SUB KEGIATAN : Penyediaan Pendidik dan Tenaga Kependidikan bagi Satuan PAUD |
No |
Tahapan Sub Kegiatan |
Output |
Bulan |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
I |
PERSIAPAN |
|
Rapat Persiapan |
Notulen Rapat |
|
|
|
|
|
|
|
|
|
|
|
|
|
Permintaan usulan PTK PAUD |
Daftar Nama |
|
|
|
|
|
|
|
|
|
|
|
|
|
Verifikasi data calon penerima insentif PAUD |
Draft SK |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembuatan SK PTK PAUD |
SK |
|
|
|
|
|
|
|
|
|
|
|
|
II |
PELAKSANAAN |
|
Pembayaran insentif Triwulan I |
Daftar Penerima |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembayaran insentif Triwulan I |
Daftar Penerima |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembayaran insentif Triwulan II |
Daftar Penerima |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembayaran insentif Triwulan III |
Daftar Penerima |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembayaran insentif Triwulan IV |
Daftar Penerima |
|
|
|
|
|
|
|
|
|
|
|
|
III |
PELAPORAN |
|
Monitoring Kinerja PTK PAUD |
Laporan |
|
|
|
|
|
|
|
|
|
|
|
|
|
Penyusunan LPJ Insentif PAUD |
LPJ |
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB KEGIATAN : Pengelolaan Dana BOP PAUD |
No |
Tahapan Sub Kegiatan |
Output |
Bulan |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
I |
PERSIAPAN |
|
Pembuatan SK Tim Manajemen BOP |
SK |
|
|
|
|
|
|
|
|
|
|
|
|
|
Rapat Persiapan |
Notulen Rapat |
|
|
|
|
|
|
|
|
|
|
|
|
|
Sosialisasi juknis BOP |
Sosialisasi |
|
|
|
|
|
|
|
|
|
|
|
|
|
Persiapan Data Dapodik |
Data |
|
|
|
|
|
|
|
|
|
|
|
|
|
Verifikasi berkas pengajuan BOP |
Daftar Calon Penerima |
|
|
|
|
|
|
|
|
|
|
|
|
|
Penentuan Bank Penyalur |
Bank Penyalur |
|
|
|
|
|
|
|
|
|
|
|
|
II |
PELAKSANAAN |
|
Penentuan lembaga penerima BOP |
Daftar Lembaga |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pembuatan SK Penetapan Penerima BOP |
SK |
|
|
|
|
|
|
|
|
|
|
|
|
|
Pencairan Dana |
Lembaga |
|
|
|
|
|
|
|
|
|
|
|
|
III |
PELAPORAN |
|
Menyusun Laporan realisasi penyaluran dana BOP |
Laporan |
|
|
|
|
|
|
|
|
|
|
|
|
|
Monitoring Penggunaan dana lembaga penerima BOP |
Laporan |
|
|
|
|
|
|
|
|
|
|
|
|
|
Penyusunan LPJ Operasional BOP |
LPJ |
|
|
|
|
|
|
|
|
|
|
|
|
|