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 NEGERI 003 PANGKALAN SESAI (10405013) |
| |
Siswa |
398 |
216 |
140 |
42 |
| |
Dana |
166.275.000 |
87.975.000 |
63.000.000 |
15.300.000 |
| |
| SD NEGERI 007 PURNAMA (10405022) |
| |
Siswa |
153 |
119 |
1 |
33 |
| |
Dana |
58.725.000 |
46.350.000 |
450.000 |
11.925.000 |
| |
| SD NEGERI 008 PURNAMA (10495365) |
| |
Siswa |
166 |
132 |
4 |
30 |
| |
Dana |
63.675.000 |
52.650.000 |
1.800.000 |
9.225.000 |
| |
| SD NEGERI 009 BAGAN KELADI (10405025) |
| |
Siswa |
102 |
81 |
3 |
18 |
| |
Dana |
41.175.000 |
32.175.000 |
1.125.000 |
7.875.000 |
| |
| SD NEGERI 012 PURNAMA (10494329) |
| |
Siswa |
73 |
46 |
2 |
25 |
| |
Dana |
31.275.000 |
19.125.000 |
900.000 |
11.250.000 |
| |
| SD NEGERI 014 SIMPANG TETAP (10494332) |
| |
Siswa |
87 |
82 |
2 |
3 |
| |
Dana |
33.525.000 |
31.275.000 |
900.000 |
1.350.000 |
| |
| SD NEGERI 015 BAGAN KELADI (10494334) |
| |
Siswa |
86 |
85 |
1 |
0 |
| |
Dana |
35.100.000 |
34.650.000 |
450.000 |
0 |
| |
| SD NEGERI 017 PURNAMA (10495078) |
| |
Siswa |
91 |
82 |
8 |
1 |
| |
Dana |
37.350.000 |
33.525.000 |
3.375.000 |
450.000 |
| |
| SD NEGERI 018 PURNAMA (10495079) |
| |
Siswa |
97 |
82 |
2 |
13 |
| |
Dana |
39.600.000 |
33.750.000 |
900.000 |
4.950.000 |
| |
| SDIT SALSABILA (10496873) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| SDN 019 PANGKALAN SESAI (69972174) |
| |
Siswa |
51 |
48 |
3 |
0 |
| |
Dana |
21.375.000 |
20.025.000 |
1.350.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
