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 |
UPTD SDN 101 INPRES UJUNG (40300441) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 102 INPRES CEMPANIGA (40300168) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 113 INPRES BARUGAE (40300156) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
UPTD SDN 118 INPRES MATAJANG (40300462) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 131 INPRES TOBONGGAE (40300119) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 182 INPRES BENTENGE (40300332) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
UPTD SDN 19 CAMBA (40300298) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 26 MADDENGE (40300453) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 32 SUMPATU (40300327) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 47 KAJUARA (40300403) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 59 BONTO TENGNGA (40300269) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SDN 67 MARIO (40300152) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 7 PATANYAMANG (40300274) |
|
Siswa |
11 |
11 |
0 |
0 |
|
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
|
UPTD SDN 78 TAJO (40300340) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 8 SAWARU (40300320) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 9 CENRANA (40300404) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SDN 92 BURRUNG (40300478) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |