Data Pencairan:
SD: 2024-11-30
SMP: 2024-11-30
SMA: 2024-11-30
SMK: 2024-11-30
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD GMIM 26 LIRANG (40103126) |
|
Siswa |
34 |
22 |
8 |
4 |
|
Dana |
14.400.000 |
9.000.000 |
3.600.000 |
1.800.000 |
|
SD GMIM 27 MAWALI (40103127) |
|
Siswa |
108 |
90 |
0 |
18 |
|
Dana |
46.125.000 |
38.250.000 |
0 |
7.875.000 |
|
SD INPRES 1279 MOTTO (40103142) |
|
Siswa |
44 |
21 |
0 |
23 |
|
Dana |
19.350.000 |
9.000.000 |
0 |
10.350.000 |
|
SD INPRES 581 BINUANG (40103143) |
|
Siswa |
47 |
38 |
0 |
9 |
|
Dana |
19.800.000 |
16.425.000 |
0 |
3.375.000 |
|
SD NEGERI BINUANG (40103136) |
|
Siswa |
44 |
25 |
11 |
8 |
|
Dana |
19.575.000 |
11.025.000 |
4.950.000 |
3.600.000 |
|
SD NEGERI GUNUNG WOKA (40103139) |
|
Siswa |
33 |
13 |
4 |
16 |
|
Dana |
14.625.000 |
5.850.000 |
1.800.000 |
6.975.000 |
|
SD NEGERI PINTUKOTA (40103138) |
|
Siswa |
67 |
64 |
3 |
0 |
|
Dana |
27.000.000 |
25.650.000 |
1.350.000 |
0 |
|
SD NEGERI POSOKAN (40103022) |
|
Siswa |
30 |
16 |
0 |
14 |
|
Dana |
12.600.000 |
6.750.000 |
0 |
5.850.000 |
|
SD NEGERI SONDAKENREKO (40103028) |
|
Siswa |
23 |
7 |
9 |
7 |
|
Dana |
9.450.000 |
2.250.000 |
4.050.000 |
3.150.000 |
|
SDN INPRES 684 MAWALI (40103162) |
|
Siswa |
68 |
37 |
1 |
30 |
|
Dana |
27.900.000 |
15.300.000 |
450.000 |
12.150.000 |
|
SDN INPRES 783 BATURIRIR (40103091) |
|
Siswa |
51 |
48 |
1 |
2 |
|
Dana |
22.050.000 |
20.700.000 |
450.000 |
900.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |