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 |
UPT SD NEGERI 015 PADANG SARRE (40307007) |
|
Siswa |
88 |
53 |
15 |
20 |
|
Dana |
32.400.000 |
21.150.000 |
6.750.000 |
4.500.000 |
|
UPT SD NEGERI 016 TINIMPONG (40307006) |
|
Siswa |
89 |
67 |
0 |
22 |
|
Dana |
33.300.000 |
26.325.000 |
0 |
6.975.000 |
|
UPT SD NEGERI 017 BAKKA (40306983) |
|
Siswa |
60 |
46 |
5 |
9 |
|
Dana |
21.600.000 |
17.100.000 |
2.250.000 |
2.250.000 |
|
UPT SD NEGERI 018 SALULIMBONG (40307064) |
|
Siswa |
149 |
118 |
8 |
23 |
|
Dana |
57.600.000 |
48.825.000 |
3.600.000 |
5.175.000 |
|
UPT SD NEGERI 019 SABBANG (40307104) |
|
Siswa |
132 |
106 |
13 |
13 |
|
Dana |
51.750.000 |
42.750.000 |
5.850.000 |
3.150.000 |
|
UPT SD NEGERI 020 POMBUNTANG (40307122) |
|
Siswa |
104 |
89 |
14 |
1 |
|
Dana |
42.300.000 |
35.550.000 |
6.300.000 |
450.000 |
|
UPT SD NEGERI 021 PONGO (40307121) |
|
Siswa |
83 |
56 |
16 |
11 |
|
Dana |
31.275.000 |
22.275.000 |
6.525.000 |
2.475.000 |
|
UPT SD NEGERI 022 MONTO (40307119) |
|
Siswa |
119 |
88 |
22 |
9 |
|
Dana |
46.575.000 |
34.875.000 |
9.450.000 |
2.250.000 |
|
UPT SD NEGERI 023 PARARRA (40307118) |
|
Siswa |
47 |
35 |
0 |
12 |
|
Dana |
18.000.000 |
13.725.000 |
0 |
4.275.000 |
|
UPT SD NEGERI 024 LENA (40307117) |
|
Siswa |
52 |
33 |
6 |
13 |
|
Dana |
18.450.000 |
12.825.000 |
2.700.000 |
2.925.000 |
|
UPT SD NEGERI 025 TANDUNG (40307116) |
|
Siswa |
50 |
41 |
9 |
0 |
|
Dana |
20.250.000 |
16.425.000 |
3.825.000 |
0 |
|
UPT SD NEGERI 026 SALU PAKU (69768169) |
|
Siswa |
27 |
25 |
0 |
2 |
|
Dana |
9.900.000 |
9.450.000 |
0 |
450.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |