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 001 KAMPUNG BARU SENTAJO (10494414) |
|
Siswa |
16 |
16 |
0 |
0 |
|
Dana |
4.950.000 |
4.950.000 |
0 |
0 |
|
SD NEGERI 002 PULAU KOMANG SENTAJO (10403634) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
8.100.000 |
8.100.000 |
0 |
0 |
|
SD NEGERI 003 PULAU KOPUNG SENTAJO (10403631) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
SD NEGERI 004 MUARO SENTAJO (10494415) |
|
Siswa |
30 |
30 |
0 |
0 |
|
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
|
SD NEGERI 005 KOTO SENTAJO (10403616) |
|
Siswa |
27 |
27 |
0 |
0 |
|
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
|
SD NEGERI 006 KOTO SENTAJO (10494410) |
|
Siswa |
16 |
16 |
0 |
0 |
|
Dana |
6.750.000 |
6.750.000 |
0 |
0 |
|
SD NEGERI 007 TERATAK AIR HITAM (10403894) |
|
Siswa |
22 |
22 |
0 |
0 |
|
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
|
SD NEGERI 008 TERATAK AIR HITAM (10403762) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
|
SD NEGERI 009 PARIT TERATAK AIR HITAM (10403658) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
SD NEGERI 010 BERINGIN JAYA (10403870) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
|
SD NEGERI 011 BERINGIN JAYA (10403648) |
|
Siswa |
36 |
36 |
0 |
0 |
|
Dana |
12.825.000 |
12.825.000 |
0 |
0 |
|
SD NEGERI 012 GERINGGING BARU (10403788) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
SD NEGERI 013 GERINGGING BARU (10494516) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
SD NEGERI 014 GERINGGING BARU (10403827) |
|
Siswa |
14 |
14 |
0 |
0 |
|
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
|
SD NEGERI 015 GERINGGING JAYA (10403635) |
|
Siswa |
19 |
19 |
0 |
0 |
|
Dana |
8.100.000 |
8.100.000 |
0 |
0 |
|
SD NEGERI 016 MARSAWA (10403836) |
|
Siswa |
11 |
11 |
0 |
0 |
|
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
|
SD NEGERI 017 MARSAWA (10403846) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
6.075.000 |
6.075.000 |
0 |
0 |
|
SD NEGERI 018 MARSAWA (10403852) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
SD NEGERI 019 LANGSAT HULU (10494556) |
|
Siswa |
17 |
17 |
0 |
0 |
|
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
|
SD NEGERI 020 LANGSAT HULU (10403640) |
|
Siswa |
24 |
24 |
0 |
0 |
|
Dana |
9.225.000 |
9.225.000 |
0 |
0 |
|
SD NEGERI 021 MUARA LANGSAT (10403842) |
|
Siswa |
16 |
16 |
0 |
0 |
|
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
|
SD NEGERI 022 MUARA LANGSAT (10494554) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |