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 ANGKASA PURA BANDARA HASANUDDIN (40300313) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SDN 103 INPRES HASANUDDIN (40300151) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
UPTD SDN 104 INPRES MAKKARAENG (40300461) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
UPTD SDN 146 BARAMBANG I (40300466) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
|
UPTD SDN 222 INPRES PAO-PAO (40300411) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
UPTD SDN 228 INPRES SALU (40300399) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
UPTD SDN 234 BARAMBANG II (40300177) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
|
UPTD SDN 24 BATANGASE (40300307) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
|
UPTD SDN 240 BADDO-BADDO (40300437) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 35 PAO-PAO (40300448) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 53 MAKARAENG (40300259) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
|
UPTD SDN 56 PATTONTONGAN (40300443) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 99 KADIENG (40300130) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |