| LEMBAGA | JML LEMBAGA | JML SISWA | USULAN ANGGARAN BPOPP | RKAS LEMBAGA | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | |||
| SMK Negeri | 80 | 82.717 | 28.594.569.522 | 28.627.540.022 | 27.296.727.898 | 27.226.037.146 | 111.744.874.588 | 6.298.638.875 | 6.141.545.075 | 5.631.067.250 | 5.181.223.500 | 23.252.474.700 |
| SMK Swasta | 731 | 182.543 | 63.304.345.900 | 63.304.345.900 | 61.789.625.900 | 61.856.615.947 | 250.254.933.647 | 5.425.978.570 | 4.423.074.220 | 3.880.966.620 | 4.289.791.795 | 18.019.811.205 |
| SMA Negeri | 138 | 108.322 | 23.106.723.000 | 23.209.831.500 | 23.485.395.000 | 23.466.310.500 | 93.268.260.000 | 2.405.763.009 | 2.250.082.500 | 2.297.930.500 | 2.258.280.400 | 9.212.056.409 |
| SMA Swasta | 498 | 90.430 | 19.462.202.500 | 19.462.202.500 | 19.514.657.500 | 19.581.707.500 | 78.020.770.000 | 1.521.810.500 | 1.236.876.000 | 1.213.107.000 | 1.219.973.500 | 5.191.767.000 |
| PK-PLK Negeri | 29 | 1.955 | 762.975.000 | 762.975.000 | 762.975.000 | 762.975.000 | 3.051.900.000 | 10.350.000 | 10.350.000 | 10.350.000 | 10.350.000 | 41.400.000 |
| PK-PLK Swasta | 104 | 4.835 | 1.763.319.875 | 1.763.319.875 | 1.763.119.875 | 1.860.654.875 | 7.150.414.500 | 316.981.750 | 257.880.000 | 252.336.000 | 241.108.300 | 1.068.306.050 |
| TOTAL | 1.580 | 470.802 | 136.994.135.797 | 137.130.214.797 | 134.612.501.173 | 134.754.300.968 | 543.491.152.735 | 15.979.522.704 | 14.319.807.795 | 13.285.757.370 | 13.200.727.495 | 56.785.815.364 |
Catatan :
- Data diatas berdasarkan data anggaran yang di aktivasi lembaga sekolah
- Nilai anggaran RKAS akan terus berubah sesuai pengisian dari lembaga sekolah secara online
