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 |
SD DDI TOPPONG (40602684) |
|
Siswa |
44 |
18 |
17 |
9 |
|
Dana |
17.325.000 |
7.650.000 |
7.425.000 |
2.250.000 |
|
SD NEGERI 026 BULO (40600526) |
|
Siswa |
97 |
78 |
0 |
19 |
|
Dana |
38.925.000 |
30.825.000 |
0 |
8.100.000 |
|
SD NEGERI 038 KANUSUANG (40600559) |
|
Siswa |
114 |
102 |
0 |
12 |
|
Dana |
46.350.000 |
40.950.000 |
0 |
5.400.000 |
|
SD NEGERI 057 PULLIWA (40600740) |
|
Siswa |
77 |
43 |
15 |
19 |
|
Dana |
30.150.000 |
16.425.000 |
6.750.000 |
6.975.000 |
|
SD NEGERI 059 SABURA (40600952) |
|
Siswa |
91 |
72 |
18 |
1 |
|
Dana |
36.900.000 |
28.350.000 |
8.100.000 |
450.000 |
|
SD NEGERI 070 KAROMBANG (40602516) |
|
Siswa |
76 |
53 |
13 |
10 |
|
Dana |
28.125.000 |
20.025.000 |
5.850.000 |
2.250.000 |
|
SD NEGERI 071 LENGGO (40602518) |
|
Siswa |
54 |
28 |
18 |
8 |
|
Dana |
20.475.000 |
10.575.000 |
8.100.000 |
1.800.000 |
|
SD NEGERI 072 DAALA (40600727) |
|
Siswa |
47 |
39 |
5 |
3 |
|
Dana |
18.450.000 |
15.300.000 |
2.250.000 |
900.000 |
|
SD NEGERI GALU GALUNG (69961685) |
|
Siswa |
31 |
14 |
7 |
10 |
|
Dana |
11.475.000 |
4.950.000 |
3.150.000 |
3.375.000 |
|
SD NEGERI TALANGGA (40605733) |
|
Siswa |
80 |
46 |
19 |
15 |
|
Dana |
31.275.000 |
18.450.000 |
8.550.000 |
4.275.000 |
|
SD NEGERI TRANSMIGRASI PATAMBANUA (40604486) |
|
Siswa |
54 |
16 |
0 |
38 |
|
Dana |
21.600.000 |
5.850.000 |
0 |
15.750.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |