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 |
| SDN 26 KAUR (10702766) |
| |
Siswa |
57 |
48 |
0 |
9 |
| |
Dana |
21.375.000 |
18.450.000 |
0 |
2.925.000 |
| |
| SDN 62 KAUR (10702769) |
| |
Siswa |
20 |
12 |
0 |
8 |
| |
Dana |
6.975.000 |
4.500.000 |
0 |
2.475.000 |
| |
| SDN 63 KAUR (10702771) |
| |
Siswa |
68 |
51 |
0 |
17 |
| |
Dana |
27.450.000 |
21.375.000 |
0 |
6.075.000 |
| |
| SDN 64 KAUR (10701871) |
| |
Siswa |
23 |
15 |
6 |
2 |
| |
Dana |
9.000.000 |
6.075.000 |
2.475.000 |
450.000 |
| |
| SDN 74 KAUR (10702780) |
| |
Siswa |
35 |
33 |
0 |
2 |
| |
Dana |
13.950.000 |
13.275.000 |
0 |
675.000 |
| |
| SDN 8 KAUR (10701749) |
| |
Siswa |
74 |
64 |
0 |
10 |
| |
Dana |
29.475.000 |
25.875.000 |
0 |
3.600.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
