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 INSAN KAMIL (69787447) |
| |
Siswa |
2 |
1 |
0 |
1 |
| |
Dana |
675.000 |
225.000 |
0 |
450.000 |
| |
| SD SALAFIYAH (10702786) |
| |
Siswa |
11 |
6 |
0 |
5 |
| |
Dana |
4.725.000 |
2.700.000 |
0 |
2.025.000 |
| |
| SDN 1 KAUR (10701858) |
| |
Siswa |
48 |
37 |
0 |
11 |
| |
Dana |
20.250.000 |
15.300.000 |
0 |
4.950.000 |
| |
| SDN 103 KAUR (10701886) |
| |
Siswa |
68 |
36 |
3 |
29 |
| |
Dana |
27.450.000 |
15.075.000 |
1.350.000 |
11.025.000 |
| |
| SDN 126 PK-LK KAUR (69757236) |
| |
Siswa |
37 |
23 |
0 |
14 |
| |
Dana |
15.975.000 |
10.125.000 |
0 |
5.850.000 |
| |
| SDN 14 KAUR (10701838) |
| |
Siswa |
144 |
80 |
0 |
64 |
| |
Dana |
55.800.000 |
34.425.000 |
0 |
21.375.000 |
| |
| SDN 21 KAUR (10701892) |
| |
Siswa |
57 |
37 |
19 |
1 |
| |
Dana |
24.075.000 |
15.075.000 |
8.550.000 |
450.000 |
| |
| SDN 35 KAUR (10701781) |
| |
Siswa |
22 |
17 |
0 |
5 |
| |
Dana |
7.875.000 |
5.625.000 |
0 |
2.250.000 |
| |
| SDN 41 KAUR (10701901) |
| |
Siswa |
124 |
76 |
0 |
48 |
| |
Dana |
51.525.000 |
31.050.000 |
0 |
20.475.000 |
| |
| SDN 57 KAUR (10701899) |
| |
Siswa |
19 |
16 |
0 |
3 |
| |
Dana |
7.875.000 |
6.750.000 |
0 |
1.125.000 |
| |
| SDN 58 KAUR (10701774) |
| |
Siswa |
82 |
59 |
0 |
23 |
| |
Dana |
31.950.000 |
25.200.000 |
0 |
6.750.000 |
| |
| SDN 90 KAUR (10701906) |
| |
Siswa |
32 |
19 |
0 |
13 |
| |
Dana |
12.375.000 |
7.200.000 |
0 |
5.175.000 |
| |
| SDN 91 KAUR (10701900) |
| |
Siswa |
7 |
6 |
0 |
1 |
| |
Dana |
3.150.000 |
2.700.000 |
0 |
450.000 |
| |
| SDN 95 KAUR (10702798) |
| |
Siswa |
45 |
35 |
0 |
10 |
| |
Dana |
17.325.000 |
13.275.000 |
0 |
4.050.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
