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 |
1 |
0 |
0 |
1 |
| |
Dana |
450.000 |
0 |
0 |
450.000 |
| |
| SD NEGERI 001 AIR MOLEK (10494020) |
| |
Siswa |
62 |
25 |
0 |
37 |
| |
Dana |
26.325.000 |
11.250.000 |
0 |
15.075.000 |
| |
| SD NEGERI 002 AIR MOLEK (10494021) |
| |
Siswa |
79 |
58 |
4 |
17 |
| |
Dana |
30.600.000 |
22.950.000 |
1.800.000 |
5.850.000 |
| |
| SD NEGERI 003 SEKAR MAWAR (10494022) |
| |
Siswa |
62 |
42 |
12 |
8 |
| |
Dana |
24.750.000 |
16.875.000 |
5.400.000 |
2.475.000 |
| |
| SD NEGERI 004 CANDIREJO (10494023) |
| |
Siswa |
97 |
89 |
1 |
7 |
| |
Dana |
39.375.000 |
37.125.000 |
450.000 |
1.800.000 |
| |
| SD NEGERI 005 BATU GAJAH (10494117) |
| |
Siswa |
89 |
74 |
0 |
15 |
| |
Dana |
36.450.000 |
29.700.000 |
0 |
6.750.000 |
| |
| SD NEGERI 006 AIR MOLEK I (10494118) |
| |
Siswa |
40 |
36 |
0 |
4 |
| |
Dana |
15.975.000 |
15.075.000 |
0 |
900.000 |
| |
| SD NEGERI 007 SEKAR MAWAR (10494119) |
| |
Siswa |
20 |
18 |
1 |
1 |
| |
Dana |
8.100.000 |
7.200.000 |
450.000 |
450.000 |
| |
| SD NEGERI 008 TANJUNG GADING (10494120) |
| |
Siswa |
54 |
38 |
0 |
16 |
| |
Dana |
21.150.000 |
14.175.000 |
0 |
6.975.000 |
| |
| SD NEGERI 009 PETALONGAN (10494121) |
| |
Siswa |
93 |
82 |
0 |
11 |
| |
Dana |
38.025.000 |
34.425.000 |
0 |
3.600.000 |
| |
| SD NEGERI 011 KEMBANG HARUM (10494124) |
| |
Siswa |
80 |
62 |
0 |
18 |
| |
Dana |
31.950.000 |
25.200.000 |
0 |
6.750.000 |
| |
| SD NEGERI 012 CANDIREJO (10494125) |
| |
Siswa |
23 |
19 |
0 |
4 |
| |
Dana |
9.675.000 |
8.325.000 |
0 |
1.350.000 |
| |
| SD NEGERI 013 JATI REJO (10401455) |
| |
Siswa |
57 |
54 |
0 |
3 |
| |
Dana |
22.950.000 |
22.050.000 |
0 |
900.000 |
| |
| SD NEGERI 014 AIR MOLEK I (10494122) |
| |
Siswa |
73 |
49 |
12 |
12 |
| |
Dana |
29.700.000 |
19.575.000 |
5.400.000 |
4.725.000 |
| |
| SD NEGERI 015 PASIR KERANJI (10494126) |
| |
Siswa |
54 |
54 |
0 |
0 |
| |
Dana |
21.375.000 |
21.375.000 |
0 |
0 |
| |
| SD NEGERI 017 CANDI REJO (10494127) |
| |
Siswa |
33 |
32 |
0 |
1 |
| |
Dana |
13.050.000 |
12.600.000 |
0 |
450.000 |
| |
| SD NEGERI 018 TANAH MERAH (10494128) |
| |
Siswa |
124 |
111 |
0 |
13 |
| |
Dana |
51.750.000 |
46.575.000 |
0 |
5.175.000 |
| |
| SD NEGERI 019 KAMPUNG JAWA (10494129) |
| |
Siswa |
44 |
41 |
0 |
3 |
| |
Dana |
18.450.000 |
17.775.000 |
0 |
675.000 |
| |
| SD NEGERI 020 SERUMPUN JAYA (10494503) |
| |
Siswa |
49 |
34 |
0 |
15 |
| |
Dana |
20.025.000 |
13.725.000 |
0 |
6.300.000 |
| |
| SD NEGERI 021 AIR MOLEK II (10494504) |
| |
Siswa |
80 |
64 |
0 |
16 |
| |
Dana |
34.200.000 |
27.000.000 |
0 |
7.200.000 |
| |
| SD SWASTA 010 SANTA THERESIA (10401412) |
| |
Siswa |
9 |
6 |
0 |
3 |
| |
Dana |
3.825.000 |
2.475.000 |
0 |
1.350.000 |
| |
| SD SWASTA 023 ASTRA AGRO LESTARI (10497511) |
| |
Siswa |
25 |
18 |
4 |
3 |
| |
Dana |
10.800.000 |
8.100.000 |
1.800.000 |
900.000 |
| |
| SDIT KHAIRUL UMMAH (69870316) |
| |
Siswa |
10 |
8 |
0 |
2 |
| |
Dana |
4.500.000 |
3.600.000 |
0 |
900.000 |
| |
| SLBN INHU (10401408) |
| |
Siswa |
22 |
15 |
2 |
5 |
| |
Dana |
9.000.000 |
6.075.000 |
900.000 |
2.025.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
