Data Pencairan:
SD: 2025-12-26
SMP: 2025-12-26
SMA: 2025-12-23
SMK: 2025-12-23
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SDN 001 LETUNG (11002362) |
| |
Siswa |
54 |
42 |
8 |
4 |
| |
Dana |
22.500.000 |
17.550.000 |
3.600.000 |
1.350.000 |
| |
| SDN 002 REWAK (11001188) |
| |
Siswa |
4 |
2 |
0 |
2 |
| |
Dana |
1.350.000 |
900.000 |
0 |
450.000 |
| |
| SDN 003 MAMPOK (11001199) |
| |
Siswa |
45 |
21 |
0 |
24 |
| |
Dana |
18.900.000 |
8.325.000 |
0 |
10.575.000 |
| |
| SDN 004 LETUNG (11001313) |
| |
Siswa |
26 |
22 |
1 |
3 |
| |
Dana |
10.800.000 |
9.000.000 |
450.000 |
1.350.000 |
| |
| SDN 005 LEMBAH REWAK (11001322) |
| |
Siswa |
29 |
24 |
0 |
5 |
| |
Dana |
12.375.000 |
10.350.000 |
0 |
2.025.000 |
| |
| SDN 006 LETUNG (11001336) |
| |
Siswa |
20 |
15 |
0 |
5 |
| |
Dana |
7.425.000 |
5.175.000 |
0 |
2.250.000 |
| |
| SDN 007 PULAU DARAK (11001340) |
| |
Siswa |
7 |
5 |
0 |
2 |
| |
Dana |
2.925.000 |
2.250.000 |
0 |
675.000 |
| |
| SDN 008 AIR BIRU (69787047) |
| |
Siswa |
28 |
23 |
0 |
5 |
| |
Dana |
11.475.000 |
9.450.000 |
0 |
2.025.000 |
| |
| SDN 009 LANDAK (69787045) |
| |
Siswa |
34 |
22 |
0 |
12 |
| |
Dana |
14.850.000 |
9.450.000 |
0 |
5.400.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
