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 DAMEI JAYA (69758479) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| SD NEGERI INPRES 01 BUMI MULIA (60301723) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SD NEGERI INPRES 01 WIRASKA (69876145) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
8.550.000 |
8.550.000 |
0 |
0 |
| |
| SD NEGERI INPRES 02 BUMI MULIA (60301724) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
15.750.000 |
15.750.000 |
0 |
0 |
| |
| SD NEGERI INPRES 02 WIRASKA (60301770) |
| |
Siswa |
37 |
36 |
1 |
0 |
| |
Dana |
14.625.000 |
14.400.000 |
225.000 |
0 |
| |
| SD NEGERI INPRES KARADIRI 1 (60302759) |
| |
Siswa |
38 |
36 |
2 |
0 |
| |
Dana |
15.750.000 |
15.300.000 |
450.000 |
0 |
| |
| SD NEGERI INPRES KARADIRI 2 (60302776) |
| |
Siswa |
47 |
45 |
2 |
0 |
| |
Dana |
18.900.000 |
18.450.000 |
450.000 |
0 |
| |
| SD NEGERI INPRES WANGGARSARI (60302775) |
| |
Siswa |
19 |
19 |
0 |
0 |
| |
Dana |
8.100.000 |
8.100.000 |
0 |
0 |
| |
| SD NEGERI KALIBUMI (69847242) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SDN JAYA MAKMUR (69758483) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
