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 163 INPRES BATU PUTIH (40300150) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 164 INPRES LAPPA WARUE (40300253) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
UPTD SDN 167 SAMAENRE (40300460) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 195 INPRES SABILA (40300468) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 197 REA MALEMPO (40300445) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SDN 23 LATEBBU (40300265) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
UPTD SDN 237 LABONGKE (40300304) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SDN 27 BULU-BULU (40300178) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SDN 33 LADANGE (40308079) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
UPTD SDN 51 TANETE LANGI (40300132) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SDN 54 ABBALU (40300334) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SDN 6 WATANG MALLAWA (40300329) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SDN 73 REA TOA (40300455) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
|
UPTD SDN 76 ULUDAYA (40300477) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
UPTD SDN 85 WANUA BARU (40300287) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
UPTD SDN 90 PANGISORENG (40300263) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SDN 97 INPRES TELLUMPANUAE (40300330) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |