|
TATA USAHA
|
|
1. Program Pelayanan Administrasi Perkantoran
|
29,000,000.00 |
6,300,000.00 |
22,700,000.00 |
21.72% |
|
1. Penyediaan layanan surat menyurat
|
5,000,000.00 |
0.00 |
5,000,000.00 |
0% |
|
2. Belanja listrik, air, dan layanan komunikasi
|
18,000,000.00 |
4,500,000.00 |
13,500,000.00 |
25% |
|
10. Pengadaan alat tulis kantor
|
6,000,000.00 |
1,800,000.00 |
4,200,000.00 |
30% |
|
BAGIAN SARANA DAN PRASARANA
|
|
41. Program Pengadaan Sarana dan Prasarana
|
80,000,000.00 |
13,000,000.00 |
67,000,000.00 |
16.25% |
|
2. Pengadaan Meubelair Sekolah
|
80,000,000.00 |
13,000,000.00 |
67,000,000.00 |
16.25% |
|
BIDANG
PAI/ISMUBA
|
|
60. Program Pembinaan Keimanan dan Karakter Peserta Didik
|
5,000,000.00 |
2,400,000.00 |
2,600,000.00 |
48% |
|
9. Pelaksanaan Kegiatan Festival Anak Sholeh
|
5,000,000.00 |
2,400,000.00 |
2,600,000.00 |
48% |