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<h3 style="margin:auto;text-align:center"><strong>Rekapitulasi Sekolah SMP NEGERI

16 JAKARTA per Komponen Tahun 2019 Jenjang SMP</strong></h3>


<table class="table-centered-header table table-bordered table-hover table-stripe">
<thead>
<tr>
<th width="50px" rowspan="2" class="text-center">No</th>
<th width="250px" rowspan="2">Komponen</th>
<th colspan="4" class="text-center">Triwulan</th>
</tr>
<tr>
<th class="text-center">
Triwulan 1
</th>
<th class="text-center">
Triwulan 2
</th>
<th class="text-center">
Triwulan 3
</th>
<th class="text-center">
Triwulan 4
</th>
</tr>
</thead>
<tbody>
<tr>
<td class="text-center">1</td>
<td>Pengembangan Perpustakaan</td>
<td style="text-align: right">1.902.450</td>
<td style="text-align: right">35.534.450</td>
<td style="text-align: right">2.758.200</td>
<td style="text-align: right">2.407.950</td>
</tr>

<tr>
<td class="text-center">
1.a </td>
<td colspan=5>
Buku Teks K-13 Untuk Siswa
</td>
</tr>
<tr>
<td class="text-center">
1.a.1 </td>
<td>
Jumlah Eksemplar Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.a.2 </td>
<td>
Jumlah Dana Pembelian Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
35.534.450 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.b </td>
<td colspan=5>
Buku Teks K-13 Untuk Guru
</td>
</tr>
<tr>
<td class="text-center">
1.b.1 </td>
<td>
Jumlah Eksemplar Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.b.2 </td>
<td>
Jumlah Dana Pembelian Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.c </td>
<td colspan=5>
Buku Teks Kurikulum 2006 (KTSP) Untuk Siswa
</td>
</tr>
<tr>
<td class="text-center">
1.c.1 </td>
<td>
Jumlah Eksemplar Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.c.2 </td>
<td>
Jumlah Dana Pembelian Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.d </td>
<td colspan=5>
Buku Teks Kurikulum 2006 (KTSP) Untuk Guru
</td>
</tr>
<tr>
<td class="text-center">
1.d.1 </td>
<td>
Jumlah Eksemplar Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.d.2 </td>
<td>
Jumlah Dana Pembelian Buku
</td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
<td class="text-right">
0 </td>
</tr>
<tr>
<td class="text-center">
1.e </td>
<td colspan=5>
Pengembangan Perpustakaan Lainnya
</td>
</tr>
<tr>
<td class="text-center">
1.e.1 </td>
<td>
Pengembangan Non Buku Text
</td>
<td class="text-right">
1.902.450 </td>
<td class="text-right">
0 </td>
<td class="text-right">
2.758.200 </td>
<td class="text-right">
2.407.950 </td>
</tr>

<tr>
<td class="text-center">2</td>
<td>Kegiatan dalam rangka penerimaan siswa baru</td>
<td style="text-align: right">0</td>
<td style="text-align: right">9.944.574</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
</tr>

<tr>
<td class="text-center">3</td>
<td>Kegiatan pembelajaran dan ekstra kurikuler siswa</td>
<td style="text-align: right">6.012.028</td>
<td style="text-align: right">8.243.080</td>
<td style="text-align: right">15.573.690</td>
<td style="text-align: right">0</td>
</tr>

<tr>
<td class="text-center">4</td>
<td>Kegiatan evaluasi pembelajaran</td>
<td style="text-align: right">900.000</td>
<td style="text-align: right">23.919.900</td>
<td style="text-align: right">17.540.050</td>
<td style="text-align: right">13.467.300</td>
</tr>

<tr>
<td class="text-center">5</td>
<td>Pengelolaan sekolah</td>
<td style="text-align: right">29.182.080</td>
<td style="text-align: right">26.743.910</td>
<td style="text-align: right">15.405.800</td>
<td style="text-align: right">21.967.960</td>
</tr>

<tr>
<td class="text-center">6</td>
<td>Pengembangan profesi guru dan tenaga pendidikan, serta
pengembangan manajemen sekolah</td>
<td style="text-align: right">9.695.400</td>
<td style="text-align: right">9.465.000</td>
<td style="text-align: right">9.680.000</td>
<td style="text-align: right">37.052.070</td>
</tr>

<tr>
<td class="text-center">7</td>
<td>Langganan daya dan jasa</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
</tr>

<tr>
<td class="text-center">8</td>
<td>Pemeliharaan dan perawatan sarana dan prasarana
sekolah</td>
<td style="text-align: right">43.206.965</td>
<td style="text-align: right">100.875.170</td>
<td style="text-align: right">19.256.050</td>
<td style="text-align: right">34.831.984</td>
</tr>

<tr>
<td class="text-center">9</td>
<td>Pembayaran honor</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
</tr>

<tr>
<td class="text-center">10</td>
<td>Pembelian/perawatan alat multi media pembelajaran</td>
<td style="text-align: right">70.546.883</td>
<td style="text-align: right">71.721.496</td>
<td style="text-align: right">64.147.160</td>
<td style="text-align: right">50.303.880</td>
</tr>

<tr>
<td class="text-center">11</td>
<td>Biaya lainnya</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
<td style="text-align: right">0</td>
</tr>

<tr>
<td></td>
<td><strong>Total Penggunaan</strong></td>
<td style="text-align: right"><strong>161.445.806</strong></td>
<td style="text-align: right"><strong>286.447.580</strong></td>
<td style="text-align: right"><strong>144.360.950</strong></td>
<td style="text-align: right"><strong>160.031.144</strong></td>
</tr>
</tbody>
</table>

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