ESTIMASI PENERIMAAN DANA BOS

TAHUN ANGGARAN 2021

TAHAP 1 (30%) TAHAP 2 (40%) TAHAP 3 (30%) TOTAL

21,252,000 28,336,000 21,252,000 70,840,000

jan feb mar april mei juni juli agust sep okt nop des
7,084,000 7,084,000 7,084,000 5,667,200 5,667,200 5,667,200 5,667,200 5,667,200 5,313,000 5,313,000 5,313,000 5,313,000 70,840,000
21,252,000 17,001,600 16,647,400 15,939,000 70,840,000
Triwulan I Triwulan II Triwulan III Triwulan IV

30 24 23.5 22.5 100

11,334,400

SISWA COST TOTAL

ISI PAGU TERLEBIH 77 920,000 70,840,000
DAHULU