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 |
UPT. SD NEGERI 01 MEKAR LARAS (10204620) |
|
Siswa |
60 |
60 |
0 |
0 |
|
Dana |
25.425.000 |
25.425.000 |
0 |
0 |
|
UPT. SD NEGERI 02 LIMA LARAS (10204602) |
|
Siswa |
36 |
36 |
0 |
0 |
|
Dana |
12.150.000 |
12.150.000 |
0 |
0 |
|
UPT. SD NEGERI 03 SEI MENTARAM (10204592) |
|
Siswa |
35 |
35 |
0 |
0 |
|
Dana |
15.075.000 |
15.075.000 |
0 |
0 |
|
UPT. SD NEGERI 04 BANDAR SONO (10204591) |
|
Siswa |
109 |
109 |
0 |
0 |
|
Dana |
45.675.000 |
45.675.000 |
0 |
0 |
|
UPT. SD NEGERI 05 UJUNG KUBU (10204590) |
|
Siswa |
78 |
78 |
0 |
0 |
|
Dana |
31.500.000 |
31.500.000 |
0 |
0 |
|
UPT. SD NEGERI 06 PEMATANG RAMBAI (10203889) |
|
Siswa |
57 |
57 |
0 |
0 |
|
Dana |
22.950.000 |
22.950.000 |
0 |
0 |
|
UPT. SD NEGERI 07 BAGAN BARU (10203885) |
|
Siswa |
63 |
63 |
0 |
0 |
|
Dana |
26.325.000 |
26.325.000 |
0 |
0 |
|
UPT. SD NEGERI 08 PEMATANG RAMBAI (10203792) |
|
Siswa |
85 |
85 |
0 |
0 |
|
Dana |
33.075.000 |
33.075.000 |
0 |
0 |
|
UPT. SD NEGERI 09 SEI MENTARAM (10203793) |
|
Siswa |
66 |
66 |
0 |
0 |
|
Dana |
27.000.000 |
27.000.000 |
0 |
0 |
|
UPT. SD NEGERI 10 TANJUNG MULIA (10203807) |
|
Siswa |
108 |
108 |
0 |
0 |
|
Dana |
45.225.000 |
45.225.000 |
0 |
0 |
|
UPT. SD NEGERI 11 BANDAR SONO (10203764) |
|
Siswa |
68 |
68 |
0 |
0 |
|
Dana |
27.450.000 |
27.450.000 |
0 |
0 |
|
UPT. SD NEGERI 12 LIMA LARAS (10203762) |
|
Siswa |
58 |
58 |
0 |
0 |
|
Dana |
24.075.000 |
24.075.000 |
0 |
0 |
|
UPT. SD NEGERI 13 BAGAN BARU (10203827) |
|
Siswa |
68 |
68 |
0 |
0 |
|
Dana |
27.225.000 |
27.225.000 |
0 |
0 |
|
UPT. SD NEGERI 14 TALI AIR PERMAI (10204210) |
|
Siswa |
99 |
99 |
0 |
0 |
|
Dana |
38.475.000 |
38.475.000 |
0 |
0 |
|
UPT. SD NEGERI 15 UJUNG KUBU (10204183) |
|
Siswa |
83 |
83 |
0 |
0 |
|
Dana |
32.625.000 |
32.625.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |