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 |
UPTD SDN 101 INPRES UJUNG (40300441) |
|
Siswa |
30 |
18 |
4 |
8 |
|
Dana |
12.825.000 |
7.425.000 |
1.800.000 |
3.600.000 |
|
UPTD SDN 102 INPRES CEMPANIGA (40300168) |
|
Siswa |
43 |
27 |
4 |
12 |
|
Dana |
18.225.000 |
12.150.000 |
1.800.000 |
4.275.000 |
|
UPTD SDN 113 INPRES BARUGAE (40300156) |
|
Siswa |
79 |
52 |
6 |
21 |
|
Dana |
32.625.000 |
21.825.000 |
2.700.000 |
8.100.000 |
|
UPTD SDN 118 INPRES MATAJANG (40300462) |
|
Siswa |
45 |
30 |
3 |
12 |
|
Dana |
19.125.000 |
13.050.000 |
1.125.000 |
4.950.000 |
|
UPTD SDN 131 INPRES TOBONGGAE (40300119) |
|
Siswa |
41 |
29 |
5 |
7 |
|
Dana |
16.875.000 |
12.375.000 |
1.575.000 |
2.925.000 |
|
UPTD SDN 144 HOLIANG (40300401) |
|
Siswa |
13 |
9 |
0 |
4 |
|
Dana |
4.275.000 |
3.375.000 |
0 |
900.000 |
|
UPTD SDN 182 INPRES BENTENGE (40300332) |
|
Siswa |
29 |
27 |
0 |
2 |
|
Dana |
13.050.000 |
12.150.000 |
0 |
900.000 |
|
UPTD SDN 19 CAMBA (40300298) |
|
Siswa |
35 |
21 |
0 |
14 |
|
Dana |
14.625.000 |
9.000.000 |
0 |
5.625.000 |
|
UPTD SDN 26 MADDENGE (40300453) |
|
Siswa |
17 |
15 |
0 |
2 |
|
Dana |
6.300.000 |
5.625.000 |
0 |
675.000 |
|
UPTD SDN 32 SUMPATU (40300327) |
|
Siswa |
29 |
23 |
0 |
6 |
|
Dana |
12.600.000 |
10.125.000 |
0 |
2.475.000 |
|
UPTD SDN 47 KAJUARA (40300403) |
|
Siswa |
43 |
33 |
0 |
10 |
|
Dana |
17.325.000 |
13.950.000 |
0 |
3.375.000 |
|
UPTD SDN 59 BONTO TENGNGA (40300269) |
|
Siswa |
18 |
16 |
0 |
2 |
|
Dana |
7.875.000 |
6.975.000 |
0 |
900.000 |
|
UPTD SDN 67 MARIO (40300152) |
|
Siswa |
40 |
30 |
0 |
10 |
|
Dana |
16.650.000 |
12.825.000 |
0 |
3.825.000 |
|
UPTD SDN 7 PATANYAMANG (40300274) |
|
Siswa |
113 |
85 |
8 |
20 |
|
Dana |
45.675.000 |
36.450.000 |
3.150.000 |
6.075.000 |
|
UPTD SDN 78 TAJO (40300340) |
|
Siswa |
43 |
16 |
0 |
27 |
|
Dana |
18.900.000 |
6.750.000 |
0 |
12.150.000 |
|
UPTD SDN 8 SAWARU (40300320) |
|
Siswa |
50 |
32 |
5 |
13 |
|
Dana |
20.250.000 |
13.950.000 |
1.800.000 |
4.500.000 |
|
UPTD SDN 9 CENRANA (40300404) |
|
Siswa |
38 |
21 |
1 |
16 |
|
Dana |
14.850.000 |
8.550.000 |
450.000 |
5.850.000 |
|
UPTD SDN 92 BURRUNG (40300478) |
|
Siswa |
35 |
15 |
7 |
13 |
|
Dana |
13.500.000 |
5.625.000 |
2.925.000 |
4.950.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |