Data Laporan Pinjaman Bergulir Nasional - P2KP

NERACA 

Per 30 September 2010 

KAS Rp. 7.937.453.691 HUTANG_PIHAK III Rp. 831.033.888 

BANK Rp. 100.476.027.260 TABUNGAN_KSM Rp. 11.457.925.970 

PINJAMAN_KSM Rp. 165.353.502.012 ALOKASI_LABA_BKM Rp. 1.685.163.760 

CADANGAN_RESIKO Rp. 30.248.256.631 

PINJAMAN_LAIN Rp. 22.659.369.088 TOTAL_KEWAJIBAN Rp. 13.974.123.618 

PINJAMAN_UPP-1 ( Yg Macet ) Rp. 98.483.307.897 

INVENTARIS Rp. 2.361.584.777 MODAL_UPP-1 ( Yg Macet ) Rp. 74.437.089.865 

PNYSTAN_INVENTARIS Rp. (659.981.468) MODAL_PINJAMAN_BERGULIR Rp. 172.485.882.509 

MODAL_PNPM Rp. 43.502.889.503 

MODAL_SUMBER_LAIN Rp. 2.989.806.292 

PEMUPUKAN_MODAL_LABA Rp. 5.568.529.094 

LABA_RUGI_THN_LALU Rp. 10.279.745.605 

LABA_RUGI_THN_BERJALAN Rp. (8.981.067.087) 

TOTAL_MODAL Rp. 300.282.875.781 

TOTAL_KEKAYAAN Rp. 367.682.969.562 TOTAL_KEWAJIBAN & MODAL Rp. 314.256.999.399 

Selisih 53.425.970.163

INFORMASI DATA PINJAMAN BERGULIR NASIONAL TAHUN 2010 

LOKASI WILAYAH-2 ( IDB ) 

No INFORMASI KINERJA PINJAMAN BERGULIR Aug-10 Sep-10 

PAD 2010 

I. TINGKAT PELAPORAN (APLIKASI SIM MK) 

1 ∑ Kelurahan Dampingan (Sumber QS UPK) 4.805 4.813 

2 ∑ BKM terbentuk (Sumber QS UPK) 4.770 UPK 99,3% 4.770 UPK 99,1% 

3 ∑ UPK Terbentuk (Sumber QS UPK) 4.745 UPK 99,5% 4.745 UPK 99,5% 

4 ∑ UPK Yg sdh mlkkn perguliran (Sumber QS UPK) 3.509 UPK 74,0% 3.491 UPK 73,6% 

5 ∑ UPK Yg Lapor 3.305 UPK 94,2% 3.341 UPK 95,7% 

6 ∑ Data UPK yang terekam (Aproval) : 1.696 UPK 51,3% 3.086 UPK 92,4% 

- BALANCE 702 UPK 41,4% 2.443 UPK 79,2% 

- TIDAK BALANCE 994 UPK 58,6% 598 UPK 19,4% 

7 ∑ UPK yg blm mlksnkn keg. pinj. bergulir 1.236 UPK 26,0% 3.041 UPK 64,1% 

8 ∑ Data Blank/ UPK tidak melaporkan 204 UPK 5,8% 150 UPK 4,3% 

II. 

III. 

IV. 

TINGKAT PENGEMBALIAN PINJAMAN (RR) 

- RR ≥ 90% 760 UPK 23,0% 1.409 UPK 42,2% 

- RR 90% - 80% 1.206 UPK 36,5% 591 UPK 17,7% 

- RR < 80% 802 UPK 24,3% 1.063 UPK 31,8% 

- ∑ Data RR terekam dari yang lapor 2.769 UPK 83,8% 3.064 UPK 91,7% 

- ∑ Data RR tidak terekam 536 UPK 16,2% 277 UPK 8,3% 

- Total 3.305 UPK 100,0% 3.341 UPK 100,0% 

INFORMASI KSM PINJAMAN BERGULIR 

- ∑ KSM Penerima Pinjaman 113.467 KSM 120.949 KSM 

- ∑ KSM PEMINJAM (AKTIF) 86.595 KSM 76,3% 89.682 KSM 74,1% 

- ∑ KSM Pinjaman Lancar 25.597 KSM 22,6% 25.511 KSM 21,1% 

- ∑ KSM YG NUNGGAK ≥ 3 Bln 42.045 KSM 37,1% 46.577 KSM 38,5% 

- ∑ Anggota KSM Penerima Pinjaman 456.195 Anggota 477.524 Anggota 

- ∑ Anggota KSM Perempuan Penerima Pinjaman 270.500 Anggota 59,3% 288.465 Anggota 60,4% 

INDIKATOR UTAMA (RLF) 

1. INDIKATOR LAR 

► Memuaskan 1.250 UPK 37,8% 1.272 UPK 38,1% 

► Minimum 186 UPK 5,6% 226 UPK 6,8% 

► Penundaaan 1.203 UPK 36,4% 1.339 UPK 40,1% 

∑ Data LAR terekam dari yang lapor 2.639 UPK 79,8% 2.837 UPK 84,9% 

∑ Data LAR tidak terekam 666 UPK 20,2% 504 UPK 15,1% 

Total 3.305 UPK 100,0% 3.341 UPK 100,0% 

2. INDIKATOR PAR 



► Penundaaan 1.075 UPK 32,5% 1.259 UPK 37,7% 

∑ Data PAR terekam dari yang lapor 

2.514 UPK 76,1% 2.806 UPK 84,0% 

∑ Data PAR tidak terekam 791 UPK 23,9% 535 UPK 16,0% 

Total 3.305 UPK 100,0% 3.341 UPK 100,0% 

3. INDIKATOR CCR 



► Penundaaan 501 UPK 15,2% 421 UPK 12,6% 

∑ Data CCR terekam dari yang lapor 

2.507 UPK 75,9% 2.679 UPK 80,2% 

∑ Data CCR tidak terekam 798 UPK 24,1% 662 UPK 19,8% 

Total 3.305 UPK 100,0% 3.341 UPK 100,0% 

4. INDIKATOR ROI 

► Memuaskan 674 UPK 20,4% 723 UPK 21,6% 

► Minimum 1.300 UPK 39,3% 1.364 UPK 40,8% 

► Penundaaan 981 UPK 29,7% 1.086 UPK 32,5% 

∑ Data ROI terekam dari yang lapor 

2.955 UPK 89,4% 3.173 UPK 95,0% 

∑ Data ROI tidak terekam 350 UPK 10,6% 168 UPK 5,0% 

Total 3.305 UPK 100,0% 3.341 UPK 100,0% 

70% 

70% 

90% 

90% 

90% 

V. STATISTIK PB 

1 MODAL UPP-1 

2 MODAL PINJAMAN BERGULIR 

3 Jumlah Perguliran sd bln Juni 2010 

4 LABA TAHUN LALU 

5 LABA TAHUN BERJALAN 

6 PINJAMAN UPP-1 

7 NILAI PINJAMAN KSM 

8 NILAI TUNGGAKAN KSM ≥ 3 bln 

9 PENDAPATAN TUNAI TAHUN BERJALAN 

10 BIAYA TUNAI TAHUN BERJALAN 

72.579.384.957 74.437.089.865 

218.315.159.013 172.485.882.509 

366.456.052.107 379.894.597.727 

6.355.557.529 10.279.745.605 

(11.632.168.753) (8.981.067.087) 

95.131.079.485 98.483.307.897 

179.868.655.465 165.353.502.012 

101.494.134.733 89.697.944.083 

9.980.024.999 12.816.134.054 

31.391.378.328 5.741.557.799 

2

Propinsi 

( September 2010 ) 

Jml 

Klrh 

Dam-pingan 

Jml 

UPK 

Yg 

Lapor 

Aprvl 

UPK 

Sudah 

Belum 

JML 

AKTIVA 

KEWAJIBAN 

MODAL 

JUMLAH 

MODAL 

PASSIVA 

NERACA 

BALANCE 

NERACA 

NO 

BALANCE 

JML 

PENDAPATAN 

1. Kab. Kepulauan Seribu - - - - - - - - - - - 

2. Kota Jakarta Selatan - - - - - - - - - 0 - 

3. Kota Jakarta Timur - - - - - - - - - - - 

4. Kota Jakarta Pusat - - - - - - - - - 0 - 

5. Kota Jakarta Barat - - - - - - - - - - - 

6. Kota Jakarta Utara - - - - - - - - - - - 

1. Propinsi DKI JAKARTA 267 

7. Kab. Pandeglang 13 13 13 13 - 1.760.507.158 61.079.500 590.624.828 606.309.658 667.389.158 12 1 56.467.959 

8. Kab. Lebak 15 15 15 15 - 1.434.007.230 200.203.818 1.189.900.000 1.233.803.412 1.434.007.230 15 0 176.182.171 

9. Kab. Tangerang 96 70 70 70 - 5.087.940.313 455.258.352 6.172.218.850 4.626.300.361 5.081.558.713 65 5 360.191.591 

10. Kota/KAB Serang 66 23 23 23 - 3.307.335.103 28.195.450 3.400.176.318 3.277.539.653 3.305.735.103 22 1 16.808.095 

11. Kota Tangerang 104 104 14 14 - 931.589.399 77.684.518 21.543.894.023 844.849.881 922.534.399 12 2 15.002.334 

11. Kota Tangerang Selatan 35 34 17 - - 6.683.189.431 425.805.533 6.433.600.526 6.243.429.630 6.669.235.163 - - 129.397.109 

12. Kota Cilegon 43 43 40 40 - 4.288.978.505 97.215.000 4.178.350.000 4.191.763.505 4.288.978.505 37 3 54.877.621 

2. Propinsi BANTEN 372 302 192 175 - 16.810.357.708 919.636.638 37.075.164.019 14.780.566.470 15.700.203.108 163 12 679.529.771 

13. Kab. Bogor 185 185 185 185 - 16.573.000.320 641.907.822 15.374.400.000 15.930.960.498 16.572.868.320 184 1 118.721.483 

14. Kab. Sukabumi 58 56 56 56 - 1.885.328.175 70.633.360 1.747.236.067 1.812.164.815 1.882.798.175 18 38 141.678.299 

15. Kab. Bandung 171 138 138 138 - 19.545.314.501 450.432.711 19.586.714.505 18.956.604.158 19.407.036.869 124 14 248.779.407 

16. Kab. Bandung Barat 44 21 21 21 - 4.039.007.457 2.400.000 4.036.607.457 4.036.607.457 4.039.007.457 21 0 - 

17. Kab. Garut 71 71 71 71 - 6.627.167.526 270.815.765 6.075.176.541 6.355.556.961 6.626.372.726 69 2 356.047.110 

18. Kab. Tasikmalaya 35 17 17 17 - 1.878.386.446 89.083.792 1.711.649.600 1.788.151.254 1.877.235.046 14 3 114.785.023 

19. Kab. Ciamis 29 29 29 29 - 1.130.290.158 134.491.950 913.250.000 995.798.208 1.130.290.158 29 0 126.595.614 

20. Kab. Cirebon 195 194 156 156 - 12.204.269.109 627.881.272 10.936.559.215 11.367.298.881 11.995.180.153 160 -4 832.298.991 

21. Kab. Indramayu 51 11 11 11 - 1.813.240.332 6.110.100 1.783.556.623 1.657.321.928 1.663.432.028 4 7 44.965.073 

22. Kab. Subang 23 10 10 10 - 3.619.202.971 795.000 3.541.131.820 3.595.336.339 3.596.131.339 4 6 1.557.688 

23. Kab. Purwakarta 48 14 14 14 - 1.007.451.451 138.488.500 761.700.000 868.962.951 1.007.451.451 14 0 11.748.441 

24. Kab. Karawang 67 44 44 44 - 6.524.517.296 206.252.100 6.216.858.922 6.318.265.196 6.524.517.296 44 0 327.459.908 

25. Kota Bogor 68 68 68 68 - 14.685.584.358 363.567.812 14.234.179.429 14.292.158.436 14.655.726.248 62 6 141.232.850 

26. Kota Sukabumi 33 33 33 33 - 2.494.896.888 208.522.652 2.147.289.561 2.285.127.786 2.493.650.438 30 3 240.264.012 

27. Kota Bandung 151 139 139 139 - 35.561.667.074 265.772.958 34.770.225.626 34.799.192.326 35.064.965.284 121 18 208.535.224 

28. Kota Cirebon 22 22 22 22 - 10.447.126.684 89.847.162 10.945.273.327 10.666.046.817 10.755.893.979 4 18 103.367.234 

29. Kab. Bekasi 60 58 56 56 - 6.936.661.604 269.903.858 6.829.929.135 6.666.757.746 6.936.661.604 56 0 224.632.596 

30. Kota Bekasi 56 56 44 44 - 18.112.478.917 39.333.300 1.247.160.951 1.463.673.461 1.503.006.761 40 4 208.052.282 

31. Kota Depok 63 22 22 22 - 4.498.297.973 44.716.300 4.452.746.429 4.482.054.478 4.526.770.778 - 22 32.546.293 

32. Kota Cimahi 15 15 15 15 - 7.519.601.308 12.336.800 6.979.033.587 7.492.114.722 7.504.451.522 12 3 15.370.928 

33. Kota Tasikmalaya 69 36 36 36 - 3.403.131.706 207.210.450 3.021.139.446 3.195.841.256 3.403.051.706 35 1 353.260.499 

34. Kab. Cianjur 25 24 23 23 - 566.784.653 75.935.675 462.550.000 490.848.978 566.784.653 23 0 54.654.331 

35. Kab. Kuningan 41 36 36 36 - 651.127.003 70.368.450 576.300.000 580.758.553 651.127.003 36 0 55.006.603 

36. Kab. Majalengka 57 - - - - - - 

37. Kab. Sumedang 36 - - - - - - 

38. Kota Banjar 24 16 16 16 - 1.651.398.878 69.649.414 1.567.226.689 1.567.688.064 1.637.337.478 14 2 93.481.618 

3. Propinsi JAWA BARAT 1.697 1.315 1.262 1.262 - 183.375.932.788 4.356.457.203 159.917.894.930 161.665.291.269 166.021.748.472 1.118 144 4.055.041.507 

126. Kab. Bengkayang 6 2 2 2 - 103.511.693 2.480.000 105.250.000 101.031.693 103.511.693 2 0 4.355.394 

127. Kab. Sambas 18 18 17 17 - 706.473.721 60.954.500 586.500.000 645.519.221 706.473.721 17 0 80.380.872 

128. Kab. Ketapang 9 9 9 9 - 664.686.051 (72.845.800) 547.050.000 592.040.251 519.194.451 - 9 85.445.760 

129. Kota Singkawang 26 16 16 16 - 661.774.538 41.700.500 581.300.000 620.074.038 661.774.538 16 0 63.100.622 

130. Kota Pontianak 29 14 13 13 - 1.218.537.978 84.821.000 1.088.674.000 1.133.716.978 1.218.537.978 14 -1 79.856.143 

10. Propinsi KALIMANTAN BARAT 88 59 57 57 - 3.354.983.981 117.110.200 2.908.774.000 3.092.382.181 3.209.492.381 49 8 313.138.791 

180. Kab. Aceh Selatan 15 - - - - - - 

181. Kab. Aceh Tenggara 27 20 20 20 - 1.909.784.715 40.947.404 1.865.560.340 1.868.837.311 1.909.784.715 20 0 4.584.645 

182. Kab. Aceh Tengah 15 - - - - - - 

183. Kab. Aceh Barat 21 20 20 20 - 978.616.594 14.031.390 949.809.492 965.724.260 979.755.650 19 1 3.274.281 

184. Kab. Aceh Besar 12 - - - - - - 

185. Kab. Pidie 15 - - - - - - 

186. Kab. Aceh Tamiang 5 - - - - - - 

186. Kota Subussalam 74 73 73 73 841.281.186 13.177.000 805.513.000 818.104.186 831.281.186 73 22.231.979 

187. Kota Banda Aceh 90 88 88 88 - 6.179.397.876 61.389.250 5.902.614.971 6.118.008.626 6.179.397.876 88 0 71.217.620 

188. Kota Langsa 51 51 51 51 - 5.803.733.498 103.089.475 5.512.019.931 5.700.844.026 5.803.933.501 47 4 309.775.922 

189. Kota Lhoksumawe 68 68 68 68 - 4.082.795.483 47.828.900 3.843.899.000 4.038.699.896 4.086.528.796 61 7 133.925.386 

190. Kota Sabang 18 18 18 18 - 727.255.368 33.806.500 653.970.000 693.448.868 727.255.368 18 0 52.364.520 

20. Prop NANGGROE ACEH DARUSSALAM 411 265 265 265 - 19.681.583.534 301.092.919 18.727.873.734 19.385.562.987 19.686.655.906 253 12 575.142.374 

191. Kab. Labuhan Batu 19 9 9 9 - 877.349.078 75.996.865 790.110.852 867.768.125 943.764.990 6 3 68.483.650 

192. Kab. Asahan 26 13 13 13 - 878.872.683 88.940.250 709.500.000 805.772.626 894.712.876 22 -9 82.957.956 

193. Kab. Simalungun 17 15 14 14 - 1.201.278.990 127.328.587 1.000.000.000 1.079.679.153 1.207.007.740 15 -1 56.765.241 

194. Kab. Dairi 11 10 10 10 - 1.005.597.904 59.952.500 899.081.500 1.014.740.404 1.074.692.904 8 2 55.995.676 

195. Kab. Karo 22 10 10 10 - 727.268.464 25.075.000 698.312.775 702.589.434 727.664.434 5 5 3.380.453 

196. Kab. Deli Serdang 101 43 43 43 - 2.733.616.226 288.491.499 2.928.548.000 3.484.492.961 3.772.984.460 16 27 390.151.807 

197. Kab. Langkat 26 - - - - - - - - - - 0 - 

198. Kota Sibolga 17 16 16 16 - 655.822.280 168.621.182 1.128.850.000 1.269.950.084 1.438.571.266 - 16 51.204.050 

199. Kota Tanjung Balai 31 24 24 24 - 1.763.205.968 116.306.723 1.574.303.600 1.651.237.365 1.767.544.088 16 8 20.939.533 

200. Kota Pematang Siantar 43 23 23 23 - 1.428.930.632 149.470.700 1.185.375.000 1.279.459.932 1.428.930.632 27 -4 154.775.194 

201. Kota Medan 151 100 86 86 - 31.437.042.923 706.236.241 8.140.025.020 9.836.994.807 10.543.231.048 - 86 1.746.519.820 

202. Kota Binjai 37 10 10 10 - 189.486.098 12.617.500 173.200.000 176.868.599 189.486.099 9 1 3.467.823 

203. Kota Padang Sidempuan 79 73 72 72 - 2.168.582.793 149.590.550 2.346.669.000 2.982.547.447 3.132.137.997 43 29 229.648.104 

3

204. Kota Tebing Tinggi 35 27 14 14 - 1.191.042.947 215.922.557 948.210.000 984.188.696 1.200.111.253 24 -10 55.358.849 

21. Propinsi SUMATERA UTARA 615 373 344 344 - 46.258.096.986 2.184.550.154 22.522.185.747 26.136.289.633 28.320.839.787 191 153 2.919.648.156 

205. Kota Padang 104 103 103 103 - 7.183.238.055 646.922.602 6.015.692.054 6.536.315.453 7.183.238.055 103 0 521.351.772 

206. Kab. Sawahlunto/ Sijunjung 9 6 6 6 - 348.221.132 10.390.150 318.518.908 337.830.982 348.221.132 6 0 25.959.502 

207. Kab. Padang Pariaman 10 6 6 6 191.345.961 11.205.000 166.650.000 180.140.961 191.345.961 4 2 4.962.500 

206. Kab. Agam 7 6 6 6 - 99.737.744 8.950.000 82.000.000 88.787.744 97.737.744 5 1 6.806.462 

208. Kab. Lima Puluh Koto 9 9 9 9 - 879.799.228 30.950.260 693.923.768 848.848.968 879.799.228 8 1 7.742.663 

209. Kota Solok 13 6 6 6 - 91.428.929 8.300.000 74.600.000 83.128.929 91.428.929 6 0 1.593.515 

210. Kota Sawah Lunto 37 37 37 37 - 1.320.640.884 113.979.167 1.123.537.417 1.206.836.444 1.320.815.611 36 1 15.998.250 

211. Kota Padang Panjang 16 15 15 15 - 1.358.147.582 98.941.184 1.168.520.022 1.258.137.128 1.357.078.312 11 4 7.605.822 

212. Kota Bukit Tinggi 24 24 24 24 - 1.869.682.662 187.146.996 1.566.795.526 1.682.535.665 1.869.682.661 23 1 108.396.479 

213. Kota Payakumbuh 73 63 63 63 - 2.256.105.344 214.546.025 1.768.326.877 2.041.559.321 2.256.105.346 59 4 18.661.059 

214. Kota Pariaman 71 70 70 70 - 2.247.985.962 154.477.100 1.903.438.820 2.092.945.547 2.247.422.647 63 7 159.893.458 

22. Propinsi SUMATERA BARAT 373 345 345 345 - 17.846.333.483 1.485.808.484 14.882.003.392 16.357.067.142 17.842.875.626 324 21 878.971.482 

215. Kab. Ogan Komering Ulu 25 19 16 16 - 718.770.578 9.015.000 675.278.100 714.236.430 723.251.430 13 3 12.925.588 

216. Kab. Ogan Komering Ilir 25 25 25 25 - 622.901.388 - 592.000.000 640.133.436 640.133.436 21 4 79.159.762 

216. Kab. Muara Enim 7 - - - - - - 

217. Kota Palembang 106 97 88 88 - 9.175.116.907 20.766.711 9.330.687.089 12.025.703.350 12.046.470.061 42 46 857.782.341 

218. Kota Prabumulih 37 30 21 21 - 1.510.827.785 22.460.004 1.993.190.231 2.916.342.991 2.938.802.995 17 4 161.457.385 

219. Kota Pagar Alam 35 35 33 33 - 1.638.099.388 116.400.100 1.422.824.392 1.539.269.744 1.655.669.844 30 3 115.740.567 

220. Kota Lubuk Linggau 72 71 61 61 - 2.968.703.712 11.051.569 2.967.903.118 3.880.380.045 3.891.431.614 43 18 257.290.485 

23. Propinsi SUMATERA SELATAN 307 277 244 244 - 16.634.419.758 179.693.384 16.981.882.930 21.716.065.996 21.895.759.380 166 78 1.484.356.128 

221. Kab. Bengkulu Selatan 11 4 4 4 - 131.337.692 3.546.000 120.000.000 127.791.692 131.337.692 3 1 8.044.823 

222. Kab. Rejang Lebong 53 47 47 47 - 2.769.616.688 318.655.620 2.256.638.294 2.454.466.068 2.773.121.688 47 0 260.873.416 

223. Kota Bengkulu 67 37 37 37 - 3.095.833.840 298.484.606 2.590.478.672 2.797.349.234 3.095.833.840 37 0 18.694.014 

24. Propinsi BENGKULU 131 88 88 88 - 5.996.788.220 620.686.226 4.967.116.966 5.379.606.994 6.000.293.220 87 1 287.612.253 

224. Kab. Bangka 13 13 11 11 - 1.183.861.299 14.765.000 947.878.000 1.179.121.299 1.193.886.299 12 -1 79.778.524 

225. Kab. Belitung 14 12 12 12 - 1.143.993.095 983.230.000 992.884.483 1.141.831.161 2.125.061.161 - 12 117.144.941 

226. Kab. Bangka Barat 7 7 6 6 - 12.146.799.292 3.663.000 508.500.000 5.286.149.542 5.289.812.542 4 2 189.139.608 

227. Kab. Belitung Timur 15 9 9 9 - 583.061.443 - 503.600.000 583.487.443 583.487.443 9 0 29.106.509 

228. Kota Pangkal Pinang 35 25 15 - - 712.780.748 749.549.748 1.324.680.000 1.356.936.248 2.106.485.996 - 15 36.840.292 

25. Propinsi BANGKA BELITUNG 84 66 53 38 - 15.770.495.877 1.751.207.748 4.277.542.483 9.547.525.693 11.298.733.441 25 28 452.009.874 

229. Kota Tanjung Pinang 18 18 12 12 - 643.668.373 87.437.250 626.152.350 551.176.119 638.613.369 - 12 62.684.782 

230. Kab. Karimun 22 16 16 - - 506.651.723 70.468.000 392.214.398 435.983.723 506.451.723 - 16 24.444.342 

230. Kab. Bintan 6 21 21 - - 562.823.652 76.868.000 441.414.398 485.755.652 562.623.652 - 21 30.165.281 

231. Kota Batam 64 - - - - - - - - - - 0 - 

26. Propinsi KEPULAUAN RIAU 110 34 28 12 - 1.150.320.096 157.905.250 1.018.366.748 987.159.842 1.145.065.092 - - 87.129.124 

232. Kab. Indragiri Hilir 6 - - - - - - - - - - 0 - 

233. Kab. Kuantan Singingi 13 - - - - - - 

233. Kab. Bengkalis 15 7 7 275.729.519 183.480.250 242.500.000 250.154.519 433.634.769 10 14.673.470 

234. Kota Dumai 32 - - - - - - 

235. Kota Pekan Baru 58 45 45 45 - 2.475.352.342 39.383.775 2.656.400.000 2.435.956.263 2.475.340.038 - 45 114.000.956 

27. Propinsi RIAU 124 45 45 45 - 2.475.352.342 39.383.775 2.656.400.000 2.435.956.263 2.475.340.038 - 45 114.000.956 

236. Kab. Kerinci 20 19 19 19 - 1.516.162.582 210.942.217 1.107.474.593 1.303.507.581 1.514.449.798 12 7 110.125.161 

237. Kota Jambi 61 41 32 32 - 26.359.752.807 595.921.325 2.438.077.100 7.747.179.889 8.343.101.214 24 8 367.219.015 

28. Propinsi JAMBI 81 60 51 51 - 27.875.915.389 806.863.542 3.545.551.693 9.050.687.470 9.857.551.012 36 15 477.344.176 

238. Kab. Tanggamus 20 - - - - - - 

239. Kab. Lampung Utara 13 13 13 13 - 1.146.718.893 108.553.182 1.007.678.041 1.030.470.860 1.139.024.042 11 2 84.448.707 

240. Kota Metro 22 18 18 18 - 943.985.704 104.700.500 801.500.000 839.285.204 943.985.704 18 0 93.747.775 

241. Kota Bandar Lampung 98 81 81 81 - 8.361.684.803 840.474.413 7.694.262.580 7.878.957.777 8.719.432.190 2 79 314.012.980 

29. Propinsi LAMPUNG 153 112 112 112 - 10.452.389.400 1.053.728.095 9.503.440.621 9.748.713.841 10.802.441.936 31 81 492.209.462 

WILAYAH-2 ( IDB ) 

4.813 3.341 3.086 3.038 - 367.682.969.562 13.974.123.618 298.984.197.263 300.282.875.781 314.256.999.399 2.443 598 12.816.134.054 

4

JML 

BIAYA 

LABA / RUGI 

L/R 

Balance 

L/R 

Selisih 

JML 

BY TUNAI 

JML SALDO 

PINJAMAN 

Jml Saldo Pinjm 

Yg Mengndg Tggkn 

≥ 3 bln kali angs 

Jml Tggkn 

≥ 3 bln kali angs 

RR ≥ 90% RR 90% - 80% RR < 80% 

Jml 

KSM Aktif 

Jml KSM Yg 

Mnggk > 3 bln/ 

kali angs 

Total 

Anggt KSM 

Pnrm Pinj 

Total 

Anggt KSM 

Prmpuan 

Pnrm Pinj 

30% 

Anggt KSM 

Prmpuan 

Pnrm Pinj 

Total Anggt 

KSM Miskin 

Pnrm Pinj 

- - - - - - - - - - - - - - - #DIV/0! - 

- - - - - - - - - - - - - - - #DIV/0! - 

- - - - - - - - - - - - - - - #DIV/0! - 

- - - - - - - - - - - - - - - #DIV/0! - 

- - - - - - - - - - - - - - - #DIV/0! - 

- - - - - - - - - - - - - - - #DIV/0! - 

49.538.180 6.929.779 - 13 33.712.702 560.512.225 155.304.000 151.179.000 5 3 5 324 109 2.407 1.265 53% 2.440 

163.288.298 12.893.873 - 15 128.580.831 1.280.416.698 180.670.120 186.070.120 10 2 3 573 79 4.677 2.807 60% 2.472 

2.131.101.401 (1.770.909.810) - 70 208.039.822 3.749.120.675 1.527.807.750 1.471.835.625 17 24 29 2.274 998 13.940 11.790 85% 13.664 

18.550.676 (1.742.581) - 23 17.296.676 2.745.942.881 2.384.438.881 2.171.843.881 6 16 1 794 660 4.910 1.747 36% 5.775 

20.304.621.033 (20.289.618.699) - 14 13.032.039 1.313.120.650 829.503.650 1.003.893.150 6 4 4 995 533 2.944 1.221 41% 2.626 

72.181.546 57.215.563 - - 70.521.546 1.389.133.998 322.429.275 311.493.975 6 - 11 826 70 4.533 3.729 1 4.345 

(75.882.711) 130.760.332 - 40 (33.882.711) (493.842.446) (228.225.421) (185.045.045) 14 26 - 223 76 1.910 1.226 64% 2.032 

22.591.216.877 (21.911.687.106) - 175 366.779.359 9.155.270.683 4.849.498.980 4.799.776.731 58 75 42 5.183 2.455 30.788 20.056 65% 29.009 

60.385.178 58.336.305 - 185 60.385.178 5.192.637.150 492.198.200 487.480.700 116 56 13 3.143 272 16.909 11.635 69% 17.228 

78.360.693 63.317.606 - 56 78.335.693 1.674.678.798 964.538.040 893.587.915 6 43 7 1.935 793 9.358 5.343 57% 8.770 

153.452.575 95.326.832 - 138 151.174.072 4.849.291.841 801.610.296 4.686.983.030 30 100 8 1.289 1.365 15.062 7.949 53% 15.341 

- - - 21 - 180.886.436 - 3.329.394.661 6 15 - 597 41 1.238 653 53% - 

188.109.705 167.937.405 - 71 160.442.376 5.197.653.046 2.636.830.491 2.601.689.191 27 4 40 4.608 2.064 38.893 19.980 51% 39.547 

90.096.499 24.688.524 - 17 70.400.199 1.458.603.730 691.970.430 694.522.900 7 2 8 1.341 769 10.473 6.470 62% 14.205 

44.047.406 82.548.208 - 29 31.072.019 483.304.750 25.058.500 14.573.500 26 2 1 492 16 2.562 1.497 58% 2.653 

450.974.379 381.324.612 - 156 449.542.159 7.702.151.174 3.994.324.637 5.071.661.135 82 17 57 5.402 2.825 12.918 6.850 53% 12.779 

58.529.273 (13.564.200) - 11 58.529.273 1.509.767.111 1.119.284.611 893.214.761 1 1 9 731 528 609 312 51% 802 

867.500 690.188 - 10 867.500 1.794.428.734 180.419.000 1.843.563.170 9 - 1 452 - 694 307 44% 1.556 

8.608.403 3.140.038 - 14 3.510.603 833.898.000 83.312.000 74.883.000 9 3 2 374 34 3.203 2.040 64% 3.224 

303.823.572 23.636.336 - 44 303.823.572 7.610.464.847 4.874.781.573 5.212.750.287 10 2 32 1.213 928 5.838 3.609 62% 5.707 

51.131.627 90.101.223 - 68 46.248.877 5.342.165.250 4.961.503.500 6.824.442.829 12 44 12 2.404 2.192 9.571 4.569 48% 4.765 

111.313.428 128.950.584 - 33 110.371.428 1.997.526.540 521.351.190 461.712.690 16 7 10 1.200 398 9.184 5.358 58% 8.867 

156.957.706 51.577.518 - 139 156.857.706 23.842.025.074 20.859.737.815 20.417.876.910 13 4 122 8.243 6.612 25.581 12.711 50% 23.289 

205.428.531 (102.061.297) - 22 200.672.049 4.312.935.801 3.351.439.851 2.893.685.912 2 3 17 1.093 822 - 41 #DIV/0! - 

399.598.078 (174.965.482) - 56 75.729.628 2.970.178.000 333.370.000 2.864.315.000 28 19 9 1.163 546 6.248 2.281 37% 4.756 

156.427.504 51.624.778 - 44 156.427.504 1.169.746.500 331.324.400 272.802.080 2 40 2 3.097 2.744 6.272 2.657 42% 3.916 

76.566.067 (44.019.774) - 22 23.163.567 2.764.874.660 2.133.469.383 2.191.194.383 - 2 20 1.449 1.217 6.893 3.502 51% 6.682 

13.564.455 1.806.473 - 15 13.564.455 2.992.747.337 2.357.984.962 1.912.115.853 - 3 12 1.101 803 1.631 559 34% 2.490 

214.468.687 138.791.812 - 36 149.869.604 2.594.322.650 683.259.580 666.154.580 15 7 14 2.409 744 18.361 11.091 60% 18.875 

25.032.179 29.622.152 - 23 25.032.179 300.285.000 1.720.000 2.720.000 23 - - 148 3 1.166 746 64% 1.166 

50.646.097 4.360.506 - 36 15.522.117 359.610.000 330.000 200.000 36 - - 291 2 1.472 890 60% 11.583 

- - - - - - - - - #DIV/0! - 

- - - - - - - - - #DIV/0! - 

80.861.039 12.620.579 - 16 74.184.664 1.188.506.085 767.975.710 768.848.210 1 1 14 1.000 761 7.993 3.639 46% 8.130 

2.979.250.581 1.075.790.926 - 1.262 2.415.726.422 88.322.688.514 52.167.794.169 65.080.372.697 477 375 410 44.762 26.479 212.129 114.689 54% 216.331 

1.243.752 3.111.642 - 2 1.243.752 66.789.500 5.289.500 5.289.500 2 - - 40 14 368 191 52% 387 

21.361.651 59.019.221 - 17 18.564.651 387.420.000 - - 17 - - 305 - 1.347 930 69% 1.457 

44.442.441 41.003.319 - 9 42.442.441 516.766.800 - - 9 - - 167 - 1.249 864 69% 1.291 

25.167.947 37.932.675 - 16 15.594.697 206.955.000 1.300.000 1.300.000 16 - - 186 7 1.126 604 54% 1.106 

46.651.418 33.204.725 - 13 45.626.418 797.350.320 - 239.656.570 13 - - 642 2 2.741 1.753 64% 2.773 

138.867.209 174.271.582 - 57 123.471.959 1.975.281.620 6.589.500 246.246.070 57 - - 1.340 23 6.831 4.342 64% 7.014 

- - - - - - - - - #DIV/0! - 

3.076.167 1.508.478 - 20 3.076.167 1.671.000.500 1.663.450.500 1.263.874.180 - - 20 654 653 4.022 2.100 52% 4.022 

- - - - - - - - - #DIV/0! - 

1.850.000 1.424.281 - 20 1.850.000 792.954.300 462.571.500 412.796.500 7 2 11 234 102 1.916 1.166 61% 2.159 

- - - - - - - - - #DIV/0! - 

- - - - - - - - - #DIV/0! - 

- - - - - - - - - #DIV/0! - 

9.527.168 12.704.811 - 73 9.427.168 652.842.500 - - 13 (9) 69 184 - 1.612 1.038 64% 1.577 

34.024.456 37.193.164 - 88 34.024.456 4.671.601.550 3.414.019.063 3.406.848.063 13 6 69 1.807 1.045 9.916 5.807 59% - 

121.058.826 188.717.096 - 51 120.758.826 4.860.240.675 2.878.117.600 2.248.381.851 11 3 37 3.860 2.436 16.048 11.857 74% 19.586 

69.102.083 64.823.303 - 68 69.102.083 3.531.188.800 1.905.129.010 2.096.166.800 37 3 28 1.100 560 7.619 5.254 69% 7.727 

17.068.112 35.296.408 - 18 17.068.112 507.723.500 352.275.500 334.510.500 5 4 9 171 59 985 490 50% - 

246.179.644 328.962.730 - 265 245.879.644 16.034.709.325 10.675.563.173 9.762.577.894 73 18 174 7.826 4.855 40.506 26.674 66% 33.494 

23.157.894 45.325.756 - 9 23.157.894 651.418.950 242.299.500 196.579.000 4 1 4 507 267 2.858 - 0% 4.533 

33.544.730 49.413.226 - 13 33.544.730 555.183.500 127.468.500 104.852.500 8 2 3 295 4 2.053 1.321 64% 2.097 

23.286.927 33.478.314 - 14 23.286.927 754.245.500 512.520.000 429.195.000 1 13 - 474 326 2.880 1.726 60% 2.791 

2.276.272 53.719.404 - 10 2.276.272 409.166.550 154.478.050 326.577.800 5 5 5 81 30 56 29 52% 3 

1.117.915 2.262.538 - 10 1.117.915 528.372.500 452.527.500 457.660.000 2 - 8 258 209 1.253 605 48% 1.310 

893.902.153 (503.750.346) - 43 205.148.898 2.073.837.250 1.478.050.750 1.386.939.250 14 2 27 1.072 677 4.440 2.892 65% 5.009 

- - - - - - - - - - - - - - - #DIV/0! - 

772.034.717 (720.830.667) - 16 78.471.787 1.131.769.000 900.846.000 800.643.500 - 1 15 561 472 2.771 1.795 65% 2.246 

16.556.429 4.383.104 - 24 16.556.429 1.162.902.725 1.016.403.750 1.013.887.750 - - 24 710 588 3.207 973 30% 4.007 

61.357.289 93.417.905 - 23 61.357.289 842.695.500 137.666.000 147.828.500 18 (2) 7 618 86 3.488 2.718 78% 3.488 

647.126.923 1.099.392.897 - 86 522.895.423 6.870.745.450 3.594.925.015 3.167.245.265 38 13 35 3.781 2.043 22.975 15.575 68% 23.144 

150.125 3.317.698 - 10 150.125 155.200.000 - - 10 - - 62 - 70 227 324% 349 

606.241.726 (376.593.622) - 72 90.444.515 1.714.296.000 794.283.000 712.572.500 42 4 26 1.008 533 8.387 5.542 66% 7.605 

5

45.014.555 10.344.294 - 14 45.014.555 845.609.225 672.035.725 676.240.725 - 3 11 485 390 2.648 1.865 70% 2.633 

3.125.767.655 (206.119.499) - 344 1.103.422.759 17.695.442.150 10.083.503.790 9.420.221.790 142 42 165 9.912 5.625 57.086 35.268 62% 59.215 

157.521.529 363.830.243 - 103 157.521.529 4.267.145.966 627.693.500 869.437.500 82 5 16 1.721 454 11.635 8.777 75% 13.267 

11.311.975 14.647.527 - 6 13.743.475 276.878.300 50.826.750 29.267.550 5 - 1 131 16 871 567 65% 837 

- 4.962.500 - 6 - 52.600.000 - 28.650.000 6 - - 46 18 196 - 0% 161 

- 6.806.462 - 6 - 43.100.000 - - 6 - - 34 52 177 110 62% 161 

3.620.053 4.122.610 - 9 3.620.053 610.802.600 90.851.200 88.351.200 5 - 3 212 76 1.703 1.054 62% 1.410 

483.583 1.109.932 - 6 483.583 33.650.000 - - 5 1 - 29 - 107 89 83% 197 

5.789.939 10.208.311 - 37 4.622.522 732.307.327 47.578.000 67.328.000 29 5 3 393 78 3.172 1.937 61% 5.900 

3.680.443 3.925.379 - 15 3.680.443 1.121.781.462 142.894.000 163.658.000 8 5 2 507 115 1.388 1.673 121% 1.461 

23.213.239 85.183.240 - 24 18.999.239 1.326.074.200 199.944.700 206.222.000 17 2 5 539 110 2.816 1.697 60% 1.659 

12.340.799 6.320.260 - 63 8.888.299 1.621.807.509 431.154.159 383.956.825 25 10 28 1.015 375 6.211 4.119 66% 5.615 

26.621.110 133.272.348 - 70 26.621.110 1.364.598.500 411.229.900 338.219.100 50 4 16 731 287 4.383 3.377 77% 4.398 

244.582.670 634.388.812 - 345 238.180.253 11.450.745.864 2.002.172.209 2.175.090.175 238 32 74 5.358 1.581 32.659 23.400 72% 35.066 

13.661.528 (735.940) - 16 13.661.528 494.380.062 385.700.437 322.228.750 8 - 8 200 109 1.606 1.045 65% 1.373 

48.138.374 31.021.388 - 25 24.558.474 85.500.000 - - 25 - - 77 - 224 236 105% 255 

