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 DDI TOPPONG (40602684) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
9.675.000 |
9.675.000 |
0 |
0 |
| |
| SD NEGERI 026 BULO (40600526) |
| |
Siswa |
74 |
74 |
0 |
0 |
| |
Dana |
29.700.000 |
29.700.000 |
0 |
0 |
| |
| SD NEGERI 038 KANUSUANG (40600559) |
| |
Siswa |
143 |
143 |
0 |
0 |
| |
Dana |
59.400.000 |
59.400.000 |
0 |
0 |
| |
| SD NEGERI 057 PULLIWA (40600740) |
| |
Siswa |
74 |
74 |
0 |
0 |
| |
Dana |
30.600.000 |
30.600.000 |
0 |
0 |
| |
| SD NEGERI 059 SABURA (40600952) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
12.375.000 |
12.375.000 |
0 |
0 |
| |
| SD NEGERI 070 KAROMBANG (40602516) |
| |
Siswa |
37 |
37 |
0 |
0 |
| |
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
| |
| SD NEGERI 071 LENGGO (40602518) |
| |
Siswa |
45 |
45 |
0 |
0 |
| |
Dana |
19.125.000 |
19.125.000 |
0 |
0 |
| |
| SD NEGERI 072 DAALA (40600727) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
10.800.000 |
10.800.000 |
0 |
0 |
| |
| SD NEGERI GALU GALUNG (69961685) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SD NEGERI TALANGGA (40605733) |
| |
Siswa |
53 |
53 |
0 |
0 |
| |
Dana |
20.475.000 |
20.475.000 |
0 |
0 |
| |
| SD NEGERI TRANSMIGRASI PATAMBANUA (40604486) |
| |
Siswa |
46 |
46 |
0 |
0 |
| |
Dana |
18.900.000 |
18.900.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
