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 IT ABU BAKAR AIR MOLEK (70027301) |
| |
Siswa |
18 |
0 |
3 |
15 |
| |
Dana |
7.425.000 |
0 |
1.350.000 |
6.075.000 |
| |
| SD NEGERI 001 AIR MOLEK (10494020) |
| |
Siswa |
58 |
32 |
0 |
26 |
| |
Dana |
23.400.000 |
14.175.000 |
0 |
9.225.000 |
| |
| SD NEGERI 002 AIR MOLEK (10494021) |
| |
Siswa |
53 |
29 |
2 |
22 |
| |
Dana |
22.950.000 |
12.600.000 |
900.000 |
9.450.000 |
| |
| SD NEGERI 003 SEKAR MAWAR (10494022) |
| |
Siswa |
42 |
26 |
1 |
15 |
| |
Dana |
17.325.000 |
11.250.000 |
450.000 |
5.625.000 |
| |
| SD NEGERI 004 CANDIREJO (10494023) |
| |
Siswa |
84 |
61 |
0 |
23 |
| |
Dana |
34.650.000 |
26.100.000 |
0 |
8.550.000 |
| |
| SD NEGERI 005 BATU GAJAH (10494117) |
| |
Siswa |
70 |
44 |
3 |
23 |
| |
Dana |
28.350.000 |
17.550.000 |
1.350.000 |
9.450.000 |
| |
| SD NEGERI 006 AIR MOLEK I (10494118) |
| |
Siswa |
46 |
30 |
0 |
16 |
| |
Dana |
18.900.000 |
13.050.000 |
0 |
5.850.000 |
| |
| SD NEGERI 007 SEKAR MAWAR (10494119) |
| |
Siswa |
22 |
8 |
0 |
14 |
| |
Dana |
7.200.000 |
3.600.000 |
0 |
3.600.000 |
| |
| SD NEGERI 008 TANJUNG GADING (10494120) |
| |
Siswa |
22 |
18 |
0 |
4 |
| |
Dana |
9.675.000 |
8.100.000 |
0 |
1.575.000 |
| |
| SD NEGERI 009 PETALONGAN (10494121) |
| |
Siswa |
56 |
46 |
0 |
10 |
| |
Dana |
20.250.000 |
16.425.000 |
0 |
3.825.000 |
| |
| SD NEGERI 011 KEMBANG HARUM (10494124) |
| |
Siswa |
47 |
25 |
0 |
22 |
| |
Dana |
17.775.000 |
10.575.000 |
0 |
7.200.000 |
| |
| SD NEGERI 012 CANDIREJO (10494125) |
| |
Siswa |
42 |
23 |
0 |
19 |
| |
Dana |
17.775.000 |
10.125.000 |
0 |
7.650.000 |
| |
| SD NEGERI 013 JATI REJO (10401455) |
| |
Siswa |
41 |
29 |
2 |
10 |
| |
Dana |
16.200.000 |
11.925.000 |
900.000 |
3.375.000 |
| |
| SD NEGERI 014 AIR MOLEK I (10494122) |
| |
Siswa |
68 |
33 |
0 |
35 |
| |
Dana |
27.000.000 |
13.950.000 |
0 |
13.050.000 |
| |
| SD NEGERI 015 PASIR KERANJI (10494126) |
| |
Siswa |
43 |
21 |
1 |
21 |
| |
Dana |
17.325.000 |
9.225.000 |
450.000 |
7.650.000 |
| |
| SD NEGERI 017 CANDI REJO (10494127) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| SD NEGERI 018 TANAH MERAH (10494128) |
| |
Siswa |
71 |
52 |
0 |
19 |
| |
Dana |
30.150.000 |
23.400.000 |
0 |
6.750.000 |
| |
| SD NEGERI 019 KAMPUNG JAWA (10494129) |
| |
Siswa |
43 |
33 |
0 |
10 |
| |
Dana |
17.100.000 |
13.500.000 |
0 |
3.600.000 |
| |
| SD NEGERI 020 SERUMPUN JAYA (10494503) |
| |
Siswa |
49 |
35 |
0 |
14 |
| |
Dana |
20.250.000 |
15.075.000 |
0 |
5.175.000 |
| |
| SD NEGERI 021 AIR MOLEK II (10494504) |
| |
Siswa |
79 |
52 |
0 |
27 |
| |
Dana |
31.050.000 |
22.050.000 |
0 |
9.000.000 |
| |
| SD SWASTA 010 SANTA THERESIA (10401412) |
| |
Siswa |
15 |
7 |
0 |
8 |
| |
Dana |
6.750.000 |
3.150.000 |
0 |
3.600.000 |
| |
| SD SWASTA 023 ASTRA AGRO LESTARI (10497511) |
| |
Siswa |
28 |
14 |
2 |
12 |
| |
Dana |
11.250.000 |
6.300.000 |
675.000 |
4.275.000 |
| |
| SDIT KHAIRUL UMMAH (69870316) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SDS IT CHODIDJAH AIR MOLEK (70037603) |
| |
Siswa |
10 |
0 |
0 |
10 |
| |
Dana |
3.600.000 |
0 |
0 |
3.600.000 |
| |
| SLBN INHU (10401408) |
| |
Siswa |
22 |
10 |
1 |
11 |
| |
Dana |
8.325.000 |
4.500.000 |
225.000 |
3.600.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