- - - - - - - #DIV/0! - 

1.936.017.680 (1.078.235.339) - 88 250.181.461 7.387.228.775 2.744.012.750 2.648.936.350 30 11 47 3.301 1.367 26.072 19.448 75% 25.050 

817.703.049 (656.245.664) - 21 39.156.427 1.325.997.876 26.900.000 357.887.500 14 3 4 170 11 4.719 3.176 67% 200 

59.221.469 56.519.098 - 33 34.860.969 959.490.500 147.610.000 121.110.000 25 4 4 564 98 3.822 2.171 57% 3.174 

591.162.255 (333.871.770) - 61 86.624.930 2.256.779.800 794.278.600 675.960.000 28 7 26 1.086 476 7.691 4.432 58% 5.910 

3.465.904.355 (1.981.548.227) - 244 449.043.789 12.509.377.013 4.098.501.787 4.126.122.600 130 25 89 5.398 2.061 44.134 30.508 69% 35.962 

1.771.131 6.273.692 - 4 1.360.283 115.600.000 350.000 315.000 4 - - 46 1 294 168 57% 279 

131.788.459 129.084.957 - 47 112.695.627 1.782.229.450 702.258.350 697.432.500 18 4 25 1.605 428 7.597 3.997 53% 7.726 

20.232.441 (1.538.427) - 37 5.567.043 2.175.520.600 595.115.000 602.278.167 10 10 17 1.219 447 3.336 3.443 103% 4.052 

153.792.031 133.820.222 - 88 119.622.953 4.073.350.050 1.297.723.350 1.300.025.667 32 14 42 2.870 876 11.227 7.608 68% 12.057 

17.879.250 61.899.274 - 11 17.879.250 764.584.500 161.295.000 165.135.000 4 1 6 239 64 1.856 1.021 55% 1.358 

64.641.948 52.502.993 - 12 64.166.948 819.161.500 213.743.500 233.883.500 5 2 5 259 114 2.134 1.701 80% 1.162 

14.548.311 174.591.297 - 6 14.548.311 411.525.000 296.970.000 292.970.000 1 - 5 144 108 970 664 68% 931 

16.224.247 12.882.262 - 9 16.224.247 416.904.500 243.675.000 244.375.000 3 1 5 223 68 830 173 21% 319 

8.999.655 27.840.637 - 15 8.999.655 385.698.500 12.250.000 7.250.000 14 - 1 145 4 938 681 73% 790 

122.293.411 329.716.463 - 53 121.818.411 2.797.874.000 927.933.500 943.613.500 27 4 22 1.010 358 6.728 4.240 63% 4.560 

132.606.009 (69.921.227) - 12 35.327.509 258.512.800 94.628.500 144.192.750 9 - 3 142 46 472 246 52% 408 

16.293.007 8.151.335 - 16 16.293.007 98.361.000 4.530.000 4.880.000 16 - - 132 1 693 302 44% 191 

21.442.017 8.723.264 - 21 21.442.017 119.418.500 4.530.000 4.880.000 16 5 - 153 1 809 403 50% 285 

- - - - - - - - - - - - - - - #DIV/0! - 

148.899.016 (61.769.892) - 28 51.620.516 356.873.800 99.158.500 149.072.750 25 - 3 274 47 1.165 548 47% 599 

- - - - - - - - - - - - - - - #DIV/0! - 

- - - - - - - - - #DIV/0! - 

7.018.952 7.654.518 - 3.104.027 181.508.500 - - 25 (34) 16 61 - 556 416 75% 453 

- - - - - - - - - #DIV/0! - 

333.139.720 (219.138.764) - 45 48.466.386 1.187.196.473 236.571.250 236.571.250 30 - 5 640 115 3.327 2.310 69% 3.327 

333.139.720 (219.138.764) - 45 48.466.386 1.187.196.473 236.571.250 236.571.250 30 - 5 640 115 3.327 2.310 69% 3.327 

27.926.318 82.198.843 - 19 20.615.043 860.502.100 36.797.500 63.960.650 16 - 3 358 39 754 415 55% 473 

252.881.430 114.337.585 - 32 228.468.410 1.872.220.700 826.297.500 661.430.500 14 6 12 882 419 3.850 3.595 93% 3.865 

280.807.748 196.536.428 - 51 249.083.453 2.732.722.800 863.095.000 725.391.150 30 6 15 1.240 458 4.604 4.010 87% 4.338 

- - - - - - - - - #DIV/0! - 

56.169.782 28.278.925 - 13 33.234.200 908.473.000 - 428.735.000 13 - - 438 110 2.764 1.044 38% 2.753 

55.962.571 37.785.204 - 18 31.730.936 753.710.000 - 160.787.500 18 - - 401 - 2.423 1.415 58% 2.423 

266.048.484 47.964.496 - 81 143.476.759 5.766.895.700 2.389.838.875 3.711.703.775 59 - 22 3.030 1.534 21.153 12.353 58% 19.745 

378.180.837 114.028.625 - 112 208.441.895 7.429.078.700 2.389.838.875 4.301.226.275 90 - 22 3.869 1.644 26.340 14.812 56% 24.921 

34.208.881.754 (21.392.747.700) - 3.069 5.741.557.799 175.720.610.992 89.697.944.083 103.266.308.549 1.409 591 1.063 89.682 46.577 477.524 288.465 60% 465.893 

6

Indikator Klasifikasi LAR PAR CCR ROI 

LAR PAR CCR ROI LAR PAR CCR ROI Satisfactory Minimum Suspend Jumlah Satisfactory Minimum Suspend Jumlah Satisfactory Minimum Suspend Jumlah Satisfactory Minimum Suspend Jumlah 

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 






34% 28% 167% 2,29% Suspend Suspend Satisfactory Minimum 7 3 3 13 4 3 6 13 9 1 1 11 0 6 7 13 

14% 14% 137% 2,09% Minimum Minimum Satisfactory Minimum 8 2 5 15 10 2 3 15 9 4 2 15 2 8 5 15 

44% 41% 173% -76,56% Suspend Suspend Satisfactory Suspend 9 6 46 61 13 12 34 59 47 5 10 62 6 22 35 63 

83% 87% 97% -0,11% Suspend Suspend Suspend Suspend 5 1 17 23 6 0 17 23 4 2 4 10 0 6 17 23 

54% 63% 115% -4803,13% Suspend Suspend Minimum Suspend 8 0 10 18 11 0 10 21 5 2 3 10 0 1 13 14 

8% 23% 183% 2% Satisfactory Suspend Satisfactory Minimum 10 2 5 17 7 1 14 22 13 2 1 16 4 12 18 34 

34% 46% -162% 6,24% Suspend Suspend Suspend Minimum 4 1 8 13 3 0 10 13 0 0 14 14 9 7 25 41 


9% 9% 197% 0,73% Satisfactory Satisfactory Satisfactory Minimum 106 11 16 133 115 4 14 133 117 6 12 135 2 121 61 184 


106% 17% 165% 1,01% Suspend Minimum Satisfactory Minimum 47 9 20 76 42 5 12 59 35 6 79 120 15 26 89 130 

7% 0% #DIV/0! 0,00% Satisfactory Satisfactory #DIV/0! Suspend 9 0 1 10 4 0 0 4 0 0 0 0 0 0 21 21 



3% 5% 407% 16,58% Satisfactory Satisfactory Satisfactory Satisfactory 25 3 1 29 23 4 2 29 29 0 0 29 26 3 0 29 



0% 10% 180% 0,04% Satisfactory Minimum Satisfactory Minimum 10 0 0 10 9 0 1 10 1 0 8 9 0 1 9 10 


77% 64% 108% 0,75% Suspend Suspend Minimum Minimum 2 0 42 44 9 1 34 44 19 6 19 44 5 20 19 44 


33% 26% 218% 11,29% Suspend Suspend Satisfactory Satisfactory 12 6 15 33 13 7 13 33 30 2 0 32 20 12 1 33 



47% 11% 297% -5,25% Suspend Minimum Satisfactory Suspend 31 1 22 54 31 0 13 44 36 0 16 52 15 9 32 56 










59% 59% 168% 1,33% Suspend Suspend Satisfactory Minimum 509 91 556 1.156 540 61 493 1.094 736 70 267 1.073 228 553 579 1.360 

35% 8% 350% 6,16% Suspend Satisfactory Satisfactory Minimum 0 0 2 2 2 0 0 2 2 0 0 2 0 2 0 2 





2% 0% 254% 11,27% Satisfactory Satisfactory Satisfactory Satisfactory 53 1 3 57 55 - - 55 52 2 2 56 39 15 3 57 















1% 23% 247% 12,26% Satisfactory Suspend Satisfactory Satisfactory 8 3 2 13 6 2 6 14 14 0 0 14 8 6 0 14 








14% 16% 252% 14,60% Minimum Minimum Satisfactory Satisfactory 17 2 8 27 18 3 6 27 25 1 0 26 23 4 0 27 




7



26% 15% 331% 11,13% Suspend Minimum Satisfactory Satisfactory 68 8 23 99 84 1 18 103 99 0 2 101 56 44 3 103 


39% 0% #DIV/0! 5,51% Suspend Satisfactory #DIV/0! Minimum 2 0 1 3 2 0 0 2 0 0 0 0 1 5 0 6 

153% 0% #DIV/0! 15,33% Suspend Satisfactory #DIV/0! Satisfactory 6 0 0 6 6 0 0 6 0 0 0 0 6 0 0 6 



20% 6% 346% 1,69% Minimum Satisfactory Satisfactory Minimum 30 1 5 36 28 1 3 32 34 1 1 36 0 35 2 37 


20% 15% 571% 10,13% Suspend Minimum Satisfactory Satisfactory 17 3 4 24 16 4 4 24 17 0 0 17 8 15 1 24 






#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 


6% 2% 412% -45,00% Satisfactory Satisfactory Satisfactory Suspend 2 0 1 3 9 1 0 10 18 2 0 20 9 5 7 21 


















17% 28% 169% -12,51% Minimum Suspend Satisfactory Suspend 21 - 3 24 21 - 3 24 17 6 5 28 7 14 7 28 





18% 20% 235% -17,99% Minimum Minimum Satisfactory Suspend 39 0 5 44 39 0 5 44 40 5 0 45 0 36 9 45 

18% 20% 235% -17,99% Minimum Minimum Satisfactory Suspend 47 - 5 52 47 - 5 52 48 5 - 53 1 42 10 53 

11% 4% 534% 12,61% Minimum Satisfactory Satisfactory Satisfactory 14 0 3 17 13 0 3 16 16 0 2 18 8 9 2 19 


37% 32% 192% 4,34% Suspend Suspend Satisfactory Minimum 21 2 21 44 24 - 19 43 43 - 7 50 16 27 8 51 


25% 0% 254% 5,49% Suspend Satisfactory Satisfactory Minimum 10 0 3 13 13 0 0 13 6 2 1 9 3 3 7 13 




52% 51% 223% -14,25% Suspend Suspend Satisfactory Suspend 1.272 226 1.339 2.813 1.369 178 1.259 2.806 2.078 180 421 2.679 723 1.364 1.086 3.173 

8

LABA / RUGI 

Periode : Januari sd September 2010 

JASA_PINJAMAN Rp. 10.507.047.546 82% 

PENDAPATAN_LAIN Rp. 296.587.229 2% 

BUNGA_TABUNGAN_BANK Rp. 1.862.613.995 15% 

Pendapatan_Non_Operasional Rp. 149.885.284 1% 

Jumlah Pendapatan Rp. 12.816.134.054 

BIAYA_INSENTIF_PETUGAS_UPK Rp. 2.993.466.683 9% 

BIAYA_ADM_KANTOR Rp. 1.075.090.059 3% 

BIAYA_ADM_DAN_TRNSPRTSI Rp. 524.786.125 2% 

BIAYA_RAPAT Rp. 295.006.769 1% 

BIAYA_CAD_RESIKO_PINJAMAN Rp. 28.465.018.540 83% 

BIAYA_PNYSTN_INVENTARIS Rp. 2.305.415 0% 

Biaya_Non_Operasional Rp. 853.208.163 2% 

Jumlah Biaya Rp. 34.208.881.754 

Laba/Rugi Rp. (21.392.747.700) 

9

Kinerja LAR 

Kinerja PAR 

Satisfactory Minimum Suspend 


48% 

47% 47% 47% 

43% 

46% 48% 

44% 46% 47% 

47% 

47% 

51% 51% 49% 49% 

43% 45% 45% 

40% 

8% 9% 

7% 8% 8% 

7% 7% 9% 

6% 6% 

OC-1 OC-2 OC-3 OC-4 (Jawa Barat ) WILAYAH-2 (IDB) 


Kinerja CCR 


Kinerja ROI 


85% 85% 

8% 7% 10% 

5% 

78% 

71% 69% 

25% 

20% 

16% 

9% 7% 7% 

26% 

53% 

21% 

36% 

31% 

33% 

29% 

25% 

46% 

17% 

41% 43% 

23% 

43% 

34% 



10

Kinerja LAR 

Kinerja PAR 

Satisfactory Minimum Suspend Jumlah 

2.793 


2.806 

970 

466 452 

467 

203 221 

76 43 94 

14 

200 

92 

1156 

509 556 

91 

1.272 

224 

1.321 

1.369 

1.259 

1002 

1094 

468 468 

511 

540 493 

259 218 

102 

199 

66 34 17 80 

178 

61 



Kinerja CCR 

Kinerja ROI 


2.679 


3.173 

2.078 

1073 

926 

788 

736 

428 502 

267 

70 68 24 50 126 178 

16 36 

70 

421 

180 

1038 

550 

549 

269 219 170 196 183 

56 65 105 

226 

1360 

553 579 

228 

1.364 

1.086 

723 



11

Data Laporan Pinjaman Bergulir Nasional - P2KP

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