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 INPRES 006 SODANGAN (40601089) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SD N. 005 TAORA (40602636) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SD NEGERI 002 SALUNASE (40600978) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SD NEGERI 003 SALUTAMBUN (40601134) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| SD NEGERI 004 SUMUA (40601122) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
| |
| SD NEGERI 009 KABAE (40600985) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SDK 010 GARONGGONG (40604662) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SDK. 011 KEBANGA (40604722) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SDN. 001 SALURINDU (40601109) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SDN. 008 MAKULA (40601001) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SDS. PANDANGAN JAYA (40601129) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
