Data Pencairan:
SD: 2025-01-15
SMP: 2025-01-15
SMA: 2025-01-15
SMK: 2025-01-15
|
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
UPTD SDN 129 INPRES BANTIMURUNG (40300425) |
|
Siswa |
32 |
24 |
0 |
8 |
|
Dana |
13.500.000 |
9.900.000 |
0 |
3.600.000 |
|
UPTD SDN 135 INPRES SIMBANG (40300420) |
|
Siswa |
90 |
69 |
0 |
21 |
|
Dana |
36.450.000 |
27.450.000 |
0 |
9.000.000 |
|
UPTD SDN 136 INPRES BONTO TALLASA (40300423) |
|
Siswa |
110 |
65 |
45 |
0 |
|
Dana |
47.475.000 |
27.225.000 |
20.250.000 |
0 |
|
UPTD SDN 14 SAMANGGI (40300146) |
|
Siswa |
154 |
75 |
69 |
10 |
|
Dana |
66.600.000 |
31.500.000 |
31.050.000 |
4.050.000 |
|
UPTD SDN 140 INPRES MACINNA (40300179) |
|
Siswa |
74 |
27 |
43 |
4 |
|
Dana |
32.400.000 |
11.250.000 |
19.350.000 |
1.800.000 |
|
UPTD SDN 176 INPRES TALLASA (40300184) |
|
Siswa |
138 |
54 |
31 |
53 |
|
Dana |
57.150.000 |
19.350.000 |
13.950.000 |
23.850.000 |
|
UPTD SDN 187 INPRES RUMBIA (40300188) |
|
Siswa |
112 |
70 |
38 |
4 |
|
Dana |
47.250.000 |
29.250.000 |
17.100.000 |
900.000 |
|
UPTD SDN 209 INPRES GARANTIGA (40300185) |
|
Siswa |
126 |
68 |
52 |
6 |
|
Dana |
53.550.000 |
27.675.000 |
23.400.000 |
2.475.000 |
|
UPTD SDN 210 INPRES BONTOKAMASE (40300102) |
|
Siswa |
54 |
27 |
4 |
23 |
|
Dana |
24.300.000 |
12.150.000 |
1.800.000 |
10.350.000 |
|
UPTD SDN 239 INPRES NIPA (40300134) |
|
Siswa |
65 |
41 |
0 |
24 |
|
Dana |
27.450.000 |
16.650.000 |
0 |
10.800.000 |
|
UPTD SDN 244 PANGIA (40300396) |
|
Siswa |
27 |
18 |
6 |
3 |
|
Dana |
10.575.000 |
7.200.000 |
2.700.000 |
675.000 |
|
UPTD SDN 248 PACCINIKANG (69981847) |
|
Siswa |
33 |
11 |
0 |
22 |
|
Dana |
14.850.000 |
4.950.000 |
0 |
9.900.000 |
|
UPTD SDN 34 PAKERE (40300272) |
|
Siswa |
143 |
101 |
0 |
42 |
|
Dana |
60.525.000 |
42.075.000 |
0 |
18.450.000 |
|
UPTD SDN 40 JENETAESA (40300255) |
|
Siswa |
136 |
78 |
47 |
11 |
|
Dana |
55.575.000 |
32.175.000 |
20.925.000 |
2.475.000 |
|
UPTD SDN 61 BATUBASSI (40300335) |
|
Siswa |
114 |
65 |
40 |
9 |
|
Dana |
47.925.000 |
27.675.000 |
18.000.000 |
2.250.000 |
|
UPTD SDN 63 SAMBUEJA (40300483) |
|
Siswa |
176 |
107 |
0 |
69 |
|
Dana |
68.400.000 |
41.850.000 |
0 |
26.550.000 |
|
UPTD SDN 81 BUKAMATA (40300438) |
|
Siswa |
120 |
58 |
41 |
21 |
|
Dana |
50.850.000 |
24.750.000 |
18.450.000 |
7.650.000 |
|
UPTD SDN 89 RUMBIA (40300408) |
|
Siswa |
64 |
27 |
29 |
8 |
|
Dana |
26.100.000 |
11.025.000 |
13.050.000 |
2.025.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |