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 NEGERI 001 AIR PAYANG (11002448) |
| |
Siswa |
73 |
50 |
14 |
9 |
| |
Dana |
30.150.000 |
20.925.000 |
6.300.000 |
2.925.000 |
| |
| SD NEGERI 002 TANJUNG PALA (11001174) |
| |
Siswa |
59 |
19 |
25 |
15 |
| |
Dana |
24.750.000 |
7.875.000 |
11.250.000 |
5.625.000 |
| |
| SD NEGERI 003 KADUR (11001177) |
| |
Siswa |
26 |
17 |
7 |
2 |
| |
Dana |
9.675.000 |
5.850.000 |
3.150.000 |
675.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
