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 |
| UPTD SD NEGERI NO. 071083 LAHAGU (10258476) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 071093 ONONAMOLO II (10258566) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075058 LOLOMBOLI TALUNOYO (10258508) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075061 BALODANO (10258105) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075064 HILIMBARUZO (10258541) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 076712 HILIMBOWO (10258622) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 077791 SIHAREO (10258730) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078457 FULOLO (10258738) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078485 BOLI (10260613) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078486 LASARA ONOMAKHA (10260621) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078487 WATAS TIGA HILIMBAWA (10260622) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078488 ONONAMOLO I (10260633) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078489 ORAHUA (10260634) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078490 TARAHA (10260635) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
