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 |
SDN 26 KAUR (10702766) |
|
Siswa |
102 |
74 |
5 |
23 |
|
Dana |
42.525.000 |
30.150.000 |
2.250.000 |
10.125.000 |
|
SDN 62 KAUR (10702769) |
|
Siswa |
39 |
27 |
11 |
1 |
|
Dana |
16.200.000 |
10.800.000 |
4.950.000 |
450.000 |
|
SDN 63 KAUR (10702771) |
|
Siswa |
82 |
11 |
0 |
71 |
|
Dana |
36.000.000 |
4.950.000 |
0 |
31.050.000 |
|
SDN 64 KAUR (10701871) |
|
Siswa |
78 |
4 |
0 |
74 |
|
Dana |
34.650.000 |
1.800.000 |
0 |
32.850.000 |
|
SDN 74 KAUR (10702780) |
|
Siswa |
75 |
40 |
27 |
8 |
|
Dana |
30.150.000 |
14.625.000 |
12.150.000 |
3.375.000 |
|
SDN 8 KAUR (10701749) |
|
Siswa |
57 |
42 |
2 |
13 |
|
Dana |
23.625.000 |
17.550.000 |
900.000 |
5.175.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |