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 |
| PKBM ORPENTAG (P9999008) |
| |
Siswa |
3 |
0 |
0 |
3 |
| |
Dana |
1.350.000 |
0 |
0 |
1.350.000 |
| |
| SD NEGERI 078505 HARAPAN BARU (69980925) |
| |
Siswa |
87 |
64 |
19 |
4 |
| |
Dana |
35.550.000 |
26.325.000 |
8.100.000 |
1.125.000 |
| |
| SD NEGERI 078506 ULU WANGO (69991478) |
| |
Siswa |
33 |
29 |
4 |
0 |
| |
Dana |
14.850.000 |
13.050.000 |
1.800.000 |
0 |
| |
| UPTD SD NEGERI NO. 071063 SOROMAASI (10258898) |
| |
Siswa |
158 |
135 |
23 |
0 |
| |
Dana |
65.250.000 |
54.900.000 |
10.350.000 |
0 |
| |
| UPTD SD NEGERI NO. 071073 WANGO (10258422) |
| |
Siswa |
82 |
73 |
9 |
0 |
| |
Dana |
31.500.000 |
27.675.000 |
3.825.000 |
0 |
| |
| UPTD SD NEGERI NO. 071085 AMBUKHA (10207886) |
| |
Siswa |
72 |
60 |
3 |
9 |
| |
Dana |
28.575.000 |
25.200.000 |
1.350.000 |
2.025.000 |
| |
| UPTD SD NEGERI NO. 075046 LOLOFITU (10258875) |
| |
Siswa |
102 |
94 |
1 |
7 |
| |
Dana |
39.600.000 |
37.575.000 |
450.000 |
1.575.000 |
| |
| UPTD SD NEGERI NO. 075050 HILIUSO MOI (10258899) |
| |
Siswa |
127 |
90 |
21 |
16 |
| |
Dana |
49.500.000 |
37.125.000 |
8.775.000 |
3.600.000 |
| |
| UPTD SD NEGERI NO. 075060 WATAS TIGA (10258911) |
| |
Siswa |
85 |
77 |
8 |
0 |
| |
Dana |
34.200.000 |
30.825.000 |
3.375.000 |
0 |
| |
| UPTD SD NEGERI NO. 078436 DURIA (10258091) |
| |
Siswa |
141 |
104 |
3 |
34 |
| |
Dana |
49.725.000 |
40.725.000 |
1.350.000 |
7.650.000 |
| |
| UPTD SD NEGERI NO. 078456 HILIAWAWO (10258912) |
| |
Siswa |
44 |
27 |
3 |
14 |
| |
Dana |
18.000.000 |
11.250.000 |
1.350.000 |
5.400.000 |
| |
| UPTD SD NEGERI NO. 078459 SOI IWA (10258417) |
| |
Siswa |
86 |
74 |
3 |
9 |
| |
Dana |
32.175.000 |
28.350.000 |
1.350.000 |
2.475.000 |
| |
| UPTD SD NEGERI NO. 078499 HILIMBOWO MAU (10261462) |
| |
Siswa |
50 |
45 |
5 |
0 |
| |
Dana |
19.125.000 |
16.875.000 |
2.250.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
