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 N. 005 TABANG (40601142) |
| |
Siswa |
13 |
13 |
0 |
0 |
| |
Dana |
4.275.000 |
4.275.000 |
0 |
0 |
| |
| SD N. 006 KALAMA (40601023) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SD N. 008 BUTTU BUTTU (40602632) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
| |
| SD NEGERI 002 TANDUNG (40602613) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| SD NEGERI 011 RARUNAN (69754235) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
| |
| SDK 010 TINUA TONDON TALODO (40604835) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| SDK 012 BUTTU DEWATA (69758936) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
| |
| SDK. 009 RATTEBAKARU (40604834) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
| |
| SDN 003 MAWA (40601160) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SDN 004 LAMBA (40601127) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| SDN 013 TULLU (69947841) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| SDN. 001 LIMBONG (40601121) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
| |
| SDN. 007 TIMBAAN (40602631) |
| |
Siswa |
41 |
16 |
25 |
0 |
| |
Dana |
18.225.000 |
6.975.000 |
11.250.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
