3 B BELANJA
4 01 PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN
5 0101 Sub-Program Pencapaian Akademis Peserta Didik
6 010101 Penyusunan Kompetensi Ketuntasan Minimal 2,500,000.00 0.00 0.00 2,500,000.00
7 010105 Pelaksanaan Ujian Sekolah 2,000,000.00 0.00 1,000,000.00 0.00
8 Total Sub-Program Pencapaian Akademis Peserta Didik 4,500,000.00 0.00 1,000,000.00 2,500,000.00
9 0102 Sub-Program Pengembangan Potensi Peserta Didik
10 010217 Penyelenggaraan: Melaksanakan penghijauan dan perindangan lingkungan sekolah 5,500,000.00 2,000,000.00 1,500,000.00 0.00
11 Total Sub-Program Pengembangan Potensi Peserta Didik 5,500,000.00 2,000,000.00 1,500,000.00 0.00
12 TOTAL PROGRAM PENGEMBANGAN KOMPETENSI LULUSAN 10,000,000.00 2,000,000.00 2,500,000.00 2,500,000.00
TRIWULAN
IV
8
40,000,000.00
0.00
1,000,000.00
1,000,000.00
2,000,000.00
2,000,000.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,000,000.00
0.00
1,500,000.00
1,500,000.00
6,000,000.00
900,000.00
6,000,000.00
6,900,000.00
0.00
0.00
0.00
0.00
12,900,000.00
0.00
0.00
3,000,000.00
3,000,000.00
3,000,000.00
0.00
0.00
4,500,000.00
1,500,000.00
6,000,000.00
0.00
6,000,000.00
2,000,000.00
2,000,000.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
1,000,000.00
0.00
1,200,000.00
900,000.00
3,100,000.00
6,000,000.00
3,000,000.00
1,500,000.00
10,500,000.00
13,600,000.00
0.00
500,000.00
500,000.00
0.00
0.00
500,000.00
0.00
0.00
41,000,000.00
ara/Penanggungjawab Kegiatan
I, SE
146200554 2 007