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 |
| SDN 001 LETUNG (11002362) |
| |
Siswa |
47 |
38 |
1 |
8 |
| |
Dana |
19.350.000 |
17.100.000 |
450.000 |
1.800.000 |
| |
| SDN 002 REWAK (11001188) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SDN 003 MAMPOK (11001199) |
| |
Siswa |
29 |
23 |
5 |
1 |
| |
Dana |
12.825.000 |
10.350.000 |
2.250.000 |
225.000 |
| |
| SDN 004 LETUNG (11001313) |
| |
Siswa |
29 |
28 |
0 |
1 |
| |
Dana |
12.825.000 |
12.600.000 |
0 |
225.000 |
| |
| SDN 005 LEMBAH REWAK (11001322) |
| |
Siswa |
22 |
19 |
0 |
3 |
| |
Dana |
7.875.000 |
7.200.000 |
0 |
675.000 |
| |
| SDN 006 LETUNG (11001336) |
| |
Siswa |
24 |
19 |
0 |
5 |
| |
Dana |
9.225.000 |
6.975.000 |
0 |
2.250.000 |
| |
| SDN 007 PULAU DARAK (11001340) |
| |
Siswa |
8 |
3 |
3 |
2 |
| |
Dana |
2.925.000 |
1.125.000 |
1.350.000 |
450.000 |
| |
| SDN 008 AIR BIRU (69787047) |
| |
Siswa |
28 |
21 |
0 |
7 |
| |
Dana |
11.025.000 |
8.775.000 |
0 |
2.250.000 |
| |
| SDN 009 LANDAK (69787045) |
| |
Siswa |
37 |
27 |
5 |
5 |
| |
Dana |
14.625.000 |
11.475.000 |
2.025.000 |
1.125.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
