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 NEGERI 078505 HARAPAN BARU (69980925) |
| |
Siswa |
84 |
73 |
11 |
0 |
| |
Dana |
34.875.000 |
29.925.000 |
4.950.000 |
0 |
| |
| SD NEGERI 078506 ULU WANGO (69991478) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 071063 SOROMAASI (10258898) |
| |
Siswa |
135 |
133 |
2 |
0 |
| |
Dana |
54.225.000 |
53.325.000 |
900.000 |
0 |
| |
| UPTD SD NEGERI NO. 071073 WANGO (10258422) |
| |
Siswa |
85 |
65 |
20 |
0 |
| |
Dana |
35.100.000 |
26.100.000 |
9.000.000 |
0 |
| |
| UPTD SD NEGERI NO. 071085 AMBUKHA (10207886) |
| |
Siswa |
64 |
64 |
0 |
0 |
| |
Dana |
26.100.000 |
26.100.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075046 LOLOFITU (10258875) |
| |
Siswa |
82 |
82 |
0 |
0 |
| |
Dana |
31.725.000 |
31.725.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 075050 HILIUSO MOI (10258899) |
| |
Siswa |
100 |
99 |
1 |
0 |
| |
Dana |
40.500.000 |
40.050.000 |
450.000 |
0 |
| |
| UPTD SD NEGERI NO. 075060 WATAS TIGA (10258911) |
| |
Siswa |
87 |
68 |
19 |
0 |
| |
Dana |
35.550.000 |
27.000.000 |
8.550.000 |
0 |
| |
| UPTD SD NEGERI NO. 078436 DURIA (10258091) |
| |
Siswa |
115 |
115 |
0 |
0 |
| |
Dana |
50.850.000 |
50.850.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078456 HILIAWAWO (10258912) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| UPTD SD NEGERI NO. 078459 SOI IWA (10258417) |
| |
Siswa |
65 |
52 |
13 |
0 |
| |
Dana |
26.325.000 |
20.475.000 |
5.850.000 |
0 |
| |
| UPTD SD NEGERI NO. 078499 HILIMBOWO MAU (10261462) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
15.975.000 |
15.975.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |