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 01 BATURAJA BUNGIN (10606079) |
|
Siswa |
101 |
40 |
4 |
57 |
|
Dana |
42.975.000 |
15.750.000 |
1.575.000 |
25.650.000 |
|
SD NEGERI 01 NEGERI RATU (10606504) |
|
Siswa |
46 |
37 |
0 |
9 |
|
Dana |
18.000.000 |
13.950.000 |
0 |
4.050.000 |
|
SD NEGERI 01 PERACAK (10606137) |
|
Siswa |
51 |
43 |
8 |
0 |
|
Dana |
20.925.000 |
17.325.000 |
3.600.000 |
0 |
|
SD NEGERI 01 SABAHLIOH (10608758) |
|
Siswa |
62 |
55 |
7 |
0 |
|
Dana |
26.325.000 |
23.175.000 |
3.150.000 |
0 |
|
SD NEGERI 01 TULANG BAWANG (10606189) |
|
Siswa |
45 |
41 |
0 |
4 |
|
Dana |
16.200.000 |
14.400.000 |
0 |
1.800.000 |
|
SD NEGERI 02 BATURAJA BUNGIN (10606196) |
|
Siswa |
124 |
66 |
0 |
58 |
|
Dana |
53.775.000 |
27.675.000 |
0 |
26.100.000 |
|
SD NEGERI 02 NEGERI RATU (10606237) |
|
Siswa |
48 |
41 |
7 |
0 |
|
Dana |
19.575.000 |
16.425.000 |
3.150.000 |
0 |
|
SD NEGERI 02 PERACAK (10606246) |
|
Siswa |
96 |
70 |
0 |
26 |
|
Dana |
39.150.000 |
28.800.000 |
0 |
10.350.000 |
|
SD NEGERI 03 BATURAJA BUNGIN (10606288) |
|
Siswa |
180 |
99 |
0 |
81 |
|
Dana |
76.050.000 |
41.175.000 |
0 |
34.875.000 |
|
SD NEGERI 03 PERACAK (10606307) |
|
Siswa |
66 |
46 |
20 |
0 |
|
Dana |
27.450.000 |
18.450.000 |
9.000.000 |
0 |
|
SD NEGERI 04 PERACAK (10606332) |
|
Siswa |
98 |
72 |
26 |
0 |
|
Dana |
39.375.000 |
27.675.000 |
11.700.000 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |