Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-03-07
SMK: 2025-03-07
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| UPTD SDN 010034 PERKEBUNAN TELUK DALAM (10204741) |
| |
Siswa |
43 |
43 |
0 |
0 |
| |
Dana |
17.100.000 |
17.100.000 |
0 |
0 |
| |
| UPTD SDN 010130 PULAU MARIA (10204814) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
| |
| UPTD SDN 013821 PULAU TANJUNG (10204659) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
| |
| UPTD SDN 013823 TELUK DALAM (10204657) |
| |
Siswa |
123 |
111 |
12 |
0 |
| |
Dana |
48.375.000 |
42.975.000 |
5.400.000 |
0 |
| |
| UPTD SDN 013824 PULAU MARIA (10204672) |
| |
Siswa |
67 |
66 |
1 |
0 |
| |
Dana |
29.250.000 |
28.800.000 |
450.000 |
0 |
| |
| UPTD SDN 014644 PERKEBUNAN TELUK DALAM (10203905) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
13.050.000 |
13.050.000 |
0 |
0 |
| |
| UPTD SDN 014645 PULAU MARIA (10203904) |
| |
Siswa |
62 |
62 |
0 |
0 |
| |
Dana |
23.175.000 |
23.175.000 |
0 |
0 |
| |
| UPTD SDN 014646 AIR TELUK KIRI (10203903) |
| |
Siswa |
56 |
47 |
9 |
0 |
| |
Dana |
22.725.000 |
18.675.000 |
4.050.000 |
0 |
| |
| UPTD SDN 014647 MEKAR TANJUNG (10203902) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
4.950.000 |
4.950.000 |
0 |
0 |
| |
| UPTD SDN 015916 MEKAR TANJUNG (10203848) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
10.125.000 |
10.125.000 |
0 |
0 |
| |
| UPTD SDN 016545 PULAU TANJUNG (10204201) |
| |
Siswa |
70 |
70 |
0 |
0 |
| |
Dana |
29.250.000 |
29.250.000 |
0 |
0 |
| |
| UPTD SDN 016546 TELUK DALAM (10204200) |
| |
Siswa |
75 |
75 |
0 |
0 |
| |
Dana |
33.300.000 |
33.300.000 |
0 |
0 |
| |
| UPTD SDN 016547 TELUK DALAM (10204199) |
| |
Siswa |
58 |
58 |
0 |
0 |
| |
Dana |
24.300.000 |
24.300.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
