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 N. 006 TONDAK SALUKEPOPO (40605486) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SD N. 011 SALUKEPOPO (40601380) |
| |
Siswa |
44 |
42 |
2 |
0 |
| |
Dana |
17.775.000 |
16.875.000 |
900.000 |
0 |
| |
| SD NEGERI 001 RANTELEMO (40602608) |
| |
Siswa |
36 |
36 |
0 |
0 |
| |
Dana |
14.400.000 |
14.400.000 |
0 |
0 |
| |
| SD NEGERI 002 SALUDENGEN (40601147) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
| |
| SD NEGERI 007 SALUASSING (40601136) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
| |
| SD NEGERI 008 RANTELEMO (40601382) |
| |
Siswa |
13 |
13 |
0 |
0 |
| |
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
| |
| SDK 014 SALUBULO (40601378) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SDK 015 BOMBA (40605174) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
7.650.000 |
7.650.000 |
0 |
0 |
| |
| SDK LEMO (69820127) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
6.075.000 |
6.075.000 |
0 |
0 |
| |
| SDK MINANGA (69966057) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
| |
| SDK RANTETARIMA (69824837) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SDK SIKAMASE (40605313) |
| |
Siswa |
11 |
7 |
4 |
0 |
| |
Dana |
4.500.000 |
2.700.000 |
1.800.000 |
0 |
| |
| SDK. 013 TANETE TOMBA (40602606) |
| |
Siswa |
15 |
13 |
2 |
0 |
| |
Dana |
5.625.000 |
4.725.000 |
900.000 |
0 |
| |
| SDN 003 RANTEPALADO (40601076) |
| |
Siswa |
82 |
80 |
2 |
0 |
| |
Dana |
36.225.000 |
35.325.000 |
900.000 |
0 |
| |
| SDN 010 SALUTABANG (40601381) |
| |
Siswa |
46 |
34 |
12 |
0 |
| |
Dana |
18.900.000 |
13.500.000 |
5.400.000 |
0 |
| |
| SDN 012 LIMBA (40601384) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
| |
| SDN 017 SALUKADI (40602654) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
5.400.000 |
5.400.000 |
0 |
0 |
| |
| SDN NO. 009 TOMBA (40601013) |
| |
Siswa |
45 |
45 |
0 |
0 |
| |
Dana |
19.800.000 |
19.800.000 |
0 |
0 |
| |
| SDN. 004 KARAKEAN (40602615) |
| |
Siswa |
19 |
16 |
3 |
0 |
| |
Dana |
8.325.000 |
6.975.000 |
1.350.000 |
0 |
| |
| SDN. 005 MASOSO (40601125) |
| |
Siswa |
10 |
5 |
5 |
0 |
| |
Dana |
4.500.000 |
2.250.000 |
2.250.000 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
