Perubahan BOP REGULER | Selesai | 20574327 | TK DHARMA WANITA 3 CAKUL | https://drive.google.com/open?id=1TX7KW41sCYZCxGAKaouetMBnXArO78sg | 1. Kontribusi workshop 2 guru @100.000 = 200.000 2. Wiifi Juli-Des @150.000 = 900.000 3. Laptop @ 7.250.000 | 1.Laptop @ 6.750.000 2. Buku cerita 8 paket @200.000 = 1.600.000 | Fitriani | Bendahara | 082335309861 | https://drive.google.com/open?id=1vsfYNiCLc-l34pBCz_eHdvGIJSuklWf- | ||||
21 | 30/06/2025 15:14:37 | 2025 | Jul | 07/07/2025 | 15:32 | Perubahan BOP REGULER | Selesai | 69777022 | KB PUTRA HARAPAN | https://drive.google.com/open?id=1ivWGPc3zYNlW1RaUa1M3MYhREHCv352X | 1. Minyak Gosok : 1 Buah @ 70.000 = 70.000 2. Plester : 1 Box @ 85.000=85.000 3.Dokumen Keeper/Map : 2 Buah @ 45.000 = 90.000 4.Buku Tulis : 2 Pak @ 45.000 = 90.000 5.Honor Andri 12 Bulan @250.000= 3000.000 6.Honor Anik 12 Bulan @250.000= 3000.000 7.Honor Supirahayu 12 Bulan @250.000= 3000.000 8.Honor Hanifiatus 12 Bulan @150.000= 1.800.000 | 1.Paket Aktivitas Merdeka 4-5 Tahun :10 Paket @95.000= 950.000 2.1.Paket Aktivitas Merdeka 5-6 Tahun :15 Paket @95.000= 1.425.000 3.Honor Andri 12 Bulan= 2.340.000 4.Honor Anik 12 Bulan= 2.340.000 5.Honor Supirahayu 12 Bulan = 2.340.000 6.Honor Hanifiatus 12 Bulan= 1.740.000 | ANDRI DWI PURWANTI | Kepala Sekolah | 081333646429 | https://drive.google.com/open?id=1r5xMNjVQyBuSuTyNInIermxDgpdowM3G | ||||
22 | 30/06/2025 15:28:47 | 2025 | Jul | 03/07/2025 | 14:22 | Perubahan BOP REGULER | Selesai | 69777027 | KB ARGO WENING | https://drive.google.com/open?id=19_24MSwwpVyPEle0D8qTdHOLsASIugEo | 1. Honor guru : 12 bulan @ 165.000 = 3.960.000 | 1. Honor guru: 12 Bulan @ 93.750 = 3.105.000 2.Paket Anak Cerdas Berkarakter 5-6: 9 Paket @95.000 = 855.000 | NOVA RITA INDAH YULIANI | Kepala Sekolah | 085204595893 | https://drive.google.com/open?id=1bZxzPXsyhDiehtt1aAI6rr29KwjM3FOn | ||||
23 | 30/06/2025 16:03:43 | 2025 | Jul | 03/07/2025 | 14:24 | Perubahan BOP REGULER | Selesai | 69785112 | SPS DARMA BHAKTI | https://drive.google.com/open?id=1zMf_FXSUzjy16hsIRP311UrxHEQcUOFY | 1. Printer : 4.300.000 2. Kertas HVS Folio : 6 rim @ 66.600 = 399.600 3. Kertas HVS Kwarto : 5 rim @ 57.720 = 288.600 4. Spidol Whiteboard : 20 Buah @ 11.100 = 222.000 5.Kertas Lipat: 20 bungkus @ 9.990 = 199.800 6.Kertas Buffalo : 1 rim @ 37.000 = 37.000 7.Tisue: 10 buah @12.000 = 120.000 8. snack parenting : 1.710.000 9. PMT : 1.530.000 10. Honorarium pendidik (pepy evitasari,sri wahyuni,anik widiastuti) 3 x 12 bulan @ 320.000 = 11.520.000 11.Honorarium Pendidik: 15.480.000 | 1. Printer : 3.755.000 2. Kertas HVS Folio : 6 rim @ 62.000 = 372.000 3. Kertas HVS Kwarto : 5 rim @ 57.000 = 285.000 4. Spidol Whiteboard : 20 Buah @ 12.000 = 240.000 5.Kertas Lipat: 20 bungkus @ 10.000 = 200.000 6.Kertas Buffalo : 1 rim @ 39.000 = 39.000 7.Tisue: 10 buah @14.000 = 140.000 8. snack parenting : 1.680.000 9. PMT : 1.980.000 10. Honorarium pendidik : 12.444.000 11. Paket Buku cerita anak : 3.152.0000 | PEPY EVITASARI | Bendahara | 082232555355 | https://drive.google.com/open?id=1uoWoujsOZpKBMoGiJ7mcA3SoA5IizSN3 | ||||
24 | 30/06/2025 16:15:14 | 2025 | Jul | 02/07/2025 | 15:07 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574315 | TK DHARMA WANITA 2 PRINGAPUS | https://drive.google.com/open?id=1BIS4hTG1zbQ1FV2hCSnY_lqje7_m52h7 | 1. Honor pendidik : 12 bulan @400.000 = 9.600.000 2. Sampul raport : 20 buah @50.000 = 1.000.000 3. PMT : 33 kotak @10.000 = 330.000 4. Parenting : 70 kotak @10.000 = 700.000 5. Ballpaint : 1 pack @30.000 = 30.000 6. Microphone floor stand : 1 buah @350.000 = 350.000 | 1. Honor pendidik : 12 bulan @250.000 = 3.900.000 2. Sampul Raport : 12 buah @50.000 = 600.000 3. PMT : 30 kotak @10.000 = 300.000 4. Buku cerita : 10 paket @200.000 = 2.000.000 5. C.Tinta printer Epson 003 4 warna : 8 botol @120.000 = 960.000 | NURUL FADILAH | Kepala Sekolah | 082335314201 | https://drive.google.com/open?id=1TbpPW8FhH4mQ3xx1M9A5TCbpy4UvuD5p | |||
25 | 30/06/2025 16:55:28 | 2025 | Jul | 03/07/2025 | 11:00 | Perubahan BOP REGULER | Selesai | 20574316 | TK DHARMA WANITA 3 PRINGAPUS | https://drive.google.com/open?id=18tlZ9AuZFuQxprkZQS93FVHNEeDzg_FU | 1. Honor guru : 12 Bulan @ 500.000= 6000.000 2. Belanja Mebel/kursi: 20 Kursi @ 187.500 = 3.750.000 | 1. Honor guru : 12 bulan @ 200.000= 4.800.000-3000.000(diambil ditahap 1) Honor tahap 2 guru 6 bulan= 1.800.000 2. Belanja Mebel/kursi: 20 Kursi @ 186.500 = 3.730.000 | IKA KRISTIANA | GURU KELAS | 082244652199 | https://drive.google.com/open?id=1uT_UHloWFCMu3LSrhKyLcjQBV0W5yu-R | ||||
26 | 30/06/2025 17:08:44 | 2025 | Jul | 03/07/2025 | 14:26 | Perubahan BOP REGULER | Selesai | 20574322 | TK Dharma Wanita 4 Siki | https://drive.google.com/open?id=1L-0m3VV7lC0f8BKwuJe42MmKGfED1d_c | 1. Kontribusi Whorshop Tingkat Kecamatan : 4 kali @100.000 = 400.000 2. Lap Top / Laptop : 1 buah @ 7.000.000 = 7.000.000 3. Pembayaran honor guru / Pendidikan ( Hartini ) : 6 bulan @550.000 = 3.300.000 | 1. Kontribusi Whorshop Tingkat Kecamatan : 2 kali @100.000 = 200.000 2. Whorshop Peningkatan Kapasitas Mutu Pendidik : 1 kali @ 100.000 = 100.000 3. Lap Top / Laptop : 1 buah @ 6.500.000 = 6.500.000 4. Pembayaran honor guru / Pendidikan ( Hartini ) : 6 bulan @400.000 = 5.700.000 | HARTINI | Kepala Sekolah | 085331276282 | https://drive.google.com/open?id=1q50-MJSTKQBLlOKQ9-aUlmzq7UwZWkW5 | ||||
27 | 30/06/2025 18:19:29 | 2025 | Jul | 03/07/2025 | 11:02 | Pergeseran BOP REGULER | Selesai | 20573757 | TK PGRI 1 SUMURUP | https://drive.google.com/open?id=1yRzdxqB55VQvF1DsEOgJEu3X24XGqGs8 | Pojok Baca 0 penggandaan 229.000 paket meeting 100.000 parenting 465.000 kertas hvs 244.000 lem kerts 150.000 buku gambar 150.000 langganan listrik 612.000 pembayaran honor pendidik 5.400.000 | pojok baca 1.830.000 penggandaan 114.000 paket meeting 0 parenting 0 kertas hvs 0 lem kertas 0 buku gambar 0 langganan listrik 306.000 honor pendidik 5.100.000 | WIWIT KRISTIANA | GURU | 08385805242 | https://drive.google.com/open?id=1eu6-piDeRD4lLA447oU1lz7oT1DitbG6 | ||||
28 | 30/06/2025 18:54:03 | 2025 | Jul | 03/07/2025 | 11:16 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574314 | TK DHARMA WANITA 1 PRINGAPUS | https://drive.google.com/open?id=1nLVw1nQj7RTVZu5-qMpC4gL9kRKfxdBa | 1. Honorium guru : 12 bulan @250.000 x2 guru = 6.000.000 2. Printer : 3.000.000 | 1. honorium guru : 12 bulan @175.000 x 2 guru = 5.100.000 2. buku perpustakaan : 2 paket = 1.283.000 3. Crayon : 7 pack x@91.000 = 637.000 4.tinta printer : 5 botol @130.000 = 650.000 5. perbaikan printer : 1 @1.330.000 | KARTINI | Kepala Sekolah | 082247651650 | https://drive.google.com/open?id=1fPSYqRZnUZq5D1Eqo8PLytdm35Afw5pp | |||
29 | 30/06/2025 19:18:24 | 2025 | Jul | 03/07/2025 | 14:28 | Perubahan BOP REGULER | Selesai | 20574328 | TK DHARMA WANITA 4 CAKUL | https://drive.google.com/open?id=1_nrGCI5a9BwdeKd4PMR8yNraxzSzwpaY | 1. Laptop : 8.020.000 | Laptop : 6.620.000 2. Buku Cerita : 1.400.000 | KHUSNUL KHOTIMAH | Kepala Sekolah | 085334499170 | https://drive.google.com/open?id=1LX5iZuDlAeyzwdo_47ZAy0pjpXlEyKPb | ||||
30 | 30/06/2025 21:36:40 | 2025 | Jul | 02/07/2025 | 15:09 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574312 | TK DHARMA WANITA 2 NGERDANI | https://drive.google.com/open?id=1ECAIuPwRfs6BV8rAdDRQCOLhV1422tZn | honor 250.000 @orang /bulan. | honor 350.000 @orang 2/bulan. buku baca 1.540.000 | NISMA DIKI AGUSTIYA | Bendahara | 082231903957 | https://drive.google.com/open?id=17Ke8-J6I7oiMGVXomOniuNmY1UfIBqFZ | |||
31 | 30/06/2025 22:27:22 | 2025 | Jul | 03/07/2025 | 11:04 | Pergeseran BOP REGULER | Selesai | 20577131 | TK DHARMA WANITA PERSATUAN 2 SUMBERDADI | https://drive.google.com/open?id=1VmpHa9mONfXv-NP7qEKcrOXh1vJdX4wy | 1.Peningkatan kompetensi guru: 4x @200.000=800.000 | 1. Peningkatan Kompetensi guru: 3x @200.000 =600.000 2. Cetak foto copy 1 paket@ 200.000= 200.000 | SITI KHOTIMAH | Kepala Sekolah | 085259172195 | https://drive.google.com/open?id=16q8d-klMEkrr9i3ADSB2ehexbHoBGerI | ||||
32 | 30/06/2025 22:59:38 | 2025 | Jul | 03/07/2025 | 14:30 | Perubahan BOP REGULER | Selesai | 20574309 | TK DHARMA WANITA 1 DONGKO | https://drive.google.com/open?id=1-WjkKdXgz_H8LzFY8xXfq4eSgo0Gqe11 | 1).Honor 6 bulan @350.000 = 2.100.000 2). Belanja Kertas Lipat = 35.000 (dihapus) | 1). Honor 3 bulan @350.000= 1.050.000 2.) Belanja Buku Paket 6 @148.000= 888.000 3). Belanja buku cerita 9 pcs = 393.000 | Aprilia Rahayu | Bendahara | 081259129453 | https://drive.google.com/open?id=1XTfgE6WwE5r0udEKtf-gooZ-MuxRNg-W | ||||
33 | 01/07/2025 9:24:36 | 2025 | Jul | 03/07/2025 | 11:18 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69776918 | SPS FIRDAUS | https://drive.google.com/open?id=1876PmAkCofR3bkvQc9pm7dzt7vz4QtIa | Honor Guru : 1 x12bulan@245.000=2.940.000; Honor Guru 5 orgx12bln@220.000=13.200.000,- 2). Laptop @7.700.000,- 3). | 1)Honor guru 1x12bln@140.000=1.680.000; Honor guru 5 orangx12bln@134.000=8.040.000,- 2).Buku bacaan anak, Rp.2.483.000,- 3)ATK kertas HVS F4, 2rim@72.000=54.000,- 4) ATK kertas HVS A4, 4@72.000=288.000,- 5).Tinta Printer 2 paket @400.000,-=800.000,- 6).Lem glukol kecil 3 paket @60.000=180.000,- 7). Pensil 4 paket@20.000=80.000,- 8). Sabun cuci tangan 5 ltr 75.000,-;9)Alat Pel 2 paket @250.000=500.000,- 10)Tisu 10 pcs@17.000= 170.000,- 11). PMT 53 anak x 4 bulan@13.000=2.756.000,-12).Parenting 2 x53@20.000 = 2.120.000,- 13). Pengecatan dinding sekolah 1 paket =1.710.000,-14). Obat Pel 5 liter =75.000,- 15). Gunting kecil 30 pcs@10.000=300.000,-16) Stop map sneil plastik 1 pcs@ 8000,-=8000,- | SUSILANDARI | Kepala Sekolah | 081331465346 | https://drive.google.com/open?id=1mMMn9mEBBrrnuAHH3nWZ4gmCvJnqrXOK | |||
34 | 01/07/2025 10:27:54 | 2025 | Jul | 03/07/2025 | 14:30 | Perubahan BOP REGULER | Selesai | 20574329 | TK DHARMA WANITA 5 CAKUL | https://drive.google.com/open?id=14v6cZ_ohITdRo-W3fu8RJ4gWA3YGWVIH | 1.pengadaan kontribusi workshop 2 bulan @300.000. =600.000 2.Honor guru :12bulan @750.000=9.000.000 3.Belanja modal leptop 1 unit 7.990.000 | 1.pengadaan kontribusi workshop 1bulan @ 300.000= 300.000 2.honor pendidik 6 bulan @ 400.000= 2.400.000 3.pengadaan modal leptop 1 unit @ 8.255.000 4.belanja bahan perpustakaan buku umum,buku cerita 2.135.000 | TRI NURFAIDAH | Operator | 082132580500 | https://drive.google.com/open?id=1aqDkkLoRCDTyi5Ns_wCCbAbkh4hMDUgX | ||||
35 | 01/07/2025 10:34:27 | 2025 | Jul | 03/07/2025 | 14:32 | Perubahan BOP REGULER | Selesai | 20573766 | TK DHARMA WANITA 2 TUNAS BANGSA DEPOK | https://drive.google.com/open?id=1RyB_8L3HhplP4zxAjjXE3e9f62NYBzpy | pojok baca 0 paket meeting 200.000 tissu 0 pmt 180.000 kipas angin 2.000.000 | pojok baca 2.198.000 paket meeting 0 tissu 198.000 pmt 0 kipas angin 0 | ATIK SUSILAWATI | Kepala Sekolah | 082338141827 | https://drive.google.com/open?id=1ovQ8H5dAeh5g6ybCaYM4bc4qXhLDLx_s | ||||
36 | 01/07/2025 10:54:58 | 2025 | Jul | 03/07/2025 | 14:34 | Perubahan BOP REGULER | Selesai | 20573764 | TK DHARMA WANITA 1 SENGON | https://drive.google.com/open?id=1innX-1jujl4nJjERXolX_FSHse1uk_D7 | POJOK baca 0 penggandaan 0 Rak besi 0 lcd proyektor 6.000.000 | pojok baca 1.525.000 penggandaan 120.000 Rak besi 480.000 lcd proyektor 3.975.000 | FERI SUSANTI | Bendahara | 082131632050 | https://drive.google.com/open?id=1Z7zzPFnWS4m04Y3SfbMjpr-20Tb9kvFt | ||||
37 | 01/07/2025 11:20:05 | 2025 | Jul | 03/07/2025 | 14:36 | Perubahan BOP REGULER | Selesai | 20573765 | TK DHARMA WANITA 2 SENGON | https://drive.google.com/open?id=1NJSuH0bH4JWcWeRQC-TXJygrOYxwbvjI | 1. Peningkatan Kompetensi Guru : Rp. 100.000 2. Pembayaran Honor guru/Pendidik : Rp 2.400.000 3. LCD Proyektor : Rp. 3.310.000 | 1. Pembayaran Honor Guru/ Pendidik : Rp. 2.670.000 2. Belanja Alat/Bahan Untuk Kegiatan kantor : Rp. 1.798.000 3. Layanan pojok Baca : Rp. 1.342.000 | DEWI WULANDARI | Bendahara | 082331626969 | https://drive.google.com/open?id=1G2orK4iYuMJWeVONwp3Ssd2-QiXJGq1K | ||||
38 | 01/07/2025 11:22:51 | 2025 | Jul | 03/07/2025 | 14:38 | Perubahan BOP REGULER | Selesai | 69777010 | KB SUMMI | https://drive.google.com/open?id=1am9DYkGfvip48WD8psLQaCaEnqBvvve0 | 1.Honor Guru :12 bulan x 3 0rang @ 237.000 = 8.532.000 2. Belanja bahan lainnya ( majalah gemilang) = 1.680.000 3. Belanja Alat/ Bahan Untuk Kegiatan Kantor - Perabot Kantor = 1.393.500 | 1.Honor Guru: 6 bulan x 3 0rang @ 189.000 = 3.402.000 2. Paket Anak Ceria 3-4 Tahun = 960.000 3. Paket Anak Cerdas Berkarakter 4-5 Tahun = 570.000 4. Paket Anak Cerdas Berkarakter 5-6 Tahun = 950.000 5. Belanja Alat / Bahan Untuk Kegiatan Kantor - Perabot Kantor = 1.457.500 | Dewi Qomariyah | Operator | 085227907739 | https://drive.google.com/open?id=1qLjWxtZCnOscWxdxN5yVby050TIih33B | ||||
39 | 01/07/2025 11:35:49 | 2025 | Jul | 03/07/2025 | 14:40 | Perubahan BOP REGULER | Selesai | 20573761 | TK DHARMA WANITA 1 DEPOK | https://drive.google.com/open?id=1tQn515ZadGTiR-dXW3PteeCBfTBS1ejR | POJOK 0 paket meeting 100.000 parenting 320,000 krayon 1.200.000 penggandaan 0 kertas origami 0 tripot 450.000 box kontainer 450.000 | pojok baca 1.464.000 paket meeting 0 parenting 0 krayon 480.000 penggandaan 201.000 origami 150.000 tripot 0 box kontainer 225.000 | EMI ERLINA | Bendahara | 085235085214 | https://drive.google.com/open?id=1gGU6uNKR8IRR-MEwBFRzCyjAqP-yHtVI | ||||
40 | 01/07/2025 11:51:10 | 2025 | Jul | 03/07/2025 | 11:06 | Pergeseran BOP REGULER | Selesai | 69777095 | KB Insan Mulia Abadi | https://drive.google.com/open?id=1qu5nABjdf3rIwSQw8Y3zy1DfxqfOtDF1 | Honor guru 12 bulan 7.920.000 | Honor guru 12 bulan 6.330.000,Pojok baca 1.590.000 | Mini Astuti | Kepala Sekolah | 082145528044 | https://drive.google.com/open?id=1XzxSFGPqMtQcSbMlG-52cSbB_PQnDK_e | ||||
41 | 01/07/2025 11:56:39 | 2025 | Jul | 03/07/2025 | 14:42 | Perubahan BOP REGULER | Selesai | 20573725 | TK DHARMA WANITA 1 POGALAN | https://drive.google.com/open?id=1VmNXTuWcD7NAwe_p4Fh5aSra8biCaQkn | 1. Belanja Buku cerita : 150.000 2. belanja seperangkat kurikulim : 2 paket @ 650.000 = 1.300.000, 3. Pembayaran hono guru An Fitria Dwiana Sari : 9 bulan @100.000= 900.000, 4. belanja modal personal laptop : 7.500.000 | 1. Belanja Buku cerita : 650.000 2. belanja seperangkat kurikulim : 2 paket @ 500.000 = 1.000.000, 3. Pembayaran hono guru An Fitria Dwiana Sari : 3 bulan @100.000= 300.000, 4. belanja modal personal laptop : 7.900.000 | FITRIA DWIANA SARI | Bendahara | 082228924854 | https://drive.google.com/open?id=1YdfYLzoeiJNI8KTQGvjRFLkSgjSMs57t | ||||
42 | 01/07/2025 12:33:27 | 2025 | Jul | 03/07/2025 | 11:08 | Pergeseran BOP REGULER | Selesai | 20574367 | TK DHARMA WANITA 2 DEPOK | https://drive.google.com/open?id=1BacaNpw5M4Kvx7hNFfa6wpc317UjKv-z | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor,White board @ 475.000,00 = 460.000,00 Belanja Jasa Tenaga Pendidikan / Honorarium Guru ( Juli- Desember )@190.000,00 = @115.000,00 Belanja Jasa Tenaga Pendidikan / Honorarium Guru @190.000,00 = @115.000,00 Belanja Pemeliharaan Bahan Perpustakaan-Bahan Perpustakaan Tercetak-Buku Umum @- = @915.000 | Belanja Alat/Bahan untuk Kegiatan Kantor-Alat Tulis Kantor,White board @ 475.000,00 = 460.000,00 Belanja Jasa Tenaga Pendidikan / Honorarium Guru ( Juli- Desember )@190.000,00 = @115.000,00 Belanja Jasa Tenaga Pendidikan / Honorarium Guru @190.000,00 = @115.000,00 Belanja Pemeliharaan Bahan Perpustakaan-Bahan Perpustakaan Tercetak-Buku Umum @- = @915.000 | AGUSTINSYA VARENA | Operator | 082313817495 | https://drive.google.com/open?id=1bk0uYT4f2R_Y-S1XKNujjCmEv16p4m7F | ||||
43 | 01/07/2025 12:43:19 | 2025 | Jul | 07/07/2025 | 15:28 | Pergeseran BOP REGULER | Selesai | Belum ada pengajuan di ARKAS | 20573659 | TK NEGERI PEMBINA TRENGGALEK | https://drive.google.com/open?id=1IkIPOYH6x1kNIeB245nq-Ih9b8IDefEY | 1. Honor guru : 12 bulan @ 850.000 = 10.200.000, 2. Makan minum rapat : 3 kali @ 1.872.500 = 5.617.500 | 1. Honor guru : 6 bulan @ 850.000 = 5.100.000, 2. Makan minum rapat : 2 kali @ 1.872.500 = 3.745.000, 3. Buku pojok baca Rp 6.972.500 | SAYEM | Bendahara | 081261182948 | https://drive.google.com/open?id=1tojMKAwr0XGKR5qF8Nlda6BzyGW-kxrH | |||
44 | 01/07/2025 12:46:32 | 2025 | Jul | 03/07/2025 | 14:44 | Perubahan BOP REGULER | Selesai | 20573711 | TK Al Hidayah 5 Ngetal | https://drive.google.com/open?id=1hv9_FK6CcUOGmkUQvvy-g5nsWLNh5wyQ | Belanja keanggotaan 2 orang x 2x @100.000= 400.000 belanja modal 3.700.000 | Balanja keanggotaan 2x x 3x @ 100.000 = 600.000 belanja modal 3.500.000 | Yuliana safitri | Bendahara | 081359359548 | https://drive.google.com/open?id=1djwzqB_r_hh9vy2n1hz780pEwOq_heAV | ||||
45 | 01/07/2025 13:12:54 | 2025 | Jul | 03/07/2025 | 14:46 | Perubahan BOP REGULER | Selesai | 20573709 | TK DHARMA WANITA 1 NGETAL | https://drive.google.com/open?id=1Vue_5P7GD1Fa-1zKB_097Wq5tEvIRKlJ | 1. BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR BAHAN CETAK DAN PENGGANDAAN : 2.763.800 , 2. BELANJA PEMELIHARAAN GEDUNG (PERBAIKAN SALURAN AIR): 1.500.000, 3. BELANJA PEMELIHARAAN GEDUNG (PERBAIKAN HALAMAN SEKOLAH) : 1.060.000, 4. BELANJA PEMELIHARAAN BAHAN PERPUSTAKAAN : 2.600.000, 5. BELANJA MODAL PERSONAL KOMPUTER : 2.640.000 | 1. BELANJA ALAT/BAHAN UNTUK KEGIATAN KANTOR BAHAN CETAK DAN PENGGANDAAN : 2.363.800, 2. BELANJA PEMELIHARAAN GEDUNG (PERBAIKAN SALURAN AIR + PERBAIKAN HALAMAN SEKOLAH) : 2.500.000, 3. BELANJA PEMELIHARAAN BAHAN PERPUSTAKAAN : 2.200.000, 4 BELANJA MODAL PERALATAN CETAK : 3.500.000 | SITI MUSLIKAH AMANATIN | Kepala Sekolah | 082139912032 | https://drive.google.com/open?id=1oB3-CWpLdpopvS3TNNoeLfYGCzWIdQQa | ||||
46 | 01/07/2025 13:18:05 | 2025 | Jul | 03/07/2025 | 13:38 | Pergeseran BOP REGULER | Selesai | 20574270 | TK DHARMA WANITA 2 DUREN | https://drive.google.com/open?id=1X-6G6UgNzdpcpsUk7eSBTe0l5mTf75NO | 1. Honor guru/pendidik : 6 bulan @300.000 = 1.800.000 2. Banner : 1 Lembar @100.000 = 100.000 | 1. Honor guru/pendidik : 6 bulan @250.000 = 1.500.000 2. Banner : 1 lembar @100.000 = 0 3. Buku cerita : 8 paket @50.000 = 400.000 | NINA FEBRIANTI | Bendahara | 085648708681 | https://drive.google.com/open?id=1MnOzKxS_j9M5dD0tkrKoAoEx6561-cZH | ||||
47 | 01/07/2025 13:25:41 | 2025 | Jul | 03/07/2025 | 14:48 | Perubahan BOP REGULER | Selesai | 20573723 | TK DHARMA WANITA 1 WONOCOYO | https://drive.google.com/open?id=1TJLSfKXVM8vZP94SIA3EUWkB91o9WxIz | Honor guru 4.200.000, Fotocopy filio dan kuarto 1.600.000 ,Tinta printer 660.000 | Honor guru 3.600.000 ,Fotocopy filio dan kuarto 1.200.000 ,Tinta printer 165.000 | RIA NURMAYANTI | Bendahara | 082229484955 | https://drive.google.com/open?id=19bXEW-_FL4MxtnfFa96SR6NnsszcERQU | ||||
48 | 01/07/2025 13:34:11 | 2025 | Jul | 03/07/2025 | 13:40 | Pergeseran BOP REGULER | Selesai | 20574251 | TK DHARMA WANITA 2 GONDANG | https://drive.google.com/open?id=1FaKxLLqGGjBdROtWbm-7SXzJMmii1ZmH | 1. Honor Guru : 12 bulan @ 250.000 = 3.000.000, 2. Kertas HVS : 3 rim @80.000 = 240.000, 3. Lego : 1 set @220.000 | 1. Honor Guru : 6 bulan (Juli-Desember) @ 200.000 = 1.200.000. 2.Buku Perpustakaan : 1 set @760.000 = 760.000 | LILIS SAYEKTI | Kepala Sekolah | 081234023684 | https://drive.google.com/open?id=12fZeGSz_5O0RGPsQpg_2JKXanb7mJEXR | ||||
49 | 01/07/2025 13:41:26 | 2025 | Jul | 03/07/2025 | 14:50 | Perubahan BOP REGULER | Selesai | 20573729 | TK DHARMA WANITA 3 NGADIRENGGO | https://drive.google.com/open?id=1VcLf6uQmj975-vLQBumkB22N05Nhg21o | 1. Bahan cetak dan penggandaan kurikulum pembelajaran= 2.000.000 , 2.Belanja alat pembelajaran dan bermain (Puzzle) = 521.000, 3. Belanja pemeliharaan pengecatan dinding = 756.000, | 1. Bahan cetak dan penggandaan kurikulum pembelajaran= 1.700.000 ,2. Belanja pemeliharaan pengecatan dinding = 479.000, 3. belanja pengembangan perpustakaan (buku cerita): 1.098.000 | AZKA LINAILIL FADLILAH | Bendahara | 081334231847 | https://drive.google.com/open?id=1R2dYxtHGe5I7nvUuv5frigspSs4pd2T5 | ||||
50 | 01/07/2025 13:41:49 | 2025 | Jul | 03/07/2025 | 14:52 | Perubahan BOP REGULER | Selesai | 20574260 | TK DHARMA WANITA 1 PRAMBON | https://drive.google.com/open?id=1KdX8aBdJv1_n41Be95LVim7oivKpn2r_ | 1.Honor Ambarwati : 6 bulan @ 350.000 = 2.100.000 2.Honor Widya Serdaning Pratiwi : 6 bulan @350.000 = 2.100.000 | 1.Honor Ambarwati : 6 bulan @ 200.000 = 1.200.000 2.Honor Widya Serdaning Pratiwi : 6 bulan @200.000 = 1.200.000 3.Rak buku 1 buah @1.300.000 = 1.300.000 4. Buku Cerita 1 paket @500.000 = 500.000 | AMBARWATI | Bendahara | 085234145564 | https://drive.google.com/open?id=1uUxB4MLA-ovwbKd9swcxewQ1Fcn6Ic27 | ||||
51 | 01/07/2025 13:46:01 | 2025 | Jul | 02/07/2025 | 15:11 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574323 | TK DHARMA WANITA 1 PETUNG | https://drive.google.com/open?id=18E0GiopLee0cN3xQBR88muMuka9okFtF | Honor : 2 orang = 12 bulan @300.000= 3.600.000 2. Buku panduan : 3.050.000. 3.Vacum cleaner : tahap 1: 450.000 | 1.Honor pendidik: 2.300.000. 2.Buku cerita: 850.000 3.Printer: 3.500.000. 4.Vacum cleaner di belanjakan di tahap 2 : 450.000 | Mia Agistina | Bendahara | 082257307197 | https://drive.google.com/open?id=14nQ_wrASeecKYXWhZC5Br_943M8lGUtx | |||
52 | 01/07/2025 14:04:19 | 2025 | Jul | 03/07/2025 | 14:54 | Perubahan BOP REGULER | Selesai | 20573727 | TK DHARMA WANITA 1 NGADIRENGGO | https://drive.google.com/open?id=1_NC9omaSShO0_zdBk8U6YRMRKMOmR5fM | 1. Belanja jasa tenaga pendidik/honorarium 2 guru x 350.000x 12 bulan = 8.400.000 | 1.belanja jasa tenaga pendidik/honorarium 2 guru x 350.000x 6bulan =4.200.000 2guru x200.000x6bulan=2.400.000 total 6.600.000 belanja bahan perpustakaan ( buku cerita ) =1.800.000 | PUJI SETYOWATI, S.Pd.AUD | Kepala Sekolah | 082252015336 | https://drive.google.com/open?id=1Dw9NLb7-z_pX3BG1MnKCwoGWCrSdwHTD | ||||
53 | 01/07/2025 14:12:15 | 2025 | Jul | 03/07/2025 | 13:42 | Pergeseran BOP REGULER | Selesai | 20574258 | TK DHARMA WANITA NGLONGSOR | https://drive.google.com/open?id=16kOaLdeqIXcjUftuTCzgAV5yDIaFckOt | 1. Honor : 6 bulan @380.000 = 2.280.000 | 1. Honor: 6 bulan @220.000 = 1.320.000 2. Paket Buku cerita1 paket @300.000 =300.000 3. Buku cerita 44 pcs @15.000 = 660.000 | ARINKA NUR OKTANAIN | Operator | 081358274817 | https://drive.google.com/open?id=118OAyA7NqBtOrmU5z2r66kE0Rb8ZN2e- | ||||
54 | 01/07/2025 14:14:32 | 2025 | Jul | 03/07/2025 | 13:44 | Pergeseran BOP REGULER | Selesai | 20574250 | TK DHARMA WANITA 1 GONDANG | https://drive.google.com/open?id=15dZAO0oYeo28Ek0VmsD_E0LYKbi7G8bL | 1. Honor Operator : 12 bulan @ 300.000 = 3.600.000, 2. Kertas HVS Folio : 3 rim @ 75.000 = 225.000, 3. Kertas HVS Kwarto : 2 rim @ 80.000 = 160.000, 4. Lem Fox : 6 buah @ 25.000 = 150.000, 5. Tinta Printer Epson : 3 buah @ 125.000 = 375.000, 6. Bolpoint : 4 pak @ 30.000 = 120.000, 7. PMT : 36 box @ 25.000 = 900.000 | 1. Honor Operator : 6 bulan @ 225.000 = 1.350.000, 2. Tinta Printer Epson : 4 buah @ 125.000 = 500.000, 3. Bolpoint : 6 pak @ 30.000 = 180.000, 4. PMT : 30 box @ 15.000 = 450.000, 5. Buku Mewarnai Anak : 16 @ 50.000 = 800.000 | YUNIA ANESFI PAMILA | Bendahara | 082165151353 | https://drive.google.com/open?id=1rsXOBz6tCaWiIn7iofCWogOvu4kUOv1D | ||||
55 | 01/07/2025 14:14:48 | 2025 | Jul | 03/07/2025 | 14:56 | Perubahan BOP REGULER | Selesai | 20574262 | TK DHARMA WANITA 3 PRAMBON | https://drive.google.com/open?id=1D6_1vBCm_fZU71lQmJKn1LlFFiAnsGQE | 1. Honor Rahayu Mei Wardani 6 bulan @500.000 = 3.000.000 | 1. Honor Rahayu Mei Wardani 6 bulan @250.000 = 1.500.000 2. Rak Buku 1 buah @1.300.000 = 1.300.000 3. Buku Cerita 4 buah @ 50.000 = 200.000 | RAHAYU MEI WARDANI | Operator | 085335808655 | https://drive.google.com/open?id=1kPUkRt2GJb8PDDTxZgHrV_Bw8V0ZdJ_p | ||||
56 | 01/07/2025 14:28:11 | 2025 | Jul | 03/07/2025 | 14:58 | Perubahan BOP REGULER | Selesai | 20573712 | TK DHARMA WANITA 1 BENDOREJO | https://drive.google.com/open?id=1GtJ8BoJWXLv3Avy39lmhwv8vKwknwHjN | 1. Belanja alat atau bahan untuk kegiatan kantor : 2.000.000 2. Belanja bahan habis pakai :495.000 3.Belanja bahan habis pakai : 500.000 4. Bahan habis pakai : 215.000 5.Honor :4.800.000 | 1. Belanja alat atau bahan untuk kegiatan kantor :1.700.000 2. Belanja bahan habis pakai :395.000 3.honor : 3.900.000 4. Pojok baca : 1.000.000 5. Pemeliharaan APE :1.015.000 | FUPY NULAD MARITASARI | Bendahara | 081312250602 | https://drive.google.com/open?id=1P1wF8FmCjyVXYrwP5tLPEInTVzg9frZZ | ||||
57 | 01/07/2025 14:46:46 | 2025 | Jul | 07/07/2025 | 15:34 | Perubahan BOP REGULER | Selesai | 20574338 | TK Dharma Wanita 3 Salamwates | https://drive.google.com/open?id=1sAcqmYqA4MDNh1mO5ePr86ZH5V-znCc4 | 1. Workshop 2 kali @100.000 = 400.000 2. Honor 2 Guru 12 bulan @ 250.000 = 6.000.000 | 1. Workshop 3 kali @100.000 = 600.000 2. Honor 2 guru 12 bulan @150.000 = 3.600.000 3. Buku 1.300.000 4. Pengecatan 2.400.000 | Suryawati | Operator | 082234359912 | https://drive.google.com/open?id=1zRZAfiTmiU-b6Kbc2laA3uFuMBFdvb8f | ||||
58 | 01/07/2025 15:15:16 | 2025 | Jul | 03/07/2025 | 15:02 | Perubahan BOP REGULER | Selesai | 20577175 | TK DW 1 SUMBERBENING | https://drive.google.com/open?id=1Dl86q90uDVo1y8MTUMaVUDMwZXO0pGjK | 1. Peningkatan Kapasitas : 2 orang 6 kali @ 100.000 = 1.200.000 2. Makan dan minum rapat : 2 kali @ 420.000 = 840.000 3. Makan tambahan anak : 2 kali @ 380.000 = 760.000 4. Laptop : 1 unit @ 9.990.000 = 9.990.000 | 1. Peningkatan kapasitas : 2 orang 4 kali @ 100.000 = 800.000 2. Makanan dan minuman rapat : 1 kali @ 420.000 3. Makanan tambahan anak : 1 kali @ 380.000 = 380.000 4. Laptop : 1 unit @ 8.870.000 =8.870.000 5. Buku : 2.320.000 | SITI FITROTUN NISWAH | Operator | 085231224243 | https://drive.google.com/open?id=1LQGAqrWuPFiquAXtIg_LHyJsqeXv4IRm | ||||
59 | 01/07/2025 17:08:06 | 2025 | Jul | 03/07/2025 | 15:04 | Perubahan BOP REGULER | Selesai | 20573710 | TK Idhata Ngetal | https://drive.google.com/open?id=1CkfLHeY9099cChJuHMLIyFzQkc3KuIel | Belanja pemeliharaan bahan perpustakaan bahan perpustakaan tercetak buku umum 1.500.000 | Buku cerita belajar dan bermain isi 28 buku 600.000 buku cerita islami isi 21 buku 500.000 Buku cerita tematik isi 16 buku 400.000 | Naning Susanti | Bendahara | 082335884931 | https://drive.google.com/open?id=16mC3xepS14egTEaCok3T6Kej_GJbiDG1 | ||||
60 | 01/07/2025 20:11:34 | 2025 | Jul | 02/07/2025 | 15:13 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574310 | TK ISLAM TERPADU MUTIARA HARAPAN | https://drive.google.com/open?id=1MEMfYnzBBT3Fxxk41W9_8Z8wbeEW7ShU | 1. Honor Guru : 12 bulan @ 800.000 = 9.600.000 2. PMT 12 bulan @ 15.000 = 2.010.000 3. Mamin 12 bulan @ 25.000 = 3.550.000 4. Laptop 1 unit 8.000.000 5. Bahan Habis Pakai 7.960.000 6. Pemeliharaan 3 kegiatan = 4.150.000 7. Materai 100.000 | 1. Buku Pojok Baca 4.300.000 2. Honor Guru : 12 bulan @ 950.000 = 10.500.000 3. Laptop 1 unit 8.500.000 4. Pemeliharaan 3 kegiatan = 3.905.000 | CATUR BUDI SETYANI | Operator | 081359494585 | https://drive.google.com/open?id=1cgSEZ_a274u8aUDf9haGFtTAVyNb3sjW | |||
61 | 01/07/2025 21:01:24 | 2025 | Jul | 07/07/2025 | 9:32 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69996246 | TK Plus Wahidiyah Pogalan | https://drive.google.com/open?id=16gllr0MuV5tdVLAlhP8dGnHAmwbgMSn1 | Honor 3 orang pendidik ; 6 bulan @ 125.000 = 2.250.000 | Honor 2 orang pendidik 6 bulan @60.000=720.000 honor 1orang pendidik 6 bulan@65.000= 390.000 buku cerita satu paket =900.000 pemeliharaan meja/kursi=240.000 | Qurrotu A'yunina | Kepala Sekolah | 085283174507 | https://drive.google.com/open?id=1d-qAcqsLd6_QCP4HTLPoauD3cLbqgoXt | |||
62 | 02/07/2025 10:28:18 | 2025 | Jul | 03/07/2025 | 13:46 | Pergeseran BOP REGULER | Selesai | 20573664 | TK DHARMA WANITA 1 PARAKAN | https://drive.google.com/open?id=14zhMXP0ihg-vTzoMD9MPJR5Gib4rao-o | Terlampir di Berita Acara | Terlampir di Berita Acara | NANIK MARYATIN | Kepala Sekolah | 085228904870 | https://drive.google.com/open?id=1h0w1lrLBIS5gNOUJmTnA0_uqF5-EZqjL | ||||
63 | 02/07/2025 10:51:50 | 2025 | Jul | 07/07/2025 | 9:34 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69882279 | KB AISIYAH | https://drive.google.com/open?id=113LnnfN10_9aGFHFz6YT3hYEiIGO4-RU | 1. Pengadaan APE LEGO = 466.000. 2. Honor guru/pendidik = 2.040.000 | 1. Pengadaan APE LEGO = 286.000. 2. POJOK BACA = 900.000. 3. Pembayaran honor guru/pendidik = 1.320.000 | Akhfira Ulya firdausa | Kepala Sekolah | 089699351548 | https://drive.google.com/open?id=13ZO6sifmEmvfkL4FZ6OxquByzPoYzI_o | |||
64 | 02/07/2025 11:07:47 | 2025 | Jul | 08/07/2025 | 13:44 | Perubahan BOP REGULER | Selesai | 20573722 | TK Dharma Wanita 2 Ngulanwetan | https://drive.google.com/open?id=11HASPsp9O6UmqirL9gJ5y-wlaaMUu9gi | 1.belanja jasa tenaga pendidik/honorarium 2 guru x175.000x12bulan=4.200.000 | 1.belanja jasa tenaga pendidik/honorarium 2 guru x175.000x6bulan=2.100.000 dan 2 guru x 50.000x6bulan =600.000 2.belanja pemeliharaan bahan perpustakaan (buku cerita) =1.500.000 | Ridha Sahandaningsari | Kepala Sekolah | 081335186834 | https://drive.google.com/open?id=1K6g4QjFr3kpSjsK9LcodqncYKuIxhRbP | ||||
65 | 02/07/2025 11:11:44 | 2025 | Jul | 03/07/2025 | 14:00 | Pergeseran BOP REGULER | Selesai | 20573690 | TK Dharma Wanita Persatuan Rejowinangun | https://drive.google.com/open?id=1KxyQR3u6XXqiIliADZtEPskkqPdukgF- | Terlampir di berita acara | Terlampir diberita acara | Mamik Sulistiawati | Kepala Sekolah | 085231601994 | https://drive.google.com/open?id=1bDyhMMnXanCm7TNwxtcPaMmU7vwkJU4c | ||||
66 | 02/07/2025 11:21:48 | 2025 | Jul | 08/07/2025 | 13:46 | Perubahan BOP REGULER | Selesai | 20573706 | TK DW 1 Ngulankulon | https://drive.google.com/open?id=107O6nRlfStDsrx7IpF1SFKC7fU-LZsmO | 1.belanja jasa tenaga pendidikan/honorarium 2 guru 225.000x 2gurux 12bulan = 5.400.000 | Belanja jasa tenaga pendidikan / honorarium 2guru x 225.000x 6 bulan=2.700.000 dan 2gurux 100.000x6bulan= 1.200.000 total 3.900.000 belanja pemeliharaan bahan perpustakaan ( buku cerita) = 1.500.000 | Endah Ratna Sari | Kepala Sekolah | 085204266617 | https://drive.google.com/open?id=1XeytCqpksQ8puegPRiilQ3VP-B9jVKJY | ||||
67 | 02/07/2025 12:22:36 | 2025 | Jul | 08/07/2025 | 13:48 | Perubahan BOP REGULER | Selesai | 20573718 | TK DW 1 GEMBLEB | https://drive.google.com/open?id=1MNL0Wscdci_1dwdUZ30iRYnOlUkG1wmr | 1. Belanja habis pakai ( tisue ) 100.000 2. belanja benner 350.000 3.belanja modal etalase/lemari kaca 2.640.000 | 1. belanja pemeliharaan bahan perpustakaan ( buku cerita)= 800.000 2. belanja modal etalasa/lemari kaca 2.290.000 | MUTAMAH | Kepala Sekolah | 081805251235 | https://drive.google.com/open?id=1LWi3NpMeAv7oNMKIWWS3LeVylvBhqBFN | ||||
68 | 02/07/2025 12:27:44 | 2025 | Jul | 08/07/2025 | 13:50 | Perubahan BOP REGULER | Selesai | 20573669 | TK DW 3 Dawuhan | https://drive.google.com/open?id=1JYmY_TE-MVazBmZFHLx_dD7KmoBR5RmO | Terlampir di berita Acara | Terlampir di berita Acara | NINIK NURSETIYOWATI | Kepala Sekolah | 085755773473 | https://drive.google.com/open?id=1UxPdA-lsVV0dFqGZVBJLwOkfbwFanhtI | ||||
69 | 02/07/2025 12:36:18 | 2025 | Jul | 07/07/2025 | 9:36 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69780684 | KB HIDAYATURROHMAN | https://drive.google.com/open?id=1JI7RlcCMgmreLTyPI5sKv7TcAgo1gznM | 1. Belanja pertemuan wali murid = 3.990.000 2. Belanja lap = 420.000 3. Belanja sapu = 360.000 4. Belanja kertas buffalo = 600.000 5. Belanja tissue = 600.000 6. Belana tagihan Listrik = 48.000 7. Belanja buku cerita bergambar = 350.000 8. Belanja rak display = 1.617.000 9. Belanja buku gambar = 570.000 10. Belanja lem fox = 855.000 11. Belanja jasa tenaga Pendidikan / honorarium guru / MULYONO = 4.800.000 12. Belanja jasa tenaga Pendidikan / honorarium guru / LAILATUS SAFIAH / SITI NURUL HIDAYAH = 12.420.000 | 1. Belanja pertemuan wali murid = 0 2. Belanja lap = 0 3. Belanja sapu = 0 4. Belanja kertas buffalo = 0 5. Belanja tissue = 0 6. Belana tagihan Listrik = 0 7. Belanja buku cerita bergambar = 4.497.000 8. Belanja rak display = 0 9. Belanja buku gambar = 0 10. Belanja lem fox = 0 11. Belanja jasa tenaga Pendidikan / honorarium guru / MULYONO = 3.738.000 12. Belanja jasa tenaga Pendidikan / honorarium guru / LAILATUS SAFIAH / SITI NURUL HIDAYAH = 6.030.000 13. Banner PPDB dan blanko pendaftaran = 225.000 14. Belanja Lap Top /Laptop = 8.000.000 | MULYONO | Kepala Sekolah | 085124247234 | https://drive.google.com/open?id=1GAzxD_qs8YV6vyFTq6h-emgRAgueqYvH | |||
70 | 02/07/2025 13:07:12 | 2025 | Jul | 08/07/2025 | 13:52 | Perubahan BOP REGULER | Selesai | 20574242 | TK DHARMA WANITA 1 JOMBOK | https://drive.google.com/open?id=151f1DiX32dcDQYo0MlVhtjStaigh4zeU | 1. Honor GTY: 2 gurux12@275.000= 6.600.000 2. Materai: 15 lembar @10.000= 150.000 3. Meja Belajar: 15 buah@ 120.000= 1.800.000 | 1. Honor GTY: 2 gurux12@240.000= 5.760.000 2. Materai: 9 lembar @10.000= 90.000 3. Meja Belajar: 10 buah@ 120.000= 1.200.000 4. Buku Cerita: 1 set= 1.500.000 | SULVA PEBRIYATI | Kepala Sekolah | 085233594878 | https://drive.google.com/open?id=1fou8h2BOqjqHXcNsjLrUK3YdWov5m_c7 | ||||
71 | 02/07/2025 18:23:12 | 2025 | Jul | 08/07/2025 | 13:54 | Perubahan BOP REGULER | Selesai | 69777014 | KB AL HUDA | https://drive.google.com/open?id=1VTtnu_R4t-iiU9j6DElMdXOsiJlBSV0f | 1. Honor Guru : 12 Bulan x 243.000 x 7 Guru = 20.412.000 2.Buku Majalah Gemilang 140 buah @ 30.000 =4.200.000 3.Laptop = 1 Unit @ 8.000.000 | 1. Honor Guru : 6 Bulan x145.000 x 7 Guru= 6.0Ceria 3-4 thn @ 80.000 x 22 bh= 1.760.000 2. Majalah Erlangga : Paket Anak Paket Anak Cerdas Berkarakter 4-5 tahun @ 95.000 x15 bh = 1.425.000 Paket Anak Cerdas Berkarakter 5-6 tahun @ 95.000 x 95 bh = 2.185.000 3. Laptop @ 10.946.000 | YULI ARIANI | Operator | 085204860905 | https://drive.google.com/open?id=18Rm3VWDYbZJ-dcmTA09RP5gulC90g9dt | ||||
72 | 02/07/2025 18:41:39 | 2025 | Jul | 03/07/2025 | 14:00 | Pergeseran BOP REGULER | Selesai | 20573690 | TK DHARMA WANITA PERSATUAN REJOWINANGUN | https://drive.google.com/open?id=1paNty8Vi0ZIXsJRXxOPS9zfdUJZuXE1l | Terlampir diberita acara | Terlampir diberita acara | Mamik Sulistiawati | Kepala Sekolah | 085231601994 | https://drive.google.com/open?id=1bGwdH6DVhn2oyDw_fyp5pS-g8o3DacUU | ||||
73 | 02/07/2025 19:30:36 | 2025 | Jul | 08/07/2025 | 13:56 | Perubahan BOP REGULER | Selesai | 20574315 | TK DHARMA WANITA 2 PRINGAPUS | https://drive.google.com/open?id=1-HcuCBw6fiSEC8MzGK11kuvkPn-KPsYq | 1. Honor pendidik : 12 bulan/orang @400.000 = 9.600.000 2. Sampul raport : 20 buah @50.000 = 1.000.000 3. PMT : 66 kotak @10.000 = 660.000 4. Parenting : 70 kotak @10.000 = 700.000 5. Ballpaint : 1 pack @30.000 = 30.000 6. Microphone floor stand : 1 buah @350.000 = 350.000 | 1. Honor pendidik : 12 bulan/orang @250.000 = 3.900.000 2. Sampul Raport : 12 buah @50.000 = 600.000 3. PMT : 30 kotak @10.000 = 300.000 4. Buku cerita : 10 paket @200.000 = 2.000.000 5. Microphone floor stand : 1 buah @250.000 = 250.000 6. Microphone / wireless mic : 1 buah @300.000 = 300.000 7. Keyboard : 1 buah @410.000 = 410.000 | NURUL FADILAH | Kepala Sekolah | 082335314201 | https://drive.google.com/open?id=1LGPgNOfIm1u3HNqB8i9u47i5OB0BMRJ_ | ||||
74 | 02/07/2025 20:26:17 | 2025 | Jul | 03/07/2025 | 14:02 | Pergeseran BOP REGULER | Selesai | 69955361 | KB CEMARA | https://drive.google.com/open?id=1_fe7K9p8ie1-GLA6L3vK682OMEp_2ed- | 1. Honor Guru (Marini) bulan Juli - Desember @250.000 = 1.500.000 2. Honor Guru (Anik Susantu) bulan Juli - Desember @200.000 = 1.200.000 3. Sarpras 1 paket = 2.800.000 4. Pojok Baca 9 buah @30.000 = 270.000 | 1. Honor Guru (Marini) bulan Juli - Desember @175.000 = 1.050.000 2. Honor Guru (Anik Susanti) bulan Juli - Desember @175000 = 1.050.000 3. Sarpras : Keramik 20 Dus @100.000 = 2.000.000 Honor Tukang 4 Hari @ 100.000 = 400.000 4. Pojok Baca: Buku bacaan anak 9 buah x @30.000 = 270.000 Buku bacaan anak 1 paket @ 1.000.000 | Marini | Kepala Sekolah | 085334064192 | https://drive.google.com/open?id=1jvUymEFrn8DhktPk-0BhdjtT9SnKy-Of | ||||
75 | 02/07/2025 20:49:15 | 2025 | Jul | 08/07/2025 | 13:10 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20574310 | TK Islam Terpadu Mutiara Harapan | https://drive.google.com/open?id=178_e7HCl4Fw7GpYhxGfvbIpYWYuOI80O | 1. Honor Guru : 12 bulan @ 800.000 = 9.600.000 2. PMT 12 bulan @ 15.000 = 2.010.000 3. Mamin 12 bulan @ 25.000 = 3.550.000 4. Laptop 1 unit 8.000.000 5. Bahan Habis Pakai 7.960.000 6. Pemeliharaan 3 kegiatan = 4.150.000 7. Materai 100.000 | 1. Buku Pojok Baca 4.300.000 2. Honor Guru : 12 bulan @ 950.000 = 10.500.000 3. Laptop 1 unit 8.500.000 4. Pemeliharaan 3 kegiatan = 3.905.000 | Catur Budi Setyani | Operator | 081359494585 | https://drive.google.com/open?id=1jYstUenxniS6mWKGQzpbhF2HNE724PQQ | |||
76 | 02/07/2025 21:24:57 | 2025 | Jul | 07/07/2025 | 9:38 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69779525 | KB AL-HIKMAH | https://drive.google.com/open?id=1ag0rKLXgmwvRk7OPXTF7xTjz8SbrNT7j | 1. Bahan perpustakaan tercetak-buku umum: 780.000 2. pemeliharaan APE: 800.000 3. makanam/minuman parenting: 1.140.000 4. alat-bahan ATK: 40.000 5. alat-bahan kertas: 610.000 6. alat-bahan komputer: 340.000 7. jasa tenaga pendidik/honor: 7.200.000 | 1. Bahan perpustakaan tercetak-buku umum: 1.546.000 2. pemeliharaan APE: 948.000 3. makanam/minuman parenting: 1.450.000 4. alat-bahan ATK: 216.000 5. alat-bahan kertas: 434.000 6. alat-bahan komputer: 460.000 7. jasa tenaga pendidik/honor: 5.856.000 | KHAVIVA YUSTINA | Operator | 085852127845 | https://drive.google.com/open?id=1L3Kpi94s4fSaDgOJi5pMqNS73LLuUDgS | |||
77 | 02/07/2025 21:29:05 | 2025 | Jul | 03/07/2025 | 14:04 | Pergeseran BOP REGULER | Selesai | 69810625 | SPS Permata Kasih Bunda | https://drive.google.com/open?id=1aSwPdIp40xtFau7MTlW7kNWeCgtdTxse | 1.Makanan tambahan anak = 4.095.000 2.Belanja Bahan baku praktek KBM = 845.000 3.Belanja Materai = 100.000 4.Belanja alat kegiatan kantor = 500.000 5.Kegiatan parenting = 1.170.000 6.Honorarium guru = 11.880.000 | 1.Layanan pojok baca = 2.375.000 2.pengadaan alat permainan edukatif = 300.000 3.Belanja bahan bangunan dan kontruksi = 440.000 4.upah tukang = 200.000 5,Honorarium guru = 9.510.000 6.makanan tambahan anak = 4.005.000 7.Praktek KBM = 540.000 8.belanja materai = 50.000 9.Belanja alat bahan komputer = 360.000 | MAMIK SEPTIANI | Kepala Sekolah | 081230598020 | https://drive.google.com/open?id=1csHC7PEnsSnFAfOAa4HOsgV0vfskfSKM | ||||
78 | 02/07/2025 22:39:54 | 2025 | Jul | 03/07/2025 | 14:06 | Pergeseran BOP REGULER | Selesai | 69777094 | KB TUNAS HARAPAN | https://drive.google.com/open?id=15QGGDW0iKm75JVh1ba8hJE3z22TyFsTF | 1. honor sunarti: 12 bulan @385.000=4.620.000, honor supiatin: 12 Bulan @ 370.000=4.440.000, honor soinem: 12 bulan @ 370.000= 4.440.000, honor parmi; 12 bulan @ 370.000=4.440.000 2. workshop peningkatan mutu pendidik : 6X @100.000= 600.000 | 1. honor sunarti :6 bulan @225.000= 1.350.000, honor supiatin: 6 bulan @ 225.000= 1.350.000, honor Soinem: 6 bulan @ 225.000= 1.350.000, honor parmi: 6 bulan @225.000= 1.350.000 2. workshop peningkatan mutu pendidik: 5x 100.000= 500.000 , 3. pembiayaan pengembangan perpustakaan : 3.670.000 | PARMI | Operator | 085232615060 | https://drive.google.com/open?id=1WhPrpkpLMtcdLpA0Wl6Dw1sdKjT-y9H4 | ||||
79 | 02/07/2025 23:19:08 | 2025 | Jul | 08/07/2025 | 13:58 | Perubahan BOP REGULER | Selesai | 20573731 | TK AL -JIHAD NGULANKULON | https://drive.google.com/open?id=1wl4z_Dh0RaOpQ57Oev2_gTPl-Vk2acZh | 1. Pengecatan : 3.147.000. 2. Spidol boardmarker: 45 pcs @10.000 = 450.000. 3. Cat air: 30 pak @30.000= 900.000 | 1. Pengecatan : 1 paket = 1.947.000 2. Spidol board marker: 15 pcs @10.000 = 150.000. 3. Cat air: 10 pak @30.000 = 300.000. 4. Tissue: 20 pak @15.000 = 300.000. 5. Buku cerita: 1 paket =1.500.000. 6. Buku cerita:1 paket = 300.000 | Fitria Eka Mega Yanti | Bendahara | 081355900394 | https://drive.google.com/open?id=1biUAuFMK9rpzTkALSkj2ZKokuvcCx7yM | ||||
80 | 02/07/2025 23:55:43 | 2025 | Jul | 07/07/2025 | 9:40 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69778913 | KB MUTIARA UMMAT | https://drive.google.com/open?id=1VP4DO61Eyp-2qENOkXmY07VKvZO0fmaL | 1. Honor guru : 12 bulan = Rp. 28.620.000,- 2. Sampul Rapor : Rp. 2.500.000,- 3. Belanja ATK : Rp. 7.657.124 4. Belanja bahan pelaksanaan PPDB : Rp. 1.425.000,- 5. Belanja buku cerita : Rp. 500.000,- 6. Belanja modal alat kantor lainnya : Rp. 3.240.000,- | 1. Honor guru : 12 bulan = Rp. 22.920.000,- 2. Sampul rapor : Rp. 1.500.000,- 3. Belanja ATK : Rp. 7.457.124,- 4. Belanja bahan pelaksanaan PPDB : Rp. 1.150.000,- 5. Belanja buku cerita : Rp. 5.741.000,- 6. Belanja modal alat kantor lainnya : Rp. 5.174.000 | RINI OKTOVIANA | Kepala Sekolah | 082330994333 | https://drive.google.com/open?id=16xkBdx5XDVrqmiSfWihjYBkQc_nVIhgr | |||
81 | 03/07/2025 6:59:12 | 2025 | Jul | 08/07/2025 | 14:00 | Perubahan BOP REGULER | Selesai | 69882665 | SPS HARAPAN INSANI | https://drive.google.com/open?id=1IDrs3mnsAMHn41zyRJxTBOFaKDK9z7mp | 1.Pembelian Laptop : 1 @7.000.000 = 7.000.000 2. kipas : 1 @800.000 = 800.000 | 1. Pembelian Laptop : 1 @6.275.000 = 6.275.000 2.Pembelian buku : 1.525.000 | REZA MEITA NURSETIANA | Operator | 081332472824 | https://drive.google.com/open?id=1NDGYsZ2IyStjta2x0ksRZKcQCQT4ZrKG | ||||
82 | 03/07/2025 8:54:04 | 2025 | Jul | 03/07/2025 | 11:10 | Pergeseran BOP REGULER | Selesai | 20573686 | TK DHARMA WANITA 2 SUKOSARI | https://drive.google.com/open?id=1jqb0azRbb7j_zVa0UvLuZrxwcHH9-aMs | 1. Pengadaan alat permainan Edukatif (Leggo) 2 set @375.000 = 750.000 2. Pelaksanaan Administrasi Pendidikan (Sampul Raport) 15 buah @50.000 = 750.000 3. Pengembangan Perpustakaan dan Pojok baca 2.211.000 | 1. Pengadaan alat permainan edukatif (leggo) 2 set @ 384.000 = 768.000 2. Pelaksanaan Aministrasi Satuan Pendidikan (sampul raport) 20 buah @ 55.000 = 1.100.000 3. Pengembangan Perpustakaan dan atau pojok baca 1.843.000 | MURTINI,S.Pd.AUD | Kepala Sekolah | 081252310825 | https://drive.google.com/open?id=17dvf9nkXfimZ13cQZL-nuQ_VuupZ53Ay | ||||
83 | 03/07/2025 9:05:34 | 2025 | Jul | 03/07/2025 | 13:50 | Pergeseran BOP REGULER | Selesai | P9962692 | PAUD SKB TRENGGALEK | https://drive.google.com/open?id=1Az-B69u9OfoWGaB-QlBGakj1BF0-kCze | 1. Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak dan Penggandaan : 2.466.000 2. Belanja Obat-Obatan : 400.000 3. Belanja Makanan dan Minuman Rapat : 1.950.000 4. Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia : 1.000.000 5. Belanja Registrasi/Keanggotaan : 800.000 6. Belanja Pemeliharaan Bahan Perpustakaan-Bahan Perpustakaan Tercetak-Buku Umum : 0 | 1. Belanja Alat/Bahan untuk Kegiatan Kantor-Bahan Cetak dan Penggandaan : 1.925.000 2. Belanja Obat-Obatan : 0 3. Belanja Makanan dan Minuman Rapat : 975.000 4. Honorarium Narasumber atau Pembahas, Moderator, Pembawa Acara, dan Panitia : 0 5. Belanja Registrasi/Keanggotaan : 320.000 6. Belanja Pemeliharaan Bahan Perpustakaan-Bahan Perpustakaan Tercetak-Buku Umum : 3.396.000 | INTAN WIDIA RIKA | Operator | 082331384709 | https://drive.google.com/open?id=1oJjxI6e8wQRlp2Kwi7Pw27rJ6U1Svugq | ||||
84 | 03/07/2025 9:52:15 | 2025 | Jul | 07/07/2025 | 9:42 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 20573690 | TK DHARMA WANITA PERSATUAN REJOWINANGUN | https://drive.google.com/open?id=1YQclmnURumvxqLeMY1t0xNIDR-9RH3fN | TERLAMPIR DALAM BA | TERLAMPIR DALAM BA | MAMIK SULISTIAWATI | Kepala Sekolah | 085231601994 | https://drive.google.com/open?id=1gYGqyIsTk6wTDYzWL2aKHrUK1ylbfZ-g | |||
85 | 03/07/2025 10:29:18 | 2025 | Jul | 08/07/2025 | 8:10 | Pergeseran BOP REGULER | Selesai | 20574290 | TK DHARMA WANITA 3 GAMPING | https://drive.google.com/open?id=15KjlNWmzQgwlPej4oWn8MDJzPQZl0DIf | 1. tinta printer = 4 buah@ 122.000=488.000 2. cartrid epson ; 1 buah@ 300.000= 300.000 | dihapus untuk pengajuan buku pojok baca | SRI RETNAWATI | Kepala Sekolah | 085233906176 | https://drive.google.com/open?id=1akO5yHxL7Vq8I0fmdZqS7PeyujCrIX4r | ||||
86 | 03/07/2025 10:47:54 | 2025 | Jul | 08/07/2025 | 8:12 | Pergeseran BOP REGULER | Selesai | 20574290 | TK DHARMA WANITA 3 GAMPING | https://drive.google.com/open?id=1Pk-IMAljE7Q2D2PeE__qdgXD4M59fHTb | 1. TINTA PRINTER ; 4 BUAH@ 122.000= 488.000 2. CARTRIGE EPSON ; 1 BUAH @ 300.000=300.000 | 1. BUKU CERITA= 1 SET @ 788.000= 788.000 | SRI RETNAWATI | Kepala Sekolah | 085233906176 | https://drive.google.com/open?id=1kECXMx_PnmhkGZnwexgPQQLVmMl_DwIu | ||||
87 | 03/07/2025 10:59:32 | 2025 | Jul | 08/07/2025 | 13:12 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69776918 | SPS Firdaus | https://drive.google.com/open?id=1MitsmdOjTFJuSaOalJIWMT08pKEvUFpG | Honor 12 bulan (6 guru) = 16.140.000; Pengembangan pojok baca 750.000,- | Honor guru (^ orang) 12.930.000; Pengembangan pojok baca = 3.314.000 | Susilandari | Kepala Sekolah | 081331465346 | https://drive.google.com/open?id=1dYovS_iNXBdpWCQgqMbff_MkZTeZE9q5 | |||
88 | 03/07/2025 11:16:41 | 2025 | Jul | 08/07/2025 | 14:02 | Perubahan BOP REGULER | Selesai | 20574221 | TK DHARMA WANITA 3 JOMBOK | https://drive.google.com/open?id=1K-7TGkbZ-q50Y0Yl1Nu3F5LBt8kzpIel | 1. spidol permanen: 4 buah@ 9500=38.000 2. spidol boardmarker: 13 buah@10.000=130000 3. lakban tanggung:2 buah@ 18.000=39.000 4. lakban mini: 1 buah @13.000=13.000 5. HVS SIDU A4: 4 RIM@62.500=250.000 6. HVS SIDU F4: 5@66.000=330.000 7. Tinta epson 664:1 buah@110.000 8. tatakan stempel 2@15.500=31.000 9. kertas buffalo: 2@38.000=76.000 10. kertas origami:25@5000=125.000 11. plastisin:24@4000=96.000 12. buku gambar :20@4000= 80.000 13. tiang bendera : 1@400.000=400.000 | 1. HVS SIDU A4:4@60.000=240.000 2. HVS SIDU F4:2@66.00=132.000 3. Tinta Epson 664: 1@110.000=110.000 4 spidol boardmarker:3@10.000=30.000 5. isolasi:1@3000=3000 6. buku cerita :1 set@1.200.000=1.200.000 | NIKEN SULASTRI | Bendahara | 085335668883 | https://drive.google.com/open?id=1UgOcQVbu5r6VjcO5WTo91bFNylO0QGeM | ||||
89 | 03/07/2025 11:49:04 | 2025 | Jul | 08/07/2025 | 8:14 | Pergeseran BOP REGULER | Selesai | 20574332 | TK Dharma Wanita 1 Pandean | https://drive.google.com/open?id=1m-eW_riWjD4ERP656B0ulYYDxt27aCpS | honor 12 @400.000,parenting 360.000,pmt 330.000 | honor 6 bulan@250.000,buku 2.440.000 | Apriarini | Bendahara | 082338862285 | https://drive.google.com/open?id=17ncJSYAS05qonf5-_AWn3Exup3gp81Qf | ||||
90 | 03/07/2025 11:54:02 | 2025 | Jul | 08/07/2025 | 8:16 | Pergeseran BOP REGULER | Selesai | 20574256 | TK Dharma Wanita 1 Ngepeh | https://drive.google.com/open?id=1K6BOrsqA-qlm2haQF3aY2HO7CNj3Cy2R | 1. Honor pendidik : 12 bulan @225.000 = 2.700.000 , 2. ATk : 3 buah tinta printer @ 150.000 = 450.000 | 1. Honor pendidik : 6 bulan @ 180.000 = 1.080.000 , 2. Belanja Buku Cerita 2 paket @360.000 = 720.000 , 3. Atk : 3 buah tinta printer = 0 | Umullathifah, S.Pd | Kepala Sekolah | 082336603284 | https://drive.google.com/open?id=19yel2Ue-HRt4KL-fw7ek50_2zeL3_HJ- | ||||
91 | 03/07/2025 11:57:21 | 2025 | Jul | 08/07/2025 | 8:18 | Pergeseran BOP REGULER | Selesai | 20574295 | TK Dharma Wanita 2 Puru | https://drive.google.com/open?id=1h0VATSmosZ-1_MN8LEDkgm_LsuvnvoAk | Honor Guru : 6 bulan @ 50.000 = 300.000 | 1. Honor Guru : 6 bulan @ 40.000 = 240.000 2. Pojok baca : 3 buku @ 20.000 = 60.000 | Cahyani Wulandari | Bendahara | 085785025226 | https://drive.google.com/open?id=1R2Pp2r73L9Wr3oemuIno59eG_Uk8O8Af | ||||
92 | 03/07/2025 11:58:22 | 2025 | Jul | 08/07/2025 | 14:04 | Perubahan BOP REGULER | Selesai | 20573724 | TK DHARMA WANITA 2 WONOCOYO | https://drive.google.com/open?id=1PvQBQDS-PlYMwuboGakJJQVEWLT268KG | 1. Penyusunan kurikulum : 2 paket @ 500.000 = 1.000.000 2. Obat-obatan : 1 paket @180.000 = 180.00.000 3. Tisu : 10 pcs @ 12.000 = 120.000 4.Sarana prasarana: 1 paket @ 850.000 = 850.000 5. Honor guru : 6 bulan @ 400.000= 2.400.000 | 1. Penyusunan kurikulum : 2 paket @ 350.000 = 700.000 2. Obat-obatan = 0 3. Tisu = 0 4. Sarana prasarana: 1 paket 750.000 5. Honor guru: 6 bulan @ 300.000 = 1.800.000 | ERLINA MUNTATIIN | Operator | 081231624076 | https://drive.google.com/open?id=1Lnwu3ycW5ON_Dc5ME8GtuVBSPG7CJ3AP | ||||
93 | 03/07/2025 12:12:01 | 2025 | Jul | 08/07/2025 | 8:20 | Pergeseran BOP REGULER | Selesai | 20573705 | TK DHARMA WANITA 3 NGADIREJO | https://drive.google.com/open?id=1FnfkUCESPnWc3juix2xQ4u0dpJ1yXIDC | Cetak fotocopy 2.000.000,Banner 100.000,Pengecatan ruang kelas 1.700.000,pembelian bahan habis pakai 435.000,Pembayaran honor Pendidik 3.600.000 | Cetak fotocopy 1.000.000,Banner 0,Pengecatan Ruang Kelas 1.700.000,Pembelian Bahan Habis Pakai 335.000,Pembayaran Honor Guru/Pendidik 3.300.000,Belanja Pemeliharaan Bahan Perpustakaan-Bahan Perpustakaan Tercetak 900.000. | ARIK RIANI,S.Pd | Bendahara | 082245308107 | https://drive.google.com/open?id=1nolaRt4V3RYQGUQjsBNuyHdzYmKrIwCU | ||||
94 | 03/07/2025 12:17:07 | 2025 | Jul | 08/07/2025 | 14:06 | Perubahan BOP REGULER | Selesai | 69780601 | KB MUTIARA KASIH | https://drive.google.com/open?id=19pleNhc-kFTMQ68GXKosZ-JZCfT0m7sj | 1. Belanja modal selain APE = 6.300.000 2. Belanja operasional pengembangan pojok baca = 150.000 | 1. Belanja modal selain APE = 0 2. Belanja operasional pengembangan pojok baca = 6.450.000 | TIYAS SULISTYORINI | Bendahara | 085736757604 | https://drive.google.com/open?id=1oxJ_s8gNe-eau2LfGDNnR9W3G-x8_35V | ||||
95 | 03/07/2025 12:18:33 | 2025 | Jul | 08/07/2025 | 14:08 | Perubahan BOP REGULER | Selesai | 20573717 | TK MARDI PUTRA KEDUNGLURAH | https://drive.google.com/open?id=1lPao7l5K119AXB8pL7NRqAEuEKuKujaA | 1. Belanja penggandaan RPP 1 tahun 2.000.000 2. Pojok baca dianggarka 250.000 .seharusnya 1.900.000 3. Peningkatan kompetensi guru 400.000 menjadi 600.000 4. Belanja etalase 2.350.000 menjadi 2.100.000 | 1. Belanja penggandaan RPP 1 tahun 2.000.000 2. Pojok baca dianggarka 250.000 .seharusnya 1.900.000 3. Peningkatan kompetensi guru 400.000 menjadi 600.000 4. Belanja etalase 2.350.000 menjadi 2.100.000 | SULISTIANI,S.Pd | Kepala Sekolah | 082301279790 | https://drive.google.com/open?id=1gGecu6osQ1WyWY922yI1U3QcSM28dzTB | ||||
96 | 03/07/2025 12:25:19 | 2025 | Jul | 07/07/2025 | 9:44 | Perubahan BOP REGULER Sebagai Syarat | Selesai | Minta Dibatalkan | 20573668 | TK DHARMA WANITA 2 DAWUHAN | SELISA ENDAH FAURISA, S.Pd | Kepala Sekolah | 085231503979 | https://drive.google.com/open?id=1bgubSBtIir6aWQ0BUNoO90-7kmT7fmkI | ||||||
97 | 03/07/2025 12:26:52 | 2025 | Jul | 08/07/2025 | 14:10 | Perubahan BOP REGULER | Selesai | 69776925 | SPS AL KAUTSAR | https://drive.google.com/open?id=1axm2fdPK0W16mCZkHtNH6mfk4JKh8YGB | 1. Honor Pendidik : 6 bulan @270.000 x 3 orang = 4.860.000 ; 2. buku cerita : 1 paket @500.000 = 500.000 ; 3. meja kayu : 1 unit @714.000 = 714.000 ; 4. Kertas rapor : 1 rim @150.000 = 150.000 | 1. Honor Pendidik : 6 bulan @160.000 x 3 orang = 2.880.000 ; 2. buku cerita : 4 paket @500.000 = 2.000.000 ; 3. meja kayu : 2 unit @547.000 = 1.094.000 ; 4. Kertas rapor : 2 rim @125.000 = 250.000 | RIKA DWI SETIA RINI | Kepala Sekolah | 081253694779 | https://drive.google.com/open?id=1qPsr1efYIumK7E4BlOcuaRnKfVk2j7EF | ||||
98 | 03/07/2025 12:30:22 | 2025 | Jul | 08/07/2025 | 8:22 | Pergeseran BOP REGULER | Selesai | 20573714 | TK DHARMA WANITA 4 BENDOREJO | https://drive.google.com/open?id=1b5yiMAMv20V4hrK6ZXzM0NPa-2-m-G02 | 1. Belanja Cetak fotokopi, banner) = Rp. 2.136.000 2. Bahan habis pakai( kertas lipta, buku tulis, tinta refill printer) = RP. 612.000 3. PMT Anak = Rp. 2.250.000 | 1. Belanja cetak fotokopi, banner = Rp. 1.000.000 2. Bahan Habis Pakai ( kertas lipat, buku tulis, tinta refill) = Rp. 140.000 3. PMT Anak = Rp. 1.125.000 4. Belanja pemeliharaan bahan perpustakaan-bahan perpustakaan tercetak buku umum belum dianggarkan, sekarang dianggarkan senilai Rp. 2.265.000 | SAWITRI, S.Pd.AUD | Kepala Sekolah | 081239041901 | https://drive.google.com/open?id=1Pst52QwfT0L2plUuGMJn0ttu0mOizKV0 | ||||
99 | 03/07/2025 12:30:22 | 2025 | Jul | 08/07/2025 | 8:24 | Pergeseran BOP REGULER | Selesai | 20573704 | TK DHARMA WANITA 2 NGADIREJO | https://drive.google.com/open?id=1DRoBawNsiqCqyWQx8w43rhyfT3pqL7Kn | 1. Honor Guru : 6 bulan @350.000 = 2.100.000 2. Penyusunan Kurikulum (cetak fotokopy) : 2 paket@500000 = 1.000.000 | 1. Honor Guru : 6 bulan @260.000 = 1.560.000 2. Penyusunan Kurikulum (foto copy) : 2 paket @312.500 = 625.000 3.Pojok baca ( Belanja pemeliharaan bahan perpustakaan-bahan perpustakaan tercetak buku umum) awalnya belum dianggarkan, sekarang dianggarkan senilai Rp. 915.000 | ANIEK PUSPARINI, S.Pd | Kepala Sekolah | 081232148985 | https://drive.google.com/open?id=1owLAC_TxXVQlTGJHWgGjso_oh82ClArq | ||||
100 | 03/07/2025 12:50:09 | 2025 | Jul | 07/07/2025 | 9:46 | Perubahan BOP REGULER | Selesai | Minta Dibatalkan | 69882271 | TK Nurul Hidayah | https://drive.google.com/open?id=1KjhpSkNo_-DTjBbiQxFizx9Kvc1ilkT5 | 1.Honor :3.480.000 2.Buku Cerita : 585.000 3.APE :690.000 4.ATK :0 5.Rak Buku :0 | 1.Honor :2.130.000 2.Buku Cerita :610.000 3.ATK :700.000 4.APE :522.000 5.Rak Buku :793.000 | Puji Astutik | Kepala Sekolah | 081330708831 | https://drive.google.com/open?id=1XJOhIyrhHaxINBROlIkai0HjwJ00mDAu | |||