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 |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SD NEGERI 01 NEGERI RATU (10606504) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| SD NEGERI 01 PERACAK (10606137) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SD NEGERI 01 SABAHLIOH (10608758) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| SD NEGERI 01 TULANG BAWANG (10606189) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| SD NEGERI 02 BATURAJA BUNGIN (10606196) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
| |
| SD NEGERI 02 PERACAK (10606246) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
| |
| SD NEGERI 03 BATURAJA BUNGIN (10606288) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SD NEGERI 03 PERACAK (10606307) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
| |
| SD NEGERI 04 PERACAK (10606332) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
