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 GMIM 26 LIRANG (40103126) |
|
Siswa |
20 |
18 |
0 |
2 |
|
Dana |
9.000.000 |
8.100.000 |
0 |
900.000 |
|
SD GMIM 27 MAWALI (40103127) |
|
Siswa |
91 |
0 |
0 |
91 |
|
Dana |
38.025.000 |
0 |
0 |
38.025.000 |
|
SD INPRES 1279 MOTTO (40103142) |
|
Siswa |
21 |
13 |
2 |
6 |
|
Dana |
7.875.000 |
5.625.000 |
675.000 |
1.575.000 |
|
SD INPRES 581 BINUANG (40103143) |
|
Siswa |
44 |
34 |
0 |
10 |
|
Dana |
15.975.000 |
13.725.000 |
0 |
2.250.000 |
|
SD NEGERI BINUANG (40103136) |
|
Siswa |
15 |
12 |
0 |
3 |
|
Dana |
5.400.000 |
4.725.000 |
0 |
675.000 |
|
SD NEGERI GUNUNG WOKA (40103139) |
|
Siswa |
16 |
8 |
0 |
8 |
|
Dana |
6.075.000 |
3.600.000 |
0 |
2.475.000 |
|
SD NEGERI PINTUKOTA (40103138) |
|
Siswa |
81 |
48 |
0 |
33 |
|
Dana |
31.500.000 |
19.575.000 |
0 |
11.925.000 |
|
SD NEGERI POSOKAN (40103022) |
|
Siswa |
10 |
7 |
0 |
3 |
|
Dana |
4.050.000 |
3.150.000 |
0 |
900.000 |
|
SD NEGERI SONDAKENREKO (40103028) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
SDN INPRES 684 MAWALI (40103162) |
|
Siswa |
69 |
54 |
0 |
15 |
|
Dana |
27.900.000 |
23.400.000 |
0 |
4.500.000 |
|
SDN INPRES 783 BATURIRIR (40103091) |
|
Siswa |
7 |
6 |
0 |
1 |
|
Dana |
3.150.000 |
2.700.000 |
0 |
450.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |