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 001 AIR ASUK (11001166) |
| |
Siswa |
34 |
29 |
1 |
4 |
| |
Dana |
14.175.000 |
12.825.000 |
450.000 |
900.000 |
| |
| SDN 002 AIR NANGAK (69821188) |
| |
Siswa |
23 |
22 |
0 |
1 |
| |
Dana |
9.000.000 |
8.775.000 |
0 |
225.000 |
| |
| SDN 003 AIR SENA (11001310) |
| |
Siswa |
41 |
37 |
0 |
4 |
| |
Dana |
17.325.000 |
15.750.000 |
0 |
1.575.000 |
| |
| SDN 004 TELUK SUNTING (11001362) |
| |
Siswa |
33 |
24 |
5 |
4 |
| |
Dana |
13.500.000 |
10.350.000 |
2.250.000 |
900.000 |
| |
| SDN 005 LIDI (11001364) |
| |
Siswa |
33 |
31 |
0 |
2 |
| |
Dana |
14.400.000 |
13.500.000 |
0 |
900.000 |
| |
| SDN 006 LIUK (11003254) |
| |
Siswa |
14 |
10 |
1 |
3 |
| |
Dana |
5.400.000 |
4.275.000 |
450.000 |
675.000 |
| |
| SDN 007 MUNTAI (69787048) |
| |
Siswa |
21 |
16 |
1 |
4 |
| |
Dana |
7.425.000 |
5.850.000 |
450.000 |
1.125.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
