Data Pencairan:
SD: 2025-11-30
SMP: 2025-11-30
SMA: 2025-11-30
SMK: 2025-11-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SDN 001 AIR ASUK (11001166) |
| |
Siswa |
72 |
20 |
6 |
46 |
| |
Dana |
27.675.000 |
9.000.000 |
2.700.000 |
15.975.000 |
| |
| SDN 002 AIR NANGAK (69821188) |
| |
Siswa |
54 |
23 |
3 |
28 |
| |
Dana |
21.825.000 |
9.900.000 |
1.350.000 |
10.575.000 |
| |
| SDN 003 AIR SENA (11001310) |
| |
Siswa |
50 |
32 |
2 |
16 |
| |
Dana |
21.600.000 |
13.500.000 |
900.000 |
7.200.000 |
| |
| SDN 004 TELUK SUNTING (11001362) |
| |
Siswa |
39 |
18 |
0 |
21 |
| |
Dana |
15.525.000 |
7.200.000 |
0 |
8.325.000 |
| |
| SDN 005 LIDI (11001364) |
| |
Siswa |
36 |
26 |
0 |
10 |
| |
Dana |
14.625.000 |
11.250.000 |
0 |
3.375.000 |
| |
| SDN 006 LIUK (11003254) |
| |
Siswa |
22 |
10 |
4 |
8 |
| |
Dana |
9.000.000 |
4.500.000 |
1.800.000 |
2.700.000 |
| |
| SDN 007 MUNTAI (69787048) |
| |
Siswa |
19 |
17 |
0 |
2 |
| |
Dana |
8.100.000 |
7.200.000 |
0 |
900.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
