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 |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| SD GMIM 27 MAWALI (40103127) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| SD INPRES 1279 MOTTO (40103142) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| SD INPRES 581 BINUANG (40103143) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SD NEGERI GUNUNG WOKA (40103139) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SD NEGERI PINTUKOTA (40103138) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| SD NEGERI POSOKAN (40103022) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SD NEGERI SONDAKENREKO (40103028) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SDN INPRES 684 MAWALI (40103162) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| SDN INPRES 783 BATURIRIR (40103091) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
