| LEMBAGA | JML LEMBAGA | JML SISWA | USULAN ANGGARAN BPOPP | RKAS LEMBAGA | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | TRIWULAN1 | TRIWULAN2 | TRIWULAN3 | TRIWULAN4 | TOTAL | |||
| SMK Negeri | 124 | 125.304 | 46.449.846.872 | 47.456.321.872 | 45.266.300.748 | 44.273.245.096 | 183.445.714.588 | 16.570.721.725 | 16.192.379.725 | 15.485.578.100 | 15.353.798.450 | 63.602.478.000 |
| SMK Swasta | 1.096 | 249.621 | 92.268.443.911 | 92.350.769.912 | 91.653.338.559 | 91.394.498.559 | 367.667.050.941 | 23.734.828.446 | 21.394.392.352 | 20.094.002.918 | 20.206.675.342 | 85.429.899.058 |
| SMA Negeri | 224 | 170.123 | 38.833.691.500 | 39.175.602.000 | 39.413.055.500 | 38.804.601.000 | 156.226.950.000 | 11.464.500.280 | 11.075.249.730 | 10.700.394.600 | 10.371.066.250 | 43.611.210.860 |
| SMA Swasta | 697 | 118.178 | 27.340.696.584 | 27.322.083.184 | 27.257.085.784 | 27.295.057.184 | 109.214.922.736 | 5.873.667.997 | 5.404.466.500 | 5.311.405.200 | 5.379.058.000 | 21.968.597.697 |
| PK-PLK Negeri | 44 | 2.999 | 1.289.475.000 | 1.303.475.000 | 1.292.080.000 | 1.272.870.000 | 5.157.900.000 | 263.325.000 | 240.300.000 | 240.300.000 | 241.575.000 | 985.500.000 |
| PK-PLK Swasta | 184 | 7.784 | 3.195.152.625 | 3.201.668.625 | 3.194.550.625 | 3.319.645.625 | 12.911.017.500 | 1.191.667.250 | 1.090.623.000 | 1.050.338.800 | 1.070.578.300 | 4.403.207.350 |
| TOTAL | 2.369 | 674.009 | 209.377.306.492 | 210.809.920.593 | 208.076.411.216 | 206.359.917.464 | 834.623.555.765 | 59.098.710.698 | 55.397.411.307 | 52.882.019.618 | 52.622.751.342 | 220.000.892.965 |
Catatan :
- Data diatas berdasarkan data anggaran yang di aktivasi lembaga sekolah
- Nilai anggaran RKAS akan terus berubah sesuai pengisian dari lembaga sekolah secara online
