Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD 030304 SUMBUL BERAMPU (10203575) |
|
Siswa |
149 |
134 |
1 |
14 |
|
Dana |
58.725.000 |
55.125.000 |
450.000 |
3.150.000 |
|
SD INPRES BANJAR TOBA (10203515) |
|
Siswa |
93 |
86 |
0 |
7 |
|
Dana |
39.150.000 |
36.675.000 |
0 |
2.475.000 |
|
SD NEGERI 030302 KARING (10203573) |
|
Siswa |
90 |
70 |
7 |
13 |
|
Dana |
37.800.000 |
29.250.000 |
3.150.000 |
5.400.000 |
|
SD NEGERI 030303 BERAMPU (10261939) |
|
Siswa |
112 |
91 |
0 |
21 |
|
Dana |
42.750.000 |
37.125.000 |
0 |
5.625.000 |
|
SD NEGERI 030305 SAMBALIANG (10203576) |
|
Siswa |
121 |
100 |
13 |
8 |
|
Dana |
47.925.000 |
39.825.000 |
5.850.000 |
2.250.000 |
|
SD NEGERI 033915 PASI (10203690) |
|
Siswa |
94 |
58 |
0 |
36 |
|
Dana |
36.675.000 |
21.600.000 |
0 |
15.075.000 |
|
SD NEGERI 034778 KARING (10203695) |
|
Siswa |
129 |
114 |
4 |
11 |
|
Dana |
51.300.000 |
46.350.000 |
1.800.000 |
3.150.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |