Data Pencairan:
SD: 2024-11-15
SMP: 2024-11-15
SMA: 2024-10-31
SMK: 2024-10-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 0301 SOSOPAN (10207643) |
| |
Siswa |
33 |
26 |
0 |
7 |
| |
Dana |
11.925.000 |
8.775.000 |
0 |
3.150.000 |
| |
| SD NEGERI 0304 SIUNDOL (10207640) |
| |
Siswa |
76 |
74 |
0 |
2 |
| |
Dana |
30.600.000 |
29.700.000 |
0 |
900.000 |
| |
| SD NEGERI 0305 PAGARAN BIRA (10207625) |
| |
Siswa |
93 |
84 |
0 |
9 |
| |
Dana |
38.925.000 |
34.875.000 |
0 |
4.050.000 |
| |
| SD NEGERI 0307 SIUNDOL JAE (10207623) |
| |
Siswa |
74 |
68 |
0 |
6 |
| |
Dana |
31.275.000 |
28.575.000 |
0 |
2.700.000 |
| |
| SD NEGERI 0308 AEK BARGOT (10207608) |
| |
Siswa |
37 |
32 |
5 |
0 |
| |
Dana |
15.525.000 |
13.275.000 |
2.250.000 |
0 |
| |
| SD NEGERI 0309 PAGARAN BIRA (10207607) |
| |
Siswa |
21 |
20 |
0 |
1 |
| |
Dana |
8.775.000 |
8.325.000 |
0 |
450.000 |
| |
| SD NEGERI 0310 SIMANINGGIR (10207605) |
| |
Siswa |
57 |
55 |
0 |
2 |
| |
Dana |
23.625.000 |
22.725.000 |
0 |
900.000 |
| |
| SD NEGERI 0312 BANUA TONGA (10264686) |
| |
Siswa |
30 |
29 |
0 |
1 |
| |
Dana |
12.375.000 |
11.925.000 |
0 |
450.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
