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 01 BATURAJA BUNGIN (10606079) |
| |
Siswa |
126 |
126 |
0 |
0 |
| |
Dana |
53.550.000 |
53.550.000 |
0 |
0 |
| |
| SD NEGERI 01 NEGERI RATU (10606504) |
| |
Siswa |
97 |
97 |
0 |
0 |
| |
Dana |
38.250.000 |
38.250.000 |
0 |
0 |
| |
| SD NEGERI 01 PERACAK (10606137) |
| |
Siswa |
45 |
45 |
0 |
0 |
| |
Dana |
20.025.000 |
20.025.000 |
0 |
0 |
| |
| SD NEGERI 01 SABAHLIOH (10608758) |
| |
Siswa |
47 |
47 |
0 |
0 |
| |
Dana |
15.750.000 |
15.750.000 |
0 |
0 |
| |
| SD NEGERI 01 TULANG BAWANG (10606189) |
| |
Siswa |
140 |
140 |
0 |
0 |
| |
Dana |
53.325.000 |
53.325.000 |
0 |
0 |
| |
| SD NEGERI 02 BATURAJA BUNGIN (10606196) |
| |
Siswa |
126 |
126 |
0 |
0 |
| |
Dana |
52.200.000 |
52.200.000 |
0 |
0 |
| |
| SD NEGERI 02 PERACAK (10606246) |
| |
Siswa |
71 |
71 |
0 |
0 |
| |
Dana |
24.750.000 |
24.750.000 |
0 |
0 |
| |
| SD NEGERI 03 BATURAJA BUNGIN (10606288) |
| |
Siswa |
164 |
164 |
0 |
0 |
| |
Dana |
67.275.000 |
67.275.000 |
0 |
0 |
| |
| SD NEGERI 03 PERACAK (10606307) |
| |
Siswa |
113 |
113 |
0 |
0 |
| |
Dana |
45.900.000 |
45.900.000 |
0 |
0 |
| |
| SD NEGERI 04 PERACAK (10606332) |
| |
Siswa |
75 |
75 |
0 |
0 |
| |
Dana |
29.025.000 |
29.025.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
