Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 095128 RABUHIT (10259628) |
| |
Siswa |
13 |
6 |
0 |
7 |
| |
Dana |
5.850.000 |
2.700.000 |
0 |
3.150.000 |
| |
| SD NEGERI 091262 KARANG SARI (10202859) |
| |
Siswa |
19 |
11 |
0 |
8 |
| |
Dana |
6.975.000 |
3.825.000 |
0 |
3.150.000 |
| |
| SD NEGERI 091263 KARANG SARI (10259627) |
| |
Siswa |
109 |
18 |
57 |
34 |
| |
Dana |
47.925.000 |
7.425.000 |
25.650.000 |
14.850.000 |
| |
| SD NEGERI 091264 DOLOK MALELA (10202857) |
| |
Siswa |
35 |
22 |
8 |
5 |
| |
Dana |
14.175.000 |
8.325.000 |
3.600.000 |
2.250.000 |
| |
| SD NEGERI 091270 AFD 13 LARAS (10202853) |
| |
Siswa |
49 |
14 |
1 |
34 |
| |
Dana |
20.475.000 |
5.175.000 |
450.000 |
14.850.000 |
| |
| SD NEGERI 094153 KARANG SARI (10203170) |
| |
Siswa |
56 |
8 |
10 |
38 |
| |
Dana |
23.850.000 |
3.150.000 |
4.275.000 |
16.425.000 |
| |
| SD NEGERI 095129 RAJAMBU TUMMORANG (10202434) |
| |
Siswa |
47 |
38 |
0 |
9 |
| |
Dana |
18.000.000 |
14.175.000 |
0 |
3.825.000 |
| |
| SD NEGERI 095131 BANDAR MALELA (10202432) |
| |
Siswa |
69 |
34 |
4 |
31 |
| |
Dana |
28.800.000 |
13.050.000 |
1.800.000 |
13.950.000 |
| |
| SD NEGERI 095132 KARANG REJO (10202431) |
| |
Siswa |
47 |
17 |
6 |
24 |
| |
Dana |
19.800.000 |
6.525.000 |
2.475.000 |
10.800.000 |
| |
| SD NEGERI 095560 KARANG SARI (10202458) |
| |
Siswa |
6 |
3 |
0 |
3 |
| |
Dana |
2.700.000 |
1.350.000 |
0 |
1.350.000 |
| |
| SD NEGERI 096780 KAMPUNG TAPE (10202243) |
| |
Siswa |
14 |
3 |
0 |
11 |
| |
Dana |
6.075.000 |
1.350.000 |
0 |
4.725.000 |
| |
| SD NEGERI 096782 TUMORANG (10202241) |
| |
Siswa |
22 |
11 |
0 |
11 |
| |
Dana |
9.225.000 |
4.950.000 |
0 |
4.275.000 |
| |
| SD NEGERI 097318 RABUHIT (10202239) |
| |
Siswa |
15 |
7 |
0 |
8 |
| |
Dana |
6.750.000 |
3.150.000 |
0 |
3.600.000 |
| |
| SD NEGERI 097322 SILAUBAYU (10259629) |
| |
Siswa |
31 |
13 |
0 |
18 |
| |
Dana |
11.925.000 |
5.850.000 |
0 |
6.075.000 |
| |
| SD NEGERI 098016 GUNUNG MALIGAS (10259630) |
| |
Siswa |
13 |
1 |
0 |
12 |
| |
Dana |
5.625.000 |
225.000 |
0 |
5.400.000 |
| |
| SD NEGERI 098145 KARANG SARI (10202703) |
| |
Siswa |
38 |
14 |
1 |
23 |
| |
Dana |
16.200.000 |
5.850.000 |
450.000 |
9.900.000 |
| |
| SD NEGERI NO 097806 KARANG SARI (10202309) |
| |
Siswa |
51 |
11 |
2 |
38 |
| |
Dana |
21.600.000 |
4.500.000 |
900.000 |
16.200.000 |
| |
| SD SWASTA AZ-ZAHRA ISLAMIC PLUS INDONESIA (69961829) |
| |
Siswa |
83 |
56 |
7 |
20 |
| |
Dana |
34.650.000 |
23.175.000 |
2.700.000 |
8.775.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
