Data Pencairan:
SD: 2024-11-30
SMP: 2024-11-30
SMA: 2024-11-30
SMK: 2024-11-30
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD SWASTA 101820 BINA KARYA (10257437) |
| |
Siswa |
5 |
2 |
0 |
3 |
| |
Dana |
2.250.000 |
900.000 |
0 |
1.350.000 |
| |
| SD SWASTA 101830 EKA PENDAWA SAKTI (10220930) |
| |
Siswa |
2 |
0 |
0 |
2 |
| |
Dana |
900.000 |
0 |
0 |
900.000 |
| |
| SD SWASTA 101870 KARYA BAKTI (10257434) |
| |
Siswa |
2 |
0 |
0 |
2 |
| |
Dana |
900.000 |
0 |
0 |
900.000 |
| |
| SD SWASTA 101950 KITA YADIKA (10259885) |
| |
Siswa |
9 |
5 |
0 |
4 |
| |
Dana |
4.050.000 |
2.250.000 |
0 |
1.800.000 |
| |
| SDN 101740 SIMANGAMBAT (10207584) |
| |
Siswa |
52 |
25 |
0 |
27 |
| |
Dana |
18.225.000 |
10.575.000 |
0 |
7.650.000 |
| |
| SDN 101750 ULAK TANO (10207595) |
| |
Siswa |
81 |
50 |
0 |
31 |
| |
Dana |
29.700.000 |
20.925.000 |
0 |
8.775.000 |
| |
| SDN 101760 MANDASIP (10207594) |
| |
Siswa |
25 |
21 |
0 |
4 |
| |
Dana |
9.675.000 |
7.875.000 |
0 |
1.800.000 |
| |
| SDN 101780 LANGKIMAT (10207592) |
| |
Siswa |
127 |
29 |
0 |
98 |
| |
Dana |
45.225.000 |
11.250.000 |
0 |
33.975.000 |
| |
| SDN 101810 GUNUNG MANAON (10207589) |
| |
Siswa |
83 |
37 |
0 |
46 |
| |
Dana |
36.675.000 |
15.975.000 |
0 |
20.700.000 |
| |
| SDN 101850 HUTA PASIR (10220874) |
| |
Siswa |
74 |
37 |
0 |
37 |
| |
Dana |
25.650.000 |
16.425.000 |
0 |
9.225.000 |
| |
| SDN 101860 UJUNG GADING JAE (10257438) |
| |
Siswa |
56 |
29 |
0 |
27 |
| |
Dana |
23.400.000 |
13.050.000 |
0 |
10.350.000 |
| |
| SDN 102040 UJUNG GADING JULU (10261339) |
| |
Siswa |
20 |
13 |
0 |
7 |
| |
Dana |
7.650.000 |
5.850.000 |
0 |
1.800.000 |
| |
| SDN 102050 SIMANGAMBAT JULU (10261340) |
| |
Siswa |
64 |
19 |
0 |
45 |
| |
Dana |
19.800.000 |
8.100.000 |
0 |
11.700.000 |
| |
| SDN 102060 KOSIK PUTIH (10261341) |
| |
Siswa |
214 |
166 |
5 |
43 |
| |
Dana |
89.100.000 |
73.575.000 |
2.250.000 |
13.275.000 |
| |
| SDN 102070 SOPO ONGGANG (10261342) |
| |
Siswa |
73 |
4 |
0 |
69 |
| |
Dana |
17.325.000 |
1.350.000 |
0 |
15.975.000 |
| |
| SDN 102090 PAGARAN TONGA (69787208) |
| |
Siswa |
11 |
7 |
0 |
4 |
| |
Dana |
4.275.000 |
3.150.000 |
0 |
1.125.000 |
| |
| SDN 103110 PULONG REJO (70002686) |
| |
Siswa |
31 |
19 |
0 |
12 |
| |
Dana |
11.700.000 |
8.550.000 |
0 |
3.150.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
