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 NIKITA WAYA (P9969969) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
SD DEWI LAUT BITUNG (40104834) |
|
Siswa |
17 |
17 |
0 |
0 |
|
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
|
SD GMIM 24 MANEMBO-NEMBO (40103125) |
|
Siswa |
41 |
41 |
0 |
0 |
|
Dana |
17.550.000 |
17.550.000 |
0 |
0 |
|
SD GMIM 25 TANJUNG MERAH (40103151) |
|
Siswa |
56 |
56 |
0 |
0 |
|
Dana |
23.175.000 |
23.175.000 |
0 |
0 |
|
SD GMIM 8 TENDEKI (40103094) |
|
Siswa |
29 |
29 |
0 |
0 |
|
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
|
SD INPRES 581 TENDEKI (40103049) |
|
Siswa |
139 |
139 |
0 |
0 |
|
Dana |
58.275.000 |
58.275.000 |
0 |
0 |
|
SD INPRES 783 TANJUNG MERAH (40103026) |
|
Siswa |
53 |
53 |
0 |
0 |
|
Dana |
22.275.000 |
22.275.000 |
0 |
0 |
|
SD KATOLIK MANEMBO-NEMBO (40103146) |
|
Siswa |
24 |
24 |
0 |
0 |
|
Dana |
10.800.000 |
10.800.000 |
0 |
0 |
|
SD NEGERI MANEMBO-NEMBO (69727851) |
|
Siswa |
30 |
30 |
0 |
0 |
|
Dana |
12.825.000 |
12.825.000 |
0 |
0 |
|
SD NEGERI MATUARI (70031436) |
|
Siswa |
34 |
34 |
0 |
0 |
|
Dana |
15.300.000 |
15.300.000 |
0 |
0 |
|
SD NEGERI SAGERAT (40103021) |
|
Siswa |
35 |
35 |
0 |
0 |
|
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
|
SDN INPRES 684 WALEHUNIAN (40103053) |
|
Siswa |
45 |
45 |
0 |
0 |
|
Dana |
17.550.000 |
17.550.000 |
0 |
0 |
|
SLB EFATA (69909520) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |