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 ADVENT BENGKOL (40102865) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SD GMIM 48 KAIRAGI (40102826) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
9.900.000 |
9.900.000 |
0 |
0 |
| |
| SD GMIM 49 KAIWATU (40102815) |
| |
Siswa |
48 |
48 |
0 |
0 |
| |
Dana |
20.250.000 |
20.250.000 |
0 |
0 |
| |
| SD GMIM 50 PANIKI BAWAH (40102829) |
| |
Siswa |
63 |
63 |
0 |
0 |
| |
Dana |
27.000.000 |
27.000.000 |
0 |
0 |
| |
| SD GMIM 54 LAPANGAN (40102814) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
9.450.000 |
9.450.000 |
0 |
0 |
| |
| SD GMIM BENGKOL (40102806) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
| |
| SD GMIM BUHA (40102808) |
| |
Siswa |
40 |
40 |
0 |
0 |
| |
Dana |
17.100.000 |
17.100.000 |
0 |
0 |
| |
| SD GMIM KIMA ATAS (40102810) |
| |
Siswa |
25 |
25 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SD GMIM MAPANGET BARAT (40102813) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SD GMIM SILOAM SOSONOPAN (69769385) |
| |
Siswa |
32 |
32 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| SD INPRES 01 PANIKI BAWAH (40102847) |
| |
Siswa |
13 |
13 |
0 |
0 |
| |
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
| |
| SD INPRES 02 PANIKI BAWAH (40102845) |
| |
Siswa |
52 |
52 |
0 |
0 |
| |
Dana |
22.050.000 |
22.050.000 |
0 |
0 |
| |
| SD INPRES 03 PANIKI BAWAH (40102846) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
6.300.000 |
6.300.000 |
0 |
0 |
| |
| SD INPRES KAIWATU (40102852) |
| |
Siswa |
68 |
68 |
0 |
0 |
| |
Dana |
30.150.000 |
30.150.000 |
0 |
0 |
| |
| SD INPRES MAPANGET BARAT (40102841) |
| |
Siswa |
40 |
40 |
0 |
0 |
| |
Dana |
17.775.000 |
17.775.000 |
0 |
0 |
| |
| SD KATOLIK 02 DON BOSCO PANIKI BAWAH (40102979) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
4.950.000 |
4.950.000 |
0 |
0 |
| |
| SD KATOLIK 03 SANTU YOHANES MAPANGET BARAT (40102973) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
| |
| SD KATOLIK 10 ST FRANSISKUS BUHA (40102972) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| SD KATOLIK 10 ST THERESIA (40102988) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SD NEGERI 103 MANADO (40102927) |
| |
Siswa |
41 |
41 |
0 |
0 |
| |
Dana |
17.550.000 |
17.550.000 |
0 |
0 |
| |
| SD NEGERI 20 MANADO (40102959) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| SD VIRYA KARUNA (40102995) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
6.075.000 |
6.075.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
