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 SWASTA 015 CLP SIABU (10495508) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPT SD NEGERI 001 SALO (10494632) |
|
Siswa |
130 |
130 |
0 |
0 |
|
Dana |
54.450.000 |
54.450.000 |
0 |
0 |
|
UPT SD NEGERI 002 SIPUNGGUK (10400530) |
|
Siswa |
64 |
64 |
0 |
0 |
|
Dana |
26.775.000 |
26.775.000 |
0 |
0 |
|
UPT SD NEGERI 003 SIABU (10400508) |
|
Siswa |
140 |
140 |
0 |
0 |
|
Dana |
58.500.000 |
58.500.000 |
0 |
0 |
|
UPT SD NEGERI 004 SALO (10400518) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
|
UPT SD NEGERI 005 GANTING DAMAI (10400615) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
|
UPT SD NEGERI 006 SALO (10400559) |
|
Siswa |
40 |
40 |
0 |
0 |
|
Dana |
15.525.000 |
15.525.000 |
0 |
0 |
|
UPT SD NEGERI 007 SIPUNGGUK (10400507) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
|
UPT SD NEGERI 008 SALO (10494655) |
|
Siswa |
10 |
10 |
0 |
0 |
|
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
|
UPT SD NEGERI 009 GANTING (10400519) |
|
Siswa |
49 |
49 |
0 |
0 |
|
Dana |
21.375.000 |
21.375.000 |
0 |
0 |
|
UPT SD NEGERI 010 SIABU (10400549) |
|
Siswa |
78 |
78 |
0 |
0 |
|
Dana |
33.075.000 |
33.075.000 |
0 |
0 |
|
UPT SD NEGERI 011 GANTING (10400554) |
|
Siswa |
49 |
49 |
0 |
0 |
|
Dana |
21.825.000 |
21.825.000 |
0 |
0 |
|
UPT SD NEGERI 012 SALO (10494672) |
|
Siswa |
59 |
59 |
0 |
0 |
|
Dana |
24.525.000 |
24.525.000 |
0 |
0 |
|
UPT SD NEGERI 013 GANTING (10494685) |
|
Siswa |
11 |
11 |
0 |
0 |
|
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
|
UPT SD NEGERI 014 GANTING DAMAI (10400241) |
|
Siswa |
54 |
54 |
0 |
0 |
|
Dana |
23.400.000 |
23.400.000 |
0 |
0 |
|
UPT SD NEGERI 016 SALO (69787026) |
|
Siswa |
60 |
60 |
0 |
0 |
|
Dana |
26.325.000 |
26.325.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |