Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
UPT. SD NEGERI 01 MEKAR LARAS (10204620) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
UPT. SD NEGERI 02 LIMA LARAS (10204602) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
|
UPT. SD NEGERI 03 SEI MENTARAM (10204592) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPT. SD NEGERI 04 BANDAR SONO (10204591) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
|
UPT. SD NEGERI 05 UJUNG KUBU (10204590) |
|
Siswa |
16 |
16 |
0 |
0 |
|
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
|
UPT. SD NEGERI 06 PEMATANG RAMBAI (10203889) |
|
Siswa |
11 |
11 |
0 |
0 |
|
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
|
UPT. SD NEGERI 07 BAGAN BARU (10203885) |
|
Siswa |
9 |
9 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
UPT. SD NEGERI 08 PEMATANG RAMBAI (10203792) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
|
UPT. SD NEGERI 09 SEI MENTARAM (10203793) |
|
Siswa |
12 |
12 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
UPT. SD NEGERI 10 TANJUNG MULIA (10203807) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
|
UPT. SD NEGERI 11 BANDAR SONO (10203764) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
|
UPT. SD NEGERI 12 LIMA LARAS (10203762) |
|
Siswa |
9 |
9 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
UPT. SD NEGERI 13 BAGAN BARU (10203827) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
|
UPT. SD NEGERI 14 TALI AIR PERMAI (10204210) |
|
Siswa |
26 |
26 |
0 |
0 |
|
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
|
UPT. SD NEGERI 15 UJUNG KUBU (10204183) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |