| No | SNP/ Program | RKAS | Realisasi | Sisa |
|---|---|---|---|---|
| 1 | Pengembangan Standar Isi | - | - | - |
| 2 | Pengembangan Standar Proses | 15.458.500 | 4.750.000 | 10.708.500 |
| 3 | Pengembangan Pendidikan dan Tenaga Kependidikan | 5.100.000 | 2.700.000 | 2.400.000 |
| 4 | Pengembangan Sarana Prasarana Sekolah | 75.160.200 | 38.348.300 | 36.811.900 |
| 5 | Pengembangan Standar Pengelolaan | 45.033.400 | 24.586.112 | 20.447.288 |
| 6 | Pengembangan Standar Pembiayaan | 80.337.900 | 39.900.000 | 40.437.900 |
| 7 | Pengembangan dan Implementasi Sistem Penilaian | 25.350.000 | 11.675.000 | 13.675.000 |
| Total | 246.440.000 | 121.959.412 | 124.480.588 | |
