| No | SNP/ Program | RKAS | Realisasi | Sisa |
|---|---|---|---|---|
| 1 | Pengembangan Standar Isi | - | - | - |
| 2 | Pengembangan Standar Proses | 2.568.800 | 2.568.800 | - |
| 3 | Pengembangan Pendidikan dan Tenaga Kependidikan | 4.800.000 | 2.400.000 | 2.400.000 |
| 4 | Pengembangan Sarana Prasarana Sekolah | 74.419.951 | 34.572.427 | 39.847.524 |
| 5 | Pengembangan Standar Pengelolaan | 32.816.200 | 16.074.200 | 16.742.000 |
| 6 | Pengembangan Standar Pembiayaan | 37.451.000 | 33.867.340 | 3.583.660 |
| 7 | Pengembangan dan Implementasi Sistem Penilaian | 22.954.049 | 15.229.049 | 7.725.000 |
| Total | 175.010.000 | 104.711.816 | 70.298.184 | |