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Penyaluran dana
tergambar pada bagan berikut : |
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ALOKASI
ANGGARAN |
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DITJEN
MANDIKDASMEN |
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Rp. 19.854,5 M |
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DIPA Pusat |
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DIPA Propinsi |
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Rp.
5.540,3 M |
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Rp.
14.314,2 M |
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( 27,9 % ) |
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( 72,1 % ) |
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Block
Grant |
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Swakelola |
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Block
grant |
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Swakelola |
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ke Kab/Kota/Sekolah : |
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Propinsi |
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ke
Sekolah |
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Rp. 3.978,4
M |
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Rp. 1.116,5
M |
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Rp.
13.197,7 M |
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( 20,0 % ) |
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( 5,6 % ) |
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( 66,5 % ) |
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Pembinaan |
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-
Beasiswa |
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-
Pelatihan |
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- Rehabilitasi Gedung |
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Manajemen |
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Pengelolaan |
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- Unit Sekolah Baru |
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-
Monitoring & |
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- Ruang Kelas Baru |
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Rp. 581,8
M |
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Pendidikan |
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- Ruang Kelas Baru |
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Evaluasi |
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-
BOS |
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( 2,9 % ) |
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(Capacity
Building) |
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-
Pengembangan |
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- Pengadaan Sarana |
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-
USB |
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Rp. 980,1
M |
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Pendidikan |
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dan
Prasarana |
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-
Beasiswa |
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- Monitoring dan |
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( 5,0 % ) |
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Kecakapan
Hidup |
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Pendidikan |
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- Alat Pendidikan |
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Evaluasi |
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- Pengembangan |
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- Peningkatan Mutu |
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- Capacity Building |
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-
Buku |
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-
Uji coba |
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Standar |
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Pembelajaran |
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-
BOMM |
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Pembinaan |
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- Sarana dan Prasarana |
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Sekolah |
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Pendidikan
Daerah |
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Internasional |
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Daerah Bencana
Alam |
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-
Formulasi |
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- Pelatihan Instruktur/ |
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Program-program yang langsung |
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Kebijakan dan |
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Pengelola Pendidikan |
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ke
Propinsi, Kabupaten/Kota |
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Penyusunan |
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- Lomba Dalam Rangka |
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atau Sekolah |
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Program |
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Quality
Assurance/ |
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Rp. 18.292,6 M |
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7 Unit
Kerja |
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Control dan
Mutu |
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( 92,1 % ) |
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Pendidikan |
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