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 |
| SD N. 005 TABANG (40601142) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SD N. 006 KALAMA (40601023) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SD N. 008 BUTTU BUTTU (40602632) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| SD NEGERI 002 TANDUNG (40602613) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| SD NEGERI 011 RARUNAN (69754235) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SDK 012 BUTTU DEWATA (69758936) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| SDN 003 MAWA (40601160) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SDN 004 LAMBA (40601127) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SDN 013 TULLU (69947841) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| SDN. 001 LIMBONG (40601121) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| SDN. 007 TIMBAAN (40602631) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
