Jadwal Rencana Kerja Ver Menteri_290307

Page 1 of 12

REKAPITULASI ANGGARAN DITJEN MANDIKDASMEN TAHUN 2007

(dalam ribuan rupiah)

No. Unit Kerja Belanja Pegawai Belanja Barang Belanja Modal Belanja Sosial Jumlah

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

3 Dit. SMP 7,503,000 516,533,433 14,197,086,567 14,721,123,000

4 Dit. SMA 8,073,000 114,360,498 911,566,502 1,034,000,000

5 Dit. SMK 6,881,832 90,235,996 1,521,880,172 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 33,836,048 18,363,116,384 19,854,513,000

Page 2 of 12

JADWAL RENCANA KERJA DITJEN MANDIKDASMEN TAHUN 2007

Tabel 1 : Belanja Modal(dalam ribuan rupiah)

No Program/Kegiatan PPJ NTS

Waktu

Anggaran Januari % Februari % Maret % April % Mei % Juni % Juli % Agustus % September % Oktober % November % Desember %

1 Pembelian tanah di Jeddah *) 5.1 7.5 1 paket 14,784,750 - - - - - - - - - - - - - - - - - - - - - - 14,784,750 100.00

2 Pembuatan iklan layanan masyarakat 5.1 7.5 1 paket 520,000 - - - - - - - - - - - - - - 509,600 98.00 509,600 98.00 509,600 98.00 509,600 98.00 509,600 98.00

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 3.13 879,076 97.50 879,076 97.50 879,076 97.50

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 13.54 4,783,743 53.22 8,808,968 98.00 8,808,968 98.00

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 60.00 1,408,445 98.00 1,408,445 98.00 1,408,445 98.00

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 7,203,750 100.00 7,203,750 100.00 7,203,750 100.00 7,203,750 100.00

Total 33,836,048 - - - - 56,520 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 9,821,199 29.03 14,784,614 43.69 18,809,839 55.59 33,594,589 99.29

*) Dalam DIPA masih tanda bintang

Sasaran Fisik

F8

NEC Computers International: disesuaikan rkakl(-)

F9

NEC Computers International: pubsos

F10

NEC Computers International: +kendaraan roda 2

F11

NEC Computers International: disesuaikan(+)

F12

NEC Computers International: ok

Page 3 of 12


Tabel 2 : Belanja Barang (dalam ribuan rupiah)

No Program/Kegiatan

Rencana WaktuPPJ NTS

Fisik Anggaran Januari % Februari % Maret % April % Mei % Juni % Juli % Agustus % September % Oktober % November % Desember %

1 Penggandaan dan Distribusi KTSP 5.1 6.1 40.000 Set 23,045,724 - - - - - 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

2 Pembinaan Pendidikan Agama dan Akhlak Mulia 5.1 6.2 4,048,008 - - - - 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

5.1 6.2 14 Kab/Kota 9,145,092 - - - - 115,350 1.26 165,350 1.81 622,605 6.81 1,537,114 16.81 2,908,878 31.81 4,280,641 46.81 5,652,405 61.81 7,024,169 76.81 8,395,933 91.81 9,145,092 100.00

3 Pembinaan Pendidikan Estetika 5.1 6.2 3,058,670 - - - - - - 19,557 0.64 19,557 0.64 19,557 0.64 631,291 20.64 631,291 20.64 631,291 20.64 3,012,790 98.50 3,012,790 98.50 3,012,790 98.50

5.1 6.2 9 Kegiatan 7,748,455 - - - - 654,000 8.44 1,442,273 18.61 2,230,546 28.79 3,018,818 38.96 3,807,091 49.13 4,595,364 59.31 5,383,637 69.48 6,171,909 79.65 6,960,182 89.83 7,748,455 100.00 4 5.1 6.2 31 Naskah 455,400 - - - - 25,650 5.63 53,719 11.80 133,088 29.22 186,806 41.02 240,525 52.82 294,244 64.61 347,963 76.41 401,681 88.20 455,400 100.00 455,400 100.00

5.1 6.2 277.095 Eks 1,788,121 - - - - - - 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

5.1 6.2 6 Kegiatan 6,369,479 - - - - 246,750 3.87 - - 1,267,205 19.89 - - 2,287,660 35.92 3,308,115 51.94 4,328,567 67.96 5,349,024 83.98 6,369,479 100.00 - - 5 5.1 7.1 13,157,511 - - - - 186,450 1.42 844,326 6.42 2,160,077 16.42 3,475,828 26.42 5,449,454 41.42 7,423,081 56.42 9,396,708 71.42 10,712,459 81.42 12,028,210 91.42 13,157,511 100.00

6 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 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 Pelatihan Sumber Daya Manusia 5.1 7.2 23 Kegiatan 8,230,344 - - - - 765,000 9.29 1,594,483 19.37 2,423,965 29.45 3,253,448 39.53 4,082,931 49.61 4,912,413 59.69 5,741,896 69.76 6,571,379 79.84 7,400,861 89.92 8,230,344 100.00

10 Pembinaan Hukum dan Organisasi 5.1 7.3 12 Bulan 8,228,010 - - - - 540,715 6.57 1,394,859 16.95 2,249,003 27.33 3,103,147 37.71 3,957,291 48.10 4,811,434 58.48 5,665,578 68.86 6,519,722 79.24 7,373,866 89.62 8,228,010 100.00 11 Kegiatan pendampingan dgn UNICEF 5.1 7.5 5 kegiatan 2,800,000 - - - - 469,560 16.77 - - 935,648 33.42 - - 1,401,736 50.06 - - 1,867,824 66.71 2,333,912 83.35 2,800,000 100.00 - - 12 5.1 7.5 9 kegiatan 6,755,932 - - - - 647,812 9.59 1,326,492 19.63 2,005,172 29.68 2,683,852 39.73 3,362,532 49.77 4,041,212 59.82 4,719,892 69.86 5,398,572 79.91 6,077,252 89.95 6,755,932 100.00

13 5.1 7.5 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 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

15 Pengelolaan Gaji Honorarium dan Tunjangan 5.1 7.5 12 Bulan 4,774,975 - - - - 876,250 18.35 1,309,442 27.42 1,742,633 36.50 2,175,825 45.57 2,609,017 54.64 3,042,208 63.71 3,475,400 72.78 3,908,592 81.86 4,341,783 90.93 4,774,975 100.00 16 5.1 7.5 12 Bulan 13,382,025 - - - - 1,786,455 13.35 3,074,852 22.98 4,363,248 32.61 5,651,645 42.23 6,940,042 51.86 8,228,438 61.49 9,516,835 71.12 10,805,232 80.74 12,093,628 90.37 13,382,025 100.00

17 5.1 7.5 12 Bulan 7,238,801 - - - - 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

Total Sekretariat 180,889,961 - - - - 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

18 5.2 6.1 12 Provinsi 2,286,732 - - - - - - 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

19 Olimpiade Sains Nasional (OSN) tingkat SD/MI 5.2 6.4 33 prov 20,768,762 - - - - 4,153,752 20.00 8,307,505 40.00 12,461,257 60.00 16,615,010 80.00 16,615,010 80.00 16,615,010 80.00 20,768,762 100.00 20,768,762 100.00 20,768,762 100.00 20,768,762 100.00 20 5.2 6.4 15 Negara 9,771,225 - - - - 488,561 5.00 977,123 10.00 1,465,684 15.00 1,954,245 20.00 2,442,806 25.00 2,931,368 30.00 3,419,929 35.00 3,908,490 40.00 9,771,225 100.00 9,771,225 100.00

21 Pekan Olahraga dan Seni Nasional Tingkat SD/MI 5.2 6.4 33 prov 59,945,280 - - - - - - - - - - 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

22 Olimpiade Olahraga se Asia Tenggara (APSSO) SD 5.2 6.4 10 Negara 4,244,720 - - - - - - - - - - - - 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

23 Penilaian Gugus Sekolah SD 5.2 6.4 33 prov. 1,342,604 - - - - - - - - - - - - - - 671,302 50.00 1,342,604 100.00 1,342,604 100.00 1,342,604 100.00 1,342,604 100.00 24 Lomba Perpustakaan SD 5.2 6.4 33 prov. 1,460,084 - - - - 73,004 5.00 73,004 5.00 511,029 35.00 949,055 65.00 949,055 65.00 949,055 65.00 949,055 65.00 949,055 65.00 1,460,084 100.00 1,460,084 100.00 25 Indonesia Sains Festival dan Kompetensi SD 5.2 6.4 4 kegiatan 5,533,247 - - - - - - 553,325 10.00 553,325 10.00 553,325 10.00 1,106,649 20.00 5,533,247 100.00 5,533,247 100.00 5,533,247 100.00 5,533,247 100.00 5,533,247 100.00 26 Elementary Mathematics International Contest SD 5.2 6.4 5 emas 1,237,667 - - - - - - - - - - - - - - - - 618,834 50.00 1,237,667 100.00 1,237,667 100.00 1,237,667 100.00

27 5.2 6.4 3 emas - - - - - - - - - - - - - - - - - - - - - - - - -

28 Mathematics World Contest 5.2 6.4 2 emas - - - - - - - - - - - - - - - - - - - - - - - - - 29 Elementary Mathematics International Contest 5.2 6.4 2 emas - - - - - - - - - - - - - - - - - - - - - - - - - 30 World School Chess Championship 5.2 6.4 1 emas - - - - - - - - - - - - - - - - - - - - - - - - - 31 International Theater Olympiad 5.2 6.4 - - - - - - - - - - - - - - - - - - - - - - - - - - 32 Asian School Chess Festival 5.2 6.4 2 emas - - - - - - - - - - - - - - - - - - - - - - - - - 33 Lomba Kreativitas tingkat Taman Kanak-Kanak 5.2 6.4 33 prov. 10,484,721 - - 1,048,472 10.00 2,096,944 20.00 2,096,944 20.00 2,096,944 20.00 2,096,944 20.00 6,290,833 60.00 10,484,721 100.00 10,484,721 100.00 10,484,721 100.00 10,484,721 100.00 10,484,721 100.00

34 5.2 6.7 33 Provinsi 16,771,146 - - - - 838,557 5.00 1,677,115 10.00 10,901,245 65.00 11,739,802 70.00 12,578,360 75.00 13,416,917 80.00 14,255,474 85.00 15,094,031 90.00 15,932,589 95.00 16,771,146 100.00

35 Lokakarya Model Pembelajaran SD 5.2 6.7 5 keg 11,605,712 - - - - - - 5,802,856 50.00 11,605,712 100.00 11,605,712 100.00 11,605,712 100.00 11,605,712 100.00 11,605,712 100.00 11,605,712 100.00 11,605,712 100.00 11,605,712 100.00 36 5.2 6.7 14 Provinsi 80,056,358 - - - - - - 12,008,454 15.00 24,016,907 30.00 36,025,361 45.00 48,033,815 60.00 60,042,269 75.00 60,042,269 75.00 60,042,269 75.00 60,042,269 75.00 80,056,358 100.00

37 Pembudayaan Nilai Pancasila 5.2 6.7 6 Provinsi 39,125,000 - - - - - - 3,912,500 10.00 7,825,000 20.00 11,737,500 30.00 17,606,250 45.00 33,256,250 85.00 39,125,000 100.00 39,125,000 100.00 39,125,000 100.00 39,125,000 100.00 38 Pembinaan Manajemen dan Pengelolaan TK 5.2 6.7 14,432,189 - - - - 1,443,219 10.00 2,886,438 20.00 4,329,657 30.00 5,772,876 40.00 7,216,095 50.00 8,659,313 60.00 10,102,532 70.00 11,545,751 80.00 12,988,970 90.00 14,432,189 100.00

39 Pembinaan Manajemen dan Pengelolaan SD 5.2 6.7 33 prop 35,195,974 - - - - 3,519,597 10.00 7,039,195 20.00 10,558,792 30.00 14,078,390 40.00 17,597,987 50.00 21,117,584 60.00 24,637,182 70.00 28,156,779 80.00 31,676,377 90.00 35,195,974 100.00 40 Pembinaan Manajemen dan Pengelolaan Rehab SD 5.2 6.7 20,462,868 - - - - 2,046,287 10.00 4,092,574 20.00 6,138,860 30.00 8,185,147 40.00 10,231,434 50.00 12,277,721 60.00 14,324,008 70.00 16,370,294 80.00 18,416,581 90.00 20,462,868 100.00

41 Pengelolaan SIM Direktorat TK SD 5.2 7.1 1 kegiatan 2,213,455 110,673 5.00 221,346 10.00 442,691 20.00 664,037 30.00 885,382 40.00 1,106,728 50.00 1,328,073 60.00 1,549,419 70.00 1,770,764 80.00 1,992,110 90.00 2,102,782 95.00 2,213,455 100.00 Total TK/SD 336,937,744 110,673 0.03 1,269,818 0.38 15,102,613 4.48 50,662,750 15.04 93,921,478 27.88 128,986,304 38.28 166,946,735 49.55 260,623,004 77.35 280,705,445 83.31 293,849,305 87.21 308,965,321 91.70 336,937,744 100.00

327.013 Eksemplar

208.000 Eksemplar

Pembinaan Pendidikan Kewarganegaraan dan Kepribadian

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

100 orang, 12 naskah, 33 provinsi, 6 direktorat dan sekretariat

Pemeliharaan Website Mandikdasmen dan Pengembangan SIM

Capasity Building bagi pengelola Pendidikan tingkat pusat dan daerah dalam bidang Perencanaan dan Evaluasi

880 orang, 6 paket, 33 provinsi,

Penyelenggaraan Sosialisasi/Diseminasi/ Seminar/Workshop/Publikasi Kebijakan Mandikdasmen

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

14 Kegiata/ 2 Naskah

Perencanaan dan Pengendalian Prog/Keg/Sub Keg Dikdasmen di daerah

Perawatan Gedung, sarana dan prasarana perkantoran

Penyelenggaraan tata usaha perkantoran dan operasional perkantoran

Pendampingan Program Rintisan Model Pembelajaran di SD dengan UNICEF dan UNESCO

International Mathematics and Science Olympiad (IMSO) tingkat SD/MI

International Mathematics and Science Olympiad (IMSO)

Pengembangan dan Pembinaan Pendidikan di SD Daerah Terpencil

Peningkatan Mutu Pembelajaran IPA dan Matematika di SD

Pusat dan Daerah

434 Kab/Kota

F8

NEC Computers International: pubsos

F10

NEC Computers International: +wawasan keagamaan

F12

NEC Computers International: ok

F16

rutin bagren, spak +aset rutin

F17

NEC Computers International: sim

F18

NEC Computers International: manajemen

F19

NEC Computers International: rutin

F20

NEC Computers International: sdm non rutin

F22


F23

NEC Computers International: pubsos-ktsp-modal

F24


F25

NEC Computers International: dekon

F27

sarpras rutin-aset-inventaris kantor

F28

sarpras-tanah-kendaraan-rehab+sdmrutin

Page 4 of 12

No Program/Kegiatan



42 Pengadaan Kit Pembelajaran SMP 5.3 6.2 300 Paket 4,500,000 - - - - - - - - - - - - 4,500,000 100.00 4,500,000 100.00 43 5.3 6.2 615 Set 21,525,000 - - - - - - - - - - - - 21,525,000 100.00 21,525,000 100.00

44 5.3 6.2 18 Naskah 1,804,921 - - - - 144,361 8.00 - 559,499 31.00 - 974,877 54.01 - 1,390,014 77.01 1,390,014 77.01 1,804,912 100.00 1,804,912 100.00

45 5.3 6.2 9 Naskah 2,136,787 - - - - 166,937 7.81 - 659,399 30.86 - 1,151,861 53.91 - 1,644,323 76.95 1,644,323 76.95 2,136,787 100.00 2,136,787 100.00

46 Penyempurnaan Bahan Ajar MIPA Bilingual SMP 5.3 6.2 9 Naskah 861,787 - - - - 172,357 20.00 - 344,714 40.00 - 517,071 60.00 - 689,428 80.00 689,428 80.00 861,787 100.00 861,787 100.00

47 Penyusunan Multimedia MIPA Bilingual SMP 5.3 6.2 9 Naskah 1,325,587 - - - - 265,117 20.00 - 530,234 40.00 - 795,351 60.00 - 1,060,468 80.00 1,060,468 80.00 1,325,587 100.00 1,325,587 100.00 48 5.3 6.2 9 Naskah 898,087 - - 333,381 37.12 701,044 78.06 - - - 898,087 100.00 - - - - -

49 Penyusunan Media Pembelajaran Sederhana SMP 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 2,709,600 80.00 3,387,002 100.00 3,387,002 100.00

50 5.3 6.2 30 Naskah 1,030,687 - - - - 496,747 48.20 - - - 763,716 74.10 - - - 1,030,687 100.00 1,030,687 100.00

51 Olimpiade Sains Nasional (OSN) tingkat SMP/MTs 5.3 6.4 3.960 orang 19,800,000 - - - - - - - - 2,970,000 15.00 12,870,000 65.00 19,800,000 100.00 19,800,000 100.00 19,800,000 100.00 19,800,000 100.00

52 Lomba Motivasi Belajar Mandiri SMP Terbuka 5.3 6.4 330 orang 1,650,000 - - - - - - - - 330,000 20.00 1,650,000 100.00 - - - - 53 5.3 6.4 64,889,170 - - - - - - - 12,977,834 20.00 25,955,668 40.00 55,155,795 85.00 64,889,170 100.00 64,889,170 100.00 64,889,170 100.00 64,889,170 100.00

54 5.3 6.4 330 orang 1,650,000 - - - - - - - - 330,000 20.00 1,650,000 100.00 - - - -

55 Lomba Cipta Puisi dan Sastra 5.3 6.4 495 orang 2,475,000 - - - - - - - 123,750 5.00 247,500 10.00 495,000 20.00 990,000 40.00 990,000 40.00 2,475,000 100.00 2,475,000 100.00 56 5.3 6.4 9 Paket 9,900,000 - - - - - - 1,980,000 20.00 3,960,000 40.00 7,425,000 75.00 9,900,000 100.00 - - - -

57 Internasional Junior Science Olympiad (IJSO) 5.3 6.4 2 emas 4,000,000 - - - - 400,000 10.00 800,000 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 70.00 3,200,000 80.00 3,400,000 85.00 4,000,000 100.00 58 5.3 7.5 100 Kab 12,851,205 - - - - - 2,570,241 20.00 - - - - 8,995,844 70.00 10,280,964 80.00 10,923,524 85.00 12,851,205 100.00

59 Workshop Sosialisasi Penuntasan Wajar (pusat) 5.3 7.5 2.646 Orang 2,010,780 - - - - - 402,156 20.00 603,234 30.00 804,312 40.00 1,005,390 50.00 1,206,468 60.00 1,407,546 70.00 1,608,624 80.00 1,709,163 85.00 2,010,780 100.00

60 Workshop Sosialisasi Penuntasan Wajar di Provinsi 5.3 7.5 2.628 Orang 10,069,825 - - - - 1,510,474 15.00 2,517,456 25.00 4,531,421 45.00 5,034,913 50.00 7,552,369 75.00 8,055,860 80.00 8,559,351 85.00 9,062,843 90.00 9,566,334 95.00 10,069,825 100.00

- 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 - - - - - - - - - - - - 406,188 40.00 1,015,470 100.00

- Iklan Layanan Masyarakat Media Elektronik 5.3 7.5 33 Paket 14,710,000 - - - - 2,206,500 15.00 2,942,000 20.00 2,942,000 20.00 7,355,000 50.00 14,710,000 100.00 - - - - - - Iklan Layanan Masyarakat Media Cetak dan Radio 5.3 7.5 438 Paket 11,042,500 - - - - 1,656,375 15.00 2,208,500 20.00 2,208,500 20.00 5,521,250 50.00 11,042,500 100.00 - - - - -

61 Buletin Pembinaan SMP 5.3 7.5 250.000 Set 5,000,000 - - - - 625,000 12.50 1,250,000 25.00 - 1,875,000 37.50 2,500,000 50.00 - 3,125,000 62.50 3,750,000 75.00 - 5,000,000 100.00

64 Leaflet (pusat) 5.3 7.5 25.000 Eks 500,000 - - - - - 100,000 20.00 100,000 20.00 250,000 50.00 500,000 100.00 - - - - - 65 Poster (pusat) 5.3 7.5 25.000 Eks 500,000 - - - - - 100,000 20.00 100,000 20.00 250,000 50.00 500,000 100.00 - - - - - 66 Pengumpulan dan Pengolahan Data SMP 5.3 7.5 33 Prop 12,300,000 - - - - 1,230,000 10.00 1,845,000 15.00 3,075,000 25.00 4,305,000 35.00 4,920,000 40.00 6,150,000 50.00 7,380,000 60.00 9,840,000 80.00 11,685,000 95.00 12,300,000 100.00 67 Pedoman Pembinaan SMP 5.3 7.5 4,000,000 - - - - 1,200,000 30.00 3,400,000 85.00 4,000,000 100.00 - - - - - - -

68 Buletin Pembinaan SMP dan BOS 5.3 7.5 3,250,000 - - - - - - 812,500 25.00 1,137,500 35.00 2,600,000 80.00 3,250,000 100.00 - - - -

69 Program Pembinaan Pendidikan SMP (Provinsi) 5.3 7.5 33 Prop 3,300,000 - - - - 330,000 10.00 660,000 20.00 990,000 30.00 1,320,000 40.00 1,650,000 50.00 1,980,000 60.00 2,310,000 70.00 2,640,000 80.00 2,805,000 85.00 3,300,000 100.00

70 5.3 7.5 13,230,000 - - - - 1,323,000 10.00 2,646,000 20.00 3,969,000 30.00 5,292,000 40.00 6,615,000 50.00 7,938,000 60.00 9,261,000 70.00 10,584,000 80.00 11,245,500 85.00 13,230,000 100.00

71 5.3 7.5 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

72 Monitoring dan Evaluasi Program Pembinaan SMP 5.3 7.5 14,970,172 - - - - - - - - - - - 2,994,034 20.00 8,982,103 60.00 14,970,172 100.00

73 Monitoring Independen Program Pembinaan SMP 5.3 7.5 1 Paket 17,500,000 - - - - 1,750,000 10.00 3,500,000 20.00 5,250,000 30.00 7,000,000 40.00 8,750,000 50.00 10,500,000 60.00 12,250,000 70.00 14,000,000 80.00 14,875,000 85.00 17,500,000 100.00

Pengadaan Alat Pendidikan untuk SD-SMP Satu Atap

Penyusunan Bahan Ajar Pembelajaran Kontekstual SMP

Penyusunan Media Penunjang Pembelajaran Kontekstual SMP

Penyusunan Modul Pembelajaran Mandiri MIPA dalam Bahasa Inggris SMP

Penyusunan Bahan Diagnosis Kesulitan Belajar Siswa SMP

Pekan Olahraga dan Seni Nasional Tingkat SMP/MTs

22.453 sekolah

Lomba Penelitian Ilmiah Remaja (PIR) SMP/MTs Tingkat Nasional

Pembinaan Kompetensi Siswa oleh 9 Perguruan Tinggi

Sosialisasi Wajar (KKN Wajar, Pondok Pesantren Salafiah dan Kerjasama dengan lembaga lainnya)

200.000 Eksemplar

250.000 Eksemplar

Program Pembinaan Pendidikan SMP di Kabupaten/Kota

441 kab/Kota

Program Pembinaan Pendidikan SMP di tingkat Sekolah

22.453 Sekolah

441 Kab/Kota

Page 5 of 12

No Program/Kegiatan



74 Pengelolaan Program Perluasan SMP 5.3 7.5 12 bln 12,000,000 - - - - 1,200,000 10.00 2,400,000 20.00 3,600,000 30.00 4,800,000 40.00 6,000,000 50.00 7,200,000 60.00 8,400,000 70.00 9,600,000 80.00 10,200,000 85.00 12,000,000 100.00 75 Pengelolaan Program Peningkatan Mutu SMP 5.3 7.5 12 bln 14,807,677 - - - - 1,480,768 10.00 2,961,535 20.00 4,442,303 30.00 5,923,071 40.00 7,403,839 50.00 8,884,606 60.00 10,365,374 70.00 11,846,142 80.00 12,586,525 85.00 14,807,677 100.00 76 Pengelolaan Program BOS (pusat dan daerah) 5.3 7.5 186,029,461 - - - - 18,602,946 10.00 37,205,892 20.00 55,808,838 30.00 74,411,784 40.00 93,014,731 50.00 111,617,677 60.00 130,220,623 70.00 148,823,569 80.00 158,125,042 85.00 186,029,461 100.00

Total SMP 516,533,433 0 - 333,381 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

77 5.4 6.1 450 Sekolah 1,223,230 - - - - - - - - - - - - - - - - 265,238 21.68 600,906 49.12 1,199,161 98.03 1,223,230 100.00

78 5.4 6.1 22 Naskah 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

79 5.4 6.1 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

80 5.4 6.1 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

81 Olimpiade Sains Nasional (OSN) SMA 5.4 6.4 693 Siswa 7,411,810 - - - - - - - - - - - - - - 1,390,533 18.76 6,246,810 84.28 7,411,810 100.00 7,411,810 100.00 7,411,810 100.00 82 5.4 6.4 17,408,544 - - - - - - - - 174,085 1.00 17,408,544 100.00 17,408,544 100.00 17,408,544 100.00 17,408,544 100.00 17,408,544 100.00 17,408,544 100.00 17,408,544 100.00

83 5.4 6.4 24,815,225 - - - - - - - - 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

84 5.4 6.4 792 siswa 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

85 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

86 Lomba Sekolah Sehat (UKS( SMA Tingkat Nasional 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 Persiapan Tuan Rumah Olimpiade Astronomi 5.4 6.4 1 kegiatan 2,181,000 15,083 0.69 30,167 1.38 45,250 2.07 60,333 2.77 75,417 3.46 90,500 4.15 105,583 4.84 2,120,666 97.23 2,135,750 97.93 2,150,833 98.62 2,165,916 99.31 2,181,000 100.00 88 International Physics Olympiad (IphO) 5.4 6.4 4 emas 2,333,772 - - - - - - - - - - 2,293,772 98.29 2,333,772 100.00 2,333,772 100.00 2,333,772 100.00 2,333,772 100.00 2,333,772 100.00 2,333,772 100.00 89 Asia Physics Olympiad (AphO) 5.4 6.4 3 emas 84,000 - - - - - - 54,000 64.29 84,000 100.00 84,000 100.00 84,000 100.00 84,000 100.00 84,000 100.00 84,000 100.00 84,000 100.00 84,000 100.00 90 International Mathematics Olympiad (IMO) 5.4 6.4 1 emas 1,734,079 - - - - - - - - - - 1,662,079 95.85 1,662,079 95.85 1,734,079 100.00 1,734,079 100.00 1,734,079 100.00 1,734,079 100.00 1,734,079 100.00 91 International Biology Olympiad (IBO) 5.4 6.4 1 emas 2,120,092 - - - - - - - - - - - - 2,088,092 98.49 2,120,092 100.00 2,120,092 100.00 2,120,092 100.00 2,120,092 100.00 2,120,092 100.00 92 International Chemistry Olympiad (IchO) 5.4 6.4 1 emas 5,960,829 - - - - - - - - - - 5,912,829 99.19 5,912,829 99.19 5,960,829 100.00 5,960,829 100.00 5,960,829 100.00 5,960,829 100.00 5,960,829 100.00 93 International Olympiad in Informatics (IOI) 5.4 6.4 1 emas 4,946,679 - - - - - - - - - - - - 4,914,679 99.35 4,946,679 100.00 4,946,679 100.00 4,946,679 100.00 4,946,679 100.00 4,946,679 100.00 94 International Astronomy Olympiad (IAO) 5.4 6.4 2 emas 1,506,469 - - - - - - - - - - 1,434,469 95.22 1,434,469 95.22 1,434,469 95.22 1,434,469 95.22 1,434,469 95.22 1,506,469 100.00 1,506,469 100.00 95 Asia Pacific Astronomy Olympiad 5.4 6.4 2 emas - - - - - - - - - - - - - - - - - - - - - - - - - 96 Program Peningkatan Kelembagaan Sekolah 5.4 6.7 5 program 7,050,290 - - - - - - - - 495,995 7.04 2,354,690 33.40 3,398,040 48.20 6,678,294 94.72 6,678,294 94.72 7,050,290 100.00 7,050,290 100.00 7,050,290 100.00 97 5.4 6.7 59 Sekolah 857,976 - - - - - - 304,081 35.44 670,876 78.19 857,976 100.00 857,976 100.00 857,976 100.00 857,976 100.00 857,976 100.00 857,976 100.00 857,976 100.00

98 5.4 6.7 198 siswa 877,212 - - - - - - - - - - 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

99 5.4 6.7 2000 siswa 505,493 3,614 0.71 7,227 1.43 10,841 2.14 14,455 2.86 18,068 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

100 5.4 6.7 12 orang 922,286 - - - - - - - - - - - - 219,224 23.77 219,224 23.77 494,286 53.59 922,286 100.00 922,286 100.00 922,286 100.00

101 Penyusunan Panduan Uji Kompetensi Siswa SMA 5.4 7.5 11 Naskah 2,083,555 - - 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

102 Perencanaan dan sosialisasi program SMA 5.4 7.5 33 Provinsi 7,582,930 74,620 0.98 524,255 6.91 934,997 12.33 1,162,000 15.32 1,371,002 18.08 1,504,360 19.84 2,018,357 26.62 2,800,717 36.93 3,996,410 52.70 6,095,344 80.38 7,533,310 99.35 7,582,930 100.00 103 Persiapan Implementasi dan ME subsidi SMA 5.4 7.5 33 Provinsi 3,530,460 135,927 3.85 380,729 10.78 622,701 17.64 721,056 20.42 1,107,371 31.37 1,499,596 42.48 1,899,498 53.80 2,289,723 64.86 2,404,815 68.12 2,839,032 80.42 3,429,759 97.15 3,530,460 100.00

Total SMA 114,360,498

104 5.5 7.5 8 Inst 8,068,796 - - - - - - 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

105 Lomba Kompetensi Siswa SMK Tingkat Nasional 5.5 7.5 9,125,373 - - 111,527 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

106 Lomba Kompetensi Siswa SMK Tingkat Provinsi 5.5 7.5 33 Prop 17,436,462 - - - - - - - - 8,718,231 50.00 17,436,462 100.00 17,436,462 100.00 17,436,462 100.00 17,436,462 100.00 17,436,462 100.00 17,436,462 100.00 17,436,462 100.00

107 World Skills Competition 5.5 7.5 1 Emas 5,162,762 - - - - 108,138 2.09 - - 684,875 13.27 738,945 14.31 2,162,762 41.89 - - 3,000,000 58.11 - - - - - - 108 Bimbingan Karir Kejuruan SMK 5.5 7.5 5000 Siswa 1,056,672 - - - - - - - - 52,834 5.00 - - - - 1,056,672 100.00 1,056,672 100.00 1,056,672 100.00 1,056,672 100.00 1,056,672 100.00

109 5.5 7.5 20 Bidang 1,309,337 - - - - - - - - 65,466 5.00 - - 1,309,337 100.00 1,309,337 100.00 1,309,337 100.00 1,309,337 100.00 1,309,337 100.00 1,309,337 100.00

110 5.5 7.5 10 Negara 2,935,100 - - - - - - 610,233 20.79 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

111 5.5 7.5 100 Orang 623,900 - - - - - - - - - - 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

112 Rintisan pendidikan gelar S2 staf Direktorat PSMK 5.5 7.5 35 Orang 984,000 - - - - - - - - - - 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

113 Bantuan Pencitraan SMK 5.5 7.5 4,470,000 - - - - - - 223,500 5.00 670,500 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

114 5.5 7.5 9 Perangkat 11,173,475 - - - - 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

115 Pendataan SMK 5.5 7.5 4 Keg 847,846 - - 196,050 23.12 99,550 11.74 311,092 36.69 223,984 26.42 335,976 39.63 38,907 4.59 77,813 9.18 116,720 13.77 - - - - 116 Rehab ruangan Dit. PSMK 5.5 7.5 1 Paket 1,018,962 - - - - 18,962 1.86 218,962 21.49 968,962 95.09 - - 1,018,962 100.00 1,018,962 100.00 1,018,962 100.00 1,018,962 100.00 1,018,962 100.00 1,018,962 100.00 117 Pengadaan penyimpanan barang/gudang 5.5 7.5 1 Keg 1,521,949 - - - - - - - - - - 507,316 33.33 1,014,633 66.67 1,521,949 100.00 1,521,949 100.00 1,521,949 100.00 1,521,949 100.00 1,521,949 100.00 118 Perawatan Gedung Direktorat PSMK 5.5 7.5 1 Paket 269,283 - - - - - - 13,464 5.00 32,314 12.00 59,242 22.00 91,556 34.00 131,949 49.00 185,805 69.00 239,662 89.00 261,205 97.00 269,283 100.00 119 Perawatan Sarana dan Prasarana Kantor 5.5 7.5 12 Bulan 53,600 - - - - - - 2,680 5.00 6,432 12.00 11,792 22.00 18,224 34.00 26,264 49.00 36,984 69.00 47,704 89.00 51,992 97.00 53,600 100.00 121 Operasional Kantor PSMK 5.5 7.5 12 Bulan 2,013,305 111,115 5.52 222,231 11.04 498,326 24.75 501,677 24.92 604,241 30.01 729,186 36.22 842,940 41.87 956,694 47.52 1,070,449 53.17 1,184,203 58.82 1,297,957 64.47 2,013,305 100.00 122 5.5 7.5 4 Kegiatan 2,471,040 - - - - - - 16,008 0.65 32,017 1.30 48,025 1.94 848,273 34.33 610,292 24.70 1,156,550 46.80 1,590,750 64.38 2,084,958 84.38 2,409,264 97.50

123 Penyuluhan dan Penyebaran Informasi SMK 5.5 7.5 33 Prop 5,636,000 - - - - 2,818,000 50.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 5,636,000 100.00 124 Pemantauan dan Evaluasi SMK 5.5 7.5 33 Prop 3,779,496 - - - - 107,360 2.84 660,652 17.48 1,562,476 41.34 1,562,476 41.34 1,943,596 51.42 3,274,148 86.63 3,274,148 86.63 3,424,148 90.60 3,636,200 96.21 3,779,496 100.00 125 Pengadaan Konsultan dan tenaga teknis SMK 5.5 7.5 20 Org 4,915,250 55,229 1.12 55,229 1.12 165,479 3.37 275,729 5.61 385,979 7.85 1,546,229 31.46 2,152,708 43.80 3,919,438 79.74 4,446,417 90.46 4,593,874 93.46 4,741,332 96.46 4,839,637 98.46 126 Penyusunan naskah buku pengelolaan SMK 5.5 7.5 8 Paket 4,796,208 - - 816,230 17.02 1,386,291 28.90 1,319,964 27.52 911,373 19.00 2,052,117 42.79 2,587,769 53.95 703,051 14.66 1,335,310 27.84 3,524,172 73.48 6,077,845 126.72 4,796,208 100.00 127 Koordinasi Pembinaan UKS di SMK 5.5 7.5 200 sekolah 567,180 - - 9,453 1.67 18,906 3.33 28,359 5.00 28,359 5.00 28,359 5.00 567,180 100.00 567,180 100.00 567,180 100.00 567,180 100.00 567,180 100.00 567,180 100.00

Total SMK 90,235,996

128 5.6 6.1 8 PT 800,000 - - 80,000 10.00 320,000 40.00 640,000 80.00 800,000 100.00 800,000 100.00 800,000 100.00 800,000 100.00 800,000 100.00 800,000 100.00 800,000 100.00

129 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

130 Program Sertifikasi Kompetensi Keterampilan SLB 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 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

132 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

133 5.6 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

12 bln, 33 Keg

Supervisi Rintisan SMA Berstandar Nasional, Berstandar Internasional, dan Muatan Lokal

Penyusunan Model Manajemen Pembelajaran di SMA

Penyusunan Model Pembelajaran Berdasarkan SI dan SKL di SMA

26 Mata Pelajaran

Pemantauan dan Evaluasi Proses Pembelajaran di SMA

100 Sekolah

Olimpiade Sains SMA Tingkat Kab/Kota dan Provinsi

71.512 siswa

Pekan Olahraga Pelajar (POP) SMA Kab/Kota dan Provinsi

47.010 siswa

Pekan Olahraga Pelajar (POP) SMA Tingkat Pusat (Nasional)

Lomba Penelitian Ilmiah Remaja (PIR) SMA Tingkat Nasional

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

Pendampingan SMK Bertaraf Internasional oleh Institusi lain

32 Bid Lomba

Apresiasi Seni, Olahraga, Kepemimpinan, dan Bela Negara Siswa SMK

Rintisan Pelaksanaan Hubungan Kerjasama Luar Negeri

Pendidikan dan pelatihan teknis staf direktorat PSMK

447 Kab/Kota

Peningkatan Pemerataan Informasi SMK melalui Pemanfaatan Media

Penyusunan Program dan Rencana Pembinaan SMK

Uji Kompetensi MIPA Siswa Berkecerdasan Istimewa

Program Sertifikasi Kompetensi Keterampilan Pendidikan Layanan Khusus

Subsidi Persiapan Ajang Prestasi, Gebyar, dan Kemah Bhakti Pendidikan Khusus

Subsidi Pelaksanaan Festival Kreativitas Pendidikan Layanan Khusus

Pencetakan dan Pengiriman Buku Keterampilan Sekolah Inklusi dan Sentra PK dan PLK

B128

Toshiba:

Page 6 of 12

No Program/Kegiatan



134 Pencetakan Naskah Buku Keterampilan 5.6 6.3 222,758 - - 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

135 Pengadaan Alat Keterampilan untuk Siswa SLB 5.6 6.3 77 paket 23,136,067 - - 1,156,803 5.00 2,313,607 10.00 6,940,820 30.00 18,508,854 80.00 18,508,854 80.00 23,136,067 100.00 23,136,067 100.00 23,136,067 100.00 23,136,067 100.00 23,136,067 100.00

136 Pengadaan Bahan Perpustakaan SLB 5.6 6.3 33 Paket 1,851,067 - - 92,553 5.00 185,107 10.00 555,320 30.00 1,480,854 80.00 1,480,854 80.00 1,851,067 100.00 1,851,067 100.00 1,851,067 100.00 1,851,067 100.00 1,851,067 100.00 137 Pengadaan dan Pengiriman Alat Bantu khusus Autis 5.6 6.3 50 Paket 250,000 - - 12,500 5.00 25,000 10.00 75,000 30.00 200,000 80.00 200,000 80.00 250,000 100.00 250,000 100.00 250,000 100.00 250,000 100.00 250,000 100.00

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

140 5.6 6.3 155 Paket 6,236,067 - - 311,803 5.00 623,607 10.00 1,870,820 30.00 4,988,854 80.00 4,988,854 80.00 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

141 5.6 6.3 100 Paket 1,036,067 - - 51,803 5.00 103,607 10.00 310,820 30.00 828,854 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

142 Pengadaan dan Pengiriman Komputer SLB Baru 5.6 6.3 347 Unit 3,506,067 - - 175,303 5.00 350,607 10.00 1,051,820 30.00 2,804,854 80.00 2,804,854 80.00 3,506,067 100.00 3,506,067 100.00 3,506,067 100.00 3,506,067 100.00 3,506,067 100.00

143 5.6 6.3 1 Paket 251,067 - - 12,553 5.00 25,107 10.00 75,320 30.00 200,854 80.00 200,854 80.00 251,067 100.00 251,067 100.00 251,067 100.00 251,067 100.00 251,067 100.00

144 5.6 6.3 49 Paket 2,486,067 - - 124,303 5.00 248,607 10.00 745,820 30.00 1,988,854 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

145 5.6 6.4 2 kegiatan 3,304,900 - - - - - - 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

146 5.6 6.4 1 kegiatan 1,588,800 - - - - - - 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

147 5.6 6.4 4 kegiatan 7,308,050 - - - - - - 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

148 5.6 6.4 33 prov. 660,000 - - - - - - 66,000 10.00 396,000 60.00 660,000 100.00 660,000 100.00 660,000 100.00 660,000 100.00

149 5.6 6.4 146 Sekolah 4,243,143 - - 424,314 10.00 1,272,943 30.00 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

150 Workshop pada Pendidikan Terpadu PK dan PLK 5.6 6.7 13 Kegiatan 6,935,330 - - - 346,767 5.00 1,040,300 15.00 1,733,833 25.00 3,120,899 45.00 4,507,965 65.00 5,895,031 85.00 6,588,564 95.00 6,935,330 100.00 6,935,330 100.00

151 5.6 6.7 16 Kegiatan 5,384,050 - - - - - 269,203 5.00 1,346,013 25.00 4,038,038 75.00 5,114,848 95.00 5,384,050 100.00 5,384,050 100.00 5,384,050 100.00

152 5.6 6.7 20 Kegiatan 8,393,944 - - - 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

153 5.6 6.7 2 Kegiatan 951,590 - - 380,636 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

154 5.6 6.7 3 Kegiatan 829,450 - - 331,780 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

155 5.6 7.5 32 OB 592,600 - - - 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

156 5.6 7.5 158,758 - - 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

157 Pencetakan dan pengiriman Standar Isi SLB 5.6 7.5 173,018 - - 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

158 5.6 7.5 1,248,758 - - 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

159 Komite pengarah ahli pendidikan kecacatan 5.6 7.5 64 OB 1,185,200 - - - 59,260 5.00 177,780 15.00 296,300 25.00 414,820 35.00 651,860 55.00 888,900 75.00 1,066,680 90.00 1,185,200 100.00 1,185,200 100.00 160 Komite pengarah ahli pendidikan layanan khusus 5.6 7.5 40 Ob 504,270 - - - 25,214 5.00 75,641 15.00 126,068 25.00 176,495 35.00 277,349 55.00 378,203 75.00 453,843 90.00 504,270 100.00 504,270 100.00

161 5.6 7.5 72 OB 671,277 - - - 33,564 5.00 100,692 15.00 167,819 25.00 234,947 35.00 369,202 55.00 503,458 75.00 604,149 90.00 671,277 100.00 671,277 100.00

162 5.6 7.5 1 kegiatan 423,700 - - - - - - 84,740 20.00 296,590 70.00 296,590 70.00 296,590 70.00 423,700 100.00 423,700 100.00

163 Monitoring dan Evaluasi PLB 5.6 7.5 1 kegiatan 327,300 - - - - - - 65,460 20.00 229,110 70.00 229,110 70.00 229,110 70.00 327,300 100.00 327,300 100.00 164 Monitoring dan evaluasi program pendidikan inklusi 5.6 7.5 33 Provinsi 411,500 - - - - - - 82,300 20.00 205,750 50.00 205,750 50.00 288,050 70.00 411,500 100.00 411,500 100.00

165 Pendataan dan pengolahan data PK dan PLK 5.6 7.5 1 Keg 305,500 - - 30,550 10.00 91,650 30.00 152,750 50.00 213,850 70.00 259,675 85.00 290,225 95.00 305,500 100.00 - - - 166 5.6 7.5 1 Keg 159,000 - - - - - - - - 47,700 30.00 111,300 70.00 159,000 100.00 159,000 100.00

167 5.6 7.5 1 Keg 304,980 - - 30,498 10.00 91,494 30.00 152,490 50.00 213,486 70.00 259,233 85.00 289,731 95.00 304,980 100.00 304,980 100.00 304,980 100.00 304,980 100.00

168 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

169 Pengelolaan oprasional website PSLB 5.6 7.5 12 BLN 373,000 18,650 5.00 37,300 10.00 55,950 15.00 93,250 25.00 167,850 45.00 242,450 65.00 279,750 75.00 298,400 80.00 317,050 85.00 335,700 90.00 354,350 95.00 373,000 100.00 170 5.6 7.5 1 PKT 3,013,100 - - - 150,655 5.00 451,965 15.00 753,275 25.00 1,054,585 35.00 1,657,205 55.00 2,259,825 75.00 2,561,135 85.00 2,862,445 95.00 3,013,100 100.00

171 5.6 7.5 33 Lks 330,000 - - - - - - - - - - 132,000 40.00 330,000 100.00

172 5.6 7.5 33 Lks 330,000 - - - - - - - - - - 132,000 40.00 330,000 100.00

173 5.6 7.5 33 Lkb 284,000 - - - - - - - - - - 113,600 40.00 284,000 100.00

174 Supervisi kegiatan PK dan PLK 5.6 7.5 33 Lks 330,000 - - - - - - 132,000 40.00 330,000 100.00 330,000 100.00 330,000 100.00 330,000 100.00 330,000 100.00 175 Workshop peningkatan SDM 5.6 7.5 5 KEG 598,750 - - - 59,875 10.00 119,750 20.00 299,375 50.00 479,000 80.00 598,750 100.00 598,750 100.00 598,750 100.00 598,750 100.00 598,750 100.00 176 5.6 7.5 33 Prop 660,000 - - - - 66,000 10.00 198,000 30.00 330,000 50.00 462,000 70.00 594,000 90.00 660,000 100.00 660,000 100.00 660,000 100.00

177 5.6 7.5 22 Provinsi 660,000 - - - - 66,000 10.00 198,000 30.00 330,000 50.00 462,000 70.00 594,000 90.00 660,000 100.00 660,000 100.00 660,000 100.00

178 5.6 7.5 7000 Eks 158,758 - - 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

179 5.6 7.5 318,758 - - 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

180 Pencetakan dan pengiriman Pedoman PK 5.6 7.5 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

181 Pencetakan dan pengiriman Pedoman PLK 5.6 7.5 448,758 - - 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

182 Penyusunan naskah pedoman pendidikan inklusi 5.6 7.5 13 naskah 1,677,700 - - 503,310 30.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00 1,677,700 100.00

10200 Eksemplar

Pengadaan dan Pengiriman Alat Khusus Pendidikan Inklusi

Pengadaan dan Pengiriman Alat Khusus Penjaskes Adaptif SLB

Pengadaan dan Pengiriman Peralatan Keterampilan untuk SLB dengan Siswa Berbakat Istimewa

Pengadaan dan Pengiriman Peralatan TIK bagi Sekolah dengan Kelas Akselerasi

Festival dan Lomba PK/PLK pada Pendidikan Korban Narkoba dan HIV/AIDS Tingkat Dasar

Festival dan Porseni Keterampilan/ Kemampuan/Hasil Karya Siswa SLB Tingkat Nasional

Festival, Lomba, dan Jambore Pendidikan Khusus dan Pendidikan Layanan Khusus

Pelaksanaan Festival dan Porseni Siswa SLB di Provinsi

Subsidi Pelaksanaan Lomba Prestasi Siswa Berkecerdasan dan Berbakat Istimewa di Tingkat Provinsi untuk 146 Sekolah Lama

Workshop pada Pengembangan Sistem dan Standar Pengelolaan PK dan PLK

Workshop pada Perluasan dan Peningkatan Mutu PK dan PLK

Workshop Pelatihan Pemanfaatan Alat Keterampilan Hidup bagi Siswa tingkat Dasar

Workshop Penyelenggaraan PLK pada Kegiatan Pendidikan Korban Narkoba dan HIV/AIDS

Komite pengarah ahli pendidikan inklusif, ICT dan Manajemen

Pencetakan dan pengiriman Standar Isi dan Standar Kompetensi Lulusan Pendidikan Inklusif

7000 Eksemplar

7713 Eksemplar

Pencetakan dan pengiriman Standar Kompetensi Lulusan SLB

54500 Eksemplar

Komite pengarah ahli pendidikan berkecerdasan dan berbakat istimewa

Monitoring & Evaluasi Sek. Penyelenggara berkecerdasan dan berbakat istimewa

Pendataan/pemetaan Pendididan Inklusif (sekolah biasa dan sentra PK PLK)

Pendataan/pemetaan Pendidikan SLB pada pengembangan sistem dan standar pengelolaan PK dan PLK

Pendataan/pemetaan Pendidikan berkecerdasan dan berbakat istimewa

Penyuluhan dan penyebaran informasi melalui media elektronik dan penerbitan tabloid

Supervisi dan Pembinaan pelaksanaan pendidikan inklusif

Supervisi dan pembinaan program berkecerdasan dan berbakat istimewa

Supervisi dan pembinaan program PLK pada kegiatan pendidikan korban narkoba dan HIV AIDS tingkat dasar

Workshop/Sosialisasi Program untuk Penyelenggara PLK di Tingkat Propinsi (dekon)

Workshop pengembangan kurikulum tingkat satuan pendidikan SLB (Dekon)

Pencetakan dan pengiriman Pedoman Penyelenggara Pendidikan Inklusif

Pencetakan dan pengiriman pedoman penyelenggaraan sentra PK PLK

15000 Eksemplar

48094 Eksemplar

18400 Eksemplar

Page 7 of 12

No Program/Kegiatan



183 5.6 7.5 33 Provinsi 38,883,801 - - 7,776,760 20.00 19,441,901 50.00 31,107,041 80.00 38,883,801 100.00 38,883,801 100.00 38,883,801 100.00 38,883,801 100.00 38,883,801 100.00 38,883,801 100.00 38,883,801 100.00

184 Pembinaan dan pengelolaan keuangan PUMK 5.6 7.5 425,760 21,288 5.00 42,576 10.00 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

185 5.6 7.5 164,324 - - 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

166,287,638

Dana pendukung subsidi/pengadaan/administrasi dana dekonsentrasi

5 PUMK @ 12 BLN

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

8600 Eksemplar

Page 8 of 12


Tabel 3 : Belanja Sosial (dalam ribuan rupiah)

No Program/Kegiatan

Rencana Waktu PPJ NTS


1 Subsidi Pemberdayaan Komite Sekolah 5.1 5.5 1,950,000 - 79,750 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

2 Subsidi Pemberdayaan Dewan Pendidikan Kab/Kota 5.1 5.5 30,076,000 - - 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

5.1 6.2 123 Sekolah 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

Subsidi Kelompok Sanggar Seni SMA 5.1 6.2 96 Lembaga 1,862,875 - - 105,719 5.68 211,438 11.35 317,156 17.03 422,875 22.70 422,875 22.70 1,142,875 61.35 1,142,875 61.35 1,862,875 100.00 1,862,875 100.00 1,862,875 100.00

3 5.1 6.3 2.688 paket 66,273,000 - 87,380 0.13 402,990 0.61 1,283,223 1.94 17,587,989 26.54 28,021,553 42.28 36,322,717 54.81 41,826,181 63.11 47,548,595 71.75 54,632,085 82.43 60,204,949 90.84 66,273,000 100.00

4 Pengembangan Sekolah Berwawasan Lingkungan 5.1 6.3 146 sek 3,749,286 - - - - - - 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

5.1 6.3 10 keg 3,703,714 - - 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

5 5.1. 5.2 168,282,000 - 96,990 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

Total 280,213,775 - 264,120 7,516,960 11,464,725 33,794,967 50,904,413 80,850,949 134,444,145 204,557,416 248,888,116 273,351,383 280,213,775 6 5.2 5.1 9,684,193 - - 110,758 1.14 221,515 2.29 775,653 8.01 2,919,822 30.15 4,319,822 44.61 6,045,797 62.43 8,136,050 84.01 9,684,193 100.00 9,684,193 100.00 9,684,193 100.00 9,684,193 100.00

7 Rehabilitasi Ruang Kelas dan Penyediaan Sarana Pe 5.2 5.2 572,782,600 - - 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

8 Rehabilitasi Ruang Kelas melalui dana pusat 5.2 5.2 43,099,097 - - 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

9 Penyelenggaraan TK-SD Satu Atap 5.2 5.2 514 Sekolah 58,305,936 175,480 0.30 611,262 1.05 744,544 1.28 1,042,954 1.79 2,469,366 4.24 16,004,933 27.45 26,385,603 45.25 35,681,172 61.20 44,691,652 76.65 54,143,554 92.86 58,295,456 99.98 58,305,936 100.00

10 Pembangunan TK Pembina 5.2 5.2 231 TK 105,273,186 0 - 0 - 0 - 0 - 0 - 441,062 0.42 42,462,124 40.34 84,483,186 80.25 105,273,186 100.00 105,273,186 100.00 105,273,186 100.00 105,273,186 100.00 11 Subsidi Rintisan SD Berstandar Nasional 5.2 6.2 33 Sekolah 13,195,186 109,170 0.83 510,059 3.87 1,373,327 10.41 3,113,790 23.60 3,821,388 28.96 3,827,638 29.01 3,833,888 29.06 7,965,138 60.36 12,096,388 91.67 12,102,638 91.72 12,648,912 95.86 13,195,186 100.00 12 Subsidi Rintisan SD Berstandar Internasional 5.2 6.2 38 Sekolah 21,856,391 - - - - - - - - 1,512,952 6.92 1,512,952 6.92 11,012,952 50.39 20,512,952 93.85 20,960,765 95.90 21,408,578 97.95 21,408,578 97.95 21,856,391 100.00 13 Subsidi Peningkatan Mutu Pembelajaran SD 5.2 6.2 712 Sekolah 82,773,774 - - - - - - - - - - - - 1,230,409 1.49 2,460,818 2.97 72,627,518 87.74 75,977,518 91.79 79,327,518 95.84 82,773,774 100.00

14 Subsidi Peningkatan Kemampuan Membaca, Menulis, B5.2 6.2 231 Sekolah 14,509,865 - - - - 725,493 5.00 1,450,987 10.00 7,254,933 50.00 13,058,879 90.00 13,058,879 90.00 13,058,879 90.00 13,058,879 90.00 13,058,879 90.00 14,509,865 100.00 14,509,865 100.00

15 Beasiswa Bakat dan Prestasi SD 5.2 6.2 18,000,000 - - - - 900,000 5.00 1,800,000 10.00 9,000,000 50.00 16,200,000 90.00 16,200,000 90.00 16,200,000 90.00 16,200,000 90.00 16,200,000 90.00 18,000,000 100.00 18,000,000 100.00

16 Subsidi Peningkatan Mutu Pembelajaran TK 5.2 6.2 921 TK 23,461,082 - - - - - - 4,692,216 20.00 4,692,216 20.00 4,692,216 20.00 4,692,216 20.00 21,114,974 90.00 21,114,974 90.00 23,461,082 100.00 23,461,082 100.00 23,461,082 100.00 17 Perintisan SD Bertaraf Internasional 5.2 6.3 22 Sekolah 76,500,000 - - - - - - 3,825,000 5.00 7,650,000 10.00 61,200,000 80.00 61,200,000 80.00 68,850,000 90.00 72,675,000 95.00 76,500,000 100.00 76,500,000 100.00 76,500,000 100.00 18 - Maluku 5.2 6.3 1 prop 16,175,000 - - 808,750 5.00 808,750 5.00 1,617,500 10.00 2,426,250 15.00 2,426,250 15.00 2,426,250 15.00 2,426,250 15.00 14,557,500 90.00 14,557,500 90.00 16,175,000 100.00 16,175,000 100.00 19 - Maluku Utara 5.2 6.3 1 prop 34,165,000 - - 1,708,250 5.00 1,708,250 5.00 3,416,500 10.00 5,124,750 15.00 5,124,750 15.00 5,124,750 15.00 5,124,750 15.00 30,748,500 90.00 30,748,500 90.00 34,165,000 100.00 34,165,000 100.00 20 - DIY 5.2 6.3 163 Sekolah 96,944,785 - - 4,847,239 5.00 4,847,239 5.00 9,694,479 10.00 14,541,718 15.00 14,541,718 15.00 14,541,718 15.00 14,541,718 15.00 87,250,307 90.00 87,250,307 90.00 96,944,785 100.00 96,944,785 100.00

21 - Jawa Tengah 5.2 6.3 50 Sekolah 29,564,000 - - 1,478,200 5.00 1,478,200 5.00 2,956,400 10.00 4,434,600 15.00 4,434,600 15.00 4,434,600 15.00 4,434,600 15.00 26,607,600 90.00 26,607,600 90.00 29,564,000 100.00 29,564,000 100.00 22 Subsidi Perpustakaan SD 5.2 6.3 140 Sekolah 7,172,025 - - - - - - - - 717,203 10.00 1,434,405 20.00 4,303,215 60.00 7,172,025 100.00 7,172,025 100.00 7,172,025 100.00 7,172,025 100.00 7,172,025 100.00

23 Rehab TK Pembina Propinsi dan Kab/Kota 5.2 6.3 67 TK 13,332,886 - - - - - - 1,333,289 10.00 2,666,577 20.00 5,333,154 40.00 7,999,732 60.00 10,666,309 80.00 13,332,886 100.00 13,332,886 100.00 13,332,886 100.00 13,332,886 100.00 24 Subsidi Alat Bermain/Peraga TK 5.2 6.3 4.681 TK 23,405,000 - - - - - - 2,340,500 10.00 4,681,000 20.00 9,362,000 40.00 14,043,000 60.00 18,724,000 80.00 23,405,000 100.00 23,405,000 100.00 23,405,000 100.00 23,405,000 100.00

Total TKSD 1,260,200,006 284,650 0.02 38,897,648 3.09 41,817,289 3.32 95,708,367 7.59 162,476,217 12.89 254,753,034 20.22 338,260,803 26.84 448,664,821 35.60 1,137,779,809 90.29 1,163,346,882 92.31 1,255,749,183 99.65 1,260,200,006 100.00

25 BOS SD/MI dan yang sederajat 5.2 dan 5 5.1 6,615,767,312 - 311,215,752 4.70 311,215,752 4.70 972,792,483 14.70 1,700,526,888 25.70 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

26 Pembangunan SD-SMP Satu Atap 5.2 dan 5 5.2 431,340,000 - - - - - 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

27 BOS Buku SD 5.2 6.2 438,569,142 - - - 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

28 BOS SMP/MTs dan yang sederajat 5.3 5.1 3,225,350,640 - 103,738,584 3.22 103,738,584 3.22 265,006,116 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

29 Beasiswa SMP Terbuka 5.3 5.1 100,114,800 - - - 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

30 Pembangunan Unit Sekolah Baru SMP 5.3 5.2 590 Sekolah 796,500,000 - - - - - 126,300,000 15.86 126,300,000 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 92.66

31 Pembangunan Ruang Kelas Baru SMP 5.3 5.2 600,000,000 - - - 90,000,000 15.00 390,000,000 65.00 600,000,000 100.00 - - - - - -

32 Subsidi Calon SMP Standar Nasional 5.3 6.2 209,500,000 - - - - - - 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

33 Pembinaan SMP Terbuka 5.3 6.2 12,945,000 - - - - - - - 4,530,750 35.00 10,356,000 80.00 12,945,000 100.00 - -

34 5.3 6.2 750 Sekolah 26,250,000 - - - - - - - 6,562,500 25.00 22,312,500 85.00 26,250,000 100.00 - -

35 5.3 6.2 400 paket 10,000,000 - - - - - - - - - 3,500,000 35.00 8,500,000 85.00 10,000,000 100.00

36 5.3 6.2 450,000 - - - - - - - - - - - -

37 5.3 6.2 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 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

39 BOS Buku SMP 5.3 6.2 156,225,058 - - - - - - - - - - - -

40 Beasiswa Bakat dan Prestasi SMP 5.3 6.2 22,433,400 - - - - - 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

195 komite sekolah

441 dewan pendidikan kab/kota dan 33 dewan pendidikan prop

Subsidi Pengembangan program peningkatan Imtaq Siswa

Peningkatan Pelayanan Pendidikan Dasar dan Menengah

Rehabilitasi dan Rekonstruksi Sekolah Daerah Bencana dan Kerusuhan

1925 paket, alat pendidikan dan seragam sekolah

Bantuan Operasional Kelas Layanan Khusus siswa SD rentan putus sekolah

70 SD, 2.100 siswa

12.109 ruang kelas

614 ruang kelas

52.171 Siswa

26.046.328 siswa

1.221 Sekolah

19.934.961 eks

9.111.160 siswa

333.716 Siswa

10.000 Ruang

2.095 Sekolah

2.589 Sekolah

Subsidi Pendidikan Kecakapan Hidup di SMP Terbuka

Subsidi Pembinaan SMP Berbasis Masyarakat untuk Sekolah

Subsidi Pembinaan SMP Berbasis Masyarakat untuk Kecamatan

15 Kecamatan

Subsidi Rehabilitasi Gedung dan Peningkatan Mutu SD/MI dan SMP/MTs (ADB dan Hibah Belanda)

Subsidi Pengembangan Kapasitas Pengelolaan Pendidikan Kab./Kota (ADB dan Hibah Belanda)

7.101.139 eks

24.926 Siswa

B10

: Subsidi pengembangan program peningkatan IMTAQ siswa

B11

: Subsidi kelompok sanggar seni SMA

Page 9 of 12

No Program/Kegiatan



41 Subsidi Pengadaan Alat Lab. IPA SMP 5.3 6.2 900 Set 76,500,000 - - - - 76,500,000 100.00 - - - - - - - 42 Subsidi Pengadaan Alat Lab. Bahasa SMP 5.3 6.2 806 Set 169,260,000 - - - - 169,260,000 100.00 - - - - - - - 43 Subsidi Pengadaan Alat Lab. Komputer SMP 5.3 6.2 750 Set 122,250,000 - - - - 122,250,000 100.00 - - - - - - - 44 Pembangunan Ruang Laboratorium IPA SMP 5.3 6.3 900 ruang 82,800,000 - - - 12,420,000 15.00 53,820,000 65.00 82,800,000 100.00 - - - - - - 45 Pembangunan Ruang Perpustakaan SMP 5.3 6.3 1.110 ruang 96,570,000 - - - 14,485,500 15.00 62,770,500 65.00 96,570,000 100.00 - - - - - -

46 Pembangunan Laboratorium Bahasa SMP 5.3 6.3 806 ruang 74,152,000 - - - 11,122,800 15.00 48,198,800 65.00 74,152,000 100.00 - - - - - - 47 Pembangunan Laboratorium Komputer SMP 5.3 6.3 750 ruang 63,750,000 - - - 9,562,500 15.00 41,437,500 65.00 63,750,000 100.00 - - - - - - 48 Rehabilitasi Gedung SMP 5.3 6.3 8.978 ruang 237,917,000 - - - - - 11,895,850 5.00 35,687,550 15.00 59,479,250 25.00 83,270,950 35.00 130,854,350 55.00 190,333,600 80.00 237,917,000 100.00

49 5.3 6.3 1 Paket 10,149,800 - - - - - 507,490 5.00 1,522,470 15.00 2,537,450 25.00 3,552,430 35.00 5,582,390 55.00 8,119,840 80.00 10,149,800 100.00

50 5.3 6.3 1 Paket 7,755,000 - - - - - 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 - - 3,367,950 20.00 5,051,925 30.00 12,629,813 75.00 16,839,750 100.00 - - - - - -

52 Pemberian Penghargaan Widyakrama 5.3 7.5 11,189,665 - - - - - - 11,189,665 100.00 - - - - -

53 5.3 dan 6 6.2 650 Sekolah 19,500,000 - - - - - - - 4,875,000 25.00 6,825,000 35.00 10,725,000 55.00 15,600,000 80.00 19,500,000 100.00

54 Subsidi SMP Standar Nasional (SSN) 5.3 dan 7 6.2 882 Sekolah 132,300,000 - - - - - 19,845,000 15.00 59,535,000 45.00 112,455,000 85.00 - 132,300,000 100.00 - -

55 5.3 dan 7 6.2 100 Sekolah 40,000,000 - - - - - 6,000,000 15.00 18,000,000 45.00 34,000,000 85.00 - 40,000,000 100.00 - -

Total SMP 14,197,086,567

56 Bantuan Khusus Murid Miskin (BKMM) SMA 5.4 5.1 244,138,674 - - - - - - - - - - - 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

57 Rehabilitasi Ruang Kelas SMA 5.4 5.2 57,696,165 - - - - - 4,809,579 8.34 4,809,579 8.34 56,809,579 98.46 56,809,579 98.46 56,809,579 98.46 57,696,165 100.00 57,696,165 100.00 57,696,165 100.00 57,696,165 100.00

58 Pembangunan Unit Sekolah Baru SMA 5.4 5.2 21 Sekolah 19,270,019 - - - 28,046 0.15 1,583,046 8.22 1,652,117 8.57 19,252,117 99.91 19,252,117 99.91 19,252,117 99.91 19,252,117 99.91 19,252,117 99.91 19,252,117 99.91 19,270,019 100.00 59 Pembangunan Ruang Kelas Baru SMA 5.4 5.2 1.572 ruang 126,424,973 - - - - - 7,269,865 5.75 7,269,865 5.75 125,084,865 98.94 125,084,865 98.94 125,084,865 98.94 126,424,973 100.00 126,424,973 100.00 126,424,973 100.00 126,424,973 100.00

60 Subsidi Rehabilitasi SMA Pasca Bencana 5.4 5.2 60 Sekolah 3,603,060 - - - 206,235 5.72 425,635 11.81 3,425,635 95.08 3,425,635 95.08 3,425,635 95.08 3,603,060 100.00 3,603,060 100.00 3,603,060 100.00 3,603,060 100.00 3,603,060 100.00 61 Subsidi Perintisan SMA Standar Nasional 5.4 6.2 441 Sekolah 46,515,393 - - - - - 1,749,454 3.76 46,139,447 99.19 46,139,447 99.19 46,139,447 99.19 46,139,447 99.19 46,515,393 100.00 46,515,393 100.00 46,515,393 100.00 46,515,393 100.00

62 5.4 6.2 200 Sekolah 68,087,681 - - - 206,094 0.30 1,449,387 2.13 4,563,242 6.70 64,769,335 95.13 64,975,429 95.43 65,181,522 95.73 66,961,476 98.35 67,167,569 98.65 67,881,588 99.70 68,087,681 100.00

63 Subsidi Perintisan SMA Berbasis Keunggulan Lokal 5.4 6.2 100 Sekolah 13,021,699 - 100,000 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

64 Subsidi Inovasi di SMA 5.4 6.2 400 Paket 24,020,397 - - - - - 313,200 1.30 698,295 2.91 7,220,295 30.06 7,862,120 32.73 18,070,920 75.23 19,174,024 79.82 23,174,024 96.48 24,020,397 100.00 24,020,397 100.00 65 5.4 6.2 94,311,040 - - - - - 6,743,928 7.15 92,861,813 98.46 92,861,813 98.46 92,861,813 98.46 92,861,813 98.46 94,311,040 100.00 94,311,040 100.00 94,311,040 100.00 94,311,040 100.00

66 Beasiswa Bakat dan Prestasi SMA 5.4 6.2 9.261 siswa 7,279,146 - - - - - 13,892 0.19 13,892 0.19 13,892 0.19 13,892 0.19 13,892 0.19 13,892 0.19 7,279,146 100.00 7,279,146 100.00 7,279,146 100.00

67 Pembangunan Laboratorium IPA SMA 5.4 6.3 512 paket 79,574,266 - - - - - 2,031,112 2.55 2,367,793 2.98 79,137,793 99.45 79,137,793 99.45 79,137,793 99.45 79,574,266 100.00 79,574,266 100.00 79,574,266 100.00 79,574,266 100.00 68 Pembangunan Laboratorium Komputer SMA 5.4 6.3 341 paket 52,717,685 - - - - - 1,352,752 2.57 1,576,987 2.99 52,426,987 99.45 52,426,987 99.45 52,426,987 99.45 52,717,685 100.00 52,717,685 100.00 52,717,685 100.00 52,717,685 100.00 69 Pembangunan Perpustakaan SMA 5.4 6.3 442 paket 68,475,870 - - - - - 1,753,421 2.56 68,099,071 99.45 68,099,071 99.45 68,099,071 99.45 68,099,071 99.45 68,475,870 100.00 68,475,870 100.00 68,475,870 100.00 68,475,870 100.00 70 5.4 6.6 75 Sekolah 6,430,434 - - - - - - - 90,000 1.40 90,000 1.40 1,263,835 19.65 5,013,835 77.97 5,657,610 87.98 5,675,610 88.26 5,675,610 88.26 6,430,434 100.00

Total SMA 911,566,502 -

71 Bantuan Khusus Murid (BKM) SMK 224,422,574 - 0 - 0 - - - 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

72 Bantuan siswa SMK Maluku 100 siswa 78,000 - - - - - - - 78,000 100.00 78,000 100.00 78,000 100.00 78,000 100.00 78,000 100.00 78,000 100.00 78,000 100.00 78,000 100.00 73 Rehabilitasi Ruang Kelas SMK 700 Paket 54,633,801 - - 21,250 0.04 2,184,376 4.00 27,907,600 51.08 27,907,600 51.08 27,907,600 51.08 49,000,000 89.69 49,000,000 89.69 49,000,000 89.69 49,000,000 89.69 49,000,000 89.69 74 Pembangunan Unit Sekolah Baru SMK 140 Sekolah 99,682,050 - - - 398,050 0.40 428,500 0.43 49,855,500 50.01 49,855,500 50.01 49,855,500 50.01 75,250,000 75.49 75,250,000 75.49 75,250,000 75.49 75,250,000 75.49 75,250,000 75.49

75 Pembangunan Ruang Kelas Baru SMK 1000 Paket 157,053,658 - - - 21,250 0.01 2,184,376 1.39 79,868,600 50.85 79,868,600 50.85 79,868,600 50.85 154,868,600 98.61 154,868,600 98.61 154,868,600 98.61 154,868,600 98.61 154,868,600 98.61 76 Pembangunan SMK Daerah Perbatasan (Kumulatif) 25 Sekolah 25,334,736 - - - 21,250 0.08 122,836 0.48 12,690,650 50.09 12,690,650 50.09 12,690,650 50.09 25,190,650 99.43 25,190,650 99.43 25,190,650 99.43 25,190,650 99.43 25,190,650 99.43

77 Rintisan SMK di SMP 200 Sekolah 52,755,396 - - - - - 931,571 1.77 1,725,550 3.27 2,686,600 5.09 50,000,000 94.78 50,000,000 94.78 50,000,000 94.78 50,000,000 94.78 50,000,000 94.78 50,000,000 94.78

78 Rintisan SMK Kelas Jauh di Pesantren 100 Sekolah 26,053,846 - - - - - - - 566,796 2.18 566,796 2.18 1,053,846 4.04 25,000,000 95.96 25,000,000 95.96 25,000,000 95.96 25,000,000 95.96 25,000,000 95.96

79 Peningkatan Kapasitas SMK 200 Sekolah 141,841,530 - - - 21,250 0.01 906,480 0.64 70,913,800 50.00 70,913,800 50.00 70,913,800 50.00 140,000,000 98.70 140,000,000 98.70 140,000,000 98.70 140,000,000 98.70 140,000,000 98.70

80 Perintisan SMK Berasrama di Daerah Perbatasan 4 Sekolah 6,227,826 - - - - - - - - - 68,796 1.10 68,796 1.10 86,776 1.39 141,050 2.26 6,000,000 96.34 6,000,000 96.34 6,000,000 96.34

81 Rintisan Kota Vokasi (SMK) 4 kota 16,400,306 - - - - - - - 43,880 0.27 43,880 0.27 243,750 1.49 16,000,000 97.56 16,000,000 97.56 16,000,000 97.56 16,000,000 97.56 16,000,000 97.56 82 18 Balai 9,400,456 - - - - - 100,660 1.07 231,000 2.46 231,000 2.46 9,000,000 95.74 9,000,000 95.74 9,000,000 95.74 9,000,000 95.74 9,000,000 95.74 9,000,000 95.74

83 28 paket 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

84 Subsidi RKB SMK Maluku dan Maluku Utara 25 paket 4,750,000 - - - - - - - - - 4,750,000 100.00 4,750,000 100.00 4,750,000 100.00 4,750,000 100.00 4,750,000 100.00 4,750,000 100.00 4,750,000 100.00 85 Bantuan Sertifikasi Uji Kompetensi Siswa SMK 43,087,365 - 1,604 0.00 - - 253,169 0.59 382,260 0.89 382,260 0.89 382,260 0.89 506,337 1.18 764,520 1.77 43,085,761 100.00 43,085,761 100.00 43,085,761 100.00

86 Bantuan Sertifikasi TOIEC SMK 16,503,208 - 1,604 0.01 - - 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 16,500,000 99.98 16,500,000 99.98

87 150 Sekolah 11,717,380 - - - - - - - 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

88 90 Sekolah 23,881,826 - - - 34,398 0.14 463,036 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

89 Subsidi Inovasi di SMK 250 paket 13,499,846 - - - - - - - 68,796 0.51 310,350 2.30 3,120,700 23.12 7,500,000 55.56 13,431,050 99.49 13,431,050 99.49 13,431,050 99.49 13,431,050 99.49 90 Subsidi Pendidikan Kewirausahaan SMK 1.000 siswa 5,119,323 - 78,437 1.53 - - 32,500 0.63 518,087 10.12 3,000,000 58.60 4,568,736 89.24 4,568,736 89.24 4,568,736 89.24 4,568,736 89.24 4,568,736 89.24 4,568,736 89.24

91 Subsidi Kegiatan Unit Produksi SMK 50 paket 2,958,875 - - - 21,250 0.72 195,575 6.61 - - 242,050 8.18 2,500,000 84.49 2,500,000 84.49 2,500,000 84.49 2,500,000 84.49 2,500,000 84.49 2,500,000 84.49 92 160 Sekolah 4,645,901 - - - - - 11,301 0.24 - - - - 317,300 6.83 317,300 6.83 - - - - - - - -

93 42 Bidang 7,890,928 - - 1,800,000 22.81 - - - 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

94 Pembinaan Etika/Budi Pekerti Siswa SMK 5000 siswa 1,121,680 - 56,084 5.00 - - - - - - - - 1,065,596 95.00 1,065,596 95.00 1,065,596 95.00 1,065,596 95.00 1,065,596 95.00 1,121,680 100.00 95 183,371,761 - - - - - - - 183,371,761 100.00 183,371,761 100.00 183,371,761 100.00 183,371,761 100.00 183,371,761 100.00 183,371,761 100.00 183,371,761 100.00 183,371,761 100.00

96 Beasiswa Prestasi dan Keahlian Khusus SMK 33.000 siswa 26,183,487 - 22,174 0.08 - - 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

97 Pengadaan Peralatan Pembelajaran SMK 600 paket 184,860,432 - - - 21,250 0.01 941,366 0.51 941,366 0.51 2,956,450 1.60 180,000,000 97.37 180,000,000 97.37 180,000,000 97.37 180,000,000 97.37 180,000,000 97.37 180,000,000 97.37

Program Rehabilitasi SMP Pasca Konflik di Provinsi Maluku (Inpres No. 6 Tahun 2003 )

Program Rehabilitasi SMP Pasca Konflik di Provinsi Maluku Utara (Inpres No. 6 Tahun 2003)

22.453 Sekolah

14 Kab/Kota dan 3 Prov

Subsidi Pendidikan Kecakapan Hidup di SMP Reguler

Subsidi Perintisan SMP Bertaraf Internasional (Kumulatif)

310.609 Siswa

1.040 ruang

Subsidi Perintisan SMA Bertaraf Internasional (Kumulatif)

Bantuan Operasional Manajemen Mutu (BOMM) di SMA

1.700 Sekolah

Subsidi Pengembangan Aplikasi Sekolah (PAS) di SMA

275.000 Siswa

Peningkatan Mutu Balai Latihan Pendidikan Teknik (BLPT)

Subsidi Rehab Gedung SMK Maluku dan Maluku Utara

836.266 siswa

100.000 siswa

Pembentukan Tempat Uji Kompetensi (TUK) / English Testing Center di SMK

Subsidi Perintisan SMK Berbasis Keunggulan Lokal (Kumulatif)

Subsidi Kegiatan Klub Bakat dan Minat Ekstra Kurikuler di SMK

Subsidi Pemberdayaan Kelompok Bidang Keahlian SMK

Bantuan Operasional Manajemen Mutu (BOMM) SMK

2.400.643 siswa

Page 10 of 12

No Program/Kegiatan



98 Pengadaan Buku Perpustakaan SMK 157 lokasi 13,859,708 - - - 242,749 1.75 614,855 4.44 1,427,104 10.30 11,775,000 84.96 11,775,000 84.96 11,775,000 84.96 11,775,000 84.96 11,775,000 84.96 11,775,000 84.96 12,629,975 91.13 99 Penyusunan Buku Kejuruan SMK 75 Naskah 7,566,262 - - - 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 1,361,927 18.00 7,566,262 100.00 100 Pengadaan Peralatan SMK (Pasca Pinjaman IDB) 30 lokasi 8,063,536 - - - - - 68,796 0.85 140,180 1.74 354,560 4.40 7,500,000 93.01 7,500,000 93.01 7,500,000 93.01 7,500,000 93.01 7,500,000 93.01 7,500,000 93.01

101 Rintisan SMK Model 1 Sekolah 20,005,200 - - - - - 5,200 0.03 10,000,000 49.99 10,000,000 49.99 10,000,000 49.99 10,000,000 49.99 10,000,000 49.99 10,000,000 49.99 20,000,000 99.97 - - 102 22 Sekolah 42,757,605 - 2,155,014 5.04 108,000 0.25 894,874 2.09 7,372,186 17.24 638,957 1.49 32,112,752 75.10 423,288 0.99 324,000 0.76 360,000 0.84 396,000 0.93 42,757,605 100.00

103 Subsidi Peralatan SMK Maluku Utara 6 paket 2,400,000 - - - - - - - - - 2,400,000 100.00 2,400,000 100.00 2,400,000 100.00 2,400,000 100.00 2,400,000 100.00 2,400,000 100.00 2,400,000 100.00 104 Subsidi Peralatan SMK Maluku 6 paket 1,800,000 - - - - - - - - - 1,800,000 100.00 1,800,000 100.00 1,800,000 100.00 1,800,000 100.00 1,800,000 100.00 1,800,000 100.00 1,800,000 100.00 105 Bantuan Perpustakaan Di Propinsi Maluku 4 Paket 400,000 - - - - - - - - - 400,000 100.00 400,000 100.00 400,000 100.00 400,000 100.00 400,000 100.00 400,000 100.00 400,000 100.00 106 170 Sekolah 78,751,670 - - - - - - - - - 300,000 0.38 698,295 0.89 1,553,375 1.97 76,500,000 97.14 76,500,000 97.14 76,500,000 97.14 76,500,000 97.14

Total SMK 1,521,880,172 -

107 Beasiswa Sekolah Inklusi 5.6 5.1 3300 Siswa 1,980,000 - - - - - 99,000 5.00 297,000 15.00 990,000 50.00 1,683,000 85.00 1,881,000 95.00 1,980,000 100.00 1,980,000 100.00

108 Beasiswa SMALB 5.6 5.1 2630 Siswa 1,578,000 - - - - - 78,900 5.00 236,700 15.00 789,000 50.00 1,341,300 85.00 1,499,100 95.00 1,578,000 100.00 1,578,000 100.00

109 Subsidi Pendidikan Layanan Khusus setara SD 5.6 5.1 33 Provinsi 825,000 - - - - - 41,250 5.00 123,750 15.00 412,500 50.00 701,250 85.00 783,750 95.00 825,000 100.00 825,000 100.00

110 Subsidi Pendidikan Layanan Khusus setara SMP 5.6 5.1 1,600,000 - - - - - 80,000 5.00 240,000 15.00 800,000 50.00 1,360,000 85.00 1,520,000 95.00 1,600,000 100.00 1,600,000 100.00

111 5.6 5.1 860,000 - - - - - 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

112 Subsidi Penyelenggaraan Sekolah Inklusi 5.6 5.1 150 sekolah 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

113 5.6 5.1 12 Provinsi 1,200,000 - - - - - 60,000 5.00 180,000 15.00 600,000 50.00 1,020,000 85.00 1,140,000 95.00 1,200,000 100.00 1,200,000 100.00

114 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

115 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

116 Subsidi Sentra Braille 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

117 Subsidi Operasional 10 Sentra Braille 5.6 5.1 10 lokasi 300,000 - - - - - 15,000 5.00 45,000 15.00 150,000 50.00 255,000 85.00 285,000 95.00 300,000 100.00 300,000 100.00

118 Subsidi Yayasan Penyelenggara SLB 5.6 5.1 29,682,000 - - - - - 1,484,100 5.00 4,452,300 15.00 14,841,000 50.00 25,229,700 85.00 28,197,900 95.00 29,682,000 100.00 29,682,000 100.00

119 Subsidi Rintisan Model Layanan Pendidikan Khusus 5.6 5.1 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

120 Subsidi Aksesibilitas Fisik Sekolah Inklusif 5.6 5.2 13 Lembaga 1,375,000 - - - - - 68,750 5.00 206,250 15.00 687,500 50.00 1,168,750 85.00 1,306,250 95.00 1,375,000 100.00 1,375,000 100.00

121 5.6 5.2 80 Sekolah 2,250,000 - - - - - 112,500 5.00 337,500 15.00 1,125,000 50.00 1,912,500 85.00 2,137,500 95.00 2,250,000 100.00 2,250,000 100.00

122 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

123 Subsidi RKB SDLB dan SMPLB 5.6 5.2 76 Ruang 7,600,000 - - - - - 380,000 5.00 1,140,000 15.00 3,800,000 50.00 6,460,000 85.00 7,220,000 95.00 7,600,000 100.00 7,600,000 100.00

124 5.6 5.2 19 Sekolah 4,600,000 - - - - - 230,000 5.00 690,000 15.00 2,300,000 50.00 3,910,000 85.00 4,370,000 95.00 4,600,000 100.00 4,600,000 100.00

125 Subsidi RKB SMALB 5.6 5.2 33 Ruang 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

126 5.6 5.2 15 Sekolah 18,000,000 - - - - - 900,000 5.00 2,700,000 15.00 9,000,000 50.00 15,300,000 85.00 17,100,000 95.00 18,000,000 100.00 18,000,000 100.00

127 Subsidi USB SLB 5.6 5.2 10 Sekolah 12,000,000 - - - - - 600,000 5.00 1,800,000 15.00 6,000,000 50.00 10,200,000 85.00 11,400,000 95.00 12,000,000 100.00 12,000,000 100.00

128 Subsidi TIK Sekolah Indonesia di Luar Negeri 5.6 5.4 14 Sekolah 2,100,000 - - - - - 105,000 5.00 315,000 15.00 1,050,000 50.00 1,785,000 85.00 1,995,000 95.00 2,100,000 100.00 2,100,000 100.00

129 5.6 5.4 46 Sekolah 2,300,000 - - - - - 115,000 5.00 345,000 15.00 1,150,000 50.00 1,955,000 85.00 2,185,000 95.00 2,300,000 100.00 2,300,000 100.00

130 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

131 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

132 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

133 BOS Buku SLB 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 5.6 6.2 76 Lembaga 3,800,000 - - - - - 190,000 5.00 570,000 15.00 1,900,000 50.00 3,230,000 85.00 3,610,000 95.00 3,800,000 100.00 3,800,000 100.00

135 5.6 6.2 347 Siswa 208,200 - - - - - 10,410 5.00 31,230 15.00 104,100 50.00 176,970 85.00 197,790 95.00 208,200 100.00 208,200 100.00

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

137 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

138 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

139 Subsidi Pelatihan Keterampilan Hidup Siswa PLK 5.6 6.2 22 lokasi 4,400,000 - - - - - 220,000 5.00 660,000 15.00 2,200,000 50.00 3,740,000 85.00 4,180,000 95.00 4,400,000 100.00 4,400,000 100.00

140 5.6 6.2 450,000 - - - - - 22,500 5.00 67,500 15.00 225,000 50.00 382,500 85.00 427,500 95.00 450,000 100.00 450,000 100.00

141 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

142 Subsidi Pengelolaan Sentra PK dan PLK 5.6 6.2 99 lembaga 5,152,140 - - - - - 257,607 5.00 772,821 15.00 2,576,070 50.00 4,379,319 85.00 4,894,533 95.00 5,152,140 100.00 5,152,140 100.00

143 5.6 6.2 13 paket 1,300,000 - - - - - 65,000 5.00 195,000 15.00 650,000 50.00 1,105,000 85.00 1,235,000 95.00 1,300,000 100.00 1,300,000 100.00

144 Subsidi Penyelenggara satuan PLK 5.6 6.2 32 Lembaga 640,000 - - - - - 32,000 5.00 96,000 15.00 320,000 50.00 544,000 85.00 608,000 95.00 640,000 100.00 640,000 100.00

145 5.6 6.2 48 lokasi 1,200,000 - - - - - 60,000 5.00 180,000 15.00 600,000 50.00 1,020,000 85.00 1,140,000 95.00 1,200,000 100.00 1,200,000 100.00

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

147 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

148 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

Peningkatan Mutu SMK Bekerjasama dengan Jerman (Institut Jerman - Indonesia)

Subsidi Perintisan SMK Bertaraf Internasional (Kumulatif)

64 Lokasi di 33 Provinsi

Subsidi Pendidikan Layanan Khusus setara SMA/SMK

43 lembaga di 33 Provinsi

Subsidi Rintisan Sekolah Layanan Khusus di Pengungsian

Subsidi Rintisan Sekolah Layanan Khusus di Perbatasan (Pendidikan Menengah)

Subsidi Rintisan Sekolah Layanan Khusus di Perbatasan (Pendidikan Dasar)

49.470 Siswa

Subsidi Rehab Aksesibilitas dan Infrastruktur Sekolah Inklusif

Subsidi Rehabilitasi Pendidikan Khusus dan Pendidikan Layanan Khusus (Dekon)

Subsidi RKB Sentra Pendidikan Khusus dan Pendidikan Layanan Khusus

Subsidi USB Pendidikan Khusus dan Pendidikan Layanan Khusus

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)

Subsidi Forum Komunikasi Peduli Pendidikan Layanan Khusus

Beasiswa Siswa Berkecerdasan/Berbakat Istimewa/Program Akselerasi

264.685 eksemplar

Subsidi Akselerasi Kompetensi Matematika pada 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 Pendampingan Fakultas Psikologi dan LPTK Berprodi PLB

9 LPTK vs. 9 F. Psikologi

Subsidi Pendampingan Psikologi bagi Siswa Akselerasi

Subsidi Pengembangan Pengelola SDM Sentra PK dan PLK

Subsidi Penyelenggaraan Kegiatan Kerohanian di 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

F118

andi: rev edit data dari program pilar Pak Siman

G118

andi: rev edit data dari program pilar Pak Siman

Page 11 of 12

No Program/Kegiatan



149 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

150 Subsidi Translasi Novel ke dalam Huruf Braille 5.6 6.2 8 penulis 80,000 - - - - - 4,000 5.00 12,000 15.00 40,000 50.00 68,000 85.00 76,000 95.00 80,000 100.00 80,000 100.00

151 Subsidi Kegiatan Kesiswaan Ekstrakurikuler SLB 5.6 6.2 100 Sekolah 1,000,000 - - - - - 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

152 Subsidi Alat Bantu Khusus Siswa SLB (Dekon) 5.6 6.3 600 Paket 5,700,000 - - - - - 285,000 5.00 855,000 15.00 2,850,000 50.00 4,845,000 85.00 5,415,000 95.00 5,700,000 100.00 5,700,000 100.00

153 5.6 6.3 34 Sekolah 2,550,000 - - - - - 127,500 5.00 382,500 15.00 1,275,000 50.00 2,167,500 85.00 2,422,500 95.00 2,550,000 100.00 2,550,000 100.00

154 Subsidi Penambahan Ruang Keterampilan SLB 5.6 6.3 29 Lokasi 2,900,000 - - - - - 145,000 5.00 435,000 15.00 1,450,000 50.00 2,465,000 85.00 2,755,000 95.00 2,900,000 100.00 2,900,000 100.00

155 Subsidi Pengadaan Komputer Kelas Akselerasi 5.6 6.3 342 Paket 3,420,000 - - - - - 171,000 5.00 513,000 15.00 1,710,000 50.00 2,907,000 85.00 3,249,000 95.00 3,420,000 100.00 3,420,000 100.00

156 Subsidi Pengadaan Peralatan Kecakapan Hidup PLK 5.6 6.3 86 Lembaga 1,250,000 - - - - - 62,500 5.00 187,500 15.00 625,000 50.00 1,062,500 85.00 1,187,500 95.00 1,250,000 100.00 1,250,000 100.00

157 5.6 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 5.6 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

159 5.6 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

160 5.6 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

161 Subsidi Pengadaan Peralatan Kecakapan Hidup PLK 5.6 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

162 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

163 Subsidi perabot Sentra PK dan PLK 5.6 6.3 20 Sekolah 1,000,000 - - - - - 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 1,000,000 100.00 192,169,362

Subsidi Sekolah Siswa Berkecerdasan/Berbakat Istimewa

Subsidi Bahan Perpustakaan Sekolah Berkelas Akselerasi

Subsidi Pengadaan Peralatan MIPA Sekolah Berkelas Akselerasi

Subsidi Pengadaan Peralatan Sekolah dengan Siswa Berbakat Istimewa

Subsidi Pengadaan Ruang Laboratorium MIPA Sekolah Berkelas Akselerasi

Subsidi Pengadaan Ruang Perpustakaan Sekolah Berkelas Akselerasi

Subsidi Penyempurnaan Fasilitas Bengkel Keterampilan SLB

Page 12 of 12


Tabel 4: Belanja Pegawai(dalam ribuan rupiah)

No Program/KegiatanRencana Waktu

PPJ NTS Fisik Anggaran Januari % Februari % Maret % April % Mei % Juni % Juli % Agustus % September % Oktober % November % Desember %

1 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 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

Total 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

Penyelenggaraan pimpinan pemerintah Direktorat Pembinaan TK dan SD

Gaji, honorarium dan tunjungan Dit. Pembinaan SMA

Documents

Jadwal Rencana Kerja Ver Menteri_290307