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 ALONG-ALONG (40600396) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES ARGOMULYO (40600411) |
|
Siswa |
8 |
8 |
0 |
0 |
|
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
|
UPTD SD INPRES KAMPUNG BARU (40600336) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SD INPRES KARAMA (40600351) |
|
Siswa |
1 |
1 |
0 |
0 |
|
Dana |
225.000 |
225.000 |
0 |
0 |
|
UPTD SD INPRES KUO (40600356) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES LAMBA-LAMBA (40600357) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES POLO PANGALE (40600472) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES PURWODADI (40600503) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES SARTANAMAJU (40600450) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES SIDOMULYO (40600412) |
|
Siswa |
2 |
2 |
0 |
0 |
|
Dana |
450.000 |
450.000 |
0 |
0 |
|
UPTD SD INPRES WANASARI (40600460) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SD NEGERI KECIL PALAPI (40600197) |
|
Siswa |
3 |
3 |
0 |
0 |
|
Dana |
675.000 |
675.000 |
0 |
0 |
|
UPTD SD NEGERI KOMBILING (40600150) |
|
Siswa |
15 |
15 |
0 |
0 |
|
Dana |
3.375.000 |
3.375.000 |
0 |
0 |
|
UPTD SD NEGERI LATTIBUNG (40600153) |
|
Siswa |
6 |
6 |
0 |
0 |
|
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
|
UPTD SD NEGERI POLO (40600263) |
|
Siswa |
4 |
4 |
0 |
0 |
|
Dana |
900.000 |
900.000 |
0 |
0 |
|
UPTD SD NEGERI POLO CAMBA (40600264) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |