Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD GMIM 26 LIRANG (40103126) |
|
Siswa |
37 |
28 |
0 |
9 |
|
Dana |
15.075.000 |
11.250.000 |
0 |
3.825.000 |
|
SD GMIM 27 MAWALI (40103127) |
|
Siswa |
123 |
59 |
45 |
19 |
|
Dana |
49.500.000 |
22.500.000 |
20.250.000 |
6.750.000 |
|
SD INPRES 1279 MOTTO (40103142) |
|
Siswa |
34 |
9 |
19 |
6 |
|
Dana |
13.950.000 |
3.375.000 |
8.550.000 |
2.025.000 |
|
SD INPRES 581 BINUANG (40103143) |
|
Siswa |
50 |
21 |
26 |
3 |
|
Dana |
20.250.000 |
7.875.000 |
11.475.000 |
900.000 |
|
SD NEGERI BINUANG (40103136) |
|
Siswa |
28 |
6 |
12 |
10 |
|
Dana |
10.575.000 |
2.025.000 |
5.400.000 |
3.150.000 |
|
SD NEGERI GUNUNG WOKA (40103139) |
|
Siswa |
15 |
10 |
0 |
5 |
|
Dana |
5.400.000 |
4.050.000 |
0 |
1.350.000 |
|
SD NEGERI PINTUKOTA (40103138) |
|
Siswa |
75 |
37 |
24 |
14 |
|
Dana |
30.825.000 |
14.850.000 |
10.800.000 |
5.175.000 |
|
SD NEGERI POSOKAN (40103022) |
|
Siswa |
21 |
7 |
4 |
10 |
|
Dana |
7.200.000 |
2.250.000 |
900.000 |
4.050.000 |
|
SD NEGERI SONDAKENREKO (40103028) |
|
Siswa |
13 |
8 |
0 |
5 |
|
Dana |
5.175.000 |
2.925.000 |
0 |
2.250.000 |
|
SDN INPRES 684 MAWALI (40103162) |
|
Siswa |
47 |
27 |
2 |
18 |
|
Dana |
19.350.000 |
11.475.000 |
450.000 |
7.425.000 |
|
SDN INPRES 783 BATURIRIR (40103091) |
|
Siswa |
65 |
19 |
0 |
46 |
|
Dana |
27.225.000 |
6.525.000 |
0 |
20.700.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |