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 |
| UPTD SDN 114 BAKU (40300252) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
| |
| UPTD SDN 115 INPRES BENTENG GAJAH (40300172) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
| |
| UPTD SDN 117 INPRES KURUSUMANGE (40300458) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
13.050.000 |
13.050.000 |
0 |
0 |
| |
| UPTD SDN 126 INPRES KARIANGO (40300479) |
| |
Siswa |
53 |
53 |
0 |
0 |
| |
Dana |
20.025.000 |
20.025.000 |
0 |
0 |
| |
| UPTD SDN 150 INPRES TODDOPULIA (40300400) |
| |
Siswa |
149 |
149 |
0 |
0 |
| |
Dana |
60.975.000 |
60.975.000 |
0 |
0 |
| |
| UPTD SDN 151 INPRES SABANTANG (40300430) |
| |
Siswa |
127 |
127 |
0 |
0 |
| |
Dana |
52.875.000 |
52.875.000 |
0 |
0 |
| |
| UPTD SDN 181 INPRES KAMPUNG TANGNGA (40300303) |
| |
Siswa |
48 |
48 |
0 |
0 |
| |
Dana |
20.025.000 |
20.025.000 |
0 |
0 |
| |
| UPTD SDN 183 INPRES MANGNGAI (40300323) |
| |
Siswa |
139 |
139 |
0 |
0 |
| |
Dana |
60.075.000 |
60.075.000 |
0 |
0 |
| |
| UPTD SDN 196 SUDIRMAN (40300261) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
| |
| UPTD SDN 218 INPRES DULANG (40300452) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| UPTD SDN 38 BIRINGKALORO (40300467) |
| |
Siswa |
147 |
147 |
0 |
0 |
| |
Dana |
60.750.000 |
60.750.000 |
0 |
0 |
| |
| UPTD SDN 4 AMARANG (40300308) |
| |
Siswa |
74 |
74 |
0 |
0 |
| |
Dana |
31.950.000 |
31.950.000 |
0 |
0 |
| |
| UPTD SDN 50 DULANG (40300169) |
| |
Siswa |
47 |
47 |
0 |
0 |
| |
Dana |
20.250.000 |
20.250.000 |
0 |
0 |
| |
| UPTD SDN 52 PANASAKKANG (40300154) |
| |
Siswa |
54 |
54 |
0 |
0 |
| |
Dana |
21.150.000 |
21.150.000 |
0 |
0 |
| |
| UPTD SDN 95 ABBEKAE (40300116) |
| |
Siswa |
90 |
90 |
0 |
0 |
| |
Dana |
36.225.000 |
36.225.000 |
0 |
0 |
| |
| UPTD SDN 96 CARANGKI (40300143) |
| |
Siswa |
174 |
174 |
0 |
0 |
| |
Dana |
72.900.000 |
72.900.000 |
0 |
0 |
| |
| UPTD SDN 98 INPRES KALUKU (40300439) |
| |
Siswa |
53 |
53 |
0 |
0 |
| |
Dana |
22.275.000 |
22.275.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
