| LEMBAGA | JML LEMBAGA | JML SISWA | USULAN ANGGARAN BPOPP | RKAS LEMBAGA | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | |||
| SMK Negeri | 300 | 326.182 | 136.053.386.545 | 141.836.120.541 | 138.351.087.431 | 133.703.589.130 | 549.944.183.647 | 132.723.240.504 | 138.130.265.107 | 134.742.200.530 | 129.867.891.330 | 535.463.597.471 |
| SMK Swasta | 1.739 | 431.738 | 192.060.548.332 | 183.718.326.392 | 184.172.438.916 | 183.236.146.007 | 743.187.459.647 | 185.703.303.982 | 176.696.821.332 | 176.319.495.914 | 175.358.475.507 | 714.078.096.735 |
| SMA Negeri | 418 | 326.239 | 79.612.512.900 | 82.073.212.012 | 81.505.144.738 | 78.982.370.350 | 322.173.240.000 | 78.298.671.210 | 80.661.462.012 | 80.000.913.738 | 77.438.700.350 | 316.399.747.310 |
| SMA Swasta | 1.025 | 180.748 | 46.339.385.784 | 45.867.368.244 | 45.901.515.174 | 45.368.933.534 | 183.477.202.736 | 43.572.882.784 | 43.031.591.244 | 42.907.724.174 | 42.391.363.534 | 171.903.561.736 |
| PK-PLK Negeri | 69 | 4.821 | 2.133.533.500 | 2.191.858.000 | 2.173.958.000 | 2.121.450.500 | 8.620.800.000 | 2.159.806.700 | 2.214.543.000 | 2.190.291.000 | 2.136.890.500 | 8.701.531.200 |
| PK-PLK Swasta | 333 | 14.258 | 6.319.353.000 | 6.338.181.000 | 6.333.286.500 | 6.368.890.500 | 25.359.711.000 | 6.141.965.800 | 6.072.048.000 | 6.066.255.500 | 6.083.588.000 | 24.363.857.300 |
| TOTAL | 3.884 | 1.283.986 | 462.518.720.061 | 462.025.066.189 | 458.437.430.759 | 449.781.380.021 | 1.832.762.597.030 | 448.599.870.980 | 446.806.730.695 | 442.226.880.856 | 433.276.909.221 | 1.770.910.391.752 |
Catatan :
- Data diatas berdasarkan data anggaran yang di aktivasi lembaga sekolah
- Nilai anggaran RKAS akan terus berubah sesuai pengisian dari lembaga sekolah secara online
