%
No Uraian kegiatan TW I TW II TW III TW IV Total Penggunaan
Dana
3 Kegiatan Pembelajaran dan Ekstrakurikuler Rp 105,922,500 Rp 79,813,000 Rp 200,815,500 Rp 177,352,000 Rp 563,903,000 25.38% Rp 2,221,518,100
4 Kegiatan Evaluasi Pembelajaran Rp 99,305,600 Rp 21,082,200 Rp 2,800,000 Rp 54,712,950 Rp 177,900,750 8.01% Rp 2,221,518,100
7 Langganan Daya dan Jasa Rp 96,486,000 Rp 68,574,000 Rp 64,260,000 Rp 86,441,850 Rp 315,761,850 14.21% Rp 2,221,518,100
8 Pemeliharaan dan Perawatan Sarana dan Prasarana Sekolah Rp 91,110,500 Rp 189,894,200 Rp 143,374,300 Rp 179,845,000 Rp 604,224,000 27.20% Rp 2,221,518,100
10 Pembelian Alat Multi Media Pembelajaran Rp 10,400,000 Rp 350,000 Rp - Rp - Rp 10,750,000 0.48% Rp 2,221,518,100
Rp-
Rp- Rp105,922,500
Rp30,367,900
Rp99,305,600
Rp442,958,100
Rp96,486,000
Rp91,110,500
Rp5,189,000
Rp-
Rp4,099,000
Rp77,600
Rp10,400,000