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 |
UPT SD NEGERI 015 PADANG SARRE (40307007) |
|
Siswa |
109 |
64 |
0 |
45 |
|
Dana |
46.575.000 |
27.675.000 |
0 |
18.900.000 |
|
UPT SD NEGERI 016 TINIMPONG (40307006) |
|
Siswa |
96 |
85 |
0 |
11 |
|
Dana |
39.600.000 |
36.900.000 |
0 |
2.700.000 |
|
UPT SD NEGERI 017 BAKKA (40306983) |
|
Siswa |
60 |
54 |
0 |
6 |
|
Dana |
25.425.000 |
22.950.000 |
0 |
2.475.000 |
|
UPT SD NEGERI 018 SALULIMBONG (40307064) |
|
Siswa |
150 |
130 |
0 |
20 |
|
Dana |
59.850.000 |
52.875.000 |
0 |
6.975.000 |
|
UPT SD NEGERI 019 SABBANG (40307104) |
|
Siswa |
156 |
117 |
2 |
37 |
|
Dana |
64.575.000 |
51.975.000 |
675.000 |
11.925.000 |
|
UPT SD NEGERI 020 POMBUNTANG (40307122) |
|
Siswa |
84 |
66 |
1 |
17 |
|
Dana |
36.450.000 |
28.350.000 |
450.000 |
7.650.000 |
|
UPT SD NEGERI 021 PONGO (40307121) |
|
Siswa |
96 |
68 |
1 |
27 |
|
Dana |
37.350.000 |
27.900.000 |
450.000 |
9.000.000 |
|
UPT SD NEGERI 022 MONTO (40307119) |
|
Siswa |
132 |
88 |
6 |
38 |
|
Dana |
52.875.000 |
37.125.000 |
2.475.000 |
13.275.000 |
|
UPT SD NEGERI 023 PARARRA (40307118) |
|
Siswa |
46 |
36 |
0 |
10 |
|
Dana |
18.900.000 |
15.300.000 |
0 |
3.600.000 |
|
UPT SD NEGERI 024 LENA (40307117) |
|
Siswa |
66 |
55 |
1 |
10 |
|
Dana |
27.450.000 |
24.300.000 |
450.000 |
2.700.000 |
|
UPT SD NEGERI 025 TANDUNG (40307116) |
|
Siswa |
64 |
47 |
0 |
17 |
|
Dana |
26.325.000 |
20.250.000 |
0 |
6.075.000 |
|
UPT SD NEGERI 026 SALU PAKU (69768169) |
|
Siswa |
27 |
15 |
0 |
12 |
|
Dana |
10.800.000 |
6.750.000 |
0 |
4.050.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |