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 |
| UPT SD NEGERI 015 PADANG SARRE (40307007) |
| |
Siswa |
76 |
76 |
0 |
0 |
| |
Dana |
30.150.000 |
30.150.000 |
0 |
0 |
| |
| UPT SD NEGERI 016 TINIMPONG (40307006) |
| |
Siswa |
44 |
44 |
0 |
0 |
| |
Dana |
16.875.000 |
16.875.000 |
0 |
0 |
| |
| UPT SD NEGERI 017 BAKKA (40306983) |
| |
Siswa |
35 |
35 |
0 |
0 |
| |
Dana |
14.400.000 |
14.400.000 |
0 |
0 |
| |
| UPT SD NEGERI 018 SALULIMBONG (40307064) |
| |
Siswa |
77 |
77 |
0 |
0 |
| |
Dana |
27.900.000 |
27.900.000 |
0 |
0 |
| |
| UPT SD NEGERI 019 SABBANG (40307104) |
| |
Siswa |
105 |
105 |
0 |
0 |
| |
Dana |
42.300.000 |
42.300.000 |
0 |
0 |
| |
| UPT SD NEGERI 020 POMBUNTANG (40307122) |
| |
Siswa |
41 |
41 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| UPT SD NEGERI 021 PONGO (40307121) |
| |
Siswa |
68 |
68 |
0 |
0 |
| |
Dana |
27.225.000 |
27.225.000 |
0 |
0 |
| |
| UPT SD NEGERI 022 MONTO (40307119) |
| |
Siswa |
46 |
46 |
0 |
0 |
| |
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
| |
| UPT SD NEGERI 023 PARARRA (40307118) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
| |
| UPT SD NEGERI 024 LENA (40307117) |
| |
Siswa |
41 |
41 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| UPT SD NEGERI 025 TANDUNG (40307116) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
15.300.000 |
15.300.000 |
0 |
0 |
| |
| UPT SD NEGERI 026 SALU PAKU (69768169) |
| |
Siswa |
19 |
19 |
0 |
0 |
| |
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
