Data Pencairan:
SD: 2024-11-30
SMP: 2024-11-15
SMA: 2024-11-15
SMK: 2024-11-15
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 1701 TANJUNG ALE (10207520) |
| |
Siswa |
16 |
12 |
0 |
4 |
| |
Dana |
6.525.000 |
5.400.000 |
0 |
1.125.000 |
| |
| SD NEGERI 1702 PIR TRANS SOSA IA (10207525) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
| |
| SD NEGERI 1703 PIR TRANS SOSA IB (10207536) |
| |
Siswa |
76 |
50 |
0 |
26 |
| |
Dana |
30.825.000 |
19.125.000 |
0 |
11.700.000 |
| |
| SD NEGERI 1704 PAPASO (10207529) |
| |
Siswa |
84 |
34 |
28 |
22 |
| |
Dana |
32.625.000 |
13.275.000 |
12.600.000 |
6.750.000 |
| |
| SD NEGERI 1705 BATU BINTANG (10207512) |
| |
Siswa |
84 |
63 |
0 |
21 |
| |
Dana |
31.725.000 |
24.525.000 |
0 |
7.200.000 |
| |
| SD NEGERI 1706 PAPASO II (10264687) |
| |
Siswa |
77 |
53 |
0 |
24 |
| |
Dana |
33.975.000 |
23.175.000 |
0 |
10.800.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
