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 |
SDIT AN NAS SALASSA CENRANA (69728675) |
|
Siswa |
14 |
14 |
0 |
0 |
|
Dana |
4.950.000 |
4.950.000 |
0 |
0 |
|
UPTD SDN 10 WATANG BENGO (40300195) |
|
Siswa |
23 |
23 |
0 |
0 |
|
Dana |
10.125.000 |
10.125.000 |
0 |
0 |
|
UPTD SDN 122 INPRES PARIGI (40300187) |
|
Siswa |
30 |
30 |
0 |
0 |
|
Dana |
12.825.000 |
12.825.000 |
0 |
0 |
|
UPTD SDN 153 INPRES ROMPEGADING (40300170) |
|
Siswa |
10 |
10 |
0 |
0 |
|
Dana |
4.275.000 |
4.275.000 |
0 |
0 |
|
UPTD SDN 155 INPRES BONTO PANNO (40300200) |
|
Siswa |
73 |
73 |
0 |
0 |
|
Dana |
28.575.000 |
28.575.000 |
0 |
0 |
|
UPTD SDN 157 INPRES NAHUNG (40300202) |
|
Siswa |
28 |
28 |
0 |
0 |
|
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
|
UPTD SDN 171 INPRES KALUKU (40300160) |
|
Siswa |
19 |
19 |
0 |
0 |
|
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
|
UPTD SDN 172 INPRES LIMAPOCCOE (40300166) |
|
Siswa |
16 |
16 |
0 |
0 |
|
Dana |
6.300.000 |
6.300.000 |
0 |
0 |
|
UPTD SDN 175 INPRES MAMAMPANG (40300183) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
|
UPTD SDN 184 INPRES TANETE (40300431) |
|
Siswa |
7 |
7 |
0 |
0 |
|
Dana |
2.925.000 |
2.925.000 |
0 |
0 |
|
UPTD SDN 186 INPRES BONTO MANAI (40300191) |
|
Siswa |
31 |
31 |
0 |
0 |
|
Dana |
12.825.000 |
12.825.000 |
0 |
0 |
|
UPTD SDN 205 INPRES MONCONG JAI (40300175) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
UPTD SDN 247 PATTIRO (40307953) |
|
Siswa |
32 |
32 |
0 |
0 |
|
Dana |
12.825.000 |
12.825.000 |
0 |
0 |
|
UPTD SDN 25 PADANGALLA (40300421) |
|
Siswa |
29 |
29 |
0 |
0 |
|
Dana |
11.250.000 |
11.250.000 |
0 |
0 |
|
UPTD SDN 41 LAIYA (40300199) |
|
Siswa |
53 |
53 |
0 |
0 |
|
Dana |
21.825.000 |
21.825.000 |
0 |
0 |
|
UPTD SDN 46 MADELLO (40300449) |
|
Siswa |
25 |
25 |
0 |
0 |
|
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
|
UPTD SDN 58 KAPPANG (40300115) |
|
Siswa |
71 |
71 |
0 |
0 |
|
Dana |
29.925.000 |
29.925.000 |
0 |
0 |
|
UPTD SDN 64 MALAKA (40300413) |
|
Siswa |
55 |
55 |
0 |
0 |
|
Dana |
22.950.000 |
22.950.000 |
0 |
0 |
|
UPTD SDN 65 MATANRE (40300434) |
|
Siswa |
42 |
42 |
0 |
0 |
|
Dana |
17.550.000 |
17.550.000 |
0 |
0 |
|
UPTD SDN 77 MAHAKA (40300416) |
|
Siswa |
11 |
11 |
0 |
0 |
|
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |