|
RENCANA REALISASI |
|||||||||||
|
NO |
SEKOLAH |
ANGGARAN |
TRIWULAN I |
TRIWULAN 2 |
TRIWULAN 3 |
TRIWULAN 4 |
JUMLAH |
||||
|
BOSPUS |
BOSDA |
BOSPUS |
BOSDA |
BOSPUS |
BOSDA |
BOSPUS |
BOSDA |
||||
|
1 |
SDN 001 |
STANDAR ISI |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
S K L |
23,899,000 |
- |
34,111,500 |
- |
- |
- |
9,342,000 |
- |
67,352,500 |
||
|
STANDAR PROSES |
40,377,500 |
- |
38,750,000 |
- |
71,489,000 |
- |
59,487,500 |
- |
210,104,000 |
||
|
STANDAR PENILAIAN |
40,044,000 |
- |
24,210,500 |
- |
28,238,000 |
- |
34,077,000 |
- |
126,569,500 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
39,960,000 |
147,947,000 |
28,360,000 |
126,505,000 |
28,390,000 |
177,465,000 |
31,360,000 |
157,605,000 |
737,592,000 |
||
|
STANDAR SARANA DAN PRASARANA |
19,858,000 |
- |
24,227,000 |
- |
8,690,000 |
- |
5,706,000 |
- |
58,481,000 |
||
|
STANDAR PEMBIAYAAN |
43,503,750 |
11,932,500 |
42,593,750 |
11,932,500 |
35,786,250 |
10,860,000 |
39,863,750 |
10,953,000 |
207,425,500 |
||
|
STANDAR PENGELOLAAN |
8,750,000 |
- |
24,409,500 |
- |
44,520,000 |
- |
38,796,000 |
- |
116,475,500 |
||
|
JUMLAH |
216,392,250 |
159,879,500 |
216,662,250 |
138,437,500 |
217,113,250 |
188,325,000 |
218,632,250 |
168,558,000 |
1,524,000,000 |
||
|
2 |
SDN 002 |
STANDAR ISI |
- |
- |
3,732,250 |
- |
- |
- |
- |
- |
3,732,250 |
|
SKL |
2,360,000 |
- |
- |
- |
- |
- |
- |
- |
2,360,000 |
||
|
STANDAR PROSES |
29,770,000 |
356,000 |
43,778,000 |
344,000 |
50,839,754 |
356,000 |
33,066,000 |
360,000 |
158,869,754 |
||
|
STANDAR PENILAIAN |
31,917,000 |
- |
27,942,000 |
- |
7,008,000 |
- |
20,414,000 |
- |
87,281,000 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
29,527,546 |
- |
28,670,000 |
6,442,000 |
29,420,000 |
- |
33,720,000 |
- |
127,779,546 |
||
|
STANDAR SARAN DAN PRASARANA |
44,321,000 |
- |
38,785,000 |
- |
59,920,500 |
- |
63,315,000 |
4,500,000 |
210,841,500 |
||
|
STANDAR PEMBIAYAAN |
37,839,034 |
109,780,000 |
31,105,446 |
129,190,000 |
32,940,000 |
131,150,000 |
38,273,520 |
142,700,000 |
652,978,000 |
||
|
STANDAR PENGELOLAAN |
9,729,100 |
308,000 |
8,764,750 |
308,000 |
5,514,100 |
308,000 |
2,928,000 |
308,000 |
28,167,950 |
||
|
JUMLAH |
185,463,680 |
110,444,000 |
182,777,446 |
136,284,000 |
185,642,354 |
131,814,000 |
191,716,520 |
147,868,000 |
1,272,010,000 |
||
|
3 |
SDN 003 |
STANDAR ISI |
489,600 |
489,600 |
|||||||
|
SKL |
- |
880,000 |
880,000 |
||||||||
|
STANDAR PROSES |
1,756,000 |
2,736,750 |
4,210,000 |
2,436,750 |
3,361,500 |
2,074,500 |
3,881,500 |
1,400,000 |
21,857,000 |
||
|
STANDAR PENILAIAN |
- |
5,007,200 |
2,527,200 |
7,534,400 |
|||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
10,327,500 |
14,640,000 |
10,327,500 |
14,640,000 |
10,327,500 |
14,640,000 |
9,977,500 |
14,640,000 |
99,520,000 |
||
|
STANDAR SARAN DAN PRASARANA |
7,154,000 |
2,938,000 |
11,250,000 |
6,600,000 |
27,942,000 |
||||||
|
STANDAR PEMBIAYAAN |
17,190,500 |
13,606,500 |
11,886,000 |
13,727,000 |
56,410,000 |
||||||
|
STANDAR PENGELOLAAN |
1,282,400 |
13,921,000 |
1,230,800 |
7,475,000 |
1,375,000 |
7,473,000 |
1,486,800 |
6,823,000 |
41,067,000 |
||
|
JUMLAH |
38,200,000 |
31,297,750 |
38,200,000 |
24,551,750 |
38,200,000 |
24,187,500 |
38,200,000 |
22,863,000 |
255,700,000 |
||
|
4 |
SDN 004 |
STANDAR ISI |
3,675,000 |
- |
3,930,000 |
- |
2,925,000 |
- |
- |
- |
10,530,000 |
|
SKL |
2,100,000 |
- |
5,700,000 |
- |
4,440,000 |
- |
- |
- |
12,240,000 |
||
|
STANDAR PROSES |
31,460,250 |
38,600,000 |
57,127,750 |
36,850,000 |
12,888,500 |
36,450,000 |
21,710,500 |
38,200,000 |
273,287,000 |
||
|
STANDAR PENILAIAN |
8,640,000 |
478,750 |
38,620,000 |
478,750 |
1,350,000 |
478,750 |
20,460,000 |
478,750 |
70,985,000 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
22,200,000 |
87,772,000 |
19,600,000 |
81,030,000 |
22,200,000 |
79,180,000 |
19,300,000 |
81,030,000 |
412,312,000 |
||
|
STANDAR SARAN DAN PRASARANA |
46,389,000 |
458,000 |
8,444,000 |
458,000 |
49,412,000 |
368,000 |
47,452,000 |
441,000 |
153,422,000 |
||
|
STANDAR PEMBIAYAAN |
46,084,896 |
1,164,000 |
32,377,147 |
1,164,000 |
67,181,599 |
1,164,000 |
56,005,000 |
856,000 |
205,996,642 |
||
|
STANDAR PENGELOLAAN |
5,250,000 |
- |
- |
- |
4,800,000 |
- |
- |
- |
10,050,000 |
||
|
JUMLAH |
165,799,146 |
128,472,750 |
165,798,897 |
119,980,750 |
165,197,099 |
117,640,750 |
164,927,500 |
121,005,750 |
1,148,822,642 |
||
|
5 |
SDN 005 |
STANDAR ISI |
1,480,000 |
- |
1,838,000 |
- |
1,583,000 |
- |
- |
- |
4,901,000 |
|
SKL |
- |
- |
5,145,000 |
- |
- |
- |
- |
- |
5,145,000 |
||
|
STANDAR PROSES |
42,866,900 |
20,800,000 |
34,285,500 |
16,100,000 |
23,074,000 |
9,950,000 |
- |
- |
147,076,400 |
||
|
STANDAR PENILAIAN |
11,830,000 |
- |
12,900,600 |
- |
- |
- |
- |
- |
24,730,600 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
5,820,000 |
52,590,000 |
5,820,000 |
52,590,000 |
1,800,000 |
45,030,000 |
- |
- |
163,650,000 |
||
|
STANDAR SARAN DAN PRASARANA |
23,671,500 |
- |
23,763,500 |
- |
25,480,000 |
- |
- |
- |
72,915,000 |
||
|
STANDAR PEMBIAYAAN |
29,775,188 |
- |
27,096,619 |
- |
21,371,952 |
- |
- |
- |
78,243,759 |
||
|
STANDAR PENGELOLAAN |
5,521,000 |
1,050,000 |
8,272,000 |
6,097,000 |
21,732,000 |
- |
- |
- |
42,672,000 |
||
|
JUMLAH |
120,964,588 |
74,440,000 |
119,121,219 |
74,787,000 |
95,040,952 |
54,980,000 |
- |
- |
539,333,759 |
||
|
6 |
SDN 006 |
STANDAR ISI |
- |
- |
- |
- |
- |
- |
- |
- |
|
|
SKL |
2,700,000 |
- |
- |
- |
- |
- |
- |
- |
2,700,000 |
||
|
STANDAR PROSES |
10,251,000 |
15,592,000 |
17,151,000 |
10,490,000 |
11,413,000 |
6,300,000 |
21,377,500 |
8,050,000 |
100,624,500 |
||
|
STANDAR PENILAIAN |
2,265,400 |
- |
8,175,100 |
920,000 |
1,597,600 |
- |
5,285,100 |
18,243,200 |
|||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
6,900,000 |
20,520,000 |
7,350,000 |
20,520,000 |
7,200,000 |
19,720,000 |
6,900,000 |
20,520,000 |
109,630,000 |
||
|
STANDAR SARAN DAN PRASARANA |
8,846,000 |
- |
10,515,000 |
- |
19,855,000 |
- |
2,750,000 |
41,966,000 |
|||
|
STANDAR PEMBIAYAAN |
13,402,700 |
2,700,000 |
4,502,200 |
2,700,000 |
4,871,200 |
1,800,000 |
12,422,200 |
3,468,000 |
45,866,300 |
||
|
STANDAR PENGELOLAAN |
670,000 |
- |
- |
- |
- |
- |
- |
670,000 |
|||
|
JUMLAH |
45,035,100 |
38,812,000 |
47,693,300 |
34,630,000 |
44,936,800 |
27,820,000 |
48,734,800 |
32,038,000 |
319,700,000 |
||
|
7 |
SDN 007 |
STANDAR ISI |
1,520,000 |
- |
904,000 |
- |
750,000 |
- |
320,000 |
- |
3,494,000 |
|
SKL |
468,000 |
936,000 |
1,160,000 |
- |
- |
- |
- |
2,564,000 |
|||
|
STANDAR PROSES |
6,737,000 |
18,850,000 |
6,489,250 |
12,250,000 |
13,286,900 |
11,250,000 |
7,340,000 |
9,400,000 |
85,603,150 |
||
|
STANDAR PENILAIAN |
- |
3,613,500 |
156,000 |
3,207,500 |
2,320,000 |
9,297,000 |
|||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
13,200,000 |
7,020,000 |
8,700,000 |
7,020,000 |
7,650,000 |
9,360,000 |
8,700,000 |
7,020,000 |
68,670,000 |
||
|
STANDAR SARAN DAN PRASARANA |
5,568,000 |
1,200,000 |
9,902,500 |
2,724,000 |
2,552,500 |
1,200,000 |
12,000,000 |
1,874,000 |
37,021,000 |
||
|
STANDAR PEMBIAYAAN |
7,980,000 |
7,900,000 |
6,690,000 |
8,812,500 |
31,382,500 |
||||||
|
STANDAR PENGELOLAAN |
4,656,000 |
15,562,000 |
640,500 |
7,050,000 |
8,333,100 |
6,600,000 |
1,786,750 |
530,000 |
45,158,350 |
||
|
JUMLAH |
40,129,000 |
42,632,000 |
39,085,750 |
30,204,000 |
39,418,500 |
28,410,000 |
42,166,750 |
21,144,000 |
283,190,000 |
||
|
8 |
SDN 008 |
STANDAR ISI |
234,000 |
702,000 |
936,000 |
||||||
|
SKL |
1,650,000 |
1,650,000 |
1,100,000 |
1,650,000 |
4,400,000 |
||||||
|
STANDAR PROSES |
4,320,000 |
26,400,000 |
5,669,000 |
26,400,000 |
9,000,000 |
32,400,000 |
7,255,000 |
26,400,000 |
26,244,000 |
||
|
STANDAR PENILAIAN |
15,278,000 |
12,418,000 |
11,168,000 |
15,158,000 |
54,022,000 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
10,888,000 |
8,040,000 |
11,422,000 |
8,070,000 |
10,758,000 |
8,060,000 |
8,193,000 |
8,220,000 |
41,261,000 |
||
|
STANDAR SARAN DAN PRASARANA |
1,650,000 |
1,650,000 |
11,600,000 |
9,279,000 |
24,179,000 |
||||||
|
STANDAR PEMBIAYAAN |
9,531,000 |
8,919,000 |
11,600,500 |
9,279,000 |
39,329,500 |
||||||
|
STANDAR PENGELOLAAN |
2,352,500 |
1,428,000 |
3,142,500 |
7,492,000 |
390,000 |
700,000 |
4,222,500 |
1,800,000 |
10,107,500 |
||
|
JUMLAH |
45,903,500 |
35,868,000 |
45,572,500 |
41,962,000 |
55,616,500 |
41,160,000 |
53,386,500 |
38,070,000 |
200,479,000 |
||
|
9 |
SDN 009 |
STANDAR ISI |
- |
- |
3,228,500 |
- |
- |
- |
3,228,500 |
||
|
SKL |
- |
- |
- |
- |
- |
- |
|||||
|
STANDAR PROSES |
128,914,800 |
27,400,000 |
90,189,700 |
28,600,000 |
92,361,200 |
20,500,000 |
68,981,200 |
26,400,000 |
483,346,900 |
||
|
STANDAR PENILAIAN |
14,242,000 |
30,512,000 |
7,800,000 |
11,803,000 |
5,200,000 |
14,932,000 |
7,800,000 |
92,289,000 |
|||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
5,045,000 |
120,170,000 |
45,000 |
121,970,000 |
1,052,000 |
133,110,000 |
32,926,875 |
120,920,000 |
535,238,875 |
||
|
STANDAR SARAN DAN PRASARANA |
55,725,700 |
- |
56,898,000 |
- |
80,091,600 |
- |
109,466,300 |
- |
302,181,600 |
||
|
STANDAR PEMBIAYAAN |
33,773,000 |
12,510,000 |
34,635,000 |
20,518,000 |
25,135,000 |
9,240,000 |
13,340,000 |
13,860,000 |
163,011,000 |
||
|
STANDAR PENGELOLAAN |
7,351,000 |
- |
12,367,000 |
- |
7,941,400 |
- |
6,484,725 |
- |
34,144,125 |
||
|
JUMLAH |
174,322,000 |
212,279,700 |
178,888,000 |
210,442,800 |
168,050,000 |
239,646,375 |
168,980,000 |
1,613,440,000 |
|||
|
10 |
SDN 010 |
STANDAR ISI |
1,348,500 |
1,348,500 |
2,697,000 |
||||||
|
SKL |
9,144,400 |
1,764,400 |
10,908,800 |
||||||||
|
STANDAR PROSES |
5,523,750 |
4,350,000 |
7,399,500 |
3,850,000 |
5,798,750 |
3,600,000 |
8,149,000 |
2,400,000 |
26,871,000 |
||
|
STANDAR PENILAIAN |
290,000 |
290,000 |
|||||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
2,100,000 |
41,040,000 |
2,100,000 |
41,040,000 |
2,100,000 |
49,720,000 |
1,950,000 |
41,040,000 |
8,250,000 |
||
|
STANDAR SARAN DAN PRASARANA |
3,692,000 |
3,000,000 |
3,000,000 |
4,800,000 |
14,492,000 |
||||||
|
STANDAR PEMBIAYAAN |
4,363,800 |
4,363,800 |
4,363,800 |
4,363,800 |
17,455,200 |
||||||
|
STANDAR PENGELOLAAN |
11,159,000 |
5,975,000 |
11,159,000 |
12,417,000 |
11,159,000 |
5,975,000 |
11,159,000 |
5,075,000 |
44,636,000 |
||
|
JUMLAH |
26,838,550 |
51,365,000 |
38,805,200 |
57,307,000 |
26,421,550 |
59,295,000 |
33,534,700 |
48,515,000 |
125,600,000 |
||
|
11 |
SDN 011 |
STANDAR ISI |
- |
- |
- |
- |
1,160,000 |
- |
8,400,000 |
- |
9,560,000 |
|
SKL |
- |
- |
19,735,000 |
- |
9,615,000 |
- |
6,452,500 |
- |
35,802,500 |
||
|
STANDAR PROSES |
- |
57,216,000 |
4,864,500 |
59,666,000 |
16,067,600 |
76,188,000 |
8,541,000 |
56,616,000 |
279,159,100 |
||
|
STANDAR PENILAIAN |
- |
- |
3,655,000 |
- |
- |
- |
7,356,000 |
- |
11,011,000 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
- |
- |
14,818,000 |
6,442,000 |
11,468,000 |
- |
15,378,000 |
- |
48,106,000 |
||
|
STANDAR SARAN DAN PRASARANA |
- |
- |
10,500,000 |
- |
12,800,000 |
1,000,000 |
10,203,000 |
- |
34,503,000 |
||
|
STANDAR PEMBIAYAAN |
- |
- |
- |
- |
22,890,309 |
- |
21,232,087 |
- |
44,122,396 |
||
|
STANDAR PENGELOLAAN |
- |
7,244,000 |
1,980,000 |
- |
6,395,000 |
- |
2,835,000 |
- |
18,454,000 |
||
|
JUMLAH |
- |
64,460,000 |
55,552,500 |
66,108,000 |
80,395,909 |
77,188,000 |
80,397,587 |
56,616,000 |
480,717,996 |
||
|
12 |
SDN 012 |
STANDAR ISI |
- |
- |
400,000 |
- |
- |
- |
- |
- |
400,000 |
|
SKL |
- |
- |
1,620,000 |
- |
- |
- |
260,000 |
- |
1,880,000 |
||
|
STANDAR PROSES |
5,859,000 |
7,200,000 |
6,050,000 |
6,000,000 |
11,582,000 |
4,800,000 |
14,358,000 |
7,200,000 |
63,049,000 |
||
|
STANDAR PENILAIAN |
- |
- |
1,806,000 |
- |
- |
- |
1,806,000 |
- |
3,612,000 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
4,500,000 |
44,490,000 |
4,500,000 |
44,490,000 |
4,500,000 |
43,640,000 |
4,500,000 |
44,490,000 |
195,110,000 |
||
|
STANDAR SARAN DAN PRASARANA |
7,675,000 |
- |
4,958,000 |
- |
1,000,000 |
- |
6,800,000 |
- |
20,433,000 |
||
|
STANDAR PEMBIAYAAN |
7,929,000 |
3,350,000 |
6,785,000 |
3,050,000 |
6,279,500 |
2,133,000 |
7,082,500 |
3,300,000 |
39,909,000 |
||
|
STANDAR PENGELOLAAN |
1,750,000 |
- |
- |
- |
- |
- |
- |
- |
1,750,000 |
||
|
JUMLAH |
|||||||||||
|
13 |
SDN 013 |
STANDAR ISI |
380,000 |
- |
380,000 |
||||||
|
SKL |
746,000 |
- |
746,000 |
||||||||
|
STANDAR PROSES |
4,989,000 |
1,741,800 |
4,317,000 |
1,646,200 |
6,215,000 |
5,817,200 |
2,650,500 |
7,852,800 |
35,229,500 |
||
|
STANDAR PENILAIAN |
3,750,000 |
2,900,000 |
2,900,000 |
3,750,000 |
13,300,000 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
6,435,500 |
28,170,000 |
3,245,000 |
34,010,000 |
9,173,000 |
27,420,000 |
7,020,000 |
28,170,000 |
143,643,500 |
||
|
STANDAR SARAN DAN PRASARANA |
- |
900,000 |
- |
600,000 |
1,500,000 |
||||||
|
STANDAR PEMBIAYAAN |
7,753,000 |
9,638,000 |
6,257,000 |
8,100,000 |
31,748,000 |
||||||
|
STANDAR PENGELOLAAN |
2,122,200 |
8,992,000 |
5,142,000 |
2,550,000 |
1,604,800 |
7,200,000 |
4,212,000 |
9,350,000 |
41,173,000 |
||
|
JUMLAH |
26,175,700 |
38,903,800 |
26,142,000 |
38,206,200 |
26,149,800 |
40,437,200 |
26,332,500 |
45,372,800 |
267,720,000 |
||
|
14 |
SDN 014 |
STANDAR ISI |
280,000 |
280,000 |
280,000 |
3,030,000 |
3,870,000 |
||||
|
SKL |
700,000 |
700,000 |
1,400,000 |
||||||||
|
STANDAR PROSES |
14,932,000 |
3,779,000 |
11,213,000 |
985,000 |
30,909,000 |
||||||
|
STANDAR PENILAIAN |
10,640,000 |
7,100,000 |
17,740,000 |
||||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
11,735,000 |
14,530,000 |
11,735,000 |
13,944,000 |
51,944,000 |
||||||
|
STANDAR SARAN DAN PRASARANA |
14,270,000 |
15,888,000 |
4,708,000 |
34,866,000 |
|||||||
|
STANDAR PEMBIAYAAN |
23,524,500 |
1,872,600 |
15,281,000 |
1,886,600 |
23,840,500 |
1,879,600 |
27,635,000 |
1,886,600 |
97,806,400 |
||
|
STANDAR PENGELOLAAN |
6,590,000 |
42,828,150 |
48,680,150 |
36,858,150 |
37,808,150 |
172,764,600 |
|||||
|
JUMLAH |
57,061,500 |
44,700,750 |
59,480,000 |
50,566,750 |
62,956,500 |
38,737,750 |
58,102,000 |
39,694,750 |
411,300,000 |
||
|
15 |
SDN 015 |
STANDAR ISI |
1,000,000 |
- |
- |
- |
1,000,000 |
||||
|
SKL |
- |
790,000 |
290,000 |
- |
1,080,000 |
||||||
|
STANDAR PROSES |
8,917,600 |
21,083,400 |
13,406,600 |
21,083,400 |
11,108,700 |
18,507,800 |
6,757,600 |
20,683,400 |
40,190,500 |
||
|
STANDAR PENILAIAN |
300,000 |
2,560,500 |
200,000 |
2,560,500 |
5,621,000 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
2,400,000 |
2,400,000 |
6,442,000 |
1,600,000 |
3,400,000 |
9,800,000 |
|||||
|
STANDAR SARAN DAN PRASARANA |
5,200,000 |
- |
7,250,000 |
7,000,000 |
19,450,000 |
||||||
|
STANDAR PEMBIAYAAN |
9,166,000 |
9,000,000 |
7,897,500 |
9,000,000 |
6,497,500 |
9,000,000 |
7,897,500 |
9,000,000 |
31,458,500 |
||
|
STANDAR PENGELOLAAN |
- |
- |
1,000,000 |
- |
1,000,000 |
||||||
|
JUMLAH |
26,983,600 |
30,083,400 |
27,054,600 |
36,525,400 |
27,946,200 |
27,507,800 |
27,615,600 |
29,683,400 |
109,600,000 |
||
|
16 |
SDN 016 |
STANDAR ISI |
309,250 |
269,250 |
578,500 |
||||||
|
SKL |
6,330,000 |
9,500,000 |
5,450,000 |
21,280,000 |
|||||||
|
STANDAR PROSES |
15,383,750 |
10,632,000 |
900,000 |
18,975,750 |
5,532,500 |
51,424,000 |
|||||
|
STANDAR PENILAIAN |
1,000,000 |
6,417,000 |
4,725,000 |
12,142,000 |
|||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
10,450,000 |
43,170,000 |
3,300,000 |
50,140,000 |
9,500,000 |
41,120,000 |
11,925,000 |
43,170,000 |
212,775,000 |
||
|
STANDAR SARAN DAN PRASARANA |
1,000,000 |
10,965,000 |
15,697,000 |
14,500,000 |
42,162,000 |
||||||
|
STANDAR PEMBIAYAAN |
16,750,000 |
13,455,000 |
10,515,000 |
12,525,000 |
53,245,000 |
||||||
|
STANDAR PENGELOLAAN |
4,518,500 |
750,000 |
500,000 |
2,325,000 |
8,093,500 |
||||||
|
JUMLAH |
55,741,500 |
43,170,000 |
55,019,000 |
51,040,000 |
55,457,000 |
41,120,000 |
56,982,500 |
43,170,000 |
401,700,000 |
||
|
17 |
SDN 017 |
STANDAR ISI |
- |
- |
- |
- |
1,310,000 |
- |
- |
- |
1,310,000 |
|
SKL |
- |
- |
2,555,400 |
- |
220,000 |
- |
660,000 |
- |
3,435,400 |
||
|
STANDAR PROSES |
11,813,500 |
9,350,000 |
7,210,000 |
9,100,000 |
7,258,400 |
6,300,000 |
15,933,000 |
9,300,000 |
76,264,900 |
||
|
STANDAR PENILAIAN |
1,062,700 |
- |
8,893,200 |
- |
129,800 |
- |
3,403,300 |
- |
13,489,000 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
3,000,000 |
12,570,000 |
3,420,000 |
12,570,000 |
2,750,000 |
11,920,000 |
3,000,000 |
12,570,000 |
61,800,000 |
||
|
STANDAR SARAN DAN PRASARANA |
6,000,000 |
- |
- |
- |
5,955,000 |
- |
- |
- |
11,955,000 |
||
|
STANDAR PEMBIAYAAN |
10,289,680 |
720,000 |
9,817,340 |
- |
9,148,340 |
- |
9,710,340 |
- |
39,685,700 |
||
|
STANDAR PENGELOLAAN |
- |
- |
260,000 |
- |
5,000,000 |
- |
- |
- |
5,260,000 |
||
|
JUMLAH |
32,165,880 |
22,640,000 |
32,155,940 |
21,670,000 |
31,771,540 |
18,220,000 |
32,706,640 |
21,870,000 |
213,200,000 |
||
|
18 |
SDN 019 |
STANDAR ISI |
2,874,400 |
- |
924,000 |
- |
2,747,600 |
- |
- |
- |
6,546,000 |
|
SKL |
7,652,200 |
- |
9,045,450 |
- |
- |
- |
760,000 |
- |
17,457,650 |
||
|
STANDAR PROSES |
22,042,300 |
22,500,000 |
32,740,245 |
22,500,000 |
25,561,607 |
22,500,000 |
8,727,700 |
22,500,000 |
179,071,852 |
||
|
STANDAR PENILAIAN |
3,882,000 |
- |
15,032,000 |
- |
5,484,500 |
- |
5,093,900 |
- |
29,492,400 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
26,250,000 |
78,460,000 |
32,250,000 |
78,460,000 |
27,250,000 |
78,460,000 |
26,850,000 |
78,460,000 |
426,440,000 |
||
|
STANDAR SARAN DAN PRASARANA |
46,530,550 |
- |
17,006,100 |
- |
52,761,300 |
- |
70,437,100 |
- |
186,735,050 |
||
|
STANDAR PEMBIAYAAN |
- |
11,185,500 |
5,150,000 |
11,185,500 |
3,290,500 |
11,185,500 |
- |
11,185,500 |
53,182,500 |
||
|
STANDAR PENGELOLAAN |
38,735,900 |
- |
35,879,274 |
- |
30,882,800 |
- |
36,158,574 |
- |
141,656,548 |
||
|
JUMLAH |
147,967,350 |
112,145,500 |
148,027,069 |
112,145,500 |
147,978,307 |
112,145,500 |
148,027,274 |
112,145,500 |
1,040,582,000 |
||
|
19 |
SDN 020 |
STANDAR ISI |
- |
||||||||
|
SKL |
2,020,000 |
2,020,000 |
2,020,000 |
2,020,000 |
8,080,000 |
||||||
|
STANDAR PROSES |
8,396,500 |
8,396,500 |
8,396,500 |
8,396,500 |
33,586,000 |
||||||
|
STANDAR PENILAIAN |
8,955,750 |
8,955,750 |
8,955,750 |
8,955,750 |
35,823,000 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
15,802,500 |
61,677,500 |
15,802,500 |
61,677,500 |
15,802,500 |
61,677,500 |
15,802,500 |
61,677,500 |
309,920,000 |
||
|
STANDAR SARAN DAN PRASARANA |
21,400,700 |
1,850,000 |
21,400,700 |
1,254,000 |
21,400,700 |
1,444,000 |
21,400,700 |
1,350,000 |
91,500,800 |
||
|
STANDAR PEMBIAYAAN |
3,275,000 |
3,275,000 |
3,275,000 |
3,275,000 |
13,100,000 |
||||||
|
STANDAR PENGELOLAAN |
18,749,550 |
1,950,000 |
18,749,550 |
8,392,000 |
18,749,550 |
1,300,000 |
18,749,550 |
1,950,000 |
88,590,200 |
||
|
JUMLAH |
78,600,000 |
65,477,500 |
78,600,000 |
71,323,500 |
78,600,000 |
64,421,500 |
78,600,000 |
64,977,500 |
580,600,000 |
||
|
20 |
SDN 021 |
STANDAR ISI |
- |
||||||||
|
SKL |
2,400,000 |
2,400,000 |
|||||||||
|
STANDAR PROSES |
3,148,000 |
1,916,000 |
2,390,500 |
1,100,000 |
7,078,000 |
1,650,000 |
17,282,500 |
||||
|
STANDAR PENILAIAN |
950,000 |
2,364,000 |
380,000 |
2,005,000 |
5,699,000 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
4,950,000 |
25,560,000 |
4,950,000 |
25,260,000 |
3,300,000 |
32,280,000 |
5,780,000 |
25,260,000 |
127,340,000 |
||
|
STANDAR SARAN DAN PRASARANA |
11,925,000 |
2,400,000 |
11,925,000 |
6,000,000 |
12,450,000 |
22,422,500 |
67,122,500 |
||||
|
STANDAR PEMBIAYAAN |
5,775,250 |
5,790,250 |
4,632,750 |
5,790,250 |
477,500 |
22,466,000 |
|||||
|
STANDAR PENGELOLAAN |
2,400,000 |
8,842,000 |
4,400,000 |
6,050,000 |
21,692,000 |
||||||
|
JUMLAH |
17,223,250 |
39,885,000 |
17,420,250 |
46,027,000 |
16,703,250 |
50,230,000 |
20,653,250 |
55,860,000 |
264,002,000 |
||
|
21 |
SDN 022 |
STANDAR ISI |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
SKL |
205,000 |
- |
- |
- |
- |
- |
- |
- |
205,000 |
||
|
STANDAR PROSES |
8,675,000 |
19,800,000 |
7,347,100 |
19,800,000 |
9,735,500 |
19,800,000 |
13,792,000 |
19,800,000 |
118,749,600 |
||
|
STANDAR PENILAIAN |
5,500,000 |
6,540,000 |
5,950,000 |
6,540,000 |
4,600,000 |
6,540,000 |
6,000,000 |
6,540,000 |
48,210,000 |
||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
4,245,600 |
- |
4,390,600 |
- |
5,380,600 |
- |
7,008,100 |
- |
21,024,900 |
||
|
STANDAR SARAN DAN PRASARANA |
- |
1,950,000 |
- |
8,392,000 |
700,000 |
1,950,000 |
- |
1,448,000 |
14,440,000 |
||
|
STANDAR PEMBIAYAAN |
9,175,000 |
- |
9,525,500 |
- |
8,117,500 |
- |
7,619,500 |
- |
34,437,500 |
||
|
STANDAR PENGELOLAAN |
3,586,500 |
- |
5,549,500 |
- |
3,676,000 |
- |
6,021,000 |
- |
18,833,000 |
||
|
JUMLAH |
31,387,100 |
28,290,000 |
32,762,700 |
34,732,000 |
32,209,600 |
28,290,000 |
40,440,600 |
27,788,000 |
255,900,000 |
||
|
22 |
SD K YOSUDARSO |
STANDAR ISI |
430,750 |
430,750 |
430,750 |
430,750 |
1,723,000 |
||||
|
SKL |
801,500 |
801,500 |
801,500 |
801,500 |
3,206,000 |
||||||
|
STANDAR PROSES |
18,908,750 |
12,395,000 |
18,908,750 |
12,395,000 |
18,908,750 |
12,395,000 |
18,908,750 |
12,395,000 |
125,215,000 |
||
|
STANDAR PENILAIAN |
2,600,200 |
2,600,200 |
2,600,200 |
2,600,200 |
10,400,800 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
6,025,000 |
7,300,000 |
6,025,000 |
7,300,000 |
6,025,000 |
7,300,000 |
6,025,000 |
7,300,000 |
53,300,000 |
||
|
STANDAR SARAN DAN PRASARANA |
5,511,500 |
5,511,500 |
6,500,000 |
5,511,500 |
5,511,500 |
5,600,000 |
34,146,000 |
||||
|
STANDAR PEMBIAYAAN |
11,761,000 |
2,669,500 |
11,761,000 |
2,669,500 |
11,761,000 |
2,669,500 |
11,761,000 |
2,669,500 |
57,722,000 |
||
|
STANDAR PENGELOLAAN |
2,761,300 |
6,442,000 |
2,761,300 |
2,761,300 |
2,761,300 |
17,487,200 |
|||||
|
JUMLAH |
48,800,000 |
28,806,500 |
48,800,000 |
28,864,500 |
48,800,000 |
22,364,500 |
48,800,000 |
27,964,500 |
303,200,000 |
||
|
23 |
SD BADAN AMAL |
STANDAR ISI |
|||||||||
|
SKL |
|||||||||||
|
STANDAR PROSES |
5,429,000 |
6,265,000 |
5,900,000 |
5,365,000 |
22,959,000 |
||||||
|
STANDAR PENILAIAN |
552,000 |
552,000 |
656,000 |
926,000 |
2,686,000 |
||||||
|
STANDAR TENAGA DAN KEPENDIDIKAN |
5,900,000 |
9,150,000 |
6,150,000 |
9,150,000 |
6,150,000 |
9,150,000 |
6,400,000 |
9,200,000 |
61,250,000 |
||
|
STANDAR SARAN DAN PRASARANA |
|||||||||||
|
STANDAR PEMBIAYAAN |
5,872,500 |
1,039,000 |
5,872,500 |
743,000 |
5,872,500 |
1,853,000 |
5,737,500 |
1,215,000 |
28,205,000 |
||
|
STANDAR PENGELOLAAN |
|||||||||||
|
JUMLAH |
17,753,500 |
10,189,000 |
18,839,500 |
9,893,000 |
18,578,500 |
11,003,000 |
18,428,500 |
10,415,000 |
115,100,000 |
||