Data Pencairan:
SD: 2024-11-15
SMP: 2024-11-15
SMA: 2024-10-31
SMK: 2024-10-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD ANGKASA III (40300316) |
| |
Siswa |
15 |
14 |
0 |
1 |
| |
Dana |
6.525.000 |
6.075.000 |
0 |
450.000 |
| |
| SD ANGKASA PURA BANDARA HASANUDDIN (40300313) |
| |
Siswa |
24 |
23 |
0 |
1 |
| |
Dana |
10.575.000 |
10.125.000 |
0 |
450.000 |
| |
| SDIT GRANADA AULADI (70004196) |
| |
Siswa |
6 |
4 |
0 |
2 |
| |
Dana |
2.700.000 |
1.800.000 |
0 |
900.000 |
| |
| SLB ALFATHUNISA MAROS (70025709) |
| |
Siswa |
4 |
0 |
2 |
2 |
| |
Dana |
1.800.000 |
0 |
900.000 |
900.000 |
| |
| SLB YP3LB 2 BANGUN POLEA MAROS (70027698) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| UPTD SDN 103 INPRES HASANUDDIN (40300151) |
| |
Siswa |
132 |
91 |
38 |
3 |
| |
Dana |
57.150.000 |
38.925.000 |
16.875.000 |
1.350.000 |
| |
| UPTD SDN 104 INPRES MAKKARAENG (40300461) |
| |
Siswa |
121 |
102 |
14 |
5 |
| |
Dana |
51.300.000 |
42.750.000 |
6.300.000 |
2.250.000 |
| |
| UPTD SDN 146 BARAMBANG I (40300466) |
| |
Siswa |
240 |
215 |
12 |
13 |
| |
Dana |
106.425.000 |
95.400.000 |
5.175.000 |
5.850.000 |
| |
| UPTD SDN 222 INPRES PAO-PAO (40300411) |
| |
Siswa |
65 |
33 |
28 |
4 |
| |
Dana |
29.025.000 |
14.625.000 |
12.600.000 |
1.800.000 |
| |
| UPTD SDN 228 INPRES SALU (40300399) |
| |
Siswa |
75 |
45 |
30 |
0 |
| |
Dana |
32.175.000 |
19.125.000 |
13.050.000 |
0 |
| |
| UPTD SDN 234 BARAMBANG II (40300177) |
| |
Siswa |
250 |
219 |
16 |
15 |
| |
Dana |
107.550.000 |
93.600.000 |
7.200.000 |
6.750.000 |
| |
| UPTD SDN 24 BATANGASE (40300307) |
| |
Siswa |
107 |
88 |
14 |
5 |
| |
Dana |
46.350.000 |
37.800.000 |
6.300.000 |
2.250.000 |
| |
| UPTD SDN 240 BADDO-BADDO (40300437) |
| |
Siswa |
40 |
39 |
0 |
1 |
| |
Dana |
17.325.000 |
16.875.000 |
0 |
450.000 |
| |
| UPTD SDN 35 PAO-PAO (40300448) |
| |
Siswa |
63 |
16 |
28 |
19 |
| |
Dana |
28.125.000 |
6.975.000 |
12.600.000 |
8.550.000 |
| |
| UPTD SDN 53 MAKARAENG (40300259) |
| |
Siswa |
108 |
100 |
8 |
0 |
| |
Dana |
44.550.000 |
41.175.000 |
3.375.000 |
0 |
| |
| UPTD SDN 56 PATTONTONGAN (40300443) |
| |
Siswa |
38 |
36 |
2 |
0 |
| |
Dana |
16.200.000 |
15.300.000 |
900.000 |
0 |
| |
| UPTD SDN 99 KADIENG (40300130) |
| |
Siswa |
108 |
97 |
1 |
10 |
| |
Dana |
47.025.000 |
42.075.000 |
450.000 |
4.500.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
