Data Pencairan:
SD: 2025-12-26
SMP: 2025-12-26
SMA: 2025-12-23
SMK: 2025-12-23
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| UPTD SDN 010034 PERKEBUNAN TELUK DALAM (10204741) |
| |
Siswa |
63 |
52 |
3 |
8 |
| |
Dana |
24.975.000 |
21.150.000 |
1.350.000 |
2.475.000 |
| |
| UPTD SDN 010130 PULAU MARIA (10204814) |
| |
Siswa |
18 |
9 |
0 |
9 |
| |
Dana |
7.425.000 |
4.050.000 |
0 |
3.375.000 |
| |
| UPTD SDN 013821 PULAU TANJUNG (10204659) |
| |
Siswa |
35 |
23 |
9 |
3 |
| |
Dana |
14.625.000 |
9.225.000 |
4.050.000 |
1.350.000 |
| |
| UPTD SDN 013823 TELUK DALAM (10204657) |
| |
Siswa |
175 |
120 |
43 |
12 |
| |
Dana |
69.300.000 |
47.025.000 |
19.350.000 |
2.925.000 |
| |
| UPTD SDN 013824 PULAU MARIA (10204672) |
| |
Siswa |
94 |
75 |
2 |
17 |
| |
Dana |
38.025.000 |
32.850.000 |
900.000 |
4.275.000 |
| |
| UPTD SDN 014644 PERKEBUNAN TELUK DALAM (10203905) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
14.400.000 |
14.400.000 |
0 |
0 |
| |
| UPTD SDN 014645 PULAU MARIA (10203904) |
| |
Siswa |
95 |
70 |
24 |
1 |
| |
Dana |
38.025.000 |
26.775.000 |
10.800.000 |
450.000 |
| |
| UPTD SDN 014646 AIR TELUK KIRI (10203903) |
| |
Siswa |
69 |
51 |
9 |
9 |
| |
Dana |
27.450.000 |
20.475.000 |
4.050.000 |
2.925.000 |
| |
| UPTD SDN 014647 MEKAR TANJUNG (10203902) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
6.300.000 |
6.300.000 |
0 |
0 |
| |
| UPTD SDN 015916 MEKAR TANJUNG (10203848) |
| |
Siswa |
33 |
25 |
0 |
8 |
| |
Dana |
14.625.000 |
11.025.000 |
0 |
3.600.000 |
| |
| UPTD SDN 016545 PULAU TANJUNG (10204201) |
| |
Siswa |
104 |
79 |
5 |
20 |
| |
Dana |
40.950.000 |
33.300.000 |
2.250.000 |
5.400.000 |
| |
| UPTD SDN 016546 TELUK DALAM (10204200) |
| |
Siswa |
100 |
89 |
0 |
11 |
| |
Dana |
43.425.000 |
39.600.000 |
0 |
3.825.000 |
| |
| UPTD SDN 016547 TELUK DALAM (10204199) |
| |
Siswa |
79 |
71 |
0 |
8 |
| |
Dana |
32.175.000 |
30.150.000 |
0 |
2.025.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
