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 101 INPRES UJUNG (40300441) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| UPTD SDN 102 INPRES CEMPANIGA (40300168) |
| |
Siswa |
32 |
32 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| UPTD SDN 113 INPRES BARUGAE (40300156) |
| |
Siswa |
43 |
43 |
0 |
0 |
| |
Dana |
16.875.000 |
16.875.000 |
0 |
0 |
| |
| UPTD SDN 118 INPRES MATAJANG (40300462) |
| |
Siswa |
25 |
25 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| UPTD SDN 131 INPRES TOBONGGAE (40300119) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
8.100.000 |
8.100.000 |
0 |
0 |
| |
| UPTD SDN 144 HOLIANG (40300401) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| UPTD SDN 182 INPRES BENTENGE (40300332) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| UPTD SDN 19 CAMBA (40300298) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| UPTD SDN 26 MADDENGE (40300453) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
| |
| UPTD SDN 32 SUMPATU (40300327) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
7.425.000 |
7.425.000 |
0 |
0 |
| |
| UPTD SDN 47 KAJUARA (40300403) |
| |
Siswa |
43 |
43 |
0 |
0 |
| |
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
| |
| UPTD SDN 59 BONTO TENGNGA (40300269) |
| |
Siswa |
13 |
13 |
0 |
0 |
| |
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
| |
| UPTD SDN 67 MARIO (40300152) |
| |
Siswa |
26 |
26 |
0 |
0 |
| |
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
| |
| UPTD SDN 7 PATANYAMANG (40300274) |
| |
Siswa |
93 |
93 |
0 |
0 |
| |
Dana |
38.025.000 |
38.025.000 |
0 |
0 |
| |
| UPTD SDN 78 TAJO (40300340) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
| |
| UPTD SDN 8 SAWARU (40300320) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
12.150.000 |
12.150.000 |
0 |
0 |
| |
| UPTD SDN 9 CENRANA (40300404) |
| |
Siswa |
46 |
46 |
0 |
0 |
| |
Dana |
19.800.000 |
19.800.000 |
0 |
0 |
| |
| UPTD SDN 92 BURRUNG (40300478) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
9.225.000 |
9.225.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
