Data Pencairan:
SD: 2025-01-15
SMP: 2025-01-15
SMA: 2025-01-15
SMK: 2025-01-15
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD ISLAM PP. AL-MUNAWIR ASAHAN (69856201) |
| |
Siswa |
51 |
43 |
0 |
8 |
| |
Dana |
21.375.000 |
17.775.000 |
0 |
3.600.000 |
| |
| SD SWASTA SEI BANITAN (10204774) |
| |
Siswa |
37 |
34 |
0 |
3 |
| |
Dana |
16.200.000 |
15.300.000 |
0 |
900.000 |
| |
| SDS IT ALAM FATHIMMATURRIDHO ASAHAN (69775681) |
| |
Siswa |
26 |
5 |
13 |
8 |
| |
Dana |
11.025.000 |
2.250.000 |
5.850.000 |
2.925.000 |
| |
| SDS IT DARUL JALAL ASAHAN (69765103) |
| |
Siswa |
152 |
119 |
15 |
18 |
| |
Dana |
63.225.000 |
49.050.000 |
6.750.000 |
7.425.000 |
| |
| UPTD SDN 010069 PUNGGULAN (10204833) |
| |
Siswa |
21 |
8 |
0 |
13 |
| |
Dana |
6.750.000 |
3.600.000 |
0 |
3.150.000 |
| |
| UPTD SDN 010242 AIR JOMAN (10204692) |
| |
Siswa |
39 |
30 |
0 |
9 |
| |
Dana |
14.625.000 |
12.150.000 |
0 |
2.475.000 |
| |
| UPTD SDN 010243 BINJAI SERBANGAN (10204691) |
| |
Siswa |
227 |
195 |
21 |
11 |
| |
Dana |
93.375.000 |
81.225.000 |
9.450.000 |
2.700.000 |
| |
| UPTD SDN 010244 PUNGGULAN (10204690) |
| |
Siswa |
100 |
99 |
0 |
1 |
| |
Dana |
40.725.000 |
40.275.000 |
0 |
450.000 |
| |
| UPTD SDN 010245 PASAR LEMBU (10204671) |
| |
Siswa |
65 |
49 |
0 |
16 |
| |
Dana |
23.400.000 |
19.350.000 |
0 |
4.050.000 |
| |
| UPTD SDN 010246 BANJAR (10204670) |
| |
Siswa |
118 |
65 |
39 |
14 |
| |
Dana |
47.925.000 |
26.775.000 |
17.550.000 |
3.600.000 |
| |
| UPTD SDN 010250 BINJAI SERBANGAN (10204665) |
| |
Siswa |
26 |
22 |
0 |
4 |
| |
Dana |
10.350.000 |
9.000.000 |
0 |
1.350.000 |
| |
| UPTD SDN 013852 SUBUR (10203920) |
| |
Siswa |
64 |
51 |
0 |
13 |
| |
Dana |
26.775.000 |
21.825.000 |
0 |
4.950.000 |
| |
| UPTD SDN 013862 PUNGGULAN (10203930) |
| |
Siswa |
48 |
40 |
1 |
7 |
| |
Dana |
18.225.000 |
15.750.000 |
450.000 |
2.025.000 |
| |
| UPTD SDN 014694 AIR JOMAN (10203959) |
| |
Siswa |
59 |
34 |
13 |
12 |
| |
Dana |
22.275.000 |
13.725.000 |
5.850.000 |
2.700.000 |
| |
| UPTD SDN 014697 BANJAR (10203956) |
| |
Siswa |
90 |
72 |
0 |
18 |
| |
Dana |
36.000.000 |
29.700.000 |
0 |
6.300.000 |
| |
| UPTD SDN 014700 BINJAI SERBANGAN (10203953) |
| |
Siswa |
67 |
63 |
0 |
4 |
| |
Dana |
25.200.000 |
24.300.000 |
0 |
900.000 |
| |
| UPTD SDN 014701 PASAR LEMBU (10203952) |
| |
Siswa |
97 |
72 |
0 |
25 |
| |
Dana |
40.275.000 |
30.150.000 |
0 |
10.125.000 |
| |
| UPTD SDN 015859 SUBUR (10203798) |
| |
Siswa |
71 |
23 |
30 |
18 |
| |
Dana |
30.375.000 |
9.900.000 |
13.500.000 |
6.975.000 |
| |
| UPTD SDN 015903 BINJAI SERBANGAN (10203858) |
| |
Siswa |
92 |
60 |
19 |
13 |
| |
Dana |
39.375.000 |
27.000.000 |
8.550.000 |
3.825.000 |
| |
| UPTD SDN 015904 AIR JOMAN (10203857) |
| |
Siswa |
148 |
116 |
28 |
4 |
| |
Dana |
60.075.000 |
46.575.000 |
12.600.000 |
900.000 |
| |
| UPTD SDN 015905 BINJAI SERBANGAN (10203856) |
| |
Siswa |
67 |
33 |
21 |
13 |
| |
Dana |
25.875.000 |
12.375.000 |
9.450.000 |
4.050.000 |
| |
| UPTD SDN 016532 PUNGGULAN (10203831) |
| |
Siswa |
13 |
6 |
0 |
7 |
| |
Dana |
4.725.000 |
2.700.000 |
0 |
2.025.000 |
| |
| UPTD SDN 017125 BINJAI SERBANGAN (10204187) |
| |
Siswa |
22 |
10 |
0 |
12 |
| |
Dana |
7.650.000 |
4.050.000 |
0 |
3.600.000 |
| |
| UPTD SDN 018479 AIR JOMAN BARU (10204259) |
| |
Siswa |
222 |
156 |
62 |
4 |
| |
Dana |
90.225.000 |
61.650.000 |
27.675.000 |
900.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
