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 03 YKPP (10494519) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
SD IT PLUS BAZMA BRILLIANT (70005468) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
|
SD NEGERI 002 RATU SIMA (10405010) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
|
SD NEGERI 004 BUKIT DATUK (10405015) |
|
Siswa |
63 |
63 |
0 |
0 |
|
Dana |
25.200.000 |
25.200.000 |
0 |
0 |
|
SD NEGERI 005 BUKIT TIMAH (10405018) |
|
Siswa |
36 |
36 |
0 |
0 |
|
Dana |
14.625.000 |
14.625.000 |
0 |
0 |
|
SD NEGERI 006 MEKAR SARI (10405020) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
SD NEGERI 008 BUMI AYU (10404354) |
|
Siswa |
19 |
19 |
0 |
0 |
|
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
|
SD NEGERI 010 RATU SIMA (10405030) |
|
Siswa |
117 |
117 |
0 |
0 |
|
Dana |
50.175.000 |
50.175.000 |
0 |
0 |
|
SD NEGERI 011 MEKAR SARI (10494518) |
|
Siswa |
38 |
38 |
0 |
0 |
|
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
|
SD NEGERI 013 MEKAR SARI (10494331) |
|
Siswa |
79 |
79 |
0 |
0 |
|
Dana |
33.750.000 |
33.750.000 |
0 |
0 |
|
SD NEGERI 016 BUKIT TIMAH (10495077) |
|
Siswa |
27 |
27 |
0 |
0 |
|
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
|
SD NEGERI 019 BUMI AYU (10495080) |
|
Siswa |
98 |
98 |
0 |
0 |
|
Dana |
43.650.000 |
43.650.000 |
0 |
0 |
|
SD SWASTA SANTO TARCISIUS (10494326) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
|
SDS IT MADANI (69787523) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
SLB DUMAI CARE EDUCATION CENTRE (70042317) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
SLB HARAPAN BUNDA DUMAI (10495366) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |