Data Pencairan:
SD: 2025-11-30
SMP: 2025-11-30
SMA: 2025-11-30
SMK: 2025-11-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD DDI TOPPONG (40602684) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
12.375.000 |
12.375.000 |
0 |
0 |
| |
| SD NEGERI 026 BULO (40600526) |
| |
Siswa |
78 |
74 |
3 |
1 |
| |
Dana |
31.500.000 |
29.700.000 |
1.350.000 |
450.000 |
| |
| SD NEGERI 038 KANUSUANG (40600559) |
| |
Siswa |
154 |
143 |
0 |
11 |
| |
Dana |
64.350.000 |
59.400.000 |
0 |
4.950.000 |
| |
| SD NEGERI 057 PULLIWA (40600740) |
| |
Siswa |
91 |
82 |
9 |
0 |
| |
Dana |
38.250.000 |
34.200.000 |
4.050.000 |
0 |
| |
| SD NEGERI 059 SABURA (40600952) |
| |
Siswa |
108 |
85 |
21 |
2 |
| |
Dana |
45.900.000 |
35.550.000 |
9.450.000 |
900.000 |
| |
| SD NEGERI 070 KAROMBANG (40602516) |
| |
Siswa |
50 |
37 |
11 |
2 |
| |
Dana |
20.700.000 |
14.850.000 |
4.950.000 |
900.000 |
| |
| SD NEGERI 071 LENGGO (40602518) |
| |
Siswa |
47 |
45 |
0 |
2 |
| |
Dana |
20.025.000 |
19.125.000 |
0 |
900.000 |
| |
| SD NEGERI 072 DAALA (40600727) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
10.800.000 |
10.800.000 |
0 |
0 |
| |
| SD NEGERI GALU GALUNG (69961685) |
| |
Siswa |
27 |
24 |
0 |
3 |
| |
Dana |
11.700.000 |
10.350.000 |
0 |
1.350.000 |
| |
| SD NEGERI TALANGGA (40605733) |
| |
Siswa |
58 |
53 |
1 |
4 |
| |
Dana |
22.725.000 |
20.475.000 |
450.000 |
1.800.000 |
| |
| SD NEGERI TRANSMIGRASI PATAMBANUA (40604486) |
| |
Siswa |
50 |
49 |
0 |
1 |
| |
Dana |
20.700.000 |
20.250.000 |
0 |
450.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
