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 N 013821 PULAU TANJUNG (10204659) |
| |
Siswa |
123 |
90 |
1 |
32 |
| |
Dana |
47.250.000 |
35.325.000 |
450.000 |
11.475.000 |
| |
| SD N 013823, TELUK DALAM (10204657) |
| |
Siswa |
144 |
72 |
42 |
30 |
| |
Dana |
59.400.000 |
28.350.000 |
18.900.000 |
12.150.000 |
| |
| SD N 014644 PERKEBUNAN TELUK DALAM (10203905) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
| |
| SD N 014645 PULAU MARIA (10203904) |
| |
Siswa |
116 |
57 |
1 |
58 |
| |
Dana |
47.475.000 |
21.600.000 |
450.000 |
25.425.000 |
| |
| SD N 016545 PULAU TANJUNG (10204201) |
| |
Siswa |
128 |
92 |
0 |
36 |
| |
Dana |
49.050.000 |
35.550.000 |
0 |
13.500.000 |
| |
| SD NEGERI 013824 (10204672) |
| |
Siswa |
89 |
80 |
5 |
4 |
| |
Dana |
37.350.000 |
33.300.000 |
2.250.000 |
1.800.000 |
| |
| SD NEGERI 014646 AIR TELUK KIRI (10203903) |
| |
Siswa |
105 |
76 |
8 |
21 |
| |
Dana |
41.400.000 |
30.825.000 |
3.150.000 |
7.425.000 |
| |
| SD NEGERI 016546 TELUK DALAM (10204200) |
| |
Siswa |
127 |
87 |
0 |
40 |
| |
Dana |
49.275.000 |
36.000.000 |
0 |
13.275.000 |
| |
| SD NEGERI NO 010130 PULAU MARIA (10204814) |
| |
Siswa |
3 |
0 |
0 |
3 |
| |
Dana |
675.000 |
0 |
0 |
675.000 |
| |
| SD NEGERI NO. 014647 MEKAR TANJUNG (10203902) |
| |
Siswa |
11 |
8 |
0 |
3 |
| |
Dana |
4.275.000 |
3.600.000 |
0 |
675.000 |
| |
| SDN 010034 PERK. TELUK DALAM (10204741) |
| |
Siswa |
53 |
40 |
8 |
5 |
| |
Dana |
22.275.000 |
16.875.000 |
3.600.000 |
1.800.000 |
| |
| SDN 015916 MEKAR TANJUNG (10203848) |
| |
Siswa |
77 |
53 |
8 |
16 |
| |
Dana |
30.375.000 |
21.600.000 |
3.600.000 |
5.175.000 |
| |
| SDN 016547 TELUK DALAM (10204199) |
| |
Siswa |
93 |
38 |
30 |
25 |
| |
Dana |
36.900.000 |
13.950.000 |
13.050.000 |
9.900.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
