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 |
SDI BAIT QURANY NURUL ANWAR (69983818) |
|
Siswa |
3 |
1 |
0 |
2 |
|
Dana |
1.350.000 |
450.000 |
0 |
900.000 |
|
UPTD SDN 137 INPRES KAEMBA (40300173) |
|
Siswa |
503 |
341 |
5 |
157 |
|
Dana |
224.550.000 |
151.650.000 |
2.250.000 |
70.650.000 |
|
UPTD SDN 145 INPRES PAMPANGAN (40300186) |
|
Siswa |
318 |
141 |
8 |
169 |
|
Dana |
140.175.000 |
60.525.000 |
3.600.000 |
76.050.000 |
|
UPTD SDN 162 INPRES KAMPALA (40300144) |
|
Siswa |
158 |
65 |
71 |
22 |
|
Dana |
68.400.000 |
26.775.000 |
31.725.000 |
9.900.000 |
|
UPTD SDN 192 INPRES TAKKALASI (40300105) |
|
Siswa |
358 |
99 |
147 |
112 |
|
Dana |
160.650.000 |
44.100.000 |
66.150.000 |
50.400.000 |
|
UPTD SDN 194 INPRES SOSSOE (40300145) |
|
Siswa |
136 |
110 |
0 |
26 |
|
Dana |
56.025.000 |
48.150.000 |
0 |
7.875.000 |
|
UPTD SDN 57 BULU-BULU (40300446) |
|
Siswa |
94 |
79 |
1 |
14 |
|
Dana |
39.150.000 |
33.300.000 |
450.000 |
5.400.000 |
|
UPTD SDN 62 PALISI (40300442) |
|
Siswa |
228 |
54 |
118 |
56 |
|
Dana |
98.775.000 |
21.150.000 |
53.100.000 |
24.525.000 |
|
UPTD SDN 79 MAMBUE (40300454) |
|
Siswa |
243 |
128 |
74 |
41 |
|
Dana |
101.475.000 |
56.250.000 |
33.300.000 |
11.925.000 |
|
UPTD SDN 80 KURI LOMPO (40300450) |
|
Siswa |
105 |
68 |
29 |
8 |
|
Dana |
46.125.000 |
29.475.000 |
13.050.000 |
3.600.000 |
|
UPTD SDN 82 PATTENE (40300482) |
|
Siswa |
372 |
131 |
127 |
114 |
|
Dana |
166.050.000 |
57.825.000 |
57.150.000 |
51.075.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |