| LEMBAGA | JML LEMBAGA | JML SISWA | USULAN ANGGARAN BPOPP | RKAS LEMBAGA | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | |||
| SMK Negeri | 299 | 326.441 | 135.621.612.381 | 137.075.389.005 | 26.624.930.900 | 25.913.424.400 | 325.235.356.686 | 133.459.658.440 | 133.942.024.571 | 104.536.797.419 | 103.055.040.619 | 474.993.521.049 |
| SMK Swasta | 1.775 | 435.298 | 197.634.864.891 | 191.913.729.109 | 357.700.000 | 341.340.000 | 390.247.634.000 | 197.645.479.392 | 191.894.864.609 | 0 | 5.300.000 | 389.545.644.001 |
| SMA Negeri | 419 | 327.890 | 79.755.632.900 | 80.523.816.362 | 17.890.117.938 | 17.389.717.600 | 195.559.284.800 | 78.785.264.546 | 77.689.395.662 | 59.940.254.148 | 58.815.774.910 | 275.230.689.266 |
| SMA Swasta | 1.032 | 182.616 | 47.513.188.776 | 46.475.291.476 | 186.165.000 | 186.165.000 | 94.360.810.252 | 46.942.558.776 | 45.917.781.476 | 5.940.000 | 7.940.000 | 92.874.220.252 |
| PK-PLK Negeri | 69 | 4.821 | 2.133.533.500 | 2.256.271.200 | 461.019.300 | 424.895.250 | 5.275.719.250 | 2.146.476.700 | 2.281.056.200 | 1.772.693.300 | 1.714.020.250 | 7.914.246.450 |
| PK-PLK Swasta | 355 | 15.023 | 6.803.753.550 | 6.803.346.450 | 0 | 0 | 13.607.100.000 | 6.827.704.350 | 6.842.399.450 | 3.000.000 | 25.790.000 | 13.698.893.800 |
| TOTAL | 3.949 | 1.292.089 | 469.462.585.998 | 465.047.843.602 | 45.519.933.138 | 44.255.542.250 | 1.024.285.904.988 | 465.807.142.204 | 458.567.521.968 | 166.258.684.867 | 163.623.865.779 | 1.254.257.214.818 |
Catatan :
- Data diatas berdasarkan data anggaran yang di aktivasi lembaga sekolah
- Nilai anggaran RKAS akan terus berubah sesuai pengisian dari lembaga sekolah secara online
