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 IT ABU BAKAR AIR MOLEK (70027301) |
| |
Siswa |
11 |
8 |
0 |
3 |
| |
Dana |
4.275.000 |
3.600.000 |
0 |
675.000 |
| |
| SD NEGERI 001 AIR MOLEK (10494020) |
| |
Siswa |
34 |
29 |
0 |
5 |
| |
Dana |
13.725.000 |
12.150.000 |
0 |
1.575.000 |
| |
| SD NEGERI 002 AIR MOLEK (10494021) |
| |
Siswa |
44 |
35 |
5 |
4 |
| |
Dana |
18.900.000 |
14.850.000 |
2.250.000 |
1.800.000 |
| |
| SD NEGERI 003 SEKAR MAWAR (10494022) |
| |
Siswa |
43 |
33 |
0 |
10 |
| |
Dana |
17.100.000 |
13.950.000 |
0 |
3.150.000 |
| |
| SD NEGERI 004 CANDIREJO (10494023) |
| |
Siswa |
75 |
60 |
3 |
12 |
| |
Dana |
29.250.000 |
24.300.000 |
1.125.000 |
3.825.000 |
| |
| SD NEGERI 005 BATU GAJAH (10494117) |
| |
Siswa |
61 |
48 |
6 |
7 |
| |
Dana |
23.850.000 |
19.575.000 |
2.700.000 |
1.575.000 |
| |
| SD NEGERI 006 AIR MOLEK I (10494118) |
| |
Siswa |
49 |
41 |
1 |
7 |
| |
Dana |
18.000.000 |
15.975.000 |
225.000 |
1.800.000 |
| |
| SD NEGERI 007 SEKAR MAWAR (10494119) |
| |
Siswa |
28 |
22 |
0 |
6 |
| |
Dana |
11.925.000 |
9.900.000 |
0 |
2.025.000 |
| |
| SD NEGERI 008 TANJUNG GADING (10494120) |
| |
Siswa |
23 |
8 |
3 |
12 |
| |
Dana |
9.900.000 |
3.600.000 |
1.350.000 |
4.950.000 |
| |
| SD NEGERI 009 PETALONGAN (10494121) |
| |
Siswa |
41 |
33 |
0 |
8 |
| |
Dana |
16.425.000 |
13.950.000 |
0 |
2.475.000 |
| |
| SD NEGERI 011 KEMBANG HARUM (10494124) |
| |
Siswa |
37 |
23 |
2 |
12 |
| |
Dana |
14.850.000 |
10.125.000 |
900.000 |
3.825.000 |
| |
| SD NEGERI 012 CANDIREJO (10494125) |
| |
Siswa |
40 |
32 |
1 |
7 |
| |
Dana |
15.975.000 |
14.175.000 |
225.000 |
1.575.000 |
| |
| SD NEGERI 013 JATI REJO (10401455) |
| |
Siswa |
45 |
35 |
2 |
8 |
| |
Dana |
19.350.000 |
15.525.000 |
900.000 |
2.925.000 |
| |
| SD NEGERI 014 AIR MOLEK I (10494122) |
| |
Siswa |
31 |
20 |
0 |
11 |
| |
Dana |
13.050.000 |
9.000.000 |
0 |
4.050.000 |
| |
| SD NEGERI 015 PASIR KERANJI (10494126) |
| |
Siswa |
41 |
38 |
0 |
3 |
| |
Dana |
17.100.000 |
15.750.000 |
0 |
1.350.000 |
| |
| SD NEGERI 017 CANDI REJO (10494127) |
| |
Siswa |
12 |
7 |
0 |
5 |
| |
Dana |
5.400.000 |
3.150.000 |
0 |
2.250.000 |
| |
| SD NEGERI 018 TANAH MERAH (10494128) |
| |
Siswa |
59 |
48 |
0 |
11 |
| |
Dana |
24.525.000 |
21.375.000 |
0 |
3.150.000 |
| |
| SD NEGERI 019 KAMPUNG JAWA (10494129) |
| |
Siswa |
36 |
28 |
0 |
8 |
| |
Dana |
14.175.000 |
12.375.000 |
0 |
1.800.000 |
| |
| SD NEGERI 020 SERUMPUN JAYA (10494503) |
| |
Siswa |
46 |
41 |
0 |
5 |
| |
Dana |
18.000.000 |
16.875.000 |
0 |
1.125.000 |
| |
| SD NEGERI 021 AIR MOLEK II (10494504) |
| |
Siswa |
47 |
37 |
0 |
10 |
| |
Dana |
18.000.000 |
15.750.000 |
0 |
2.250.000 |
| |
| SD SWASTA 010 SANTA THERESIA (10401412) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SD SWASTA 023 ASTRA AGRO LESTARI (10497511) |
| |
Siswa |
11 |
8 |
0 |
3 |
| |
Dana |
4.725.000 |
3.600.000 |
0 |
1.125.000 |
| |
| SDIT KHAIRUL UMMAH (69870316) |
| |
Siswa |
9 |
7 |
2 |
0 |
| |
Dana |
4.050.000 |
3.150.000 |
900.000 |
0 |
| |
| SDS IT CHODIDJAH AIR MOLEK (70037603) |
| |
Siswa |
13 |
7 |
5 |
1 |
| |
Dana |
5.850.000 |
3.150.000 |
2.250.000 |
450.000 |
| |
| SLBN INHU (10401408) |
| |
Siswa |
22 |
12 |
4 |
6 |
| |
Dana |
9.000.000 |
4.950.000 |
1.800.000 |
2.250.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
