| No | SNP/ Program | RKAS | Realisasi | Sisa |
|---|---|---|---|---|
| 1 | Pengembangan Standar Isi | - | - | - |
| 2 | Pengembangan Standar Proses | 15.814.000 | 11.754.000 | 4.060.000 |
| 3 | Pengembangan Pendidikan dan Tenaga Kependidikan | 13.480.000 | 11.530.000 | 1.950.000 |
| 4 | Pengembangan Sarana Prasarana Sekolah | 108.841.700 | 102.591.700 | 6.250.000 |
| 5 | Pengembangan Standar Pengelolaan | 41.398.140 | 29.973.730 | 11.424.410 |
| 6 | Pengembangan Standar Pembiayaan | 78.406.160 | 70.937.000 | 7.469.160 |
| 7 | Pengembangan dan Implementasi Sistem Penilaian | 27.890.000 | 15.590.000 | 12.300.000 |
| Total | 285.830.000 | 242.376.430 | 43.453.570 | |