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 BULANG (11001588) |
| |
Siswa |
254 |
250 |
4 |
0 |
| |
Dana |
103.050.000 |
101.250.000 |
1.800.000 |
0 |
| |
| SD NEGERI 002 BULANG (11001598) |
| |
Siswa |
56 |
56 |
0 |
0 |
| |
Dana |
22.725.000 |
22.725.000 |
0 |
0 |
| |
| SD NEGERI 003 BULANG (11001603) |
| |
Siswa |
84 |
84 |
0 |
0 |
| |
Dana |
35.100.000 |
35.100.000 |
0 |
0 |
| |
| SD NEGERI 004 BULANG (11001593) |
| |
Siswa |
117 |
103 |
14 |
0 |
| |
Dana |
49.725.000 |
43.425.000 |
6.300.000 |
0 |
| |
| SD NEGERI 005 BULANG (11001608) |
| |
Siswa |
50 |
49 |
1 |
0 |
| |
Dana |
21.600.000 |
21.150.000 |
450.000 |
0 |
| |
| SD NEGERI 006 BULANG (11001613) |
| |
Siswa |
111 |
110 |
1 |
0 |
| |
Dana |
46.575.000 |
46.125.000 |
450.000 |
0 |
| |
| SD NEGERI 007 BULANG (11001618) |
| |
Siswa |
177 |
170 |
7 |
0 |
| |
Dana |
72.450.000 |
69.300.000 |
3.150.000 |
0 |
| |
| SD NEGERI 008 BULANG (11001633) |
| |
Siswa |
62 |
62 |
0 |
0 |
| |
Dana |
24.975.000 |
24.975.000 |
0 |
0 |
| |
| SD NEGERI 009 BULANG (11001638) |
| |
Siswa |
88 |
88 |
0 |
0 |
| |
Dana |
36.675.000 |
36.675.000 |
0 |
0 |
| |
| SD NEGERI 010 BULANG (11001623) |
| |
Siswa |
104 |
104 |
0 |
0 |
| |
Dana |
40.725.000 |
40.725.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
