NO | URAIAN | Jumlah Anggaran | PENGGUNAAN | | |
Januari | Februari | Maret | April | Mei | Juni | JUMLAH | SISA |
1 | Pengembangan Kompetensi Lulusan | 15,860,000 | – | – | – | – | – | | – | 15,860,000 |
2 | Pengembangan Standar Isi | 400,000 | – | – | – | – | – | | – | 400,000 |
3 | Pengembangan Standar Proses | 69,071,000 | – | – | – | – | 13,049,000 | | 13,049,000 | 56,022,000 |
4 | Pengembangan Pendidik dan Tenaga Kependidikan | 2,750,000 | – | – | – | – | – | | – | 2,750,000 |
5 | Pengembangan Sarana dan Prasarana Sekolah | 94,989,400 | – | – | – | – | 500,000 | | 500,000 | 94,489,400 |
6 | Pengembangan Standar Pengelolaan | 28,375,000 | – | – | – | – | – | | – | 28,375,000 |
7 | Pengembangan Standar Pembiayaan | 212,606,400 | – | – | 4,528,314 | 3,889,145 | 28,337,834 | | 36,755,293 | 175,851,107 |
8 | Pengembangan dan implementasi sistem penilaian | 46,748,200 | – | – | – | – | 4,833,300 | | 4,833,300 | 41,914,900 |
| JUMLAH | 470,800,000 | | | 4,528,314 | 3,889,145 | 46,720,134 | | 55,137,593 | 415,662,407 |