TAHUN RKA REALISASI

DAYA 2014 Rp 27,000,000 Rp 26,485,250

2015 Rp 35,000,000 Rp 34,302,750
2016 Rp 50,000,000 Rp 49,957,897

PENGEMBANGAN PENDIDIK 2014 Rp 2,600,000 Rp 2,575,000

2015 Rp 800,000 Rp 730,000
2016 Rp 2,400,000 Rp 2,200,000

ALAT TULIS 2014 Rp 8,500,000 Rp 8,216,600

2015 Rp 7,600,000 Rp 7,562,650
2016 Rp 15,000,000 Rp 14,526,392

BAHAN DAN ALAT HABIS PAKAI 2014 Rp 8,000,000 Rp 7,667,200

2015 Rp 14,000,000 Rp 13,828,700
2016 Rp 11,000,000 Rp 10,902,900

PEMELIHARAAN DAN PERBAIKAN 2014 Rp 2,600,000 Rp 2,539,000

2015 Rp 4,000,000 Rp 3,975,500
2016 Rp 900,000 Rp 857,000

KONSUMSI 2014 Rp 35,000,000 Rp 35,069,000

2015 Rp 7,000,000 Rp 6,779,000
2016 Rp 2,000,000 Rp 1,896,000

PEMBINAAN SISWA 2014 Rp 6,000,000 Rp 5,941,000

2015 Rp 3,000,000 Rp 2,739,000
2016 Rp 200,000 Rp 200,000

PELAPORAN 2014 Rp 9,000,000 Rp 8,641,350

2015 Rp 9,000,000 Rp 8,901,650
2016 Rp 9,500,000 Rp 9,205,600
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94%
97%
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97%
98%
96%
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99%
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98%
99%
95%
97%
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97%
95%
97%
99%
91%
100%
97%
96%
99%
97%
97%