Data Pencairan:
SD: 2025-02-15
SMP: 2025-02-15
SMA: 2025-01-31
SMK: 2025-01-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 001 AIR PAYANG (11002448) |
| |
Siswa |
50 |
37 |
7 |
6 |
| |
Dana |
19.350.000 |
14.175.000 |
3.150.000 |
2.025.000 |
| |
| SD NEGERI 002 TANJUNG PALA (11001174) |
| |
Siswa |
22 |
18 |
4 |
0 |
| |
Dana |
9.450.000 |
7.650.000 |
1.800.000 |
0 |
| |
| SD NEGERI 003 KADUR (11001177) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
4.275.000 |
4.275.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
