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 |
| UPTD SD INPRES ANGGALEHA (40600397) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
| |
| UPTD SD INPRES ANTALILI (40600398) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SD INPRES BENGGAULU (40600331) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| UPTD SD INPRES DURI KUMBA (40600314) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SD INPRES KALIA (40600320) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SD INPRES KAROSSA (40600354) |
| |
Siswa |
6 |
6 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| UPTD SD INPRES LARA I (40600358) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| UPTD SD INPRES LARA II (40600359) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| UPTD SD INPRES MORA (40600464) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SD INPRES MORA I (40600477) |
| |
Siswa |
7 |
7 |
0 |
0 |
| |
Dana |
1.575.000 |
1.575.000 |
0 |
0 |
| |
| UPTD SD INPRES MORA II (40600478) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SD INPRES MORA III (40600479) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| UPTD SD INPRES MORA IV (40600480) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| UPTD SD INPRES SALUBEJAU (40600511) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| UPTD SD INPRES SALUBIRO (40600512) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
3.150.000 |
3.150.000 |
0 |
0 |
| |
| UPTD SD INPRES SANJANGO (40600499) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| UPTD SD KECIL KALIA (40605411) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SD NEGERI KAMBUNONG (40600162) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| UPTD SD NEGERI KAROSSA (40604362) |
| |
Siswa |
18 |
18 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| UPTD SD NEGERI KECIL PULO KAMBUNONG (40600209) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SD NEGERI KECIL TAMBUNG (40600107) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| UPTD SD NEGERI KECIL TANETE LETTER (40605590) |
| |
Siswa |
2 |
2 |
0 |
0 |
| |
Dana |
450.000 |
450.000 |
0 |
0 |
| |
| UPTD SD NEGERI KECIL TOMEMBA (40604318) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
3.600.000 |
3.600.000 |
0 |
0 |
| |
| UPTD SD NEGERI SALUBIRO (40600270) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| UPTD SD NEGERI SANREGE (40604696) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
