Data Pencairan:
SD: 2025-12-26
SMP: 2025-12-26
SMA: 2025-11-30
SMK: 2025-11-29
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 001 AIR PAYANG (11002448) |
| |
Siswa |
54 |
36 |
13 |
5 |
| |
Dana |
22.050.000 |
13.950.000 |
5.850.000 |
2.250.000 |
| |
| SD NEGERI 002 TANJUNG PALA (11001174) |
| |
Siswa |
39 |
31 |
3 |
5 |
| |
Dana |
15.300.000 |
12.150.000 |
1.350.000 |
1.800.000 |
| |
| SD NEGERI 003 KADUR (11001177) |
| |
Siswa |
29 |
27 |
2 |
0 |
| |
Dana |
11.250.000 |
10.350.000 |
900.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
