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 |
| UPT. SD NEGERI 01 MEKAR LARAS (10204620) |
| |
Siswa |
104 |
65 |
39 |
0 |
| |
Dana |
40.950.000 |
23.850.000 |
17.100.000 |
0 |
| |
| UPT. SD NEGERI 02 LIMA LARAS (10204602) |
| |
Siswa |
109 |
73 |
3 |
33 |
| |
Dana |
44.550.000 |
29.025.000 |
675.000 |
14.850.000 |
| |
| UPT. SD NEGERI 04 BANDAR SONO (10204591) |
| |
Siswa |
147 |
105 |
42 |
0 |
| |
Dana |
61.425.000 |
42.525.000 |
18.900.000 |
0 |
| |
| UPT. SD NEGERI 06 PEMATANG RAMBAI (10203889) |
| |
Siswa |
85 |
55 |
16 |
14 |
| |
Dana |
38.025.000 |
24.525.000 |
7.200.000 |
6.300.000 |
| |
| UPT. SD NEGERI 07 BAGAN BARU (10203885) |
| |
Siswa |
105 |
65 |
5 |
35 |
| |
Dana |
44.550.000 |
26.550.000 |
2.250.000 |
15.750.000 |
| |
| UPT. SD NEGERI 08 PEMATANG RAMBAI (10203792) |
| |
Siswa |
136 |
97 |
0 |
39 |
| |
Dana |
56.925.000 |
39.375.000 |
0 |
17.550.000 |
| |
| UPT. SD NEGERI 09 SEI MENTARAM (10203793) |
| |
Siswa |
78 |
61 |
15 |
2 |
| |
Dana |
33.750.000 |
26.100.000 |
6.750.000 |
900.000 |
| |
| UPT. SD NEGERI 10 TANJUNG MULIA (10203807) |
| |
Siswa |
93 |
67 |
17 |
9 |
| |
Dana |
40.725.000 |
29.025.000 |
7.650.000 |
4.050.000 |
| |
| UPT. SD NEGERI 11 BANDAR SONO (10203764) |
| |
Siswa |
97 |
74 |
20 |
3 |
| |
Dana |
39.825.000 |
29.475.000 |
9.000.000 |
1.350.000 |
| |
| UPT. SD NEGERI 13 BAGAN BARU (10203827) |
| |
Siswa |
90 |
69 |
19 |
2 |
| |
Dana |
38.925.000 |
29.700.000 |
8.325.000 |
900.000 |
| |
| UPT. SD NEGERI 14 TALI AIR PERMAI (10204210) |
| |
Siswa |
173 |
160 |
1 |
12 |
| |
Dana |
69.750.000 |
64.125.000 |
225.000 |
5.400.000 |
| |
| UPT. SD NEGERI 15 UJUNG KUBU (10204183) |
| |
Siswa |
170 |
120 |
46 |
4 |
| |
Dana |
69.300.000 |
47.025.000 |
20.475.000 |
1.800.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
