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 129 INPRES BANTIMURUNG (40300425) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
13.275.000 |
13.275.000 |
0 |
0 |
| |
| UPTD SDN 135 INPRES SIMBANG (40300420) |
| |
Siswa |
61 |
61 |
0 |
0 |
| |
Dana |
24.525.000 |
24.525.000 |
0 |
0 |
| |
| UPTD SDN 136 INPRES BONTO TALLASA (40300423) |
| |
Siswa |
49 |
49 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| UPTD SDN 14 SAMANGGI (40300146) |
| |
Siswa |
126 |
126 |
0 |
0 |
| |
Dana |
51.075.000 |
51.075.000 |
0 |
0 |
| |
| UPTD SDN 140 INPRES MACINNA (40300179) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SDN 176 INPRES TALLASA (40300184) |
| |
Siswa |
99 |
99 |
0 |
0 |
| |
Dana |
38.925.000 |
38.925.000 |
0 |
0 |
| |
| UPTD SDN 187 INPRES RUMBIA (40300188) |
| |
Siswa |
82 |
82 |
0 |
0 |
| |
Dana |
32.850.000 |
32.850.000 |
0 |
0 |
| |
| UPTD SDN 209 INPRES GARANTIGA (40300185) |
| |
Siswa |
84 |
84 |
0 |
0 |
| |
Dana |
33.750.000 |
33.750.000 |
0 |
0 |
| |
| UPTD SDN 210 INPRES BONTOKAMASE (40300102) |
| |
Siswa |
55 |
55 |
0 |
0 |
| |
Dana |
21.825.000 |
21.825.000 |
0 |
0 |
| |
| UPTD SDN 239 INPRES NIPA (40300134) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
| |
| UPTD SDN 244 PANGIA (40300396) |
| |
Siswa |
35 |
35 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| UPTD SDN 248 PACCINIKANG (69981847) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
| |
| UPTD SDN 34 PAKERE (40300272) |
| |
Siswa |
95 |
95 |
0 |
0 |
| |
Dana |
37.350.000 |
37.350.000 |
0 |
0 |
| |
| UPTD SDN 40 JENETAESA (40300255) |
| |
Siswa |
111 |
111 |
0 |
0 |
| |
Dana |
44.325.000 |
44.325.000 |
0 |
0 |
| |
| UPTD SDN 61 BATUBASSI (40300335) |
| |
Siswa |
98 |
98 |
0 |
0 |
| |
Dana |
40.500.000 |
40.500.000 |
0 |
0 |
| |
| UPTD SDN 63 SAMBUEJA (40300483) |
| |
Siswa |
124 |
124 |
0 |
0 |
| |
Dana |
52.650.000 |
52.650.000 |
0 |
0 |
| |
| UPTD SDN 81 BUKAMATA (40300438) |
| |
Siswa |
94 |
94 |
0 |
0 |
| |
Dana |
37.800.000 |
37.800.000 |
0 |
0 |
| |
| UPTD SDN 89 RUMBIA (40300408) |
| |
Siswa |
26 |
26 |
0 |
0 |
| |
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
