| LEMBAGA | JML LEMBAGA | JML SISWA | USULAN ANGGARAN BPOPP | RKAS LEMBAGA | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | |||
| SMK Negeri | 297 | 326.734 | 132.911.841.016 | 76.234.518.636 | 38.006.069.556 | 168.603.644.692 | 415.756.073.900 | 133.213.904.607 | 77.228.799.993 | 39.277.143.003 | 164.227.084.297 | 413.946.931.900 |
| SMK Swasta | 1.788 | 438.915 | 196.845.039.145 | 192.773.478.521 | 16.560.000 | 25.688.916.240 | 415.323.993.906 | 197.263.730.141 | 193.567.427.208 | 8.370.811.500 | 122.423.221.944 | 521.625.190.793 |
| SMA Negeri | 422 | 330.684 | 79.752.161.045 | 46.645.948.083 | 21.313.004.628 | 99.579.759.994 | 247.290.873.750 | 79.948.257.871 | 46.550.061.083 | 21.532.267.753 | 96.524.939.693 | 244.555.526.400 |
| SMA Swasta | 1.028 | 181.582 | 47.033.724.075 | 46.268.565.275 | 5.000.000 | 5.477.470.000 | 98.784.759.350 | 46.642.889.701 | 45.873.233.801 | 2.001.230.000 | 29.007.554.354 | 123.524.907.856 |
| PK-PLK Negeri | 71 | 4.999 | 2.196.732.500 | 1.554.070.570 | 564.821.805 | 2.636.221.450 | 6.951.846.325 | 2.193.227.500 | 1.623.666.570 | 622.743.805 | 2.651.536.450 | 7.091.174.325 |
| PK-PLK Swasta | 364 | 15.347 | 6.863.173.550 | 6.862.726.450 | 0 | 739.200.000 | 14.465.100.000 | 6.902.763.750 | 6.887.343.950 | 514.500.000 | 4.158.536.000 | 18.463.143.700 |
| TOTAL | 3.970 | 1.298.261 | 465.602.671.331 | 370.339.307.535 | 59.905.455.989 | 302.725.212.376 | 1.198.572.647.231 | 466.164.773.570 | 371.730.532.605 | 72.318.696.061 | 418.992.872.738 | 1.329.206.874.974 |
Catatan :
- Data diatas berdasarkan data anggaran yang di aktivasi lembaga sekolah
- Nilai anggaran RKAS akan terus berubah sesuai pengisian dari lembaga sekolah secara online
