| No | SNP/ Program | RKAS | Realisasi | Sisa |
|---|---|---|---|---|
| 1 | Pengembangan Standar Isi | - | - | - |
| 2 | Pengembangan Standar Proses | 111.014.000 | 104.534.000 | 6.480.000 |
| 3 | Pengembangan Pendidikan dan Tenaga Kependidikan | 43.200.000 | 41.250.000 | 1.950.000 |
| 4 | Pengembangan Sarana Prasarana Sekolah | 419.656.500 | 416.181.500 | 3.475.000 |
| 5 | Pengembangan Standar Pengelolaan | 172.100.200 | 141.891.500 | 30.208.700 |
| 6 | Pengembangan Standar Pembiayaan | 206.149.718 | 194.052.500 | 12.097.218 |
| 7 | Pengembangan dan Implementasi Sistem Penilaian | 104.129.582 | 72.989.582 | 31.140.000 |
| Total | 1.056.250.000 | 970.899.082 | 85.350.918 | |
