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 001 BIRANG (30404202) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
|
SD NEGERI 001 GUNUNG TABUR (30404182) |
|
Siswa |
41 |
41 |
0 |
0 |
|
Dana |
17.775.000 |
17.775.000 |
0 |
0 |
|
SD NEGERI 001 MALUANG (30404199) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
|
SD NEGERI 001 MELATI JAYA (30404207) |
|
Siswa |
17 |
17 |
0 |
0 |
|
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
|
SD NEGERI 001 MERANCANG ILIR (30404194) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
SD NEGERI 001 MERANCANG ULU (30404192) |
|
Siswa |
44 |
44 |
0 |
0 |
|
Dana |
17.775.000 |
17.775.000 |
0 |
0 |
|
SD NEGERI 001 PULAU BESING (30404190) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
|
SD NEGERI 001 SAMBAKUNGAN (30404188) |
|
Siswa |
73 |
73 |
0 |
0 |
|
Dana |
30.825.000 |
30.825.000 |
0 |
0 |
|
SD NEGERI 001 SAMBURAKAT (30404186) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
10.125.000 |
10.125.000 |
0 |
0 |
|
SD NEGERI 001 TASUK (30404206) |
|
Siswa |
30 |
30 |
0 |
0 |
|
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
|
SD NEGERI 002 GUNUNG TABUR (30404184) |
|
Siswa |
50 |
50 |
0 |
0 |
|
Dana |
20.475.000 |
20.475.000 |
0 |
0 |
|
SD NEGERI 002 MALUANG (30405572) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
|
SD NEGERI 002 MERANCANG ULU (30404201) |
|
Siswa |
10 |
10 |
0 |
0 |
|
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
|
SD NEGERI 003 GUNUNG TABUR (30404204) |
|
Siswa |
80 |
80 |
0 |
0 |
|
Dana |
31.950.000 |
31.950.000 |
0 |
0 |
|
SD NEGERI 004 GUNUNG TABUR (69765083) |
|
Siswa |
19 |
19 |
0 |
0 |
|
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |