REKAPITULASI ANGGARAN DITJEN MANDIKDASMEN TAHUN 2007

(dalam ribuan rupiah)
No.

Unit Kerja

Belanja Pegawai

Belanja Barang

Belanja Modal

Belanja Sosial

Jumlah

DIPA

1

Sekretariat

13,426,966

180,889,961

26,632,298

280,213,775

501,163,000

2

Dit. TK/SD

9,799,500

336,937,744

7,203,750

1,260,200,006

1,614,141,000

1,614,141,000

3

Dit. SMP

7,503,000

516,533,433

14,197,086,567

14,721,123,000

14,721,123,000

4

Dit. SMA

8,073,000

114,360,498

911,566,502

1,034,000,000

1,034,000,000

5

Dit. SMK

6,881,832

90,235,996

1,521,880,172

1,618,998,000

1,618,998,000

6

Dit. PLB

6,631,000

166,287,638

192,169,362

365,088,000

Jumlah

52,315,298

1,405,245,270

18,363,116,384

19,854,513,000

33,836,048

Page 1 of 18

501,163,000

365,088,000
19,854,513,000

Selisih
0
0

Page 2 of 18

JADWAL RENCANA KERJA DITJEN MANDIKDASMEN TAHUN 2007
Tabel 1 : Belanja Modal
(dalam ribuan rupiah)

Waktu
No

Program/Kegiatan

PPJ

NTS

Sasaran
Fisik

Anggaran

Januari

%

Februari

%

Maret

%

April

%

Mei

%

Juni

%

Juli

%

Agustus

September

1

Pembelian tanah di Jeddah *)

5.1

7.5 1 paket

14,784,750

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

Pembuatan iklan layanan masyarakat

5.1

7.5 1 paket

520,000

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

Pengadaan kendaraan roda 4 dan 6 *)

5.1

7.5 4 unit

901,616

-

-

-

-

7,250

0.80

12,143

1.35

21,143

2.3

21,143

2.35

28,193

3.13

28,193

3.13

28,193

4

Rehabiltasi Gedung dan Infrastruktur

5.1

7.5 7 kegiatan

8,988,743

-

-

-

-

49,270

0.55

498,073

5.54

498,073

5.5

758,578

8.44

1,217,343

13.54

1,217,343

13.54

1,217,343

5

Penyediaan Peralatan Kantor

5.1

7.5 5 paket

1,437,189

-

-

-

-

-

-

143,719

10.00

143,719

10.0

431,157

30.00

431,157

30.00

431,157

30.00

862,313

6

Rehabiltasi Gedung Kantor

5.2

7.5 3 Paket

7,203,750

-

-

-

-

-

-

1,440,750

20.00

2,881,500

40.0

4,322,250

60.00

5,763,000

80.00

7,203,750

100.00

0.17

2,094,685

6.19

3,544,435

10.5

5,533,128

16.35

7,439,693

21.99

9,390,043

27.75

Total

33,836,048

-

-

-

-

56,520

-

%

509,600

98.00

509,600

%

Oktober
-

98.00

-

%

November
-

Desember

100.00

14,784,750

-

509,600

98.00

2,548,392

###

97.50

879,076

97.50

2,783,696

###

98.00

8,808,968

98.00

27,857,914

###

1,408,445

98.00

1,408,445

98.00

6,668,923

###

100.00

7,203,750

100.00

7,203,750

100.00

43.69

18,809,839

55.59

33,594,589

99.29

98.00

3.13

879,076

13.54

4,783,743

60.00

7,203,750
9,821,199

-

%

14,784,750

509,600

-

%

509,600

98.00

97.50

879,076

53.22

8,808,968

1,408,445

98.00

100.00

7,203,750

29.03

14,784,614

-

f

#REF!
56,386
2,434,686
862,313

Page 3 of 18

#REF!
84,579
3,652,029
1,724,627

80,000
#REF!
963,655
8,435,772
3,133,072

81,275
#REF!
1,842,730
17,244,740
4,541,517

14,784,750
#REF!
2,721,806
26,053,708
5,949,962

-

1,440,750

4,322,250

8,644,500

###

###

###

###

###

###
###

*) Dalam DIPA masih tanda bintang

1,275
509,600
28,193
1,217,343
431,157

-

JADWAL RENCANA KERJA DITJEN MANDIKDASMEN TAHUN 2007
Tabel 2 : Belanja Barang

PPJ

1

Penggandaan dan Distribusi KTSP

5.1

6.1

2

Pembinaan Pendidikan Agama dan Akhlak Mulia

5.1

3

Pembinaan Pendidikan Estetika

5.1
5.1

4

Pembinaan Pendidikan Kewarganegaraan dan
Kepribadian

No

Program/Kegiatan

Fisik
40.000 Set

(dalam ribuan rupiah)

Waktu

Rencana
NTS

Januari

Anggaran

%

Februari

%

Maret

23,045,724

-

-

-

-

4,048,008

-

-

-

-

9,145,092
3,058,670

-

-

-

5.1
5.1

6.2 327.013
Eksemplar
6.2 14 Kab/Kota
6.2 208.000
Eksemplar
6.2 9 Kegiatan
6.2 31 Naskah

7,748,455
455,400

-

-

5.1

6.2 277.095 Eks

1,788,121

-

5.1
5.1

6.2 6 Kegiatan
7.1 100 orang,
12 naskah,
33 provinsi, 6
direktorat
dan
sekretariat

6,369,479
13,157,511

-

%

April

%

Mei

%

Juni

%

Juli

%

Agustus

%

September

%

Oktober

%

November

%

Desember

%

-

225,000

0.98

300,000

1.30

300,000

1.30

4,900,000

21.26

4,900,000

21.26

4,900,000

21.26

4,900,000

21.26

22,300,000

96.76

22,300,000

96.76

7,500

0.19

50,000

1.24

75,000

1.85

100,000

2.47

909,602

22.47

909,602

22.47

909,602

22.47

909,602

22.47

3,967,048

98.00

3,967,048

98.00

-

115,350
-

1.26
-

165,350
19,557

1.81
0.64

622,605
19,557

6.81
0.64

1,537,114
19,557

16.81
0.64

2,908,878
631,291

31.81
20.64

4,280,641
631,291

46.81
20.64

5,652,405
631,291

61.81
20.64

7,024,169
3,012,790

76.81
98.50

8,395,933
3,012,790

91.81
98.50

9,145,092
3,012,790

100.00
98.50

-

-

654,000
25,650

8.44
5.63

1,442,273
53,719

18.61
11.80

2,230,546
133,088

28.79
29.22

3,018,818
186,806

38.96
41.02

3,807,091
240,525

49.13
52.82

4,595,364
294,244

59.31
64.61

5,383,637
347,963

69.48
76.41

6,171,909
401,681

79.65
88.20

6,960,182
455,400

89.83
100.00

7,748,455
455,400

100.00
100.00

-

-

-

-

-

-

246,750
186,450

-

119,208

6.67

119,208

6.67

119,208

6.67

476,832

26.67

476,832

26.67

476,832

26.67

1,752,359

98.00

1,752,359

98.00

1,752,359

98.00

3.87
1.42

844,326

6.42

1,267,205
2,160,077

19.89
16.42

3,475,828

26.42

2,287,660
5,449,454

35.92
41.42

3,308,115
7,423,081

51.94
56.42

4,328,567
9,396,708

67.96
71.42

5,349,024
10,712,459

83.98
81.42

6,369,479
12,028,210

100.00
91.42

13,157,511

100.00

5

Implementasi kepres No 8 thn 2004 (Pengendalian
perencanaan, LAKIP 2007, peny SAI dan aset
negara di lingkungan Mandikdasmen

6

Pemeliharaan Website Mandikdasmen dan
Pengembangan SIM
Capasity Building bagi pengelola Pendidikan tingkat
pusat dan daerah dalam bidang Perencanaan dan
Evaluasi

5.1

7.1 4 kegiatan

6,677,000

-

-

-

-

140,250

2.10

1,604,974

24.04

2,552,693

38.23

3,163,426

47.38

3,553,376

53.22

4,132,972

61.90

4,444,819

66.57

4,894,320

73.30

5,134,963

76.91

6,677,000

100.00

7

5.1

7.2 880 orang, 6
paket, 33
provinsi,

10,579,550

-

-

-

-

1,862,735

17.61

2,512,735

23.75

2,512,735

23.75

4,275,993

40.42

6,039,252

57.08

7,802,510

73.75

9,565,768

90.42

9,565,768

90.42

10,579,550

100.00

10,579,550

100.00

8

Pembinaan Administrasi dan Pengelola Keuangan

5.1

7.2 12 Kegiatan

5,322,414

-

-

-

-

376,800

7.08

926,313

17.40

1,475,825

27.73

2,025,338

38.05

2,574,851

48.38

3,124,363

58.70

3,673,876

69.03

4,223,389

79.35

4,772,901

89.68

5,322,414

100.00

9
10
11
12

Pelatihan Sumber Daya Manusia
Pembinaan Hukum dan Organisasi
Kegiatan pendampingan dgn UNICEF
Penyelenggaraan Sosialisasi/Diseminasi/
Seminar/Workshop/Publikasi Kebijakan
Mandikdasmen

5.1
5.1
5.1
5.1

7.2 23 Kegiatan
7.3 12 Bulan
7.5 5 kegiatan
7.5 9 kegiatan

8,230,344
8,228,010
2,800,000
6,755,932

-

-

-

-

765,000
540,715
469,560
647,812

9.29
6.57
16.77
9.59

1,594,483
1,394,859
1,326,492

19.37
16.95
19.63

2,423,965
2,249,003
935,648
2,005,172

29.45
27.33
33.42
29.68

3,253,448
3,103,147
2,683,852

39.53
37.71
39.73

4,082,931
3,957,291
1,401,736
3,362,532

49.61
48.10
50.06
49.77

4,912,413
4,811,434
4,041,212

59.69
58.48
59.82

5,741,896
5,665,578
1,867,824
4,719,892

69.76
68.86
66.71
69.86

6,571,379
6,519,722
2,333,912
5,398,572

79.84
79.24
83.35
79.91

7,400,861
7,373,866
2,800,000
6,077,252

89.92
89.62
100.00
89.95

8,230,344
8,228,010
6,755,932

100.00
100.00
100.00

13 Penyusunan Program dan Rencana Kerja,
Koordinasi serta Monev Program Ditjen
Mandikdasmen

5.1

7.5 14 Kegiata/ 2
Naskah

14,894,450

-

-

-

-

864,385

5.80

3,176,483

21.33

4,987,431

33.49

7,483,511

50.24

9,029,166

60.62

10,347,977

69.48

11,386,099

76.45

11,981,329

80.44

13,044,507

87.58

14,894,450

100.00

14 Perencanaan dan Pengendalian Prog/Keg/Sub Keg
Dikdasmen di daerah
15 Pengelolaan Gaji Honorarium dan Tunjangan
16 Perawatan Gedung, sarana dan prasarana
perkantoran
17 Penyelenggaraan tata usaha perkantoran dan
operasional perkantoran
Total Sekretariat

5.1

7.5 33 provinsi

23,190,000

-

-

-

-

-

1,159,500

5.00

3,478,500

15.00

6,957,000

30.00

11,595,000

50.00

15,073,500

65.00

17,392,500

75.00

20,871,000

90.00

22,030,500

95.00

23,190,000

100.00

5.1
5.1

7.5 12 Bulan
7.5 12 Bulan

4,774,975
13,382,025

-

-

-

-

1,309,442
3,074,852

27.42
22.98

1,742,633
4,363,248

36.50
32.61

2,175,825
5,651,645

45.57
42.23

2,609,017
6,940,042

54.64
51.86

3,042,208
8,228,438

63.71
61.49

3,475,400
9,516,835

72.78
71.12

3,908,592
10,805,232

81.86
80.74

4,341,783
12,093,628

90.93
90.37

4,774,975
13,382,025

100.00
100.00

5.1

7.5

7,238,801

-

18 Pendampingan Program Rintisan Model
Pembelajaran di SD dengan UNICEF dan UNESCO

5.2

6.1

19 Olimpiade Sains Nasional (OSN) tingkat SD/MI
20 International Mathematics and Science Olympiad
(IMSO) tingkat SD/MI
21 Pekan Olahraga dan Seni Nasional Tingkat SD/MI

5.2
5.2

22 Olimpiade Olahraga se Asia Tenggara (APSSO) SD
23
24
25
26

12 Bulan

180,889,961
12 Provinsi

-

-

-

-

-

876,250
1,786,455

18.35
13.35

1,034,114

14.29

1,723,524

23.81

2,412,933

33.33

3,102,343

42.86

3,791,753

52.38

4,481,162

61.90

5,170,572

71.43

5,859,982

80.95

6,549,391

90.48

7,238,801

100.00

10,599,776

5.86

22,723,088

12.56

38,067,072

21.04

52,632,859

29.10

80,548,277

44.53

96,817,361

53.52

114,648,064

63.38

133,167,189

73.62

167,440,604

92.56

170,812,155

94.43

571,683

25.00

571,683

25.00

571,683

25.00

1,143,366

50.00

1,143,366

50.00

1,143,366

50.00

1,715,049

75.00

2,286,732

100.00

2,286,732

100.00

8,307,505
977,123

40.00
10.00

12,461,257
1,465,684

60.00
15.00

16,615,010
1,954,245

80.00
20.00

16,615,010
2,442,806

80.00
25.00

16,615,010
2,931,368

80.00
30.00

20,768,762
3,419,929

100.00
35.00

20,768,762
3,908,490

100.00
40.00

20,768,762
9,771,225

100.00
100.00

20,768,762
9,771,225

100.00
100.00

5,994,528

10.00

11,989,056

20.00

59,945,280

100.00

59,945,280

100.00

59,945,280

100.00

59,945,280

100.00

59,945,280

100.00

212,236

5.00

424,472

10.00

636,708

15.00

4,032,484

95.00

4,244,720

100.00

4,244,720

100.00

949,055
1,106,649
-

65.00
20.00
-

671,302
949,055
5,533,247
-

50.00
65.00
100.00
-

1,342,604
949,055
5,533,247
618,834

100.00
65.00
100.00
50.00

1,342,604
949,055
5,533,247
1,237,667

100.00
65.00
100.00
100.00

1,342,604
1,460,084
5,533,247
1,237,667

100.00
100.00
100.00
100.00

1,342,604
1,460,084
5,533,247
1,237,667

100.00
100.00
100.00
100.00

2,286,732

-

-

-

-

6.4 33 prov
6.4 15 Negara

20,768,762
9,771,225

-

-

-

-

5.2

6.4 33 prov

59,945,280

-

-

-

-

-

-

-

-

-

-

5.2

6.4

4,244,720

-

-

-

-

-

-

-

-

-

-

Penilaian Gugus Sekolah SD
Lomba Perpustakaan SD
Indonesia Sains Festival dan Kompetensi SD
Elementary Mathematics International Contest SD

5.2
5.2
5.2
5.2

6.4 33 prov.
6.4 33 prov.
6.4 4 kegiatan
6.4 5 emas

1,342,604
1,460,084
5,533,247
1,237,667

-

-

-

-

27 International Mathematics and Science Olympiad
(IMSO)
28 Mathematics World Contest
29 Elementary Mathematics International Contest
30 World School Chess Championship
31 International Theater Olympiad
32 Asian School Chess Festival
33 Lomba Kreativitas tingkat Taman Kanak-Kanak
34 Pengembangan dan Pembinaan Pendidikan di SD
Daerah Terpencil
35 Lokakarya Model Pembelajaran SD
36 Peningkatan Mutu Pembelajaran IPA dan
Matematika di SD
37 Pembudayaan Nilai Pancasila
38 Pembinaan Manajemen dan Pengelolaan TK

5.2

6.4 3 emas

-

-

-

-

-

5.2
5.2
5.2
5.2
5.2
5.2
5.2

6.4
6.4
6.4
6.4
6.4
6.4
6.7

2 emas
2 emas
1 emas
2 emas
33 prov.
33 Provinsi

10,484,721
16,771,146

-

-

5.2
5.2

6.7 5 keg
6.7 14 Provinsi

11,605,712
80,056,358

-

-

-

-

5.2
5.2

39,125,000
14,432,189

-

-

-

-

1,443,219

39 Pembinaan Manajemen dan Pengelolaan SD
40 Pembinaan Manajemen dan Pengelolaan Rehab SD

5.2
5.2

35,195,974
20,462,868

-

-

-

-

41 Pengelolaan SIM Direktorat TK SD
Total TK/SD

5.2

6.7 6 Provinsi
6.7 Pusat dan
Daerah
6.7 33 prop
6.7 434
Kab/Kota
7.1 1 kegiatan

10 Negara

2,213,455
336,937,744

110,673
110,673

5.00
0.03

1,048,472
-

221,346
1,269,818

10.00
-

10.00
0.38

-

4,153,752
488,561

73,004
2,096,944
838,557

-

20.00
5.00

5.00
-

-

5.00
10.00
-

511,029
553,325
-

35.00
10.00
-

-

-

949,055
553,325
-

65.00
10.00
-

-

-

-

-

-

-

-

-

-

-

-

-

2,096,944
1,677,115

20.00
10.00

2,096,944
10,901,245

20.00
65.00

2,096,944
11,739,802

20.00
70.00

6,290,833
12,578,360

60.00
75.00

10,484,721
13,416,917

100.00
80.00

10,484,721
14,255,474

100.00
85.00

10,484,721
15,094,031

100.00
90.00

10,484,721
15,932,589

100.00
95.00

10,484,721
16,771,146

100.00
100.00

5,802,856
12,008,454

50.00
15.00

11,605,712
24,016,907

100.00
30.00

11,605,712
36,025,361

100.00
45.00

11,605,712
48,033,815

100.00
60.00

11,605,712
60,042,269

100.00
75.00

11,605,712
60,042,269

100.00
75.00

11,605,712
60,042,269

100.00
75.00

11,605,712
60,042,269

100.00
75.00

11,605,712
80,056,358

100.00
100.00

10.00

3,912,500
2,886,438

10.00
20.00

7,825,000
4,329,657

20.00
30.00

11,737,500
5,772,876

30.00
40.00

17,606,250
7,216,095

45.00
50.00

33,256,250
8,659,313

85.00
60.00

39,125,000
10,102,532

100.00
70.00

39,125,000
11,545,751

100.00
80.00

39,125,000
12,988,970

100.00
90.00

39,125,000
14,432,189

100.00
100.00

3,519,597
2,046,287

10.00
10.00

7,039,195
4,092,574

20.00
20.00

10,558,792
6,138,860

30.00
30.00

14,078,390
8,185,147

40.00
40.00

17,597,987
10,231,434

50.00
50.00

21,117,584
12,277,721

60.00
60.00

24,637,182
14,324,008

70.00
70.00

28,156,779
16,370,294

80.00
80.00

31,676,377
18,416,581

90.00
90.00

35,195,974
20,462,868

100.00
100.00

442,691
15,102,613

20.00
4.48

664,037
50,662,750

30.00
15.04

885,382
93,921,478

40.00
27.88

1,106,728
128,986,304

50.00
38.28

1,328,073
166,946,735

60.00
49.55

1,549,419
260,623,004

70.00
77.35

1,770,764
280,705,445

80.00
83.31

1,992,110
293,849,305

90.00
87.21

2,102,782
308,965,321

95.00
91.70

2,213,455
336,937,744

100.00
100.00

-

20.00
5.00

73,004
553,325
-

-

-

Page 4 of 18

42 Pengadaan Kit Pembelajaran SMP
43 Pengadaan Alat Pendidikan untuk SD-SMP Satu
Atap
44 Penyusunan Bahan Ajar Pembelajaran Kontekstual
SMP
45 Penyusunan Media Penunjang Pembelajaran
Kontekstual SMP
46 Penyempurnaan Bahan Ajar MIPA Bilingual SMP
47 Penyusunan Multimedia MIPA Bilingual SMP
48 Penyusunan Modul Pembelajaran Mandiri MIPA
dalam Bahasa Inggris SMP
49 Penyusunan Media Pembelajaran Sederhana SMP

5.3
5.3

6.2
6.2

300 Paket
615 Set

4,500,000
21,525,000

-

-

-

-

-

-

5.3

6.2

18 Naskah

1,804,921

-

-

-

-

5.3

6.2

9 Naskah

2,136,787

-

-

-

-

5.3
5.3
5.3

6.2
6.2
6.2

9 Naskah
9 Naskah
9 Naskah

861,787
1,325,587
898,087

-

-

144,361

8.00

-

559,499

31.00

-

974,877

54.01

-

1,390,014

77.01

1,390,014

166,937

7.81

-

659,399

30.86

-

1,151,861

53.91

-

1,644,323

76.95

1,644,323

172,357
265,117
701,044

20.00
20.00
78.06

-

344,714
530,234

40.00
40.00
-

-

517,071
795,351
898,087

60.00
60.00
100.00

-

689,428
1,060,468

80.00
80.00
-

5.3

6.2

30 Naskah

3,387,002

-

-

-

-

677,400

20.00

-

1,354,800

40.00

-

2,032,200

60.00

-

2,709,600

80.00

50 Penyusunan Bahan Diagnosis Kesulitan Belajar
Siswa SMP
51 Olimpiade Sains Nasional (OSN) tingkat SMP/MTs

5.3

6.2

30 Naskah

1,030,687

-

-

5.3

6.4

3.960 orang

19,800,000

-

-

-

-

496,747

48.20

-

-

-

763,716

74.10

-

-

-

-

-

-

2,970,000

15.00

12,870,000

65.00

19,800,000

100.00

52 Lomba Motivasi Belajar Mandiri SMP Terbuka
53 Pekan Olahraga dan Seni Nasional Tingkat
SMP/MTs
54 Lomba Penelitian Ilmiah Remaja (PIR) SMP/MTs
Tingkat Nasional
55 Lomba Cipta Puisi dan Sastra
56 Pembinaan Kompetensi Siswa oleh 9 Perguruan
Tinggi
57 Internasional Junior Science Olympiad (IJSO)
58 Sosialisasi Wajar (KKN Wajar, Pondok Pesantren
Salafiah dan Kerjasama dengan lembaga lainnya)

5.3
5.3

6.4
6.4

1,650,000
64,889,170

-

5.3

6.4

330 orang
22.453
sekolah
330 orang

-

-

-

-

-

-

330,000
25,955,668

20.00
40.00

1,650,000
55,155,795

100.00
85.00

64,889,170

100.00

1,650,000

-

-

-

-

-

-

-

330,000

20.00

1,650,000

100.00

5.3
5.3

6.4
6.4

495 orang
9 Paket

2,475,000
9,900,000

-

-

-

-

-

-

5.3
5.3

6.4
7.5

2 emas
100 Kab

4,000,000
12,851,205

-

-

-

-

59 Workshop Sosialisasi Penuntasan Wajar (pusat)
5.3
60 Workshop Sosialisasi Penuntasan Wajar di Provinsi 5.3

7.5
7.5

2.646 Orang
2.628 Orang

2,010,780
10,069,825

-

-

-

-

333,381

37.12

400,000

-

1,980,000

-

12,977,834

20.00
-

-

-

-

-

-

4,500,000
21,525,000

100.00
100.00

4,500,000
21,525,000

100.00
100.00

77.01

1,804,912

100.00

1,804,912

100.00

76.95

2,136,787

100.00

2,136,787

100.00

689,428
1,060,468

80.00
80.00
-

861,787
1,325,587

100.00
100.00
-

861,787
1,325,587

100.00
100.00
-

2,709,600

80.00

3,387,002

100.00

3,387,002

100.00

19,800,000

100.00

64,889,170

100.00

-

-

-

1,030,687

100.00

1,030,687

100.00

19,800,000

100.00

19,800,000

100.00

64,889,170

100.00

64,889,170

100.00

-

-

-

20.00

123,750
3,960,000

5.00
40.00

247,500
7,425,000

10.00
75.00

495,000
9,900,000

20.00
100.00

990,000

40.00
-

990,000

40.00
-

2,475,000

100.00
-

2,475,000

100.00
-

10.00
-

800,000
2,570,241

20.00
20.00

1,200,000

30.00
-

1,600,000

40.00
-

2,000,000

50.00
-

2,400,000

60.00
-

2,800,000
8,995,844

70.00
70.00

3,200,000
10,280,964

80.00
80.00

3,400,000
10,923,524

85.00
85.00

4,000,000
12,851,205

100.00
100.00

1,510,474

15.00

402,156
2,517,456

20.00
25.00

603,234
4,531,421

30.00
45.00

804,312
5,034,913

40.00
50.00

1,005,390
7,552,369

50.00
75.00

1,206,468
8,055,860

60.00
80.00

1,407,546
8,559,351

70.00
85.00

1,608,624
9,062,843

80.00
90.00

1,709,163
9,566,334

85.00
95.00

2,010,780
10,069,825

100.00
100.00

- Leaflet

5.3

7.5

227.390 Eks

1,136,950

-

-

-

-

170,543

15.00

227,390

20.00

227,390

20.00

568,475

50.00

1,136,950

100.00

-

-

-

-

- Poster

5.3

7.5

113.695 Eks

795,865

-

-

-

-

119,380

15.00

159,173

20.00

159,173

20.00

397,933

50.00

795,865

100.00

-

-

-

-

- Kalender

5.3

7.5

67.698 Buah

1,015,470

-

-

-

-

-

-

-

- Iklan Layanan Masyarakat Media Elektronik
5.3
- Iklan Layanan Masyarakat Media Cetak dan Radio 5.3

7.5
7.5

33 Paket
438 Paket

14,710,000
11,042,500

-

-

-

-

2,206,500
1,656,375

15.00
15.00

2,942,000
2,208,500

20.00
20.00

2,942,000
2,208,500

20.00
20.00

7,355,000
5,521,250

50.00
50.00

14,710,000
11,042,500

100.00
100.00

-

-

-

250.000 Set
25.000 Eks
25.000 Eks
33 Prop
200.000
Eksemplar
250.000
Eksemplar
33 Prop
441 kab/Kota

5,000,000
500,000
500,000
12,300,000
4,000,000

-

-

-

-

625,000

12.50
10.00
30.00

1,250,000
100,000
100,000
1,845,000
3,400,000

25.00
20.00
20.00
15.00
85.00

100,000
100,000
3,075,000
4,000,000

20.00
20.00
25.00
100.00

1,875,000
250,000
250,000
4,305,000

37.50
50.00
50.00
35.00
-

2,500,000
500,000
500,000
4,920,000

50.00
100.00
100.00
40.00
-

3,250,000

-

-

-

-

812,500

25.00

1,137,500

35.00

2,600,000

80.00

3,250,000

100.00

3,300,000
13,230,000

-

-

-

-

330,000
1,323,000

10.00
10.00

660,000
2,646,000

20.00
20.00

990,000
3,969,000

30.00
30.00

1,320,000
5,292,000

40.00
40.00

1,650,000
6,615,000

50.00
50.00

1,980,000
7,938,000

60.00
60.00

2,310,000
9,261,000

70.00
70.00

2,640,000
10,584,000

80.00
80.00

2,805,000
11,245,500

85.00
85.00

3,300,000
13,230,000

100.00
100.00

22.453
Sekolah
441
Kab/Kota
1 Paket

33,679,500

-

-

-

-

3,367,950

10.00

6,735,900

20.00

10,103,850

30.00

13,471,800

40.00

16,839,750

50.00

20,207,700

60.00

23,575,650

70.00

26,943,600

80.00

28,627,575

85.00

33,679,500

100.00

14,970,172

-

-

-

-

2,994,034

20.00

8,982,103

60.00

14,970,172

100.00

17,500,000

-

-

-

-

14,000,000

80.00

14,875,000

85.00

17,500,000

100.00

61 Buletin Pembinaan SMP
64 Leaflet (pusat)
65 Poster (pusat)
66 Pengumpulan dan Pengolahan Data SMP
67 Pedoman Pembinaan SMP

5.3
5.3
5.3
5.3
5.3

7.5
7.5
7.5
7.5
7.5

68 Buletin Pembinaan SMP dan BOS

5.3

7.5

69 Program Pembinaan Pendidikan SMP (Provinsi)
70 Program Pembinaan Pendidikan SMP di
Kabupaten/Kota
71 Program Pembinaan Pendidikan SMP di tingkat
Sekolah
72 Monitoring dan Evaluasi Program Pembinaan SMP

5.3
5.3

7.5
7.5

5.3

7.5

5.3

7.5

73 Monitoring Independen Program Pembinaan SMP

5.3

7.5

-

1,230,000
1,200,000

-

-

-

1,750,000

10.00

-

3,500,000

20.00

-

5,250,000

30.00

Page 5 of 18

-

7,000,000

40.00

6,150,000

8,750,000

50.00

50.00
-

3,125,000

7,380,000

60.00

3,750,000

9,840,000

-

10,500,000

62.50
60.00
-

12,250,000

70.00

75.00
80.00
-

406,188

40.00

1,015,470

-

11,685,000

-

95.00
-

100.00
-

5,000,000

12,300,000

-

100.00
100.00
-

74 Pengelolaan Program Perluasan SMP
75 Pengelolaan Program Peningkatan Mutu SMP
76 Pengelolaan Program BOS (pusat dan daerah)

5.3
5.3
5.3

7.5
7.5
7.5

12 bln
12 bln
12 bln, 33
Keg

Total SMP

12,000,000
14,807,677
186,029,461

-

516,533,433

77 Supervisi Rintisan SMA Berstandar Nasional,
Berstandar Internasional, dan Muatan Lokal
78 Penyusunan Model Manajemen Pembelajaran di
SMA
79 Penyusunan Model Pembelajaran Berdasarkan SI
dan SKL di SMA
80 Pemantauan dan Evaluasi Proses Pembelajaran di
SMA
81 Olimpiade Sains Nasional (OSN) SMA
82 Olimpiade Sains SMA Tingkat Kab/Kota dan Provinsi

5.4

6.1 450 Sekolah

5.4

6.1

5.4

6.1

0

-

1,223,230

-

-

333,381
-

-

1,200,000
1,480,768
18,602,946

10.00
10.00
10.00

2,400,000
2,961,535
37,205,892

20.00
20.00
20.00

3,600,000
4,442,303
55,808,838

30.00
30.00
30.00

4,800,000
5,923,071
74,411,784

40.00
40.00
40.00

6,000,000
7,403,839
93,014,731

50.00
50.00
50.00

7,200,000
8,884,606
111,617,677

60.00
60.00
60.00

8,400,000
10,365,374
130,220,623

70.00
70.00
70.00

9,600,000
11,846,142
148,823,569

80.00
80.00
80.00

10,200,000
12,586,525
158,125,042

85.00
85.00
85.00

12,000,000
14,807,677
186,029,461

0.06

39,796,899

7.70

74,631,244

14.45

109,551,856

21.21

158,379,621

30.66

233,927,724

45.29

271,111,105

52.49

321,823,391

62.30

358,346,779

69.38

408,872,887

79.16

466,500,022

90.31

265,238

21.68

600,906

49.12

1,199,161

98.03

1,223,230

100.00

-

-

-

-

-

-

-

-

-

-

-

-

-

100.00
100.00
100.00

10,548,000

-

-

100,000

0.95

576,054

5.46

4,754,643

45.08

8,414,643

79.77

10,548,000

100.00

3,913,060

-

-

10,000

0.26

110,000

2.81

443,850

11.34

443,850

11.34

1,131,275

28.91

3,913,060

100.00

3,913,060

100.00

3,913,060

100.00

3,913,060

100.00

3,913,060

100.00

3,913,060

100.00

5.4

26 Mata
Pelajaran
6.1 100 Sekolah

1,292,480

-

-

307,120

23.76

307,120

23.76

799,800

61.88

1,292,480

100.00

1,292,480

100.00

1,292,480

100.00

1,292,480

100.00

1,292,480

100.00

1,292,480

100.00

1,292,480

100.00

1,292,480

100.00

5.4
5.4

6.4 693 Siswa
6.4 71.512 siswa

7,411,810
17,408,544

-

-

-

-

-

-

-

-

174,085

1.00

17,408,544

100.00

17,408,544

100.00

1,390,533
17,408,544

18.76
100.00

6,246,810
17,408,544

84.28
100.00

7,411,810
17,408,544

100.00
100.00

7,411,810
17,408,544

100.00
100.00

7,411,810
17,408,544

100.00
100.00

83 Pekan Olahraga Pelajar (POP) SMA Kab/Kota dan
Provinsi
84 Pekan Olahraga Pelajar (POP) SMA Tingkat Pusat
(Nasional)
85 Lomba Penelitian Ilmiah Remaja (PIR) SMA Tingkat
Nasional
86 Lomba Sekolah Sehat (UKS( SMA Tingkat Nasional

5.4

6.4

-

-

-

-

-

-

-

-

248,152

1.00

23,078,159

93.00

24,815,225

100.00

24,815,225

100.00

24,815,225

100.00

24,815,225

100.00

24,815,225

100.00

24,815,225

100.00

6.4

47.010
siswa
792 siswa

24,815,225

5.4

2,709,415

-

-

-

-

-

-

-

-

-

-

352,340

13.00

2,525,415

93.21

2,525,415

93.21

2,709,415

100.00

2,709,415

100.00

2,709,415

100.00

2,709,415

100.00

5.4

6.4 33 provinsi

661,237

-

-

-

-

-

-

-

-

-

-

-

-

-

-

661,237

100.00

661,237

100.00

661,237

100.00

661,237

100.00

661,237

100.00

5.4

6.4 33 SMA

100,375

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100,375

100.00

100,375

100.00

100,375

100.00

100,375

100.00

100,375

100.00

87
88
89
90
91
92
93
94
95
96
97

5.4
5.4
5.4
5.4
5.4
5.4
5.4
5.4
5.4
5.4
5.4

6.4
6.4
6.4
6.4
6.4
6.4
6.4
6.4
6.4
6.7
6.7

5.4

6.7 198 siswa

877,212

5.4

6.7 2000 siswa

505,493

5.4

6.7 12 orang

922,286

5.4

7.5 11 Naskah

2,083,555

5.4
5.4

7.5 33 Provinsi
7.5 33 Provinsi

7,582,930
3,530,460
114,360,498

98
99
100
101

Persiapan Tuan Rumah Olimpiade Astronomi
International Physics Olympiad (IphO)
Asia Physics Olympiad (AphO)
International Mathematics Olympiad (IMO)
International Biology Olympiad (IBO)
International Chemistry Olympiad (IchO)
International Olympiad in Informatics (IOI)
International Astronomy Olympiad (IAO)
Asia Pacific Astronomy Olympiad
Program Peningkatan Kelembagaan Sekolah
Manajemen Pembelajaran Bahasa Mandarin dan
Bahasa Jepang di SMA
Peningkatan Kepemimpinan Kepengurusan OSIS
SMA
Sosialisasi Pencegahan Penyalahgunaan Narkoba
di SMA
Asean Student Exchange (ASE) & Sunbust Youth
Camp (SYC) di SMA
Penyusunan Panduan Uji Kompetensi Siswa SMA

102 Perencanaan dan sosialisasi program SMA
103 Persiapan Implementasi dan ME subsidi SMA
Total SMA

22 Naskah

-

1 kegiatan
4 emas
3 emas
1 emas
1 emas
1 emas
1 emas
2 emas
2 emas
5 program
59 Sekolah

2,181,000
2,333,772
84,000
1,734,079
2,120,092
5,960,829
4,946,679
1,506,469
7,050,290
857,976

15,083
3,614
74,620
135,927

0.69
0.71
0.98
3.85

104 Pendampingan SMK Bertaraf Internasional oleh
Institusi lain
105 Lomba Kompetensi Siswa SMK Tingkat Nasional

5.5

7.5 8 Inst

8,068,796

-

-

5.5

9,125,373

-

-

106 Lomba Kompetensi Siswa SMK Tingkat Provinsi
107 World Skills Competition
108 Bimbingan Karir Kejuruan SMK
109 Apresiasi Seni, Olahraga, Kepemimpinan, dan Bela
Negara Siswa SMK
110 Rintisan Pelaksanaan Hubungan Kerjasama Luar
Negeri
111 Pendidikan dan pelatihan teknis staf direktorat PSMK

5.5
5.5
5.5
5.5

7.5 32 Bid
Lomba
7.5 33 Prop
7.5 1 Emas
7.5 5000 Siswa
7.5 20 Bidang

17,436,462
5,162,762
1,056,672
1,309,337

-

-

5.5

7.5 10 Negara

2,935,100

-

5.5

7.5 100 Orang

623,900

112 Rintisan pendidikan gelar S2 staf Direktorat PSMK

5.5

7.5 35 Orang

984,000

113 Bantuan Pencitraan SMK

5.5

114 Peningkatan Pemerataan Informasi SMK melalui
Pemanfaatan Media
115 Pendataan SMK
116 Rehab ruangan Dit. PSMK
117 Pengadaan penyimpanan barang/gudang
118 Perawatan Gedung Direktorat PSMK
119 Perawatan Sarana dan Prasarana Kantor
121 Operasional Kantor PSMK
122 Penyusunan Program dan Rencana Pembinaan
SMK
123 Penyuluhan dan Penyebaran Informasi SMK
124 Pemantauan dan Evaluasi SMK
125 Pengadaan Konsultan dan tenaga teknis SMK
126 Penyusunan naskah buku pengelolaan SMK
127 Koordinasi Pembinaan UKS di SMK
Total SMK

5.5

7.5 447
Kab/Kota
7.5 9 Perangkat

5.5
5.5
5.5
5.5
5.5
5.5
5.5

7.5 4 Keg
7.5 1 Paket
7.5 1 Keg
7.5 1 Paket
7.5 12 Bulan
7.5 12 Bulan
7.5 4 Kegiatan

5.5
5.5
5.5
5.5
5.5

7.5 33 Prop
7.5 33 Prop
7.5 20 Org
7.5 8 Paket
7.5 200 sekolah

128 Uji Kompetensi MIPA Siswa Berkecerdasan
Istimewa
129 Program Sertifikasi Kompetensi Keterampilan
Pendidikan Layanan Khusus
130 Program Sertifikasi Kompetensi Keterampilan SLB

30,167
7,227
-

1.38
1.43
-

45,250
10,841
-

2.07
2.14
-

60,333
54,000
304,081
14,455
-

2.77
64.29
35.44
2.86
-

75,417
84,000
495,995
670,876

3.46
100.00
7.04
78.19

18,068
-

90,500
2,293,772
84,000
1,662,079
5,912,829
1,434,469
2,354,690
857,976

4.15
98.29
100.00
95.85
99.19
95.22
33.40
100.00

105,583
2,333,772
84,000
1,662,079
2,088,092
5,912,829
4,914,679
1,434,469
3,398,040
857,976

4.84
100.00
100.00
95.85
98.49
99.19
99.35
95.22
48.20
100.00

2,120,666
2,333,772
84,000
1,734,079
2,120,092
5,960,829
4,946,679
1,434,469
6,678,294
857,976

97.23
100.00
100.00
100.00
100.00
100.00
100.00
95.22
94.72
100.00

2,135,750
2,333,772
84,000
1,734,079
2,120,092
5,960,829
4,946,679
1,434,469
6,678,294
857,976

97.93
100.00
100.00
100.00
100.00
100.00
100.00
95.22
94.72
100.00

2,150,833
2,333,772
84,000
1,734,079
2,120,092
5,960,829
4,946,679
1,434,469
7,050,290
857,976

98.62
100.00
100.00
100.00
100.00
100.00
100.00
95.22
100.00
100.00

2,165,916
2,333,772
84,000
1,734,079
2,120,092
5,960,829
4,946,679
1,506,469
7,050,290
857,976

99.31
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

2,181,000
2,333,772
84,000
1,734,079
2,120,092
5,960,829
4,946,679
1,506,469
7,050,290
857,976

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

-

877,212

100.00

877,212

100.00

877,212

100.00

877,212

100.00

877,212

100.00

877,212

100.00

877,212

100.00

3.57

21,682

4.29

315,565

62.43

319,178

63.14

322,792

63.86

326,406

64.57

505,493

100.00

505,493

100.00

-

219,224

23.77

219,224

23.77

494,286

53.59

922,286

100.00

922,286

100.00

922,286

100.00

-

-

5,000

0.24

55,000

2.64

155,000

7.44

350,000

16.80

687,435

32.99

837,435

40.19

957,435

45.95

1,077,435

51.71

1,178,385

56.56

2,083,555

100.00

2,083,555

100.00

524,255
380,729

6.91
10.78

934,997
622,701

12.33
17.64

1,162,000
721,056

15.32
20.42

1,371,002
1,107,371

18.08
31.37

1,504,360
1,499,596

19.84
42.48

2,018,357
1,899,498

26.62
53.80

2,800,717
2,289,723

36.93
64.86

3,996,410
2,404,815

52.70
68.12

6,095,344
2,839,032

80.38
80.42

7,533,310
3,429,759

99.35
97.15

7,582,930
3,530,460

100.00
100.00

-

68,796

0.85

1,000,000

12.39

1,142,857

14.16

1,333,333

16.52

1,600,000

19.83

2,000,000

24.79

4,000,000

49.57

8,000,000

99.15

8,068,796

100.00

1.22

224,658

2.46

334,581

3.67

446,108

4.89

8,676,056

95.08

8,676,056

95.08

8,676,056

95.08

8,676,056

95.08

8,676,056

95.08

8,676,056

95.08

8,676,056

95.08

-

-

108,138
-

2.09
-

8,718,231
684,875
52,834
65,466

50.00
13.27
5.00
5.00

17,436,462
738,945
-

100.00
14.31
-

17,436,462
2,162,762
1,309,337

100.00
41.89
100.00

17,436,462
1,056,672
1,309,337

100.00
100.00
100.00

17,436,462
3,000,000
1,056,672
1,309,337

100.00
58.11
100.00
100.00

17,436,462
1,056,672
1,309,337

100.00
100.00
100.00

17,436,462
1,056,672
1,309,337

100.00
100.00
100.00

17,436,462
1,056,672
1,309,337

100.00
100.00
100.00

-

-

-

-

-

1,048,199

35.71

2,626,899

89.50

2,935,100

100.00

2,935,100

100.00

2,935,100

100.00

2,935,100

100.00

2,935,100

100.00

2,935,100

100.00

-

-

-

-

-

-

-

-

-

-

623,900

100.00

623,900

100.00

623,900

100.00

623,900

100.00

623,900

100.00

623,900

100.00

623,900

100.00

-

-

-

-

-

-

-

-

-

-

984,000

100.00

984,000

100.00

984,000

100.00

984,000

100.00

984,000

100.00

984,000

100.00

984,000

100.00

4,470,000

-

-

-

-

-

-

15.00

1,162,200

26.00

1,743,300

39.00

2,413,800

54.00

3,173,700

71.00

4,067,700

91.00

4,335,900

97.00

4,402,950

98.50

11,173,475

-

-

-

-

847,846
1,018,962
1,521,949
269,283
53,600
2,013,305
2,471,040
5,636,000
3,779,496
4,915,250
4,796,208
567,180
90,235,996

111,115
-

5.52
-

55,229
-

1.12
-

111,527

-

-

610,233

20.79

223,500

5.00

670,500

23,475

0.21

3,300,000

29.53

150,000

1.34

11,000,000

98.45

11,000,000

98.45

11,000,000

98.45

11,000,000

98.45

11,000,000

98.45

11,000,000

98.45

11,000,000

98.45

222,231
-

11.04
-

196,050
18,962
498,326
-

23.12
1.86
24.75
-

99,550
218,962
13,464
2,680
501,677
16,008

11.74
21.49
5.00
5.00
24.92
0.65

311,092
968,962
32,314
6,432
604,241
32,017

36.69
95.09
12.00
12.00
30.01
1.30

223,984
507,316
59,242
11,792
729,186
48,025

26.42
33.33
22.00
22.00
36.22
1.94

335,976
1,018,962
1,014,633
91,556
18,224
842,940
848,273

39.63
100.00
66.67
34.00
34.00
41.87
34.33

38,907
1,018,962
1,521,949
131,949
26,264
956,694
610,292

4.59
100.00
100.00
49.00
49.00
47.52
24.70

77,813
1,018,962
1,521,949
185,805
36,984
1,070,449
1,156,550

9.18
100.00
100.00
69.00
69.00
53.17
46.80

116,720
1,018,962
1,521,949
239,662
47,704
1,184,203
1,590,750

13.77
100.00
100.00
89.00
89.00
58.82
64.38

1,018,962
1,521,949
261,205
51,992
1,297,957
2,084,958

100.00
100.00
97.00
97.00
64.47
84.38

1,018,962
1,521,949
269,283
53,600
2,013,305
2,409,264

100.00
100.00
100.00
100.00
100.00
97.50

55,229
816,230
9,453

1.12
17.02
1.67

2,818,000
107,360
165,479
1,386,291
18,906

50.00
2.84
3.37
28.90
3.33

5,636,000
660,652
275,729
1,319,964
28,359

100.00
17.48
5.61
27.52
5.00

5,636,000
1,562,476
385,979
911,373
28,359

100.00
41.34
7.85
19.00
5.00

5,636,000
1,562,476
1,546,229
2,052,117
28,359

100.00
41.34
31.46
42.79
5.00

5,636,000
1,943,596
2,152,708
2,587,769
567,180

100.00
51.42
43.80
53.95
100.00

5,636,000
3,274,148
3,919,438
703,051
567,180

100.00
86.63
79.74
14.66
100.00

5,636,000
3,274,148
4,446,417
1,335,310
567,180

100.00
86.63
90.46
27.84
100.00

5,636,000
3,424,148
4,593,874
3,524,172
567,180

100.00
90.60
93.46
73.48
100.00

5,636,000
3,636,200
4,741,332
6,077,845
567,180

100.00
96.21
96.46
126.72
100.00

5,636,000
3,779,496
4,839,637
4,796,208
567,180

100.00
100.00
98.46
100.00
100.00

80,000

10.00

320,000

40.00

640,000

80.00

5.6

6.1

8 PT

800,000

-

-

800,000

100.00

800,000

100.00

800,000

100.00

800,000

100.00

800,000

100.00

800,000

100.00

800,000

100.00

5.6

6.1

29 Keg

10,623,712

-

-

-

-

-

1,062,371

10.00

4,249,485

40.00

7,436,598

70.00

9,561,341

90.00

10,623,712

100.00

10,623,712

100.00

10,623,712

100.00

5.6

6.1

29 Keg

8,344,400

-

-

-

-

-

834,440

10.00

3,337,760

40.00

5,841,080

70.00

7,509,960

90.00

8,344,400

100.00

8,344,400

100.00

8,344,400

100.00

131 Subsidi Persiapan Ajang Prestasi, Gebyar, dan
5.6
Kemah Bhakti Pendidikan Khusus
132 Subsidi Pelaksanaan Festival Kreativitas Pendidikan 5.6
Layanan Khusus
133 Pencetakan dan Pengiriman Buku Keterampilan
5.6
Sekolah Inklusi dan Sentra PK dan PLK
134 Pencetakan Naskah Buku Keterampilan
5.6

6.2

33 Paket

2,973,143

-

-

297,314

10.00

891,943

30.00

2,081,200

70.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

6.2

33 Paket

2,973,143

-

-

297,314

10.00

891,943

30.00

2,081,200

70.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

2,973,143

100.00

6.3

25.430 Eks

654,508

-

-

32,725

5.00

65,451

10.00

196,353

30.00

523,607

80.00

523,607

80.00

654,508

100.00

654,508

100.00

654,508

100.00

654,508

100.00

654,508

100.00

6.3

-

-

11,138

5.00

22,276

10.00

66,828

30.00

178,207

80.00

178,207

80.00

222,758

100.00

222,758

100.00

222,758

100.00

222,758

100.00

222,758

100.00

6.3
6.3
6.3

10200
Eksemplar
77 paket
33 Paket
50 Paket

222,758

135 Pengadaan Alat Keterampilan untuk Siswa SLB
5.6
136 Pengadaan Bahan Perpustakaan SLB
5.6
137 Pengadaan dan Pengiriman Alat Bantu khusus Autis 5.6

23,136,067
1,851,067
250,000

-

-

1,156,803
92,553
12,500

5.00
5.00
5.00

2,313,607
185,107
25,000

10.00
10.00
10.00

6,940,820
555,320
75,000

30.00
30.00
30.00

18,508,854
1,480,854
200,000

80.00
80.00
80.00

18,508,854
1,480,854
200,000

80.00
80.00
80.00

23,136,067
1,851,067
250,000

100.00
100.00
100.00

23,136,067
1,851,067
250,000

100.00
100.00
100.00

23,136,067
1,851,067
250,000

100.00
100.00
100.00

23,136,067
1,851,067
250,000

100.00
100.00
100.00

23,136,067
1,851,067
250,000

100.00
100.00
100.00

138 Pengadaan dan Pengiriman Alat Bantu Siswa SLB

5.6

6.3

235 Paket

2,998,067

-

-

149,903

5.00

299,807

10.00

899,420

30.00

2,398,454

80.00

2,398,454

80.00

2,998,067

100.00

2,998,067

100.00

2,998,067

100.00

2,998,067

100.00

2,998,067

100.00

139 Pengadaan dan Pengiriman Alat Keterampilan PLK 5.6

6.3

58 Paket

1,776,067

-

-

88,803

5.00

177,607

10.00

532,820

30.00

1,420,854

80.00

1,420,854

80.00

1,776,067

100.00

1,776,067

100.00

1,776,067

100.00

1,776,067

100.00

1,776,067

100.00

Page 6 of 18

140 Pengadaan dan Pengiriman Alat Khusus Pendidikan 5.6
Inklusi
141 Pengadaan dan Pengiriman Alat Khusus Penjaskes 5.6
Adaptif SLB
142 Pengadaan dan Pengiriman Komputer SLB Baru
5.6
143 Pengadaan dan Pengiriman Peralatan Keterampilan 5.6
untuk SLB dengan Siswa Berbakat Istimewa

6.3

155 Paket

6,236,067

-

-

311,803

5.00

623,607

10.00

6.3

100 Paket

1,036,067

-

6.3
6.3

347 Unit
1 Paket

3,506,067
251,067

-

144 Pengadaan dan Pengiriman Peralatan TIK bagi
Sekolah dengan Kelas Akselerasi
145 Festival dan Lomba PK/PLK pada Pendidikan
Korban Narkoba dan HIV/AIDS Tingkat Dasar
146 Festival dan Porseni Keterampilan/
Kemampuan/Hasil Karya Siswa SLB Tingkat
Nasional

5.6

6.3

49 Paket

2,486,067

5.6

6.4

2 kegiatan

3,304,900

5.6

6.4

1 kegiatan

147 Festival, Lomba, dan Jambore Pendidikan Khusus
dan Pendidikan Layanan Khusus
148 Pelaksanaan Festival dan Porseni Siswa SLB di
Provinsi
149 Subsidi Pelaksanaan Lomba Prestasi Siswa
Berkecerdasan dan Berbakat Istimewa di Tingkat
Provinsi untuk 146 Sekolah Lama

5.6

6.4

4 kegiatan

5.6

6.4

33 prov.

5.6

6.4

146 Sekolah

-

51,803

5.00

103,607

-

175,303
12,553

5.00
5.00

350,607
25,107

-

-

124,303

5.00

248,607

-

-

-

-

-

-

1,588,800

-

-

-

-

-

7,308,050

-

-

-

-

-

660,000

-

-

4,243,143

-

-

150 Workshop pada Pendidikan Terpadu PK dan PLK
5.6
151 Workshop pada Pengembangan Sistem dan
5.6
Standar Pengelolaan PK dan PLK
152 Workshop pada Perluasan dan Peningkatan Mutu 5.6
PK dan PLK
153 Workshop Pelatihan Pemanfaatan Alat
5.6
Keterampilan Hidup bagi Siswa tingkat Dasar
154 Workshop Penyelenggaraan PLK pada Kegiatan
5.6
Pendidikan Korban Narkoba dan HIV/AIDS
155 Komite pengarah ahli pendidikan inklusif, ICT dan 5.6
Manajemen
156 Pencetakan dan pengiriman Standar Isi dan Standar 5.6
Kompetensi Lulusan Pendidikan Inklusif
157 Pencetakan dan pengiriman Standar Isi SLB
5.6

6.7
6.7

13 Kegiatan
16 Kegiatan

6,935,330
5,384,050

-

-

6.7

20 Kegiatan

8,393,944

-

-

6.7
6.7

2 Kegiatan

951,590

-

-

380,636

3 Kegiatan

829,450

-

-

331,780

7.5

32 OB

592,600

-

-

7.5

158 Pencetakan dan pengiriman Standar Kompetensi
Lulusan SLB
159 Komite pengarah ahli pendidikan kecacatan
160 Komite pengarah ahli pendidikan layanan khusus
161 Komite pengarah ahli pendidikan berkecerdasan
dan berbakat istimewa
162 Monitoring & Evaluasi Sek. Penyelenggara
berkecerdasan dan berbakat istimewa
163 Monitoring dan Evaluasi PLB
164 Monitoring dan evaluasi program pendidikan inklusi

5.6

7.5

5.6
5.6
5.6

30.00

4,988,854

80.00

10.00

310,820

10.00
10.00

1,051,820
75,320

10.00

745,820

30.00

828,854

30.00
30.00

2,804,854
200,854

30.00

1,988,854

6,236,067

100.00

6,236,067

100.00

6,236,067

100.00

6,236,067

100.00

6,236,067

100.00

80.00

828,854

80.00

1,036,067

100.00

1,036,067

100.00

1,036,067

100.00

1,036,067

100.00

1,036,067

100.00

80.00
80.00

2,804,854
200,854

80.00
80.00

3,506,067
251,067

100.00
100.00

3,506,067
251,067

100.00
100.00

3,506,067
251,067

100.00
100.00

3,506,067
251,067

100.00
100.00

3,506,067
251,067

100.00
100.00

80.00

1,988,854

80.00

2,486,067

100.00

2,486,067

100.00

2,486,067

100.00

2,486,067

100.00

2,486,067

100.00

330,490

10.00

1,982,940

60.00

3,304,900

100.00

3,304,900

100.00

3,304,900

100.00

3,304,900

100.00

-

158,880

10.00

953,280

60.00

1,588,800

100.00

1,588,800

100.00

1,588,800

100.00

1,588,800

100.00

-

730,805

10.00

4,384,830

60.00

7,308,050

100.00

7,308,050

100.00

7,308,050

100.00

7,308,050

100.00

158,758

-

-

173,018

-

-

1,248,758

-

-

7.5
7.5
7.5

7000
Eksemplar
7713
Eksemplar
54500
Eksemplar
64 OB
40 Ob
72 OB

1,185,200
504,270
671,277

-

5.6

7.5

1 kegiatan

423,700

5.6
5.6

7.5
7.5

1 kegiatan
33 Provinsi

165 Pendataan dan pengolahan data PK dan PLK
5.6
166 Pendataan/pemetaan Pendididan Inklusif (sekolah 5.6
biasa dan sentra PK PLK)
167 Pendataan/pemetaan Pendidikan SLB pada
5.6
pengembangan sistem dan standar pengelolaan PK
dan PLK

7.5
7.5

168 Pendataan/pemetaan Pendidikan berkecerdasan
dan berbakat istimewa
169 Pengelolaan oprasional website PSLB
170 Penyuluhan dan penyebaran informasi melalui
media elektronik dan penerbitan tabloid
171 Supervisi dan Pembinaan pelaksanaan pendidikan
inklusif
172 Supervisi dan pembinaan program berkecerdasan
dan berbakat istimewa
173 Supervisi dan pembinaan program PLK pada
kegiatan pendidikan korban narkoba dan HIV AIDS
tingkat dasar

66,000

10.00

396,000

60.00

660,000

100.00

660,000

100.00

660,000

100.00

660,000

100.00

2,970,200

70.00

4,243,143

100.00

4,243,143

100.00

4,243,143

100.00

4,243,143

100.00

4,243,143

100.00

4,243,143

100.00

4,243,143

100.00

-

346,767

5.00
-

1,040,300

15.00
-

1,733,833
269,203

25.00
5.00

3,120,899
1,346,013

45.00
25.00

4,507,965
4,038,038

65.00
75.00

5,895,031
5,114,848

85.00
95.00

6,588,564
5,384,050

95.00
100.00

6,935,330
5,384,050

100.00
100.00

6,935,330
5,384,050

100.00
100.00

-

2,518,183

30.00

5,875,761

70.00

8,393,944

100.00

8,393,944

100.00

8,393,944

100.00

8,393,944

100.00

8,393,944

100.00

8,393,944

100.00

8,393,944

100.00

40.00

951,590

100.00

951,590

100.00

951,590

100.00

951,590

100.00

951,590

100.00

951,590

100.00

951,590

100.00

951,590

100.00

951,590

100.00

40.00

829,450

100.00

829,450

100.00

829,450

100.00

829,450

100.00

829,450

100.00

829,450

100.00

829,450

100.00

829,450

100.00

829,450

100.00

-

29,630

5.00

88,890

15.00

148,150

25.00

207,410

35.00

325,930

55.00

444,450

75.00

533,340

90.00

592,600

100.00

592,600

100.00

7,938

5.00

15,876

10.00

31,752

20.00

111,131

70.00

111,131

70.00

142,883

90.00

158,758

100.00

158,758

100.00

158,758

100.00

158,758

100.00

8,651

5.00

17,302

10.00

34,604

20.00

121,113

70.00

121,113

70.00

155,717

90.00

173,018

100.00

173,018

100.00

173,018

100.00

173,018

100.00

62,438

5.00

124,876

10.00

249,752

20.00

874,131

70.00

874,131

70.00

1,123,883

90.00

1,248,758

100.00

1,248,758

100.00

1,248,758

100.00

1,248,758

100.00

-

-

59,260
25,214
33,564

5.00
5.00
5.00

177,780
75,641
100,692

15.00
15.00
15.00

296,300
126,068
167,819

25.00
25.00
25.00

414,820
176,495
234,947

35.00
35.00
35.00

651,860
277,349
369,202

55.00
55.00
55.00

888,900
378,203
503,458

75.00
75.00
75.00

1,066,680
453,843
604,149

90.00
90.00
90.00

1,185,200
504,270
671,277

100.00
100.00
100.00

1,185,200
504,270
671,277

100.00
100.00
100.00

-

-

-

-

-

-

84,740

20.00

296,590

70.00

296,590

70.00

296,590

70.00

423,700

100.00

423,700

100.00

327,300
411,500

-

-

-

-

-

-

65,460
82,300

20.00
20.00

229,110
205,750

70.00
50.00

229,110
205,750

70.00
50.00

229,110
288,050

70.00
70.00

327,300
411,500

100.00
100.00

327,300
411,500

100.00
100.00

1 Keg
1 Keg

305,500
159,000

-

-

30,550

70.00
-

259,675

85.00
-

290,225

95.00
-

305,500
47,700

100.00
30.00

111,300

70.00

159,000

100.00

159,000

100.00

7.5

1 Keg

304,980

-

-

259,233

85.00

289,731

95.00

304,980

100.00

304,980

100.00

304,980

100.00

304,980

100.00

5.6

7.5

1 Keg

356,900

107,070

30.00

249,830

70.00

356,900

100.00

356,900

100.00

356,900

100.00

5.6
5.6

7.5
7.5

12 BLN
1 PKT

279,750
1,054,585

75.00
35.00

298,400
1,657,205

80.00
55.00

317,050
2,259,825

85.00
75.00

335,700
2,561,135

90.00
85.00

354,350
2,862,445

95.00
95.00

373,000
3,013,100

100.00
100.00

5.6

7.5

33 Lks

330,000

-

-

-

-

-

-

-

-

-

-

132,000

40.00

330,000

100.00

5.6

7.5

33 Lks

330,000

-

-

-

-

-

-

-

-

-

-

132,000

40.00

330,000

100.00

5.6

7.5

33 Lkb

284,000

-

-

-

-

-

-

-

-

-

-

113,600

40.00

284,000

100.00

174 Supervisi kegiatan PK dan PLK
175 Workshop peningkatan SDM
176 Workshop/Sosialisasi Program untuk
Penyelenggara PLK di Tingkat Propinsi (dekon)
177 Workshop pengembangan kurikulum tingkat satuan
pendidikan SLB (Dekon)
178 Pencetakan dan pengiriman Pedoman
Penyelenggara Pendidikan Inklusif
179 Pencetakan dan pengiriman pedoman
penyelenggaraan sentra PK PLK
180 Pencetakan dan pengiriman Pedoman PK

5.6
5.6
5.6

7.5
7.5
7.5

33 Lks
5 KEG
33 Prop

330,000
598,750
660,000

-

-

-

5.6

7.5

22 Provinsi

660,000

-

-

5.6

7.5

7000 Eks

158,758

-

-

7,938

5.00

5.6

7.5

5.6

7.5

181 Pencetakan dan pengiriman Pedoman PLK

5.6

7.5

182 Penyusunan naskah pedoman pendidikan inklusi
183 Dana pendukung subsidi/pengadaan/administrasi
dana dekonsentrasi
184 Pembinaan dan pengelolaan keuangan PUMK

5.6
5.6

7.5
7.5

15000
Eksemplar
48094
Eksemplar
18400
Eksemplar
13 naskah
33 Provinsi

5.6

7.5

185 Pencetakan dan pengiriman pedoman
penyelenggaraan SLB E-N-H (Tunalaras/lapas
anak-Narkoba-HIV AIDS)

5.6

7.5

5 PUMK @
12 BLN
8600
Eksemplar

373,000
3,013,100

18,650

5.00
-

10.00
-

91,650

30,498

10.00

55,950

15.00
-

37,300

10.00
-

10.00

-

80.00

30.00

424,314

-

4,988,854

1,272,943

7.5

-

1,870,820

30.00
-

152,750

91,494

30.00

93,250
150,655

25.00
5.00

-

50.00
-

213,850

152,490

50.00

213,486

70.00

167,850
451,965

45.00
15.00

242,450
753,275

65.00
25.00

-

59,875

10.00
-

15,876

10.00

-

-

-

-

-

-

119,750
66,000

20.00
10.00

299,375
198,000

50.00
30.00

132,000
479,000
330,000

40.00
80.00
50.00

330,000
598,750
462,000

100.00
100.00
70.00

330,000
598,750
594,000

100.00
100.00
90.00

330,000
598,750
660,000

100.00
100.00
100.00

330,000
598,750
660,000

100.00
100.00
100.00

330,000
598,750
660,000

100.00
100.00
100.00

66,000

10.00

198,000

30.00

330,000

50.00

462,000

70.00

31,752

20.00

111,131

70.00

111,131

70.00

142,883

90.00

594,000

90.00

660,000

100.00

660,000

100.00

660,000

100.00

158,758

100.00

158,758

100.00

158,758

100.00

158,758

100.00

318,758

-

-

15,938

5.00

31,876

10.00

63,752

20.00

223,131

70.00

223,131

70.00

286,883

90.00

318,758

100.00

318,758

100.00

318,758

100.00

318,758

100.00

1,090,638

-

-

54,532

5.00

109,064

10.00

218,128

20.00

763,447

70.00

763,447

70.00

981,575

90.00

1,090,638

100.00

1,090,638

100.00

1,090,638

100.00

1,090,638

100.00

448,758

-

-

22,438

5.00

44,876

10.00

89,752

20.00

314,131

70.00

314,131

70.00

403,883

90.00

448,758

100.00

448,758

100.00

448,758

100.00

448,758

100.00

1,677,700
38,883,801

-

-

503,310
7,776,760

30.00
20.00

1,677,700
19,441,901

100.00
50.00

1,677,700
31,107,041

100.00
80.00

1,677,700
38,883,801

100.00
100.00

1,677,700
38,883,801

100.00
100.00

1,677,700
38,883,801

100.00
100.00

1,677,700
38,883,801

100.00
100.00

1,677,700
38,883,801

100.00
100.00

1,677,700
38,883,801

100.00
100.00

1,677,700
38,883,801

100.00
100.00

63,864

15.00

106,440

25.00

191,592

45.00

276,744

65.00

319,320

75.00

340,608

80.00

361,896

85.00

383,184

90.00

404,472

95.00

425,760

100.00

8,216

5.00

16,432

10.00

32,865

20.00

115,027

70.00

115,027

70.00

147,892

90.00

164,324

100.00

164,324

100.00

164,324

100.00

164,324

100.00

425,760
164,324

21,288

5.00
-

42,576

10.00
-

166,287,638

Page 7 of 18

1,143,366

2,858,415

5,145,147

7,431,879

20,768,762
3,419,929

41,537,524
7,328,419

62,306,286
17,099,644

83,075,048
26,870,869

59,945,280

119,890,560

179,835,840

239,781,120

636,708

4,669,192

8,913,912

13,158,632

1,342,604
949,055
5,533,247
618,834

2,685,208
1,898,109
11,066,494
1,856,501

4,027,812
3,358,193
16,599,741
3,094,168

5,370,416
4,818,277
22,132,988
4,331,835

-

-

-

-

10,484,721
14,255,474

20,969,442
29,349,506

31,454,163
45,282,094

41,938,884
62,053,240

11,605,712
60,042,269

23,211,424
120,084,537

34,817,136
180,126,806

46,422,848
260,183,164

39,125,000
10,102,532

78,250,000
21,648,284

117,375,000
34,637,254

156,500,000
49,069,443

24,637,182
14,324,008

52,793,961
30,694,302

84,470,338
49,110,883

119,666,312
69,573,751

1,770,764
280,705,445

3,762,874
574,554,750

5,865,656
883,520,071

8,079,111
1,220,457,815

Page 8 of 18

Page 9 of 18

Page 10 of 18

Page 11 of 18

JADWAL RENCANA KERJA DITJEN MANDIKDASMEN TAHUN 2007
Tabel 3 : Belanja Sosial

No

Program/Kegiatan

PPJ

NTS

1

Subsidi Pemberdayaan Komite Sekolah

5.1

5.5

2

Subsidi Pemberdayaan Dewan Pendidikan Kab/Kota

5.1

5.5

Subsidi Pengembangan program peningkatan Imtaq
Siswa
Subsidi Kelompok Sanggar Seni SMA
Peningkatan Pelayanan Pendidikan Dasar dan
Menengah
Pengembangan Sekolah Berwawasan Lingkungan

5.1

6.2

5.1
5.1

3
4

5

Rehabilitasi dan Rekonstruksi Sekolah Daerah
Bencana dan Kerusuhan

Fisik
195 komite
sekolah
441 dewan
pendidikan
kab/kota dan
33 dewan
pendidikan
prop

(dalam ribuan rupiah)

Waktu

Rencana
Anggaran

Januari

%

1,950,000

-

30,076,000

123 Sekolah

6.2
6.3

96 Lembaga
2.688 paket

5.1

6.3

5.1

6.3

5.1.

5.2

1925 paket,
alat
pendidikan
dan seragam
sekolah

Februari

%

Maret

%

April

%

Mei

%

Juni

%

Juli

%

Agustus

%

September

%

Oktober

%

November

%

Desember

%

4.09

79,750

4.09

79,750

4.09

79,750

4.09

79,750

4.09

79,750

4.09

780,000

40.00

1,560,000

80.00

1,950,000

100.00

1,950,000

100.00

1,950,000

100.00

-

-

29,043

0.10

1,356,070

4.51

3,309,643

11.00

4,803,215

15.97

6,488,258

21.57

14,656,220

48.73

23,156,383

76.99

27,800,500

92.43

29,303,343

97.43

30,076,000

100.00

4,316,900

-

-

13,600

0.32

1,858,600

43.05

3,703,600

85.79

4,303,300

99.68

4,303,300

99.68

4,303,300

99.68

4,316,900

100.00

4,316,900

100.00

4,316,900

100.00

1,862,875
66,273,000

-

211,438
1,283,223

11.35
1.94

317,156
17,587,989

17.03
26.54

422,875
28,021,553

22.70
42.28

422,875
36,322,717

22.70
54.81

1,142,875
41,826,181

61.35
63.11

1,142,875
47,548,595

61.35
71.75

1,862,875
54,632,085

100.00
82.43

1,862,875
60,204,949

100.00
90.84

1,862,875
66,273,000

100.00
100.00

146 sek

3,749,286

-

-

10 keg

3,703,714

-

-

168,282,000

-

96,990

-

-

-

Total
6 Bantuan Operasional Kelas Layanan Khusus siswa 5.2
5.1
SD rentan putus sekolah
7 Rehabilitasi Ruang Kelas dan Penyediaan Sarana Pendidikan
5.2
SD
5.2

79,750

105,719
402,990

5.68
0.61

374,929

10.00

1,124,786

30.00

2,249,572

60.00

3,374,357

90.00

3,749,286

100.00

3,749,286

100.00

171,269

4.62

292,454

7.90

413,640

11.17

1,145,230

30.92

1,496,711

40.41

3,494,983

94.36

3,496,291

94.40

3,497,600

94.43

3,682,031

99.41

3,703,714

100.00

0.06

6,728,190

4.00

8,228,190

4.89

10,228,190

6.08

12,728,190

7.56

31,362,410

18.64

67,115,800

39.88

121,100,400

71.96

151,453,800

90.00

168,282,000

100.00

168,282,000

100.00

264,120
110,758

1.14

7,516,960
221,515

2.29

11,464,725
775,653

8.01

33,794,967
2,919,822

30.15

50,904,413
4,319,822

44.61

80,850,949
6,045,797

62.43

134,444,145
8,136,050

84.01

204,557,416
9,684,193

100.00

248,888,116
9,684,193

100.00

273,351,383
9,684,193

100.00

280,213,775
9,684,193

100.00

-

28,639,130

5.00

28,639,130

5.00

57,278,260

10.00

85,917,390

15.00

85,917,390

15.00

85,917,390

15.00

85,917,390

15.00

515,504,340

90.00

515,504,340

90.00

572,782,600

100.00

572,782,600

100.00

-

184,000

0.43

370,840

0.86

370,840

0.86

2,646,053

6.14

4,921,265

11.42

13,348,281

30.97

21,194,612

49.18

30,819,097

71.51

36,959,097

85.75

43,099,097

100.00

43,099,097

100.00

87,380

0.13

-

-

-

-

-

280,213,775
70 SD, 2.100
9,684,193
siswa
12.109 ruang
572,782,600
kelas
8 Rehabilitasi Ruang Kelas melalui dana pusat
5.2
5.2
614 ruang
43,099,097
kelas
9 Penyelenggaraan TK-SD Satu Atap
5.2
5.2
514 Sekolah
58,305,936
10 Pembangunan TK Pembina
5.2
5.2
231 TK
105,273,186
11 Subsidi Rintisan SD Berstandar Nasional
5.2
6.2
33 Sekolah
13,195,186
12 Subsidi Rintisan SD Berstandar Internasional
5.2
6.2
38 Sekolah
21,856,391
13 Subsidi Peningkatan Mutu Pembelajaran SD
5.2
6.2
712 Sekolah
82,773,774
14 Subsidi Peningkatan Kemampuan Membaca, Menulis,5.2
Berhitung
6.2dan Pendidikan
231 Sekolah
Teknologi Dasar
14,509,865
di SD
15 Beasiswa Bakat dan Prestasi SD
5.2
6.2
52.171 Siswa
18,000,000

175,480
0
109,170
-

0.30
0.83
-

611,262
0
510,059
-

1.05
3.87
-

744,544
0
1,373,327
725,493
900,000

1.28
10.41
5.00
5.00

1,042,954
0
3,113,790
1,450,987
1,800,000

1.79
23.60
10.00
10.00

2,469,366
0
3,821,388
1,512,952
7,254,933
9,000,000

4.24
28.96
6.92
50.00
50.00

16,004,933
441,062
3,827,638
1,512,952
13,058,879
16,200,000

27.45
0.42
29.01
6.92
90.00
90.00

26,385,603
42,462,124
3,833,888
11,012,952
1,230,409
13,058,879
16,200,000

45.25
40.34
29.06
50.39
1.49
90.00
90.00

35,681,172
84,483,186
7,965,138
20,512,952
2,460,818
13,058,879
16,200,000

61.20
80.25
60.36
93.85
2.97
90.00
90.00

44,691,652
105,273,186
12,096,388
20,960,765
72,627,518
13,058,879
16,200,000

76.65
100.00
91.67
95.90
87.74
90.00
90.00

54,143,554
105,273,186
12,102,638
21,408,578
75,977,518
13,058,879
16,200,000

92.86
100.00
91.72
97.95
91.79
90.00
90.00

58,295,456
105,273,186
12,648,912
21,408,578
79,327,518
14,509,865
18,000,000

99.98
100.00
95.86
97.95
95.84
100.00
100.00

58,305,936
105,273,186
13,195,186
21,856,391
82,773,774
14,509,865
18,000,000

100.00
100.00
100.00
100.00
100.00
100.00
100.00

16 Subsidi Peningkatan Mutu Pembelajaran TK
17 Perintisan SD Bertaraf Internasional
18 - Maluku
19 - Maluku Utara
20 - DIY
21 - Jawa Tengah
22 Subsidi Perpustakaan SD
23 Rehab TK Pembina Propinsi dan Kab/Kota
24 Subsidi Alat Bermain/Peraga TK
Total TKSD

5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2

6.2
6.3
6.3
6.3
6.3
6.3
6.3
6.3
6.3

921 TK
22 Sekolah
1 prop
1 prop
163 Sekolah
50 Sekolah
140 Sekolah
67 TK
4.681 TK

23,461,082
76,500,000
16,175,000
34,165,000
96,944,785
29,564,000
7,172,025
13,332,886
23,405,000
1,260,200,006

284,650

0.02

808,750
1,708,250
4,847,239
1,478,200
38,897,648

5.00
5.00
5.00
5.00
3.09

808,750
1,708,250
4,847,239
1,478,200
41,817,289

5.00
5.00
5.00
5.00
3.32

4,692,216
3,825,000
1,617,500
3,416,500
9,694,479
2,956,400
1,333,289
2,340,500
95,708,367

20.00
5.00
10.00
10.00
10.00
10.00
10.00
10.00
7.59

4,692,216
7,650,000
2,426,250
5,124,750
14,541,718
4,434,600
717,203
2,666,577
4,681,000
162,476,217

20.00
10.00
15.00
15.00
15.00
15.00
10.00
20.00
20.00
12.89

4,692,216
61,200,000
2,426,250
5,124,750
14,541,718
4,434,600
1,434,405
5,333,154
9,362,000
254,753,034

20.00
80.00
15.00
15.00
15.00
15.00
20.00
40.00
40.00
20.22

4,692,216
61,200,000
2,426,250
5,124,750
14,541,718
4,434,600
4,303,215
7,999,732
14,043,000
338,260,803

20.00
80.00
15.00
15.00
15.00
15.00
60.00
60.00
60.00
26.84

21,114,974
68,850,000
2,426,250
5,124,750
14,541,718
4,434,600
7,172,025
10,666,309
18,724,000
448,664,821

90.00
90.00
15.00
15.00
15.00
15.00
100.00
80.00
80.00
35.60

21,114,974
72,675,000
14,557,500
30,748,500
87,250,307
26,607,600
7,172,025
13,332,886
23,405,000
1,137,779,809

90.00
95.00
90.00
90.00
90.00
90.00
100.00
100.00
100.00
90.29

23,461,082
76,500,000
14,557,500
30,748,500
87,250,307
26,607,600
7,172,025
13,332,886
23,405,000
1,163,346,882

100.00
100.00
90.00
90.00
90.00
90.00
100.00
100.00
100.00
92.31

23,461,082
76,500,000
16,175,000
34,165,000
96,944,785
29,564,000
7,172,025
13,332,886
23,405,000
1,255,749,183

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
99.65

23,461,082
76,500,000
16,175,000
34,165,000
96,944,785
29,564,000
7,172,025
13,332,886
23,405,000
1,260,200,006

100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00

25 BOS SD/MI dan yang sederajat

5.2 dan 5.3
5.1

-

311,215,752

4.70

311,215,752

4.70

972,792,483

14.70

1,700,526,888

25.70

5.2 dan 5.3
5.2

431,340,000

-

-

-

27 BOS Buku SD

5.2

6.2

438,569,142

-

-

-

28 BOS SMP/MTs dan yang sederajat

5.3

5.1

3,225,350,640

-

29 Beasiswa SMP Terbuka

5.3

5.1

100,114,800

-

-

-

30 Pembangunan Unit Sekolah Baru SMP
31 Pembangunan Ruang Kelas Baru SMP

5.3
5.3

5.2
5.2

796,500,000
600,000,000

-

-

-

32 Subsidi Calon SMP Standar Nasional

5.3

6.2

209,500,000

-

-

-

-

-

-

33 Pembinaan SMP Terbuka

5.3

6.2

12,945,000

-

-

-

-

-

-

34 Subsidi Pendidikan Kecakapan Hidup di SMP
Terbuka
35 Subsidi Pembinaan SMP Berbasis Masyarakat
untuk Sekolah
36 Subsidi Pembinaan SMP Berbasis Masyarakat
untuk Kecamatan
37 Subsidi Rehabilitasi Gedung dan Peningkatan Mutu
SD/MI dan SMP/MTs (ADB dan Hibah Belanda)

5.3

6.2

26.046.328
siswa
1.221
Sekolah
19.934.961
eks
9.111.160
siswa
333.716
Siswa
590 Sekolah
10.000
Ruang
2.095
Sekolah
2.589
Sekolah
750 Sekolah

6,615,767,312

26 Pembangunan SD-SMP Satu Atap

26,250,000

-

-

-

-

-

5.3

6.2

400 paket

10,000,000

-

-

-

-

-

5.3

6.2

450,000

-

-

-

-

-

5.3

6.2

15
Kecamatan
5.012 Paket

295,708,000

-

-

1,478,540

0.50

14,785,400

5.00

44,356,200

15.00

59,141,600

20.00

73,927,000

25.00

118,283,200

40.00

177,424,800

60.00

221,781,000

75.00

280,922,600

95.00

295,708,000

100.00

38 Subsidi Pengembangan Kapasitas Pengelolaan
Pendidikan Kab./Kota (ADB dan Hibah Belanda)
39 BOS Buku SMP

5.3

6.2

25 Kab/Kota

95,000,000

-

-

475,000

0.50

4,750,000

5.00

14,250,000

15.00

19,000,000

20.00

23,750,000

25.00

38,000,000

40.00

57,000,000

60.00

71,250,000

75.00

90,250,000

95.00

95,000,000

100.00

5.3

6.2

156,225,058

-

-

-

-

40 Beasiswa Bakat dan Prestasi SMP

5.3

6.2

7.101.139
eks
24.926 Siswa

22,433,400

-

-

-

-

41 Subsidi Pengadaan Alat Lab. IPA SMP
42 Subsidi Pengadaan Alat Lab. Bahasa SMP
43 Subsidi Pengadaan Alat Lab. Komputer SMP
44 Pembangunan Ruang Laboratorium IPA SMP
45 Pembangunan Ruang Perpustakaan SMP
46 Pembangunan Laboratorium Bahasa SMP
47 Pembangunan Laboratorium Komputer SMP
48 Rehabilitasi Gedung SMP
49 Program Rehabilitasi SMP Pasca Konflik di Provinsi
Maluku (Inpres No. 6 Tahun 2003 )
50 Program Rehabilitasi SMP Pasca Konflik di Provinsi
Maluku Utara (Inpres No. 6 Tahun 2003)

5.3
5.3
5.3
5.3
5.3
5.3
5.3
5.3
5.3

6.2
6.2
6.2
6.3
6.3
6.3
6.3
6.3
6.3

900 Set
806 Set
750 Set
900 ruang
1.110 ruang
806 ruang
750 ruang
8.978 ruang
1 Paket

76,500,000
169,260,000
122,250,000
82,800,000
96,570,000
74,152,000
63,750,000
237,917,000
10,149,800

-

-

-

5.3

6.3

1 Paket

7,755,000

-

-

-

103,738,584

3.22

103,738,584

3.22

-

2,692,891,984

40.70

3,288,311,042

49.70

3,949,887,774

59.70

4,743,779,851

71.70

5,603,829,602

84.70

6,331,564,006

95.70

6,615,767,312

100.00

-

194,103,000

45.00

215,670,000

50.00

224,296,800

52.00

366,639,000

85.00

388,206,000

90.00

409,773,000

95.00

431,340,000

100.00

4,385,691

1.00

26,314,149

6.00

57,013,988

13.00

122,799,360

28.00

166,656,274

38.00

214,898,880

49.00

271,912,868

62.00

368,398,079

84.00

438,569,142

100.00

265,006,116

8.22

555,287,674

17.22

1,039,090,270

32.22

1,490,639,359

46.22

1,877,681,436

58.22

2,361,484,032

73.22

2,684,019,096

83.22

2,974,300,654

92.22

3,225,350,640

100.00

5,005,740

5.00

10,011,480

10.00

20,022,960

20.00

31,035,588

31.00

43,049,364

43.00

57,065,436

57.00

75,086,100

75.00

91,104,468

91.00

100,114,800

100.00

15.00

126,300,000
600,000,000

15.86
100.00

15.86
-

252,600,000

31.71
-

495,300,000

62.18
-

495,300,000

62.18
-

495,300,000

62.18
-

738,000,000

390,000,000

65.00

126,300,000

90,000,000

92.66
-

10,475,000

5.00

31,425,000

15.00

52,375,000

25.00

157,125,000

75.00

188,550,000

90.00

209,500,000

100.00

-

4,530,750

35.00

10,356,000

80.00

12,945,000

100.00

-

-

6,562,500

25.00

22,312,500

85.00

26,250,000

100.00

-

-

-

-

3,500,000

35.00

-

-

-

-

12,420,000
14,485,500
11,122,800
9,562,500

15.00
15.00
15.00
15.00
-

76,500,000
169,260,000
122,250,000
53,820,000
62,770,500
48,198,800
41,437,500

100.00
100.00
100.00
65.00
65.00
65.00
65.00
-

-

-

Page 12 of 18

-

-

-

8,500,000

-

-

-

85.00

10,000,000

-

-

100.00
-

-

-

1,121,670

5.00

3,365,010

15.00

5,608,350

25.00

7,851,690

35.00

12,338,370

55.00

17,946,720

80.00

22,433,400

100.00

82,800,000
96,570,000
74,152,000
63,750,000
11,895,850
507,490

100.00
100.00
100.00
100.00
5.00
5.00

35,687,550
1,522,470

15.00
15.00

59,479,250
2,537,450

25.00
25.00

83,270,950
3,552,430

35.00
35.00

130,854,350
5,582,390

55.00
55.00

190,333,600
8,119,840

80.00
80.00

237,917,000
10,149,800

100.00
100.00

387,750

5.00

1,163,250

15.00

1,938,750

25.00

2,714,250

35.00

4,265,250

55.00

6,204,000

80.00

7,755,000

100.00

51 Subsidi Penyelenggaraan Lomba kepada Kab/Kota 5.3

6.4

16,839,750

-

-

11,189,665

-

-

-

-

-

-

5.3 dan 6.5
6.2

22.453
Sekolah
14 Kab/Kota
dan 3 Prov
650 Sekolah

52 Pemberian Penghargaan Widyakrama

5.3

7.5

53 Subsidi Pendidikan Kecakapan Hidup di SMP
Reguler
54 Subsidi SMP Standar Nasional (SSN)
55 Subsidi Perintisan SMP Bertaraf Internasional
(Kumulatif)
Total SMP

19,500,000

-

-

-

-

-

-

5.3 dan 7.2
6.2
5.3 dan 7.2
6.2

882 Sekolah
100 Sekolah

132,300,000
40,000,000

-

-

-

-

-

5.4

5.1

57
58
59
60
61
62

Rehabilitasi Ruang Kelas SMA
Pembangunan Unit Sekolah Baru SMA
Pembangunan Ruang Kelas Baru SMA
Subsidi Rehabilitasi SMA Pasca Bencana
Subsidi Perintisan SMA Standar Nasional
Subsidi Perintisan SMA Bertaraf Internasional
(Kumulatif)
63 Subsidi Perintisan SMA Berbasis Keunggulan Lokal

5.4
5.4
5.4
5.4
5.4
5.4

64 Subsidi Inovasi di SMA
65 Bantuan Operasional Manajemen Mutu (BOMM) di
SMA
66 Beasiswa Bakat dan Prestasi SMA
67 Pembangunan Laboratorium IPA SMA
68 Pembangunan Laboratorium Komputer SMA
69 Pembangunan Perpustakaan SMA
70 Subsidi Pengembangan Aplikasi Sekolah (PAS) di
SMA
Total SMA

16,839,750

19,845,000
6,000,000

100.00

15.00
15.00

11,189,665

-

100.00
-

-

4,875,000

25.00

-

6,825,000

35.00
-

-

10,725,000

55.00

132,300,000
40,000,000

100.00
100.00

-

15,600,000

80.00

19,500,000

-

100.00

59,535,000
18,000,000

45.00
45.00

112,455,000
34,000,000

85.00
85.00

-

465,914

0.19

1,863,654

0.76

244,138,674

100.00

244,138,674

100.00

244,138,674

100.00

244,138,674

100.00

-

5.2
5.2
5.2
5.2
6.2
6.2

57,696,165
19,270,019
126,424,973
3,603,060
46,515,393
68,087,681

-

-

-

28,046
206,235
206,094

0.15
5.72
0.30

4,809,579
1,583,046
7,269,865
425,635
1,749,454
1,449,387

8.34
8.22
5.75
11.81
3.76
2.13

4,809,579
1,652,117
7,269,865
3,425,635
46,139,447
4,563,242

8.34
8.57
5.75
95.08
99.19
6.70

56,809,579
19,252,117
125,084,865
3,425,635
46,139,447
64,769,335

98.46
99.91
98.94
95.08
99.19
95.13

56,809,579
19,252,117
125,084,865
3,425,635
46,139,447
64,975,429

98.46
99.91
98.94
95.08
99.19
95.43

56,809,579
19,252,117
125,084,865
3,603,060
46,139,447
65,181,522

98.46
99.91
98.94
100.00
99.19
95.73

57,696,165
19,252,117
126,424,973
3,603,060
46,515,393
66,961,476

100.00
99.91
100.00
100.00
100.00
98.35

57,696,165
19,252,117
126,424,973
3,603,060
46,515,393
67,167,569

100.00
99.91
100.00
100.00
100.00
98.65

57,696,165
19,252,117
126,424,973
3,603,060
46,515,393
67,881,588

100.00
99.91
100.00
100.00
100.00
99.70

57,696,165
19,270,019
126,424,973
3,603,060
46,515,393
68,087,681

100.00
100.00
100.00
100.00
100.00
100.00

5.4

6.2

100 Sekolah

13,021,699

-

0.77

215,035

1.65

1,334,012

10.24

1,334,012

10.24

1,334,012

10.24

11,334,012

87.04

11,334,012

87.04

12,872,227

98.85

12,872,227

98.85

12,872,227

98.85

13,021,699

100.00

5.4
5.4

6.2
6.2

24,020,397
94,311,040

-

-

-

-

-

313,200
6,743,928

1.30
7.15

698,295
92,861,813

2.91
98.46

7,220,295
92,861,813

30.06
98.46

7,862,120
92,861,813

32.73
98.46

18,070,920
92,861,813

75.23
98.46

19,174,024
94,311,040

79.82
100.00

23,174,024
94,311,040

96.48
100.00

24,020,397
94,311,040

100.00
100.00

24,020,397
94,311,040

100.00
100.00

5.4
5.4
5.4
5.4
5.4

6.2
6.3
6.3
6.3
6.6

400 Paket
1.700
Sekolah
9.261 siswa
512 paket
341 paket
442 paket
75 Sekolah

7,279,146
79,574,266
52,717,685
68,475,870
6,430,434

-

-

-

-

-

13,892
2,031,112
1,352,752
1,753,421
-

0.19
2.55
2.57
2.56
-

13,892
2,367,793
1,576,987
68,099,071
90,000

0.19
2.98
2.99
99.45
1.40

13,892
79,137,793
52,426,987
68,099,071
90,000

0.19
99.45
99.45
99.45
1.40

13,892
79,137,793
52,426,987
68,099,071
1,263,835

0.19
99.45
99.45
99.45
19.65

13,892
79,137,793
52,426,987
68,099,071
5,013,835

0.19
99.45
99.45
99.45
77.97

13,892
79,574,266
52,717,685
68,475,870
5,657,610

0.19
100.00
100.00
100.00
87.98

7,279,146
79,574,266
52,717,685
68,475,870
5,675,610

100.00
100.00
100.00
100.00
88.26

7,279,146
79,574,266
52,717,685
68,475,870
5,675,610

100.00
100.00
100.00
100.00
88.26

7,279,146
79,574,266
52,717,685
68,475,870
6,430,434

100.00
100.00
100.00
100.00
100.00

100,000

911,566,502

87 Pembentukan Tempat Uji Kompetensi (TUK) /
English Testing Center di SMK
88 Subsidi Perintisan SMK Berbasis Keunggulan Lokal
(Kumulatif)
89 Subsidi Inovasi di SMK
90 Subsidi Pendidikan Kewirausahaan SMK
91 Subsidi Kegiatan Unit Produksi SMK
92 Subsidi Kegiatan Klub Bakat dan Minat Ekstra
Kurikuler di SMK
93 Subsidi Pemberdayaan Kelompok Bidang Keahlian
SMK
94 Pembinaan Etika/Budi Pekerti Siswa SMK
95 Bantuan Operasional Manajemen Mutu (BOMM)
SMK
96 Beasiswa Prestasi dan Keahlian Khusus SMK

224,422,574

-

78,000
54,633,801
99,682,050
157,053,658
25,334,736

-

-

101 Rintisan SMK Model
102 Peningkatan Mutu SMK Bekerjasama dengan
Jerman (Institut Jerman - Indonesia)
103 Subsidi Peralatan SMK Maluku Utara
104 Subsidi Peralatan SMK Maluku
105 Bantuan Perpustakaan Di Propinsi Maluku
106 Subsidi Perintisan SMK Bertaraf Internasional
(Kumulatif)

-

-

-

-

-

-

-

-

0

112,211,287

50.00

112,211,287

50.00

112,211,287

50.00

224,422,574

100.00

224,422,574

100.00

-

-

21,250
398,050
21,250
21,250

0.04
0.40
0.01
0.08

2,184,376
428,500
2,184,376
122,836

4.00
0.43
1.39
0.48

78,000
27,907,600
49,855,500
79,868,600
12,690,650

100.00
51.08
50.01
50.85
50.09

78,000
27,907,600
49,855,500
79,868,600
12,690,650

100.00
51.08
50.01
50.85
50.09

78,000
27,907,600
49,855,500
79,868,600
12,690,650

100.00
51.08
50.01
50.85
50.09

78,000
49,000,000
75,250,000
154,868,600
25,190,650

100.00
89.69
75.49
98.61
99.43

78,000
49,000,000
75,250,000
154,868,600
25,190,650

100.00
89.69
75.49
98.61
99.43

78,000
49,000,000
75,250,000
154,868,600
25,190,650

100.00
89.69
75.49
98.61
99.43

78,000
49,000,000
75,250,000
154,868,600
25,190,650

100.00
89.69
75.49
98.61
99.43

78,000
49,000,000
75,250,000
154,868,600
25,190,650

100.00
89.69
75.49
98.61
99.43

200 Sekolah
100 Sekolah
200 Sekolah
4 Sekolah
4 kota
18 Balai

52,755,396
26,053,846
141,841,530
6,227,826
16,400,306
9,400,456

-

-

-

21,250
-

0.01
-

931,571
906,480
100,660

1.77
0.64
1.07

1,725,550
566,796
70,913,800
43,880
231,000

3.27
2.18
50.00
0.27
2.46

2,686,600
566,796
70,913,800
68,796
43,880
231,000

5.09
2.18
50.00
1.10
0.27
2.46

50,000,000
1,053,846
70,913,800
68,796
243,750
9,000,000

94.78
4.04
50.00
1.10
1.49
95.74

50,000,000
25,000,000
140,000,000
86,776
16,000,000
9,000,000

94.78
95.96
98.70
1.39
97.56
95.74

50,000,000
25,000,000
140,000,000
141,050
16,000,000
9,000,000

94.78
95.96
98.70
2.26
97.56
95.74

50,000,000
25,000,000
140,000,000
6,000,000
16,000,000
9,000,000

94.78
95.96
98.70
96.34
97.56
95.74

50,000,000
25,000,000
140,000,000
6,000,000
16,000,000
9,000,000

94.78
95.96
98.70
96.34
97.56
95.74

50,000,000
25,000,000
140,000,000
6,000,000
16,000,000
9,000,000

94.78
95.96
98.70
96.34
97.56
95.74

2,800,000

-

-

-

-

-

-

2,800,000

100.00

2,800,000

100.00

2,800,000

100.00

2,800,000

100.00

2,800,000

100.00

2,800,000

100.00

2,800,000

100.00

25 paket
836.266
siswa
100.000
siswa
150 Sekolah

4,750,000
43,087,365

-

1,604

0.00

-

-

253,169

0.59

382,260

0.89

4,750,000
382,260

100.00
0.89

4,750,000
382,260

100.00
0.89

4,750,000
506,337

100.00
1.18

4,750,000
764,520

100.00
1.77

4,750,000
43,085,761

100.00
100.00

4,750,000
43,085,761

100.00
100.00

4,750,000
43,085,761

100.00
100.00

16,503,208

-

1,604

0.01

-

-

16,500,000

99.98

11,717,380

-

-

-

-

-

90 Sekolah

23,881,826

-

-

250 paket
1.000 siswa
50 paket
160 Sekolah

13,499,846
5,119,323
2,958,875
4,645,901

-

42 Bidang

Pengadaan Peralatan Pembelajaran SMK
Pengadaan Buku Perpustakaan SMK
Penyusunan Buku Kejuruan SMK
Pengadaan Peralatan SMK (Pasca Pinjaman IDB)

-

-

275.000
Siswa
100 siswa
700 Paket
140 Sekolah
1000 Paket
25 Sekolah

28 paket

86 Bantuan Sertifikasi TOIEC SMK

0

-

99.98

16,500,000

99.98

16,500,000

99.98

16,500,000

99.98

16,500,000

99.98

16,500,000

99.98

16,500,000

99.98

16,500,000

99.98

518,455

4.42

6,142,893

52.43

9,750,000

83.21

9,750,000

83.21

9,931,032

84.75

9,931,032

84.75

10,112,064

86.30

10,302,624

87.93

1.94

262,275

1.10

11,250,000

47.11

12,038,480

50.41

23,024,550

96.41

23,024,550

96.41

23,024,550

96.41

23,024,550

96.41

23,024,550

96.41

0.63
6.61
0.24

68,796
518,087
-

0.51
10.12
-

310,350
3,000,000
242,050
-

2.30
58.60
8.18
-

3,120,700
4,568,736
2,500,000
317,300

23.12
89.24
84.49
6.83

7,500,000
4,568,736
2,500,000
317,300

55.56
89.24
84.49
6.83

13,431,050
4,568,736
2,500,000
-

99.49
89.24
84.49
-

13,431,050
4,568,736
2,500,000
-

99.49
89.24
84.49
-

13,431,050
4,568,736
2,500,000
-

99.49
89.24
84.49
-

13,431,050
4,568,736
2,500,000
-

99.49
89.24
84.49
-

1,800,000

22.81

26,183,487

-

22,174

0.08

-

-

600 paket
157 lokasi
75 Naskah
30 lokasi

184,860,432
13,859,708
7,566,262
8,063,536

-

1 Sekolah
22 Sekolah

20,005,200
42,757,605

-

6 paket
6 paket
4 Paket
170 Sekolah

2,400,000
1,800,000
400,000
78,751,670

-

5.6
5.6

16,500,000

-

32,500
195,575
11,301

-

112 Subsidi Penyelenggaraan Sekolah Inklusi
113 Subsidi Rintisan Sekolah Layanan Khusus di

-

463,036

-

5.1

-

0.72
-

5.00
-

5.6

-

0.14

56,084
-

111 Subsidi Pendidikan Layanan Khusus setara

-

-

21,250
-

-

1,521,880,172

-

34,398

-

3300 Siswa
2630 Siswa
33 Provinsi
64 Lokasi di
33 Provinsi

-

-

0

1.53
-

1,121,680
183,371,761

5.1
5.1
5.1
5.1

-

-

-

7,890,928

5.6
5.6
5.6
5.6

-

78,437
-

5000 siswa
2.400.643
siswa
33.000 siswa

Total SMK

Pengungsian
114 Subsidi Rintisan Sekolah Layanan Khusus di
Perbatasan (Pendidikan Menengah)
115 Subsidi Rintisan Sekolah Layanan Khusus di
Perbatasan (Pendidikan Dasar)
116 Subsidi Sentra Braille

75.00

-

Rintisan SMK di SMP
Rintisan SMK Kelas Jauh di Pesantren
Peningkatan Kapasitas SMK
Perintisan SMK Berasrama di Daerah Perbatasan
Rintisan Kota Vokasi (SMK)
Peningkatan Mutu Balai Latihan Pendidikan Teknik
(BLPT)
83 Subsidi Rehab Gedung SMK Maluku dan Maluku
Utara
84 Subsidi RKB SMK Maluku dan Maluku Utara
85 Bantuan Sertifikasi Uji Kompetensi Siswa SMK

SMA/SMK

12,629,813

-

Bantuan siswa SMK Maluku
Rehabilitasi Ruang Kelas SMK
Pembangunan Unit Sekolah Baru SMK
Pembangunan Ruang Kelas Baru SMK
Pembangunan SMK Daerah Perbatasan (Kumulatif)

Beasiswa Sekolah Inklusi
Beasiswa SMALB
Subsidi Pendidikan Layanan Khusus setara SD
Subsidi Pendidikan Layanan Khusus setara SMP

30.00

244,138,674

77
78
79
80
81
82

107
108
109
110

5,051,925

310.609
Siswa
1.040 ruang
21 Sekolah
1.572 ruang
60 Sekolah
441 Sekolah
200 Sekolah

71 Bantuan Khusus Murid (BKM) SMK

97
98
99
100

20.00

14,197,086,567

56 Bantuan Khusus Murid Miskin (BKMM) SMA

72
73
74
75
76

3,367,950

-

2,155,014
-

5.04
-

-

-

3,800,000

48.16

3,800,000

48.16

3,800,000

48.16

3,800,000

48.16

7,890,928

100.00

7,890,928

100.00

183,371,761

100.00

183,371,761

100.00

1,065,596
183,371,761

95.00
100.00

1,065,596
183,371,761

95.00
100.00

1,065,596
183,371,761

95.00
100.00

1,065,596
183,371,761

95.00
100.00

1,065,596
183,371,761

95.00
100.00

1,121,680
183,371,761

100.00
100.00

443,487

1.69

443,487

1.69

443,487

1.69

443,487

1.69

25,740,000

98.31

25,740,000

98.31

25,740,000

98.31

25,740,000

98.31

25,740,000

98.31

21,250
242,749
1,361,927
-

0.01
1.75
18.00
-

941,366
614,855
1,361,927
68,796

0.51
4.44
18.00
0.85

941,366
1,427,104
1,361,927
140,180

0.51
10.30
18.00
1.74

2,956,450
11,775,000
1,361,927
354,560

1.60
84.96
18.00
4.40

180,000,000
11,775,000
1,361,927
7,500,000

97.37
84.96
18.00
93.01

180,000,000
11,775,000
1,361,927
7,500,000

97.37
84.96
18.00
93.01

180,000,000
11,775,000
1,361,927
7,500,000

97.37
84.96
18.00
93.01

180,000,000
11,775,000
1,361,927
7,500,000

97.37
84.96
18.00
93.01

180,000,000
11,775,000
1,361,927
7,500,000

97.37
84.96
18.00
93.01

180,000,000
12,629,975
7,566,262
7,500,000

97.37
91.13
100.00
93.01

108,000

0.25

5,200
894,874

0.03
2.09

10,000,000
7,372,186

49.99
17.24

10,000,000
638,957

49.99
1.49

10,000,000
32,112,752

49.99
75.10

10,000,000
423,288

49.99
0.99

10,000,000
324,000

49.99
0.76

10,000,000
360,000

49.99
0.84

20,000,000
396,000

99.97
0.93

42,757,605

100.00

-

2,400,000
1,800,000
400,000
300,000

100.00
100.00
100.00
0.38

2,400,000
1,800,000
400,000
698,295

100.00
100.00
100.00
0.89

2,400,000
1,800,000
400,000
1,553,375

100.00
100.00
100.00
1.97

2,400,000
1,800,000
400,000
76,500,000

100.00
100.00
100.00
97.14

2,400,000
1,800,000
400,000
76,500,000

100.00
100.00
100.00
97.14

2,400,000
1,800,000
400,000
76,500,000

100.00
100.00
100.00
97.14

2,400,000
1,800,000
400,000
76,500,000

100.00
100.00
100.00
97.14

-

-

-

-

-

-

1,980,000
1,578,000
825,000
1,600,000

-

-

-

-

-

99,000
78,900
41,250
80,000

5.00
5.00
5.00
5.00

297,000
236,700
123,750
240,000

15.00
15.00
15.00
15.00

990,000
789,000
412,500
800,000

50.00
50.00
50.00
50.00

1,683,000
1,341,300
701,250
1,360,000

85.00
85.00
85.00
85.00

1,881,000
1,499,100
783,750
1,520,000

95.00
95.00
95.00
95.00

1,980,000
1,578,000
825,000
1,600,000

100.00
100.00
100.00
100.00

1,980,000
1,578,000
825,000
1,600,000

100.00
100.00
100.00
100.00

43 lembaga
di 33
Provinsi

860,000

-

-

-

-

-

43,000

5.00

129,000

15.00

430,000

50.00

731,000

85.00

817,000

95.00

860,000

100.00

860,000

100.00

5.1
5.1

150 sekolah
12 Provinsi

1,500,000
1,200,000

-

-

-

-

-

75,000
60,000

5.00
5.00

225,000
180,000

15.00
15.00

750,000
600,000

50.00
50.00

1,275,000
1,020,000

85.00
85.00

1,425,000
1,140,000

95.00
95.00

1,500,000
1,200,000

100.00
100.00

1,500,000
1,200,000

100.00
100.00

5.6

5.1

5 lembaga

500,000

-

-

-

-

-

25,000

5.00

75,000

15.00

250,000

50.00

425,000

85.00

475,000

95.00

500,000

100.00

500,000

100.00

5.6

5.1

4 lembaga

400,000

-

-

-

-

-

20,000

5.00

60,000

15.00

200,000

50.00

340,000

85.00

380,000

95.00

400,000

100.00

400,000

100.00

5.6

5.1

40 Lokasi

400,000

-

-

-

-

-

20,000

5.00

60,000

15.00

200,000

50.00

340,000

85.00

380,000

95.00

400,000

100.00

400,000

100.00

Page 13 of 18

117 Subsidi Operasional 10 Sentra Braille
118 Subsidi Yayasan Penyelenggara SLB

5.6
5.6

5.1
5.1

10 lokasi
49.470 Siswa

300,000
29,682,000

-

-

-

-

-

15,000
1,484,100

5.00
5.00

45,000
4,452,300

15.00
15.00

150,000
14,841,000

50.00
50.00

255,000
25,229,700

85.00
85.00

285,000
28,197,900

95.00
95.00

300,000
29,682,000

100.00
100.00

300,000
29,682,000

100.00
100.00

119 Subsidi Rintisan Model Layanan Pendidikan Khusus 5.6

5.1

120 Subsidi Aksesibilitas Fisik Sekolah Inklusif
121 Subsidi Rehab Aksesibilitas dan Infrastruktur

5.6
5.6

5.2
5.2

33 Provinsi

3,300,000

-

-

-

-

-

165,000

5.00

495,000

15.00

1,650,000

50.00

2,805,000

85.00

3,135,000

95.00

3,300,000

100.00

3,300,000

100.00

13 Lembaga
80 Sekolah

1,375,000
2,250,000

-

-

-

-

-

68,750
112,500

5.00
5.00

206,250
337,500

15.00
15.00

687,500
1,125,000

50.00
50.00

1,168,750
1,912,500

85.00
85.00

1,306,250
2,137,500

95.00
95.00

1,375,000
2,250,000

100.00
100.00

1,375,000
2,250,000

100.00
100.00

122 Subsidi Rehabilitasi Pendidikan Khusus dan

5.6

123 Subsidi RKB SDLB dan SMPLB
124 Subsidi RKB Sentra Pendidikan Khusus dan

5.6
5.6

5.2

183 Ruang

5,490,000

-

-

-

-

-

274,500

5.00

823,500

15.00

2,745,000

50.00

4,666,500

85.00

5,215,500

95.00

5,490,000

100.00

5,490,000

100.00

5.2
5.2

76 Ruang
19 Sekolah

7,600,000
4,600,000

-

-

-

-

-

380,000
230,000

5.00
5.00

1,140,000
690,000

15.00
15.00

3,800,000
2,300,000

50.00
50.00

6,460,000
3,910,000

85.00
85.00

7,220,000
4,370,000

95.00
95.00

7,600,000
4,600,000

100.00
100.00

7,600,000
4,600,000

100.00
100.00

125
126

5.6
5.6

5.2
5.2

33 Ruang
15 Sekolah

3,300,000
18,000,000

-

-

-

-

-

165,000
900,000

5.00
5.00

495,000
2,700,000

15.00
15.00

1,650,000
9,000,000

50.00
50.00

2,805,000
15,300,000

85.00
85.00

3,135,000
17,100,000

95.00
95.00

3,300,000
18,000,000

100.00
100.00

3,300,000
18,000,000

100.00
100.00

5.6
5.6
5.6

5.2
5.4
5.4

10 Sekolah
14 Sekolah
46 Sekolah

12,000,000
2,100,000
2,300,000

-

-

-

-

-

600,000
105,000
115,000

5.00
5.00
5.00

1,800,000
315,000
345,000

15.00
15.00
15.00

6,000,000
1,050,000
1,150,000

50.00
50.00
50.00

10,200,000
1,785,000
1,955,000

85.00
85.00
85.00

11,400,000
1,995,000
2,185,000

95.00
95.00
95.00

12,000,000
2,100,000
2,300,000

100.00
100.00
100.00

12,000,000
2,100,000
2,300,000

100.00
100.00
100.00

5.6

5.5

33 Prop

660,000

-

-

-

-

-

33,000

5.00

99,000

15.00

330,000

50.00

561,000

85.00

627,000

95.00

660,000

100.00

660,000

100.00

5.6

5.5

33 Prov

330,000

-

-

-

-

-

16,500

5.00

49,500

15.00

165,000

50.00

280,500

85.00

313,500

95.00

330,000

100.00

330,000

100.00

5.6

6.2

4671 Siswa

2,802,600

-

-

-

-

-

140,130

5.00

420,390

15.00

1,401,300

50.00

2,382,210

85.00

2,662,470

95.00

2,802,600

100.00

2,802,600

100.00

5.6

6.2

7,940,550

-

-

-

-

-

397,028

5.00

1,191,083

15.00

3,970,275

50.00

6,749,468

85.00

7,543,523

95.00

7,940,550

100.00

7,940,550

100.00

134 Subsidi Modal Kerja Siswa PLK
135 Subsidi Akselerasi Kompetensi Matematika pada

5.6
5.6

6.2
6.2

264.685
eksemplar
76 Lembaga
347 Siswa

3,800,000
208,200

-

-

-

-

-

190,000
10,410

5.00
5.00

570,000
31,230

15.00
15.00

1,900,000
104,100

50.00
50.00

3,230,000
176,970

85.00
85.00

3,610,000
197,790

95.00
95.00

3,800,000
208,200

100.00
100.00

3,800,000
208,200

100.00
100.00

136

5.6

6.2

141 Sekolah

4,230,000

-

-

-

-

-

211,500

5.00

634,500

15.00

2,115,000

50.00

3,595,500

85.00

4,018,500

95.00

4,230,000

100.00

4,230,000

100.00

5.6

6.2

32 Sekolah

6,400,000

-

-

-

-

-

320,000

5.00

960,000

15.00

3,200,000

50.00

5,440,000

85.00

6,080,000

95.00

6,400,000

100.00

6,400,000

100.00

5.6

6.2

20 Lembaga

200,000

-

-

-

-

-

10,000

5.00

30,000

15.00

100,000

50.00

170,000

85.00

190,000

95.00

200,000

100.00

200,000

100.00

5.6
5.6

6.2
6.2

22 lokasi
9 LPTK vs. 9
F. Psikologi

4,400,000
450,000

-

-

-

-

-

220,000
22,500

5.00
5.00

660,000
67,500

15.00
15.00

2,200,000
225,000

50.00
50.00

3,740,000
382,500

85.00
85.00

4,180,000
427,500

95.00
95.00

4,400,000
450,000

100.00
100.00

4,400,000
450,000

100.00
100.00

Sekolah Inklusif

Pendidikan Layanan Khusus (Dekon)

127
128
129
130

Pendidikan Layanan Khusus
Subsidi RKB SMALB
Subsidi USB Pendidikan Khusus dan Pendidikan
Layanan Khusus
Subsidi USB SLB
Subsidi TIK Sekolah Indonesia di Luar Negeri
Subsidi TIK Sentra Pendidikan Khusus dan
Pendidikan Layanan Khusus
Subsidi untuk Kelompok Kerja dan Forum Aliansi
Peduli Layanan Pendidikan Inklusi dan Sentra
Pendidikan Khusus dan Pendidikan Layanan
Khusus (Dekon)

131 Subsidi Forum Komunikasi Peduli Pendidikan
Layanan Khusus
132 Beasiswa Siswa Berkecerdasan/Berbakat
Istimewa/Program Akselerasi
133 BOS Buku SLB

137
138
139
140

Siswa PK
Subsidi Akselerasi Kompetensi MIPA pada Siswa
Akselerasi
Subsidi Kelas Akselerasi untuk Siswa
Berkecerdasan Istimewa
Subsidi Modal Kerja untuk Siswa SLB
HIV/AIDS/Narkoba/Tuna Laras
Subsidi Pelatihan Keterampilan Hidup Siswa PLK
Subsidi Pendampingan Fakultas Psikologi dan
LPTK Berprodi PLB

141 Subsidi Pendampingan Psikologi bagi Siswa

5.6

6.2

141 Sekolah

4,230,000

-

-

-

-

-

211,500

5.00

634,500

15.00

2,115,000

50.00

3,595,500

85.00

4,018,500

95.00

4,230,000

100.00

4,230,000

100.00

5.6
142 Subsidi Pengelolaan Sentra PK dan PLK
143 Subsidi Pengembangan Pengelola SDM Sentra PK 5.6

6.2
6.2

99 lembaga
13 paket

5,152,140
1,300,000

-

-

-

-

-

257,607
65,000

5.00
5.00

772,821
195,000

15.00
15.00

2,576,070
650,000

50.00
50.00

4,379,319
1,105,000

85.00
85.00

4,894,533
1,235,000

95.00
95.00

5,152,140
1,300,000

100.00
100.00

5,152,140
1,300,000

100.00
100.00

144 Subsidi Penyelenggara satuan PLK
145 Subsidi Penyelenggaraan Kegiatan Kerohanian di

5.6
5.6

6.2
6.2

32 Lembaga
48 lokasi

640,000
1,200,000

-

-

-

-

-

32,000
60,000

5.00
5.00

96,000
180,000

15.00
15.00

320,000
600,000

50.00
50.00

544,000
1,020,000

85.00
85.00

608,000
1,140,000

95.00
95.00

640,000
1,200,000

100.00
100.00

640,000
1,200,000

100.00
100.00

146

5.6

6.2

16 Lembaga

800,000

-

-

-

-

-

40,000

5.00

120,000

15.00

400,000

50.00

680,000

85.00

760,000

95.00

800,000

100.00

800,000

100.00

5.6

6.2

22 Lembaga

2,200,000

-

-

-

-

-

110,000

5.00

330,000

15.00

1,100,000

50.00

1,870,000

85.00

2,090,000

95.00

2,200,000

100.00

2,200,000

100.00

5.6

6.2

17 lokasi

680,000

-

-

-

-

-

34,000

5.00

102,000

15.00

340,000

50.00

578,000

85.00

646,000

95.00

680,000

100.00

680,000

100.00

5.6

6.2

134 Sekolah

2,235,872

-

-

-

-

-

111,794

5.00

335,381

15.00

1,117,936

50.00

1,900,491

85.00

2,124,078

95.00

2,235,872

100.00

2,235,872

100.00

5.6
5.6

6.2
6.2

8 penulis
100 Sekolah

80,000
1,000,000

-

-

-

-

-

4,000
50,000

5.00
5.00

12,000
150,000

15.00
15.00

40,000
500,000

50.00
50.00

68,000
850,000

85.00
85.00

76,000
950,000

95.00
95.00

80,000
1,000,000

100.00
100.00

80,000
1,000,000

100.00
100.00

5.6
5.6
Akselerasi
5.6
154 Subsidi Penambahan Ruang Keterampilan SLB
5.6
155 Subsidi Pengadaan Komputer Kelas Akselerasi
156 Subsidi Pengadaan Peralatan Kecakapan Hidup PLK5.6

6.3
6.3

600 Paket
34 Sekolah

5,700,000
2,550,000

-

-

-

-

-

285,000
127,500

5.00
5.00

855,000
382,500

15.00
15.00

2,850,000
1,275,000

50.00
50.00

4,845,000
2,167,500

85.00
85.00

5,415,000
2,422,500

95.00
95.00

5,700,000
2,550,000

100.00
100.00

5,700,000
2,550,000

100.00
100.00

6.3
6.3
6.3

29 Lokasi
342 Paket
86 Lembaga

2,900,000
3,420,000
1,250,000

-

-

-

-

-

145,000
171,000
62,500

5.00
5.00
5.00

435,000
513,000
187,500

15.00
15.00
15.00

1,450,000
1,710,000
625,000

50.00
50.00
50.00

2,465,000
2,907,000
1,062,500

85.00
85.00
85.00

2,755,000
3,249,000
1,187,500

95.00
95.00
95.00

2,900,000
3,420,000
1,250,000

100.00
100.00
100.00

2,900,000
3,420,000
1,250,000

100.00
100.00
100.00

157 Subsidi Pengadaan Peralatan MIPA Sekolah

6.3

97 Sekolah

2,910,000

-

-

-

-

-

145,500

5.00

436,500

15.00

1,455,000

50.00

2,473,500

85.00

2,764,500

95.00

2,910,000

100.00

2,910,000

100.00

158

6.3

180 Sekolah

5,400,000

-

-

-

-

-

270,000

5.00

810,000

15.00

2,700,000

50.00

4,590,000

85.00

5,130,000

95.00

5,400,000

100.00

5,400,000

100.00

6.3

32 Sekolah

4,800,000

-

-

-

-

-

240,000

5.00

720,000

15.00

2,400,000

50.00

4,080,000

85.00

4,560,000

95.00

4,800,000

100.00

4,800,000

100.00

6.3

32 Sekolah

4,800,000

-

-

-

-

-

240,000

5.00

720,000

15.00

2,400,000

50.00

4,080,000

85.00

4,560,000

95.00

4,800,000

100.00

4,800,000

100.00

6.3

50 Lembaga

1,500,000

-

-

-

-

-

75,000

5.00

225,000

15.00

750,000

50.00

1,275,000

85.00

1,425,000

95.00

1,500,000

100.00

1,500,000

100.00

5.6

6.3

93 Paket

1,860,000

-

-

-

-

-

93,000

5.00

279,000

15.00

930,000

50.00

1,581,000

85.00

1,767,000

95.00

1,860,000

100.00

1,860,000

100.00

5.6

6.3

20 Sekolah

1,000,000
192,169,362

-

-

-

-

-

50,000

5.00

150,000

15.00

500,000

50.00

850,000

85.00

950,000

95.00

1,000,000

100.00

1,000,000

100.00

Akselerasi

dan PLK

147
148
149
150
151

SLB
Subsidi Penyelenggaraan SLB
HIV/AIDS/Narkoba/Tuna Laras
Subsidi Perintisan SLB HIV/AIDS/Narkoba/Tuna
Laras
Subsidi Rintisan Sekolah Vokal/Musik Anak
Berbakat Istimewa
Subsidi Sekolah Siswa Berkecerdasan/Berbakat
Istimewa
Subsidi Translasi Novel ke dalam Huruf Braille
Subsidi Kegiatan Kesiswaan Ekstrakurikuler SLB

152 Subsidi Alat Bantu Khusus Siswa SLB (Dekon)
153 Subsidi Bahan Perpustakaan Sekolah Berkelas

159
160
161

5.6
Berkelas Akselerasi
Subsidi Pengadaan Peralatan Sekolah dengan
5.6
Siswa Berbakat Istimewa
Subsidi Pengadaan Ruang Laboratorium MIPA
5.6
Sekolah Berkelas Akselerasi
Subsidi Pengadaan Ruang Perpustakaan Sekolah 5.6
Berkelas Akselerasi
Subsidi Pengadaan Peralatan Kecakapan Hidup PLK5.6

162 Subsidi Penyempurnaan Fasilitas Bengkel
Keterampilan SLB
163 Subsidi perabot Sentra PK dan PLK

Page 14 of 18

8,668,845
140,979,041

149,647,886

31,437,028

(27,120,128)

9,354,840
354,191,096
14,622,505
21,394,401
745,606,503

188,519,618
297,765,580
548,479,537

109,245,962

Page 15 of 18

###

-

Page 16 of 18

Page 17 of 18

JADWAL RENCANA KERJA DITJEN MANDIKDASMEN TAHUN 2007
Tabel 4: Belanja Pegawai
(dalam ribuan rupiah)

Waktu

Rencana
No

Program/Kegiatan

PPJ

NTS

%

April

%

Mei

1

Penyelenggaraan pimpinan pemerintah Direktorat
Pembinaan TK dan SD

5.2

7.5 13 Bulan

9,799,500

627,689

6.41

1,255,377

12.81

2,332,274

23.80

2,959,962

30.21

5,405,681

55.16

6,033,369

61.57

6,661,058

67.97

7,288,746

74.38

7,916,435

80.78

8,544,123

87.19

9,171,812

93.59

9,799,500

100.00

2

Administrasi Umum (gaji rutin) Dit. Pembinaan SMP

5.3

7.5 13 bln

7,503,000

577,154

7.69

1,154,309

15.38

1,731,465

23.08

2,308,622

30.77

2,885,780

38.46

3,462,939

46.15

4,040,099

53.85

4,617,260

61.54

5,194,422

69.23

5,771,585

76.92

6,348,749

84.62

7,503,000

100.00

3

Gaji, honorarium dan tunjungan Dit. Pembinaan
SMA

5.4

7.5 13 bulan

8,073,000

672,750

8.33

1,345,500

16.67

2,018,250

25.00

2,691,000

33.33

3,363,750

41.67

4,036,500

50.00

4,709,250

58.33

5,382,000

66.67

6,054,750

75.00

6,727,500

83.33

7,400,250

91.67

8,073,000

100.00

4

Gaji, Lembur, Honorarium, & Vakasi SMK

5.5

7.5 12 BLN

6,881,832

-

448,803

6.52

498,073

7.24

498,073

7.24

498,073

7.24

758,578

11.02

1,217,343

17.69

1,217,343

17.69

1,217,343

17.69

3,803,800

55.27

8,008,800

116.38

6,881,832

100.00

5

Gaji, honorarium dan tunjangan dit PSLB

5.6

7.5 12 BLN

6,631,000

331,550

5.00

663,100

10.00

1,326,200

20.00

1,989,300

30.00

2,983,950

45.00

3,978,600

60.00

4,641,700

70.00

5,304,800

80.00

5,636,350

85.00

5,967,900

90.00

6,299,450

95.00

6,631,000

100.00

6

Gaji,Honorarium dan Lembur Setditjen MPDM

5.1

7.5 12 Bulan

13,426,966

1,039,125

7.74

2,078,250

15.48

3,117,375

23.22

4,156,500

30.96

5,195,625

38.70

6,234,750

46.43

7,273,876

54.17

8,313,001

61.91

9,352,126

69.65

10,391,251

77.39

12,415,061

92.46

13,426,966

100.00

52,315,298

3,248,268

6.21

6,945,339

13.28

11,023,637

21.07

14,603,457

27.91

20,332,859

38.87

24,504,736

46.84

28,543,325

54.56

32,123,150

61.40

35,371,425

67.61

41,206,159

78.77

49,644,121

94.89

52,315,298

100.00

Total

Fisik

Anggaran

Januari

-

%

Februari

%

Maret

%

Juni

Page 18 of 18

%

Juli

%

Agustus

%

September

%

Oktober

%

November

%

Desember

%

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