Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-03-07
SMK: 2025-03-07
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD NEGERI 040515 TIGAJUMPA (10202180) |
|
Siswa |
22 |
22 |
0 |
0 |
|
Dana |
9.450.000 |
9.450.000 |
0 |
0 |
|
SD NEGERI 040516 TIGAJUMPA (10202181) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
SD NEGERI 040517 TIGAJUMPA (10202182) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
SD NEGERI 040518 PERTUMBUKEN (10202174) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
9.675.000 |
9.675.000 |
0 |
0 |
|
SD NEGERI 040519 TANJUNG BARUS (10202173) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
SD NEGERI 040520 TANJUNG BARUS (10202172) |
|
Siswa |
14 |
14 |
0 |
0 |
|
Dana |
6.300.000 |
6.300.000 |
0 |
0 |
|
SD NEGERI 040521 SINAMAN (10202164) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
SD NEGERI 040522 TAMBUNAN (10202165) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
SD NEGERI 040523 SUKANALU (10202166) |
|
Siswa |
12 |
12 |
0 |
0 |
|
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
|
SD NEGERI 040525 PENAMPEN B (10202167) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
SD NEGERI 040526 BARUSJAHE (10259048) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
|
SD NEGERI 043946 SUKANALU (10202141) |
|
Siswa |
12 |
12 |
0 |
0 |
|
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
|
SD NEGERI 043947 TANJUNG BARUS (10202153) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
6.075.000 |
6.075.000 |
0 |
0 |
|
SD NEGERI 044838 TANGKIDIK (10202161) |
|
Siswa |
10 |
10 |
0 |
0 |
|
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
|
SD NEGERI 044839 BULANJAHE (10201897) |
|
Siswa |
14 |
14 |
0 |
0 |
|
Dana |
6.300.000 |
6.300.000 |
0 |
0 |
|
SD NEGERI 044840 TALIMBARU (10201909) |
|
Siswa |
29 |
29 |
0 |
0 |
|
Dana |
12.150.000 |
12.150.000 |
0 |
0 |
|
SD NEGERI 046419 SERDANG (10201924) |
|
Siswa |
9 |
9 |
0 |
0 |
|
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
|
SD NEGERI 047170 BULAN JULU (10220343) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
SD SWASTA ADVENT BARUS JULU (10202077) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |