Data Pencairan:
SD: 2024-11-15
SMP: 2024-11-15
SMA: 2024-10-31
SMK: 2024-10-31
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD NEGERI 112III BATANG SANGIR (10505792) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
SD NEGERI 125III KOTO TUO (10502272) |
|
Siswa |
14 |
0 |
0 |
14 |
|
Dana |
6.300.000 |
0 |
0 |
6.300.000 |
|
SD NEGERI 129III KOTO TENGAH (10502277) |
|
Siswa |
41 |
25 |
0 |
16 |
|
Dana |
17.325.000 |
10.125.000 |
0 |
7.200.000 |
|
SD NEGERI 144III SUNGAI SAMPUN (10502264) |
|
Siswa |
27 |
12 |
0 |
15 |
|
Dana |
11.250.000 |
4.500.000 |
0 |
6.750.000 |
|
SD NEGERI 152III BATANG SANGIR (10502171) |
|
Siswa |
25 |
0 |
0 |
25 |
|
Dana |
11.250.000 |
0 |
0 |
11.250.000 |
|
SD NEGERI 171III SUNGAI DALAM (10502166) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
|
SD NEGERI 175III LINDUNG JAYA (10502202) |
|
Siswa |
131 |
28 |
27 |
76 |
|
Dana |
56.700.000 |
10.800.000 |
11.700.000 |
34.200.000 |
|
SD NEGERI 213III SANGIR (10502362) |
|
Siswa |
16 |
0 |
0 |
16 |
|
Dana |
7.200.000 |
0 |
0 |
7.200.000 |
|
SD NEGERI 214III BEDENG BARU (10502363) |
|
Siswa |
29 |
23 |
0 |
6 |
|
Dana |
12.375.000 |
9.675.000 |
0 |
2.700.000 |
|
SD NEGERI 221 III KERSIK TUA (10502406) |
|
Siswa |
38 |
0 |
0 |
38 |
|
Dana |
17.100.000 |
0 |
0 |
17.100.000 |
|
SD NEGERI 226III RENAH KASAH (10502411) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
SD NEGERI 70III SUNGAI BENDUNG AIR (10502556) |
|
Siswa |
20 |
20 |
0 |
0 |
|
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
|
SD NEGERI 71III SUNGAI TANDUK (10502542) |
|
Siswa |
65 |
26 |
0 |
39 |
|
Dana |
27.450.000 |
9.900.000 |
0 |
17.550.000 |
|
SDN 127III SUNGAI TANDUK (10502274) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |