Data Pencairan:
SD: 2025-02-15
SMP: 2025-02-15
SMA: 2025-02-28
SMK: 2025-02-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| UPTD SDN 101 INPRES UJUNG (40300441) |
| |
Siswa |
27 |
24 |
0 |
3 |
| |
Dana |
11.475.000 |
10.125.000 |
0 |
1.350.000 |
| |
| UPTD SDN 102 INPRES CEMPANIGA (40300168) |
| |
Siswa |
39 |
36 |
0 |
3 |
| |
Dana |
16.425.000 |
15.525.000 |
0 |
900.000 |
| |
| UPTD SDN 113 INPRES BARUGAE (40300156) |
| |
Siswa |
72 |
41 |
24 |
7 |
| |
Dana |
27.900.000 |
15.525.000 |
10.800.000 |
1.575.000 |
| |
| UPTD SDN 118 INPRES MATAJANG (40300462) |
| |
Siswa |
40 |
25 |
1 |
14 |
| |
Dana |
15.975.000 |
10.350.000 |
225.000 |
5.400.000 |
| |
| UPTD SDN 131 INPRES TOBONGGAE (40300119) |
| |
Siswa |
42 |
35 |
1 |
6 |
| |
Dana |
17.100.000 |
14.400.000 |
450.000 |
2.250.000 |
| |
| UPTD SDN 144 HOLIANG (40300401) |
| |
Siswa |
12 |
8 |
0 |
4 |
| |
Dana |
5.400.000 |
3.600.000 |
0 |
1.800.000 |
| |
| UPTD SDN 182 INPRES BENTENGE (40300332) |
| |
Siswa |
51 |
50 |
0 |
1 |
| |
Dana |
20.700.000 |
20.250.000 |
0 |
450.000 |
| |
| UPTD SDN 19 CAMBA (40300298) |
| |
Siswa |
27 |
18 |
0 |
9 |
| |
Dana |
10.350.000 |
7.875.000 |
0 |
2.475.000 |
| |
| UPTD SDN 26 MADDENGE (40300453) |
| |
Siswa |
23 |
19 |
0 |
4 |
| |
Dana |
9.450.000 |
7.650.000 |
0 |
1.800.000 |
| |
| UPTD SDN 32 SUMPATU (40300327) |
| |
Siswa |
42 |
21 |
0 |
21 |
| |
Dana |
16.875.000 |
8.325.000 |
0 |
8.550.000 |
| |
| UPTD SDN 47 KAJUARA (40300403) |
| |
Siswa |
55 |
42 |
0 |
13 |
| |
Dana |
22.950.000 |
18.675.000 |
0 |
4.275.000 |
| |
| UPTD SDN 59 BONTO TENGNGA (40300269) |
| |
Siswa |
20 |
13 |
0 |
7 |
| |
Dana |
7.425.000 |
5.625.000 |
0 |
1.800.000 |
| |
| UPTD SDN 67 MARIO (40300152) |
| |
Siswa |
40 |
16 |
0 |
24 |
| |
Dana |
13.950.000 |
5.625.000 |
0 |
8.325.000 |
| |
| UPTD SDN 7 PATANYAMANG (40300274) |
| |
Siswa |
108 |
74 |
0 |
34 |
| |
Dana |
42.750.000 |
29.700.000 |
0 |
13.050.000 |
| |
| UPTD SDN 78 TAJO (40300340) |
| |
Siswa |
26 |
22 |
0 |
4 |
| |
Dana |
11.250.000 |
9.450.000 |
0 |
1.800.000 |
| |
| UPTD SDN 8 SAWARU (40300320) |
| |
Siswa |
48 |
29 |
1 |
18 |
| |
Dana |
20.700.000 |
12.150.000 |
450.000 |
8.100.000 |
| |
| UPTD SDN 9 CENRANA (40300404) |
| |
Siswa |
40 |
29 |
0 |
11 |
| |
Dana |
15.300.000 |
11.250.000 |
0 |
4.050.000 |
| |
| UPTD SDN 92 BURRUNG (40300478) |
| |
Siswa |
21 |
16 |
0 |
5 |
| |
Dana |
8.775.000 |
6.525.000 |
0 |
2.250.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
