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 |
19 |
19 |
0 |
0 |
|
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
|
SD GMIM 27 MAWALI (40103127) |
|
Siswa |
92 |
92 |
0 |
0 |
|
Dana |
38.250.000 |
38.250.000 |
0 |
0 |
|
SD INPRES 1279 MOTTO (40103142) |
|
Siswa |
28 |
28 |
0 |
0 |
|
Dana |
10.800.000 |
10.800.000 |
0 |
0 |
|
SD INPRES 581 BINUANG (40103143) |
|
Siswa |
43 |
43 |
0 |
0 |
|
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
|
SD NEGERI BINUANG (40103136) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
6.750.000 |
6.750.000 |
0 |
0 |
|
SD NEGERI GUNUNG WOKA (40103139) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
|
SD NEGERI PINTUKOTA (40103138) |
|
Siswa |
65 |
65 |
0 |
0 |
|
Dana |
27.000.000 |
27.000.000 |
0 |
0 |
|
SD NEGERI POSOKAN (40103022) |
|
Siswa |
20 |
20 |
0 |
0 |
|
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
|
SD NEGERI SONDAKENREKO (40103028) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
|
SDN INPRES 684 MAWALI (40103162) |
|
Siswa |
55 |
55 |
0 |
0 |
|
Dana |
22.275.000 |
22.275.000 |
0 |
0 |
|
SDN INPRES 783 BATURIRIR (40103091) |
|
Siswa |
33 |
33 |
0 |
0 |
|
Dana |
13.050.000 |
13.050.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |