| LEMBAGA | JML LEMBAGA | JML SISWA | USULAN ANGGARAN BPOPP | RKAS LEMBAGA | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | |||
| SMK Negeri | 297 | 326.198 | 133.843.193.781 | 88.588.678.303 | 31.192.923.789 | 29.069.835.667 | 282.694.631.540 | 133.036.577.637 | 86.589.737.088 | 34.387.435.359 | 32.107.462.171 | 286.121.212.255 |
| SMK Swasta | 1.779 | 435.150 | 196.858.207.993 | 191.971.606.007 | 767.315.500 | 815.005.500 | 390.412.135.000 | 196.942.943.578 | 191.885.489.456 | 462.790.500 | 468.090.500 | 389.759.314.034 |
| SMA Negeri | 420 | 329.455 | 79.310.962.720 | 53.266.979.283 | 18.640.615.268 | 17.231.831.249 | 168.450.388.520 | 78.617.756.720 | 51.345.344.933 | 19.686.540.268 | 18.041.120.269 | 167.690.762.190 |
| SMA Swasta | 1.027 | 181.272 | 47.006.294.876 | 46.198.089.976 | 260.436.000 | 260.439.400 | 93.725.260.252 | 46.447.534.876 | 45.539.797.276 | 25.386.000 | 44.029.400 | 92.056.747.552 |
| PK-PLK Negeri | 71 | 4.973 | 2.181.773.500 | 1.768.365.170 | 444.604.205 | 410.324.675 | 4.805.067.550 | 2.201.838.700 | 1.773.843.970 | 386.333.905 | 353.790.175 | 4.715.806.750 |
| PK-PLK Swasta | 356 | 15.065 | 6.775.178.550 | 6.774.771.450 | 8.775.000 | 47.709.000 | 13.606.434.000 | 6.826.544.350 | 6.814.409.450 | 3.000.000 | 25.790.000 | 13.669.743.800 |
| 0 | 143 | 9.690.000 | 9.690.000 | 0 | 0 | 19.380.000 | 0 | 0 | 0 | 0 | 0 | |
| TOTAL | 3.950 | 1.292.256 | 465.985.301.420 | 388.578.180.189 | 51.314.669.762 | 47.835.145.491 | 953.713.296.862 | 464.073.195.861 | 383.948.622.173 | 54.951.486.032 | 51.040.282.515 | 954.013.586.581 |
Catatan :
- Data diatas berdasarkan data anggaran yang di aktivasi lembaga sekolah
- Nilai anggaran RKAS akan terus berubah sesuai pengisian dari lembaga sekolah secara online
