Jadwal Rencana Kerja Ver Menteri_290307

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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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