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 |
UPT SD NEGERI 015 PADANG SARRE (40307007) |
|
Siswa |
114 |
88 |
0 |
26 |
|
Dana |
44.325.000 |
36.450.000 |
0 |
7.875.000 |
|
UPT SD NEGERI 016 TINIMPONG (40307006) |
|
Siswa |
77 |
64 |
2 |
11 |
|
Dana |
29.475.000 |
26.100.000 |
900.000 |
2.475.000 |
|
UPT SD NEGERI 017 BAKKA (40306983) |
|
Siswa |
24 |
13 |
0 |
11 |
|
Dana |
8.550.000 |
5.850.000 |
0 |
2.700.000 |
|
UPT SD NEGERI 018 SALULIMBONG (40307064) |
|
Siswa |
170 |
138 |
2 |
30 |
|
Dana |
68.175.000 |
55.800.000 |
675.000 |
11.700.000 |
|
UPT SD NEGERI 019 SABBANG (40307104) |
|
Siswa |
145 |
125 |
6 |
14 |
|
Dana |
57.375.000 |
51.075.000 |
2.700.000 |
3.600.000 |
|
UPT SD NEGERI 020 POMBUNTANG (40307122) |
|
Siswa |
90 |
62 |
1 |
27 |
|
Dana |
31.950.000 |
21.600.000 |
225.000 |
10.125.000 |
|
UPT SD NEGERI 021 PONGO (40307121) |
|
Siswa |
99 |
82 |
9 |
8 |
|
Dana |
40.050.000 |
34.200.000 |
3.825.000 |
2.025.000 |
|
UPT SD NEGERI 022 MONTO (40307119) |
|
Siswa |
135 |
110 |
12 |
13 |
|
Dana |
52.650.000 |
43.650.000 |
5.400.000 |
3.600.000 |
|
UPT SD NEGERI 023 PARARRA (40307118) |
|
Siswa |
28 |
19 |
0 |
9 |
|
Dana |
11.025.000 |
8.550.000 |
0 |
2.475.000 |
|
UPT SD NEGERI 024 LENA (40307117) |
|
Siswa |
70 |
61 |
3 |
6 |
|
Dana |
28.800.000 |
25.875.000 |
1.350.000 |
1.575.000 |
|
UPT SD NEGERI 025 TANDUNG (40307116) |
|
Siswa |
61 |
59 |
0 |
2 |
|
Dana |
24.975.000 |
24.525.000 |
0 |
450.000 |
|
UPT SD NEGERI 026 SALU PAKU (69768169) |
|
Siswa |
18 |
17 |
0 |
1 |
|
Dana |
8.100.000 |
7.650.000 |
0 |
450.000 |
|
Total |
Siswa |
0 |
0 |
0,00% |
Total |
Rp |
0 |
0 |
0,00% |