25
Program Kegiatan / Sub Kegiatan / Komponen Koefis Rincian Waktu
NO Vol Satuan Harga Satuan Jumlah Satuan Sumber Dana
Biaya ien Pelaksanaan
Penyusunan Kurikulum Tingkat Satuan
2.2 Pendidikan dikembangkan sesuai prosedur BOS NON BOS
25
NO PROGRAM SUMBER JUMLAH
BOS Rp 7,283,000
1 PAT 78
NON BOS Rp 2,904,000
BOS Rp 2,798,000
2 PAT 9
NON BOS Rp 480,000
BOS Rp 6,408,000
3 UM
NON BOS Rp 3,132,000
BOS Rp 24,944,000
4 MGMP
NON BOS Rp 2,924,500
BOS Rp 42,580,000
5 IKM
NON BOS Rp 1,024,500
BOS Rp 1,676,000
6 KSM
NON BOS Rp 1,260,000
BOS Rp 8,761,000
7 PAS
NON BOS Rp 1,200,000
8 SUPERVISI BOS Rp 416,000
BOS Rp 4,736,000
9 PPDB
NON BOS Rp 1,900,000
BOS Rp 8,252,000
10 TAHFIDZ
NON BOS Rp 600,000
TOTAL BOS Rp 107,854,000
TOTAL NON BOS Rp 15,425,000
TOTAL Rp 123,279,000
400000