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 |
| SD SWASTA 015 CLP SIABU (10495508) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| UPT SD NEGERI 001 SALO (10494632) |
| |
Siswa |
182 |
130 |
35 |
17 |
| |
Dana |
74.475.000 |
54.450.000 |
15.750.000 |
4.275.000 |
| |
| UPT SD NEGERI 002 SIPUNGGUK (10400530) |
| |
Siswa |
105 |
64 |
25 |
16 |
| |
Dana |
41.625.000 |
26.775.000 |
11.250.000 |
3.600.000 |
| |
| UPT SD NEGERI 003 SIABU (10400508) |
| |
Siswa |
184 |
140 |
27 |
17 |
| |
Dana |
74.925.000 |
58.500.000 |
12.150.000 |
4.275.000 |
| |
| UPT SD NEGERI 004 SALO (10400518) |
| |
Siswa |
75 |
58 |
0 |
17 |
| |
Dana |
26.550.000 |
22.725.000 |
0 |
3.825.000 |
| |
| UPT SD NEGERI 005 GANTING DAMAI (10400615) |
| |
Siswa |
62 |
36 |
0 |
26 |
| |
Dana |
19.125.000 |
13.275.000 |
0 |
5.850.000 |
| |
| UPT SD NEGERI 006 SALO (10400559) |
| |
Siswa |
102 |
40 |
62 |
0 |
| |
Dana |
43.425.000 |
15.525.000 |
27.900.000 |
0 |
| |
| UPT SD NEGERI 007 SIPUNGGUK (10400507) |
| |
Siswa |
149 |
116 |
0 |
33 |
| |
Dana |
55.350.000 |
47.475.000 |
0 |
7.875.000 |
| |
| UPT SD NEGERI 008 SALO (10494655) |
| |
Siswa |
94 |
53 |
0 |
41 |
| |
Dana |
39.375.000 |
20.925.000 |
0 |
18.450.000 |
| |
| UPT SD NEGERI 009 GANTING (10400519) |
| |
Siswa |
54 |
49 |
5 |
0 |
| |
Dana |
23.625.000 |
21.375.000 |
2.250.000 |
0 |
| |
| UPT SD NEGERI 010 SIABU (10400549) |
| |
Siswa |
130 |
79 |
0 |
51 |
| |
Dana |
56.475.000 |
33.525.000 |
0 |
22.950.000 |
| |
| UPT SD NEGERI 011 GANTING (10400554) |
| |
Siswa |
63 |
49 |
14 |
0 |
| |
Dana |
28.125.000 |
21.825.000 |
6.300.000 |
0 |
| |
| UPT SD NEGERI 012 SALO (10494672) |
| |
Siswa |
65 |
59 |
6 |
0 |
| |
Dana |
27.225.000 |
24.525.000 |
2.700.000 |
0 |
| |
| UPT SD NEGERI 013 GANTING (10494685) |
| |
Siswa |
60 |
56 |
0 |
4 |
| |
Dana |
23.850.000 |
22.725.000 |
0 |
1.125.000 |
| |
| UPT SD NEGERI 014 GANTING DAMAI (10400241) |
| |
Siswa |
77 |
54 |
23 |
0 |
| |
Dana |
33.750.000 |
23.400.000 |
10.350.000 |
0 |
| |
| UPT SD NEGERI 016 SALO (69787026) |
| |
Siswa |
70 |
60 |
8 |
2 |
| |
Dana |
30.825.000 |
26.325.000 |
3.600.000 |
900.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
