Data Pencairan:
SD: 2025-12-26
SMP: 2025-12-26
SMA: 2025-12-23
SMK: 2025-12-23
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| UPTD SDN 101 INPRES UJUNG (40300441) |
| |
Siswa |
67 |
33 |
0 |
34 |
| |
Dana |
26.100.000 |
13.500.000 |
0 |
12.600.000 |
| |
| UPTD SDN 102 INPRES CEMPANIGA (40300168) |
| |
Siswa |
35 |
32 |
0 |
3 |
| |
Dana |
14.850.000 |
13.500.000 |
0 |
1.350.000 |
| |
| UPTD SDN 113 INPRES BARUGAE (40300156) |
| |
Siswa |
50 |
44 |
0 |
6 |
| |
Dana |
18.900.000 |
17.325.000 |
0 |
1.575.000 |
| |
| UPTD SDN 118 INPRES MATAJANG (40300462) |
| |
Siswa |
37 |
27 |
9 |
1 |
| |
Dana |
15.525.000 |
11.250.000 |
4.050.000 |
225.000 |
| |
| UPTD SDN 131 INPRES TOBONGGAE (40300119) |
| |
Siswa |
25 |
22 |
0 |
3 |
| |
Dana |
9.000.000 |
8.100.000 |
0 |
900.000 |
| |
| UPTD SDN 144 HOLIANG (40300401) |
| |
Siswa |
12 |
5 |
2 |
5 |
| |
Dana |
4.950.000 |
2.250.000 |
900.000 |
1.800.000 |
| |
| UPTD SDN 182 INPRES BENTENGE (40300332) |
| |
Siswa |
27 |
24 |
3 |
0 |
| |
Dana |
10.350.000 |
9.000.000 |
1.350.000 |
0 |
| |
| UPTD SDN 19 CAMBA (40300298) |
| |
Siswa |
23 |
22 |
0 |
1 |
| |
Dana |
9.225.000 |
9.000.000 |
0 |
225.000 |
| |
| UPTD SDN 26 MADDENGE (40300453) |
| |
Siswa |
52 |
9 |
31 |
12 |
| |
Dana |
21.375.000 |
3.825.000 |
13.950.000 |
3.600.000 |
| |
| UPTD SDN 32 SUMPATU (40300327) |
| |
Siswa |
19 |
19 |
0 |
0 |
| |
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
| |
| UPTD SDN 47 KAJUARA (40300403) |
| |
Siswa |
45 |
43 |
0 |
2 |
| |
Dana |
18.225.000 |
17.325.000 |
0 |
900.000 |
| |
| UPTD SDN 59 BONTO TENGNGA (40300269) |
| |
Siswa |
23 |
15 |
6 |
2 |
| |
Dana |
9.225.000 |
6.075.000 |
2.700.000 |
450.000 |
| |
| UPTD SDN 67 MARIO (40300152) |
| |
Siswa |
33 |
28 |
0 |
5 |
| |
Dana |
13.500.000 |
11.925.000 |
0 |
1.575.000 |
| |
| UPTD SDN 7 PATANYAMANG (40300274) |
| |
Siswa |
102 |
93 |
0 |
9 |
| |
Dana |
40.050.000 |
38.025.000 |
0 |
2.025.000 |
| |
| UPTD SDN 78 TAJO (40300340) |
| |
Siswa |
22 |
17 |
3 |
2 |
| |
Dana |
8.550.000 |
6.300.000 |
1.350.000 |
900.000 |
| |
| UPTD SDN 8 SAWARU (40300320) |
| |
Siswa |
43 |
31 |
7 |
5 |
| |
Dana |
16.425.000 |
12.150.000 |
3.150.000 |
1.125.000 |
| |
| UPTD SDN 9 CENRANA (40300404) |
| |
Siswa |
59 |
48 |
5 |
6 |
| |
Dana |
24.750.000 |
20.700.000 |
2.250.000 |
1.800.000 |
| |
| UPTD SDN 92 BURRUNG (40300478) |
| |
Siswa |
30 |
25 |
0 |
5 |
| |
Dana |
11.700.000 |
10.575.000 |
0 |
1.125.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
