Data Pencairan:
SD: 2024-11-15
SMP: 2024-11-15
SMA: 2024-10-31
SMK: 2024-10-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| UPTD SD NEGERI NO. 071083 LAHAGU (10258476) |
| |
Siswa |
78 |
47 |
31 |
0 |
| |
Dana |
32.625.000 |
19.350.000 |
13.275.000 |
0 |
| |
| UPTD SD NEGERI NO. 071093 ONONAMOLO II (10258566) |
| |
Siswa |
129 |
45 |
84 |
0 |
| |
Dana |
50.625.000 |
20.250.000 |
30.375.000 |
0 |
| |
| UPTD SD NEGERI NO. 075058 LOLOMBOLI TALUNOYO (10258508) |
| |
Siswa |
68 |
56 |
12 |
0 |
| |
Dana |
27.900.000 |
22.500.000 |
5.400.000 |
0 |
| |
| UPTD SD NEGERI NO. 075061 BALODANO (10258105) |
| |
Siswa |
150 |
142 |
7 |
1 |
| |
Dana |
59.850.000 |
56.475.000 |
2.925.000 |
450.000 |
| |
| UPTD SD NEGERI NO. 075064 HILIMBARUZO (10258541) |
| |
Siswa |
101 |
101 |
0 |
0 |
| |
Dana |
41.400.000 |
41.400.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078457 FULOLO (10258738) |
| |
Siswa |
34 |
32 |
2 |
0 |
| |
Dana |
13.725.000 |
12.825.000 |
900.000 |
0 |
| |
| UPTD SD NEGERI NO. 078485 BOLI (10260613) |
| |
Siswa |
44 |
44 |
0 |
0 |
| |
Dana |
17.775.000 |
17.775.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078486 LASARA ONOMAKHA (10260621) |
| |
Siswa |
33 |
30 |
3 |
0 |
| |
Dana |
13.500.000 |
12.150.000 |
1.350.000 |
0 |
| |
| UPTD SD NEGERI NO. 078487 WATAS TIGA HILIMBAWA (10260622) |
| |
Siswa |
21 |
18 |
3 |
0 |
| |
Dana |
9.000.000 |
7.650.000 |
1.350.000 |
0 |
| |
| UPTD SD NEGERI NO. 078488 ONONAMOLO I (10260633) |
| |
Siswa |
48 |
47 |
1 |
0 |
| |
Dana |
18.450.000 |
18.000.000 |
450.000 |
0 |
| |
| UPTD SD NEGERI NO. 078489 ORAHUA (10260634) |
| |
Siswa |
41 |
37 |
4 |
0 |
| |
Dana |
16.425.000 |
14.625.000 |
1.800.000 |
0 |
| |
| UPTD SD NEGERI NO. 078490 TARAHA (10260635) |
| |
Siswa |
49 |
44 |
5 |
0 |
| |
Dana |
19.350.000 |
17.100.000 |
2.250.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
