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 SWASTA 101820 BINA KARYA (10257437) |
| |
Siswa |
22 |
16 |
1 |
5 |
| |
Dana |
8.775.000 |
6.525.000 |
450.000 |
1.800.000 |
| |
| SD SWASTA 101830 EKA PENDAWA SAKTI (10220930) |
| |
Siswa |
16 |
6 |
0 |
10 |
| |
Dana |
6.975.000 |
2.475.000 |
0 |
4.500.000 |
| |
| SD SWASTA 101840 KITA YADIKA (10207588) |
| |
Siswa |
95 |
13 |
0 |
82 |
| |
Dana |
42.750.000 |
5.850.000 |
0 |
36.900.000 |
| |
| SD SWASTA 101870 KARYA BAKTI (10257434) |
| |
Siswa |
9 |
7 |
0 |
2 |
| |
Dana |
3.375.000 |
2.475.000 |
0 |
900.000 |
| |
| SD SWASTA 101950 KITA YADIKA (10259885) |
| |
Siswa |
17 |
11 |
0 |
6 |
| |
Dana |
7.200.000 |
4.725.000 |
0 |
2.475.000 |
| |
| SDN 101740 SIMANGAMBAT (10207584) |
| |
Siswa |
56 |
42 |
8 |
6 |
| |
Dana |
22.500.000 |
16.425.000 |
3.375.000 |
2.700.000 |
| |
| SDN 101750 ULAK TANO (10207595) |
| |
Siswa |
193 |
42 |
2 |
149 |
| |
Dana |
75.600.000 |
16.425.000 |
900.000 |
58.275.000 |
| |
| SDN 101760 MANDASIP (10207594) |
| |
Siswa |
86 |
28 |
0 |
58 |
| |
Dana |
35.100.000 |
11.250.000 |
0 |
23.850.000 |
| |
| SDN 101780 LANGKIMAT (10207592) |
| |
Siswa |
103 |
68 |
0 |
35 |
| |
Dana |
40.950.000 |
26.325.000 |
0 |
14.625.000 |
| |
| SDN 101810 GUNUNG MANAON (10207589) |
| |
Siswa |
69 |
45 |
0 |
24 |
| |
Dana |
28.575.000 |
18.450.000 |
0 |
10.125.000 |
| |
| SDN 101850 HUTA PASIR (10220874) |
| |
Siswa |
44 |
21 |
5 |
18 |
| |
Dana |
17.325.000 |
7.425.000 |
2.025.000 |
7.875.000 |
| |
| SDN 101860 UJUNG GADING JAE (10257438) |
| |
Siswa |
42 |
0 |
0 |
42 |
| |
Dana |
18.900.000 |
0 |
0 |
18.900.000 |
| |
| SDN 102040 UJUNG GADING JULU (10261339) |
| |
Siswa |
45 |
11 |
0 |
34 |
| |
Dana |
19.575.000 |
4.500.000 |
0 |
15.075.000 |
| |
| SDN 102050 SIMANGAMBAT JULU (10261340) |
| |
Siswa |
33 |
26 |
3 |
4 |
| |
Dana |
13.950.000 |
10.800.000 |
1.350.000 |
1.800.000 |
| |
| SDN 102060 KOSIK PUTIH (10261341) |
| |
Siswa |
229 |
24 |
2 |
203 |
| |
Dana |
92.475.000 |
9.900.000 |
900.000 |
81.675.000 |
| |
| SDN 102070 SOPO ONGGANG (10261342) |
| |
Siswa |
30 |
16 |
0 |
14 |
| |
Dana |
12.825.000 |
6.975.000 |
0 |
5.850.000 |
| |
| SDN 102090 PAGARAN TONGA (69787208) |
| |
Siswa |
14 |
0 |
0 |
14 |
| |
Dana |
5.625.000 |
0 |
0 |
5.625.000 |
| |
| SDN 103110 PULONG REJO (70002686) |
| |
Siswa |
7 |
3 |
0 |
4 |
| |
Dana |
2.925.000 |
1.125.000 |
0 |
1.800.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
