Data Pencairan:
SD: 2024-05-31
SMP: 2024-05-31
SMA: 2024-05-31
SMK: 2024-05-31
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
UPTD SDN 163 INPRES BATU PUTIH (40300150) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
8.325.000 |
8.325.000 |
0 |
0 |
|
UPTD SDN 164 INPRES LAPPA WARUE (40300253) |
|
Siswa |
28 |
28 |
0 |
0 |
|
Dana |
11.475.000 |
11.475.000 |
0 |
0 |
|
UPTD SDN 167 SAMAENRE (40300460) |
|
Siswa |
21 |
21 |
0 |
0 |
|
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
|
UPTD SDN 195 INPRES SABILA (40300468) |
|
Siswa |
20 |
20 |
0 |
0 |
|
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
|
UPTD SDN 197 REA MALEMPO (40300445) |
|
Siswa |
27 |
27 |
0 |
0 |
|
Dana |
11.250.000 |
11.250.000 |
0 |
0 |
|
UPTD SDN 23 LATEBBU (40300265) |
|
Siswa |
53 |
53 |
0 |
0 |
|
Dana |
22.500.000 |
22.500.000 |
0 |
0 |
|
UPTD SDN 27 BULU-BULU (40300178) |
|
Siswa |
34 |
34 |
0 |
0 |
|
Dana |
14.625.000 |
14.625.000 |
0 |
0 |
|
UPTD SDN 33 LADANGE (40308079) |
|
Siswa |
5 |
5 |
0 |
0 |
|
Dana |
2.025.000 |
2.025.000 |
0 |
0 |
|
UPTD SDN 51 TANETE LANGI (40300132) |
|
Siswa |
41 |
41 |
0 |
0 |
|
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
|
UPTD SDN 54 ABBALU (40300334) |
|
Siswa |
34 |
34 |
0 |
0 |
|
Dana |
14.175.000 |
14.175.000 |
0 |
0 |
|
UPTD SDN 73 REA TOA (40300455) |
|
Siswa |
63 |
63 |
0 |
0 |
|
Dana |
25.425.000 |
25.425.000 |
0 |
0 |
|
UPTD SDN 76 ULUDAYA (40300477) |
|
Siswa |
35 |
35 |
0 |
0 |
|
Dana |
15.075.000 |
15.075.000 |
0 |
0 |
|
UPTD SDN 85 WANUA BARU (40300287) |
|
Siswa |
18 |
18 |
0 |
0 |
|
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
|
UPTD SDN 90 PANGISORENG (40300263) |
|
Siswa |
33 |
33 |
0 |
0 |
|
Dana |
13.950.000 |
13.950.000 |
0 |
0 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |