Data Pencairan:
SD: 2021-09-15
SMP: 2021-09-15
SMA: 2021-09-15
SMK: 2021-09-15
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SDN 001 AIR ASUK (11001166) |
| |
Siswa |
54 |
48 |
5 |
1 |
| |
Dana |
23.400.000 |
20.925.000 |
2.250.000 |
225.000 |
| |
| SDN 002 AIR NANGAK (69821188) |
| |
Siswa |
32 |
25 |
3 |
4 |
| |
Dana |
13.725.000 |
11.250.000 |
1.350.000 |
1.125.000 |
| |
| SDN 003 AIR SENA (11001310) |
| |
Siswa |
36 |
25 |
8 |
3 |
| |
Dana |
15.300.000 |
10.575.000 |
3.600.000 |
1.125.000 |
| |
| SDN 004 TELUK SUNTING (11001362) |
| |
Siswa |
29 |
21 |
5 |
3 |
| |
Dana |
12.375.000 |
9.225.000 |
2.250.000 |
900.000 |
| |
| SDN 005 LIDI (11001364) |
| |
Siswa |
29 |
26 |
0 |
3 |
| |
Dana |
12.375.000 |
11.475.000 |
0 |
900.000 |
| |
| SDN 006 LIUK (11003254) |
| |
Siswa |
22 |
18 |
0 |
4 |
| |
Dana |
9.225.000 |
8.100.000 |
0 |
1.125.000 |
| |
| SDN 007 MUNTAI (69787048) |
| |
Siswa |
18 |
16 |
2 |
0 |
| |
Dana |
7.425.000 |
6.525.000 |
900.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
