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 001 LETUNG (11002362) |
|
Siswa |
21 |
12 |
4 |
5 |
|
Dana |
8.775.000 |
4.950.000 |
1.575.000 |
2.250.000 |
|
SDN 002 IMPOL (11001317) |
|
Siswa |
6 |
2 |
4 |
0 |
|
Dana |
2.700.000 |
900.000 |
1.800.000 |
0 |
|
SDN 002 REWAK (11001188) |
|
Siswa |
2 |
0 |
0 |
2 |
|
Dana |
900.000 |
0 |
0 |
900.000 |
|
SDN 003 MAMPOK (11001199) |
|
Siswa |
19 |
9 |
0 |
10 |
|
Dana |
7.650.000 |
4.050.000 |
0 |
3.600.000 |
|
SDN 003 REWAK (11001188) |
|
Siswa |
1 |
0 |
0 |
1 |
|
Dana |
450.000 |
0 |
0 |
450.000 |
|
SDN 003 SUNGGAK (11001348) |
|
Siswa |
5 |
4 |
0 |
1 |
|
Dana |
1.800.000 |
1.350.000 |
0 |
450.000 |
|
SDN 004 LETUNG (11001313) |
|
Siswa |
37 |
9 |
27 |
1 |
|
Dana |
16.650.000 |
4.050.000 |
12.150.000 |
450.000 |
|
SDN 004 MAMPOK (11001199) |
|
Siswa |
7 |
5 |
2 |
0 |
|
Dana |
2.700.000 |
1.800.000 |
900.000 |
0 |
|
SDN 005 LEMBAH REWAK (11001322) |
|
Siswa |
50 |
24 |
26 |
0 |
|
Dana |
22.500.000 |
10.800.000 |
11.700.000 |
0 |
|
SDN 005 LETUNG (11001313) |
|
Siswa |
10 |
2 |
8 |
0 |
|
Dana |
3.825.000 |
675.000 |
3.150.000 |
0 |
|
SDN 006 LETUNG (11001336) |
|
Siswa |
42 |
36 |
4 |
2 |
|
Dana |
17.550.000 |
15.300.000 |
1.800.000 |
450.000 |
|
SDN 007 LEMBAH REWAK (11001322) |
|
Siswa |
3 |
2 |
1 |
0 |
|
Dana |
900.000 |
450.000 |
450.000 |
0 |
|
SDN 007 PULAU DARAK (11001340) |
|
Siswa |
1 |
0 |
0 |
1 |
|
Dana |
450.000 |
0 |
0 |
450.000 |
|
SDN 008 AIR BIRU (69787047) |
|
Siswa |
19 |
13 |
1 |
5 |
|
Dana |
8.100.000 |
5.400.000 |
450.000 |
2.250.000 |
|
SDN 009 LANDAK (69787045) |
|
Siswa |
49 |
16 |
19 |
14 |
|
Dana |
20.025.000 |
7.200.000 |
8.550.000 |
4.275.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |