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 DDI TOPPONG (40602684) |
| |
Siswa |
37 |
31 |
6 |
0 |
| |
Dana |
15.075.000 |
12.375.000 |
2.700.000 |
0 |
| |
| SD NEGERI 026 BULO (40600526) |
| |
Siswa |
109 |
60 |
18 |
31 |
| |
Dana |
48.600.000 |
26.550.000 |
8.100.000 |
13.950.000 |
| |
| SD NEGERI 038 KANUSUANG (40600559) |
| |
Siswa |
91 |
72 |
8 |
11 |
| |
Dana |
35.325.000 |
27.000.000 |
3.375.000 |
4.950.000 |
| |
| SD NEGERI 057 PULLIWA (40600740) |
| |
Siswa |
70 |
0 |
17 |
53 |
| |
Dana |
31.500.000 |
0 |
7.650.000 |
23.850.000 |
| |
| SD NEGERI 059 SABURA (40600952) |
| |
Siswa |
93 |
50 |
19 |
24 |
| |
Dana |
39.375.000 |
20.025.000 |
8.550.000 |
10.800.000 |
| |
| SD NEGERI 070 KAROMBANG (40602516) |
| |
Siswa |
108 |
54 |
14 |
40 |
| |
Dana |
44.325.000 |
20.025.000 |
6.300.000 |
18.000.000 |
| |
| SD NEGERI 071 LENGGO (40602518) |
| |
Siswa |
61 |
33 |
27 |
1 |
| |
Dana |
26.325.000 |
13.725.000 |
12.150.000 |
450.000 |
| |
| SD NEGERI 072 DAALA (40600727) |
| |
Siswa |
34 |
31 |
2 |
1 |
| |
Dana |
13.275.000 |
11.925.000 |
900.000 |
450.000 |
| |
| SD NEGERI GALU GALUNG (69961685) |
| |
Siswa |
34 |
19 |
1 |
14 |
| |
Dana |
13.500.000 |
6.975.000 |
225.000 |
6.300.000 |
| |
| SD NEGERI TRANSMIGRASI PATAMBANUA (40604486) |
| |
Siswa |
64 |
47 |
0 |
17 |
| |
Dana |
27.675.000 |
20.025.000 |
0 |
7.650.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
