| No | SNP/ Program | RKAS | Realisasi | Sisa |
|---|---|---|---|---|
| 1 | Pengembangan Standar Isi | 4.440.000 | - | 4.440.000 |
| 2 | Pengembangan Standar Proses | 41.350.000 | 6.600.000 | 34.750.000 |
| 3 | Pengembangan Pendidikan dan Tenaga Kependidikan | 8.800.000 | 300.000 | 8.500.000 |
| 4 | Pengembangan Sarana Prasarana Sekolah | 107.728.212 | 44.491.000 | 63.237.212 |
| 5 | Pengembangan Standar Pengelolaan | 106.315.988 | 39.934.000 | 66.381.988 |
| 6 | Pengembangan Standar Pembiayaan | 13.345.800 | 2.925.000 | 10.420.800 |
| 7 | Pengembangan dan Implementasi Sistem Penilaian | 37.340.000 | - | 37.340.000 |
| Total | 319.320.000 | 94.250.000 | 225.070.000 | |