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 017II TANAH TUMBUH (10500983) |
|
Siswa |
22 |
22 |
0 |
0 |
|
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
|
SD NEGERI 018II TEBING TINGGI ULEH (10500984) |
|
Siswa |
35 |
35 |
0 |
0 |
|
Dana |
14.400.000 |
14.400.000 |
0 |
0 |
|
SD NEGERI 026II TANAH TUMBUH (10500973) |
|
Siswa |
43 |
43 |
0 |
0 |
|
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
|
SD NEGERI 070II PERENTI LUWEH (10505081) |
|
Siswa |
37 |
37 |
0 |
0 |
|
Dana |
14.625.000 |
14.625.000 |
0 |
0 |
|
SD NEGERI 089II LUBUK NIUR (10500658) |
|
Siswa |
45 |
45 |
0 |
0 |
|
Dana |
18.225.000 |
18.225.000 |
0 |
0 |
|
SD NEGERI 105II RAMBAH (10500655) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
|
SD NEGERI 110II TELUK KECIMBUNG (10500568) |
|
Siswa |
32 |
32 |
0 |
0 |
|
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
|
SD NEGERI 119II PEDUKUN (10500577) |
|
Siswa |
53 |
53 |
0 |
0 |
|
Dana |
20.250.000 |
20.250.000 |
0 |
0 |
|
SD NEGERI 152II RENAH JELMU (10500596) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
8.550.000 |
8.550.000 |
0 |
0 |
|
SD NEGERI 191II BUKIT KEMANG (10500743) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
9.900.000 |
9.900.000 |
0 |
0 |
|
SD NEGERI 199II KOTO JAYO (10500767) |
|
Siswa |
40 |
40 |
0 |
0 |
|
Dana |
15.525.000 |
15.525.000 |
0 |
0 |
|
SD NEGERI 201II BARU TELENTAM (10500768) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
13.275.000 |
13.275.000 |
0 |
0 |
|
SD NEGERI.NO.82II DESA PANJANG (10050665) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |