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 GMIST BETHABARA PASENG (40104652) |
| |
Siswa |
12 |
11 |
1 |
0 |
| |
Dana |
5.175.000 |
4.725.000 |
450.000 |
0 |
| |
| SD GMIST BUMBIHA (40104654) |
| |
Siswa |
35 |
23 |
1 |
11 |
| |
Dana |
15.075.000 |
10.125.000 |
450.000 |
4.500.000 |
| |
| SD GMIST FILADELFIA LEHI (40104653) |
| |
Siswa |
24 |
18 |
0 |
6 |
| |
Dana |
9.000.000 |
7.650.000 |
0 |
1.350.000 |
| |
| SD GMIST IKHTUS MAKALEHI (40104662) |
| |
Siswa |
16 |
10 |
3 |
3 |
| |
Dana |
6.750.000 |
4.500.000 |
1.350.000 |
900.000 |
| |
| SD GMIST KANA KANAWONG (40104672) |
| |
Siswa |
11 |
8 |
0 |
3 |
| |
Dana |
4.950.000 |
3.600.000 |
0 |
1.350.000 |
| |
| SD GMIST PELING SAWANG (40104670) |
| |
Siswa |
34 |
30 |
0 |
4 |
| |
Dana |
14.400.000 |
12.600.000 |
0 |
1.800.000 |
| |
| SD INPRES MAKALEHI (40104673) |
| |
Siswa |
16 |
10 |
0 |
6 |
| |
Dana |
6.975.000 |
4.275.000 |
0 |
2.700.000 |
| |
| SD INPRES PEHE (40104679) |
| |
Siswa |
21 |
15 |
0 |
6 |
| |
Dana |
9.450.000 |
6.750.000 |
0 |
2.700.000 |
| |
| SD KATOLIK SANTU NIKOLAUS ONDONG (40104674) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SD NEGERI INPRES MAKALEHI (40104673) |
| |
Siswa |
3 |
1 |
0 |
2 |
| |
Dana |
900.000 |
450.000 |
0 |
450.000 |
| |
| SD NEGERI INPRES PANIKI (40104651) |
| |
Siswa |
82 |
55 |
3 |
24 |
| |
Dana |
35.100.000 |
23.850.000 |
1.125.000 |
10.125.000 |
| |
| SD NEGERI INPRES PELING (40104680) |
| |
Siswa |
27 |
26 |
0 |
1 |
| |
Dana |
11.475.000 |
11.025.000 |
0 |
450.000 |
| |
| SD NEGERI MAKALEHI (40104683) |
| |
Siswa |
31 |
23 |
5 |
3 |
| |
Dana |
13.275.000 |
9.900.000 |
2.250.000 |
1.125.000 |
| |
| SLB KASIH SOPHIA (70039788) |
| |
Siswa |
2 |
0 |
0 |
2 |
| |
Dana |
675.000 |
0 |
0 |
675.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
