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 INPRES ARMA (60102968) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| SD INPRES MANGLUSI (60102969) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
| |
| SD INPRES WATMURI (60102325) |
| |
Siswa |
28 |
28 |
0 |
0 |
| |
Dana |
12.375.000 |
12.375.000 |
0 |
0 |
| |
| SD KRISTEN ARMA (60102970) |
| |
Siswa |
53 |
53 |
0 |
0 |
| |
Dana |
22.725.000 |
22.725.000 |
0 |
0 |
| |
| SD KRISTEN MANGLUSI (60102974) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SD KRISTEN TUTUKEMBONG (60102975) |
| |
Siswa |
51 |
51 |
0 |
0 |
| |
Dana |
19.800.000 |
19.800.000 |
0 |
0 |
| |
| SD KRISTEN WATMURI (60102971) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SD KRISTEN WATURU (60102976) |
| |
Siswa |
50 |
50 |
0 |
0 |
| |
Dana |
20.925.000 |
20.925.000 |
0 |
0 |
| |
| SD NEGERI INPRES WATURU (60101419) |
| |
Siswa |
30 |
24 |
6 |
0 |
| |
Dana |
12.825.000 |
10.125.000 |
2.700.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
