Data Pencairan:
SD: 2025-02-15
SMP: 2025-02-15
SMA: 2025-02-28
SMK: 2025-02-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SDN 26 KAUR (10702766) |
| |
Siswa |
66 |
35 |
0 |
31 |
| |
Dana |
25.200.000 |
13.950.000 |
0 |
11.250.000 |
| |
| SDN 62 KAUR (10702769) |
| |
Siswa |
12 |
8 |
0 |
4 |
| |
Dana |
4.050.000 |
2.700.000 |
0 |
1.350.000 |
| |
| SDN 63 KAUR (10702771) |
| |
Siswa |
103 |
40 |
23 |
40 |
| |
Dana |
39.375.000 |
14.850.000 |
10.350.000 |
14.175.000 |
| |
| SDN 64 KAUR (10701871) |
| |
Siswa |
89 |
21 |
5 |
63 |
| |
Dana |
35.775.000 |
8.325.000 |
2.250.000 |
25.200.000 |
| |
| SDN 74 KAUR (10702780) |
| |
Siswa |
29 |
24 |
4 |
1 |
| |
Dana |
11.475.000 |
9.450.000 |
1.800.000 |
225.000 |
| |
| SDN 8 KAUR (10701749) |
| |
Siswa |
68 |
52 |
0 |
16 |
| |
Dana |
27.675.000 |
20.700.000 |
0 |
6.975.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
