Data Pencairan:
SD: 2024-11-30
SMP: 2024-11-30
SMA: 2024-11-30
SMK: 2024-11-30
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
SD ANGKASA 1 (40300314) |
|
Siswa |
12 |
6 |
0 |
6 |
|
Dana |
4.950.000 |
2.475.000 |
0 |
2.475.000 |
|
SD ANGKASA II (40300315) |
|
Siswa |
8 |
1 |
0 |
7 |
|
Dana |
2.250.000 |
450.000 |
0 |
1.800.000 |
|
SD ANGKASA III (40300316) |
|
Siswa |
21 |
7 |
0 |
14 |
|
Dana |
9.450.000 |
3.150.000 |
0 |
6.300.000 |
|
SD ANGKASA PURA BANDARA HASANUDDIN (40300313) |
|
Siswa |
30 |
15 |
0 |
15 |
|
Dana |
13.275.000 |
6.750.000 |
0 |
6.525.000 |
|
SDIT GRANADA AULADI (70004196) |
|
Siswa |
3 |
0 |
0 |
3 |
|
Dana |
900.000 |
0 |
0 |
900.000 |
|
SLB ALFATHUNISA MAROS (70025709) |
|
Siswa |
3 |
0 |
0 |
3 |
|
Dana |
1.350.000 |
0 |
0 |
1.350.000 |
|
SLB YP3LB 2 BANGUN POLEA MAROS (70027698) |
|
Siswa |
3 |
1 |
0 |
2 |
|
Dana |
1.350.000 |
450.000 |
0 |
900.000 |
|
UPTD SDN 103 INPRES HASANUDDIN (40300151) |
|
Siswa |
118 |
61 |
19 |
38 |
|
Dana |
48.825.000 |
25.875.000 |
8.100.000 |
14.850.000 |
|
UPTD SDN 104 INPRES MAKKARAENG (40300461) |
|
Siswa |
115 |
92 |
2 |
21 |
|
Dana |
49.950.000 |
40.950.000 |
900.000 |
8.100.000 |
|
UPTD SDN 146 BARAMBANG I (40300466) |
|
Siswa |
276 |
158 |
13 |
105 |
|
Dana |
113.175.000 |
69.075.000 |
5.625.000 |
38.475.000 |
|
UPTD SDN 222 INPRES PAO-PAO (40300411) |
|
Siswa |
36 |
19 |
0 |
17 |
|
Dana |
13.500.000 |
8.325.000 |
0 |
5.175.000 |
|
UPTD SDN 228 INPRES SALU (40300399) |
|
Siswa |
52 |
28 |
4 |
20 |
|
Dana |
19.800.000 |
11.250.000 |
1.800.000 |
6.750.000 |
|
UPTD SDN 234 BARAMBANG II (40300177) |
|
Siswa |
269 |
152 |
2 |
115 |
|
Dana |
101.700.000 |
63.675.000 |
900.000 |
37.125.000 |
|
UPTD SDN 24 BATANGASE (40300307) |
|
Siswa |
132 |
92 |
4 |
36 |
|
Dana |
55.350.000 |
39.825.000 |
1.800.000 |
13.725.000 |
|
UPTD SDN 240 BADDO-BADDO (40300437) |
|
Siswa |
49 |
22 |
0 |
27 |
|
Dana |
20.250.000 |
9.225.000 |
0 |
11.025.000 |
|
UPTD SDN 35 PAO-PAO (40300448) |
|
Siswa |
19 |
6 |
4 |
9 |
|
Dana |
7.650.000 |
2.475.000 |
1.800.000 |
3.375.000 |
|
UPTD SDN 53 MAKARAENG (40300259) |
|
Siswa |
161 |
92 |
3 |
66 |
|
Dana |
64.575.000 |
38.925.000 |
675.000 |
24.975.000 |
|
UPTD SDN 56 PATTONTONGAN (40300443) |
|
Siswa |
72 |
31 |
0 |
41 |
|
Dana |
28.800.000 |
13.950.000 |
0 |
14.850.000 |
|
UPTD SDN 99 KADIENG (40300130) |
|
Siswa |
110 |
77 |
0 |
33 |
|
Dana |
45.000.000 |
33.300.000 |
0 |
11.700.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |