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Telp
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| No | SNP/ Program | RKAS | Realisasi | Sisa |
|---|---|---|---|---|
| 1 | Pengembangan Standar Isi | - | - | - |
| 2 | Pengembangan Standar Proses | 4.275.000 | 4.275.000 | - |
| 3 | Pengembangan Pendidikan dan Tenaga Kependidikan | 2.250.000 | 2.250.000 | - |
| 4 | Pengembangan Sarana Prasarana Sekolah | 32.864.208 | 21.219.692 | 11.644.516 |
| 5 | Pengembangan Standar Pengelolaan | 11.235.792 | 11.235.792 | - |
| 6 | Pengembangan Standar Pembiayaan | 31.080.000 | 24.920.000 | 6.160.000 |
| 7 | Pengembangan dan Implementasi Sistem Penilaian | 7.175.000 | 6.163.000 | 1.012.000 |
| Total | 88.880.000 | 70.063.484 | 18.816.516 | |