Data Pencairan:
SD: 2025-01-15
SMP: 2025-01-15
SMA: 2025-01-15
SMK: 2025-01-15
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD ISLAM TERPADU MUTIARA HATI (69966954) |
| |
Siswa |
14 |
7 |
0 |
7 |
| |
Dana |
5.175.000 |
2.925.000 |
0 |
2.250.000 |
| |
| SD IT NURUL IKHWAN (70042059) |
| |
Siswa |
4 |
0 |
0 |
4 |
| |
Dana |
1.800.000 |
0 |
0 |
1.800.000 |
| |
| SD NEGERI 0401 PASAR UJUNG BATU (10207657) |
| |
Siswa |
179 |
151 |
12 |
16 |
| |
Dana |
72.675.000 |
62.775.000 |
5.175.000 |
4.725.000 |
| |
| SD NEGERI 0402 JANJI RAJA (10207655) |
| |
Siswa |
123 |
109 |
0 |
14 |
| |
Dana |
50.850.000 |
47.475.000 |
0 |
3.375.000 |
| |
| SD NEGERI 0403 MONDANG (10207664) |
| |
Siswa |
150 |
136 |
0 |
14 |
| |
Dana |
63.900.000 |
60.300.000 |
0 |
3.600.000 |
| |
| SD NEGERI 0405 HUTA RAJA LAMO (10207674) |
| |
Siswa |
91 |
73 |
0 |
18 |
| |
Dana |
39.825.000 |
31.950.000 |
0 |
7.875.000 |
| |
| SD NEGERI 0406 AEK TINGA (10207672) |
| |
Siswa |
113 |
89 |
18 |
6 |
| |
Dana |
47.250.000 |
36.675.000 |
8.100.000 |
2.475.000 |
| |
| SD NEGERI 0407 AER BALE (10207670) |
| |
Siswa |
104 |
61 |
31 |
12 |
| |
Dana |
39.375.000 |
22.950.000 |
13.725.000 |
2.700.000 |
| |
| SD SWASTA SUMBER TUNAS ABADI (10262119) |
| |
Siswa |
28 |
11 |
0 |
17 |
| |
Dana |
11.700.000 |
4.950.000 |
0 |
6.750.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
