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 |
SD INPRES 12/79 BATULAPPA (40310449) |
|
Siswa |
48 |
48 |
0 |
0 |
|
Dana |
21.150.000 |
21.150.000 |
0 |
0 |
|
SD INPRES 12/79 PATIONGI (40310471) |
|
Siswa |
22 |
22 |
0 |
0 |
|
Dana |
9.450.000 |
9.450.000 |
0 |
0 |
|
SD INPRES 3/77 MASAGO (40310490) |
|
Siswa |
30 |
30 |
0 |
0 |
|
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
|
SD INPRES 3/77 MASSILA (40310492) |
|
Siswa |
40 |
40 |
0 |
0 |
|
Dana |
17.100.000 |
17.100.000 |
0 |
0 |
|
SD INPRES 3/77 PACCING (40310493) |
|
Siswa |
32 |
32 |
0 |
0 |
|
Dana |
13.725.000 |
13.725.000 |
0 |
0 |
|
SD INPRES 3/77 PATIMPENG (40310495) |
|
Siswa |
26 |
26 |
0 |
0 |
|
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
|
SD INPRES 4/82 BULU ULAWENG (40310504) |
|
Siswa |
13 |
13 |
0 |
0 |
|
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
|
SD INPRES 5/81 PATIONGI (40310395) |
|
Siswa |
41 |
41 |
0 |
0 |
|
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
|
SD INPRES 6/80 LATELLANG (40310549) |
|
Siswa |
25 |
25 |
0 |
0 |
|
Dana |
11.025.000 |
11.025.000 |
0 |
0 |
|
SD NEGERI 252 MASSILA (40310618) |
|
Siswa |
45 |
45 |
0 |
0 |
|
Dana |
20.025.000 |
20.025.000 |
0 |
0 |
|
SD NEGERI 260 MASAGO (40310620) |
|
Siswa |
19 |
19 |
0 |
0 |
|
Dana |
8.100.000 |
8.100.000 |
0 |
0 |
|
SD NO 251 PACCING (40310617) |
|
Siswa |
50 |
50 |
0 |
0 |
|
Dana |
20.700.000 |
20.700.000 |
0 |
0 |
|
SD NO 259 PATIMPENG (40310619) |
|
Siswa |
28 |
28 |
0 |
0 |
|
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |