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 AIR ASUK (11001166) |
| |
Siswa |
47 |
18 |
21 |
8 |
| |
Dana |
18.675.000 |
7.425.000 |
9.000.000 |
2.250.000 |
| |
| SDN 002 AIR NANGAK (69821188) |
| |
Siswa |
29 |
9 |
11 |
9 |
| |
Dana |
10.800.000 |
3.600.000 |
4.950.000 |
2.250.000 |
| |
| SDN 003 AIR SENA (11001310) |
| |
Siswa |
53 |
18 |
1 |
34 |
| |
Dana |
20.025.000 |
7.425.000 |
450.000 |
12.150.000 |
| |
| SDN 004 TELUK SUNTING (11001362) |
| |
Siswa |
27 |
23 |
4 |
0 |
| |
Dana |
12.150.000 |
10.350.000 |
1.800.000 |
0 |
| |
| SDN 005 LIDI (11001364) |
| |
Siswa |
44 |
15 |
15 |
14 |
| |
Dana |
16.425.000 |
6.525.000 |
6.525.000 |
3.375.000 |
| |
| SDN 006 LIUK (11003254) |
| |
Siswa |
25 |
10 |
14 |
1 |
| |
Dana |
11.025.000 |
4.500.000 |
6.300.000 |
225.000 |
| |
| SDN 007 MUNTAI (69787048) |
| |
Siswa |
24 |
8 |
15 |
1 |
| |
Dana |
10.575.000 |
3.600.000 |
6.525.000 |
450.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
