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 GMIT 33 MORU 1 (50305810) |
|
Siswa |
109 |
109 |
0 |
0 |
|
Dana |
45.900.000 |
45.900.000 |
0 |
0 |
|
SD GMIT PROBUR I (50305812) |
|
Siswa |
79 |
79 |
0 |
0 |
|
Dana |
32.625.000 |
32.625.000 |
0 |
0 |
|
SD GMIT WOLWAL (50305811) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
SD KATHOLIK ST ARNOLDUS KALONGBUKU (50305883) |
|
Siswa |
83 |
83 |
0 |
0 |
|
Dana |
32.625.000 |
32.625.000 |
0 |
0 |
|
UPTD SD INPRES 04 PROBUR (50305872) |
|
Siswa |
33 |
33 |
0 |
0 |
|
Dana |
12.825.000 |
12.825.000 |
0 |
0 |
|
UPTD SD INPRES 05 PROBUR (50305873) |
|
Siswa |
45 |
45 |
0 |
0 |
|
Dana |
19.125.000 |
19.125.000 |
0 |
0 |
|
UPTD SD INPRES KAFELULANG (50305850) |
|
Siswa |
118 |
118 |
0 |
0 |
|
Dana |
48.150.000 |
48.150.000 |
0 |
0 |
|
UPTD SD INPRES MATAP (50305866) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
UPTD SD INPRES WATAKIKA (50305880) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SD NEGERI 02 PROBUR (50305784) |
|
Siswa |
30 |
30 |
0 |
0 |
|
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
|
UPTD SD NEGERI 03 PROBUR (50305785) |
|
Siswa |
67 |
67 |
0 |
0 |
|
Dana |
29.025.000 |
29.025.000 |
0 |
0 |
|
UPTD SD NEGERI 10 PROBUR (69949159) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SD NEGERI 11 PROBUR (69965814) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SD NEGERI 12 PROBUR (69969290) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
|
UPTD SD NEGERI 2 MORU (50305781) |
|
Siswa |
75 |
75 |
0 |
0 |
|
Dana |
29.700.000 |
29.700.000 |
0 |
0 |
|
UPTD SD NEGERI AFALSIA (69771083) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
|
UPTD SD NEGERI FOLANGKAI (69771088) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SD NEGERI HOPTER (50308950) |
|
Siswa |
45 |
45 |
0 |
0 |
|
Dana |
18.675.000 |
18.675.000 |
0 |
0 |
|
UPTD SD NEGERI KAFOLA (69787524) |
|
Siswa |
12 |
12 |
0 |
0 |
|
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
|
UPTD SD NEGERI MAIWAL (50305783) |
|
Siswa |
78 |
78 |
0 |
0 |
|
Dana |
30.375.000 |
30.375.000 |
0 |
0 |
|
UPTD SD NEGERI PAILELANG (50305782) |
|
Siswa |
79 |
79 |
0 |
0 |
|
Dana |
29.700.000 |
29.700.000 |
0 |
0 |
|
UPTD SD NEGERI TAWALI (50309115) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SD NEGERI US AKAN (69862395) |
|
Siswa |
40 |
40 |
0 |
0 |
|
Dana |
16.875.000 |
16.875.000 |
0 |
0 |
|
UPTD SD NEGERI WORMANEM (69771093) |
|
Siswa |
65 |
65 |
0 |
0 |
|
Dana |
26.325.000 |
26.325.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |