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 |
| SD NEGERI 002 BAGAN BESAR (10405009) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SD NEGERI 003 BUKIT KAPUR (10404357) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SD NEGERI 005 BUKIT KAPUR (10405017) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
| |
| SD NEGERI 007 BAGAN BESAR (10405021) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SD NEGERI 008 BUKIT KAPUR (10405024) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SD NEGERI 009 KAYU KAPUR (10405026) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SD NEGERI 011 BUKIT KAPUR (10404277) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SD NEGERI 013 BUKIT NENAS (10494341) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SD NEGERI 014 GURUN PANJANG (10495076) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| SD NEGERI 015 GURUN PANJANG (10494344) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| SDIT AL MADINAH (10495379) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SDIT AL-MANNAN DUMAI (69954265) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SDN 016 BUKIT KAPUR (69877328) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
