INFORMASI DATA PINJAMAN BERGULIR NASIONAL

INFORMASI DATA PINJAMAN BERGULIR NASIONAL INFORMASI KINERJA PINJAMAN BERGULIR

No I.

Oktober 09

November 09

Desember 09

TINGKAT PELAPORAN (APLIKASI SIM MK) 1. ∑ UPK Aktif/Terbentuk ( QS UPK) 2. ∑ UPK yang melaporkan 3. ∑ Data UPK yang terekam : BALANCE TIDAK BALANCE 4. ∑ UPK yang belum melaksanakan keg. pinjaman bergulir

8,270 6,645 5,764 4,911 853 881

UPK *) UPK 80.4% UPK 86.7% UPK 85.2% UPK 14.8% UPK 15.3%

8,270 6,782 5,925 5,235 690 857


8,270 7,101 6,122 5,459 663 979


II. TINGKAT PENGEMBALIAN PINJAMAN ‐ RR ≥ 90% ‐ RR 90% ‐ 80% ‐ RR < 80% ∑ Data RR yang terekam

2,616 UPK 717 UPK 2,387 UPK 5,721

45.7% 12.5% 41.7% 99.3%

241,445 KSM 109,156 KSM

2,733 UPK 789 UPK 2,267 UPK 5,790

47.2% 13.6% 39.2% 97.7%

2,871 UPK 830 UPK 2,367 UPK 6,069

47.3% 13.7% 39.0% 99.1%

229,462 KSM 45.2% 96,440 KSM

237,613 KSM 42.0% 100,678 KSM

42.4%

2,272 UPK 477 UPK 2,566 UPK 5,315

39.4% 8.3% 44.5% 92.2%

2,407 UPK 512 UPK 2,445 UPK 5,364

40.6% 8.6% 41.3% 90.5%

2,542 UPK 535 UPK 2,494 UPK 5,571

41.5% 8.7% 40.7% 91.0%

2,379 UPK 479 UPK 2,673 UPK 5,531

41.3% 8.3% 46.4% 96.0%

2,544 UPK 509 UPK 2,490 UPK 5,543

42.9% 8.6% 42.0% 93.6%

2,638 UPK 524 UPK 2,648 UPK 5,810

43.1% 8.6% 43.3% 94.9%

4,132 UPK 285 UPK 563 UPK 4,980

71.7% 4.9% 9.8% 86.4%

4,353 UPK 302 UPK 565 UPK 5,220

73.5% 5.1% 9.5% 88.1%

4,043 UPK 358 UPK 579 UPK 4,980

66.0% 5.8% 9.5% 81.3%

981 UPK 4,052 UPK 718 UPK 5,751

17.0% 70.3% 12.5% 100%

1,224 UPK 3,939 UPK 762 UPK 5,925

20.7% 66.5% 12.9% 100%

820 UPK 4,447 UPK 805 UPK 6,072

13.4% 72.6% 13.1% 99.2%

III. INDIKATOR UTAMA ‐ ‐

∑ KSM PEMINJAM (AKTIF) ∑ KSM PENUNGGAK ≥ 3 Bln

1. ► ► ►

Memuaskan Minimum Penundaaan

2. ► ► ►


3. ► ► ►


4. ► ► ►


INDIKATOR LAR

∑ Data LAR

INDIKATOR PAR

∑ Data PAR

INDIKATOR CCR

∑ Data CCR

INDIKATOR ROI

∑ Data ROI

IV. STATISTIK ‐ MODAL UNTUK PINJAMAN BERGULIR (PB) ‐ LABA TAHUN LALU ‐ LABA TAHUN BERJALAN ‐ PINJAMAN KSM ‐ TUNGGAKAN ≥ 3 bln ‐ PENDAPATAN TUNAI TAHUN BERJALAN ‐ BIAYA TUNAI TAHUN BERJALAN

1,283,270,595,175 156,826,416,893 177,460,288,579 780,080,511,848 304,710,812,795 58,531,325,795 39,237,888,853

1,167,804,463,967 125,891,293,089 252,754,865,509 718,302,090,328 277,860,608,693 82,987,563,211 44,163,983,766

1,039,254,202,206 99,724,148,877 258,988,399,146 696,637,243,927 270,661,279,109 79,753,006,751 49,243,021,643

Catatan : Pada bulan Desember 2009 secara nasional terdapat penurunan data Modal Pinjaman Bergulir sebesar Rp. 128.550.261.761, hal ini dikarenakan adanya data anomali, seperti : Propinsi DKI Jakarta pada bulan Nov '09 sebesar Rp. 15.550.555.383 menjadi Rp. 13.511.523.506 di bulan Des '09, ada penurunan sebesar Rp. 2.039.031.877 Propinsi Jawa Tengah pada bulan Nov '09 sebesar Rp. 311.157.767.437 menjadi Rp. 299.943.971.919 di bulan Des '09, ada penurunan sebesar Rp. 11.213.795.518 Propinsi DI Yogyakarta pada bulan Nov '09 sebesar Rp. 66.023.265.826 menjadi Rp. 43.626.595.684 di bulan Des '09, ada penurunan sebesar Rp. 22.396.670.142 Propinsi Jawa Timur pada bulan Nov '09 sebesar Rp. 401.133.299.449 menjadi Rp. 288.003.482.025 di bulan Des '09, ada penurunan sebesar Rp. 113.129.817.424

Detail Statistik Data SIM Pinjaman Bergulir bulan Desember 2009

Propinsi ( Desember 2009 ) 1. Kab. Kepulauan Seribu 2. Kota Jakarta Selatan 3. Kota Jakarta Timur 4. Kota Jakarta Pusat 5. Kota Jakarta Barat 6. Kota Jakarta Utara

Jml Klrhn 3 45 40 26 30 16

Jml UPK Yg Lapor 2 17 9 9 12 16

Approval UPK %

NERACA BALANCE

2 100% 6 35% 9 100% 5 56% 7 58% 1 6%

2 6 7 4 7 1

NERACA NO BALANCE

Kas

Bank

Pinjaman KSM

291,700 18,354,184 112,450,500 25,172,550 85,202,874 3,304,923,084 2 45,835,425 245,561,540 515,360,900 1 39,032,275 2,395,386,393 5,027,394,115 962,000 52,436,200 858,281,367

MODAL 117,300,000 3,842,465,215 710,560,775 2,854,939,794 5,027,394,115 958,863,607

Laba/Rugi Th Lalu

Laba/Rugi Berjalan

PENDAPATAN

BIAYA

Jml Saldo Pinjm Yg Mengndg Tggkn ≥ 3 bln kali

1,618,230 11,433,154 5,073,310 3,045,156 79,250,500 5,677,644 52,936,571 129,984,978 77,048,407 115,348,050 35,407,370 9,580,534 9,760,278 9,784,244 91,845,000 660,852,124 46,677,365 85,655,600 38,978,235 54,842,050 32,138,715 5,168,675 79,681,175 74,512,500

30% Jml Anggt Anggt KSM KSM Miskin Prmpuan Pnrm Pinj 61% 443% 15% 69% 0% 0%

809

1. Propinsi DKI JAKARTA

160 65 30 46%

27 3 111,293,950 401,554,798 12,213,796,359 13,511,523,506 735,694,083 125,796,299 310,155,341 203,368,542 341,285,600

73%

809

7. Kab. Pandeglang 8. Kab. Lebak 9. Kab. Tangerang 10. Kab. Serang 11. Kota Tangerang 12. Kota Cilegon

18 21 160 14 104 20

13 21 123 14 104 13

905,133,616 139,235,800 6,146,983,409 1,609,921,496 16,820,838,985 302,398,270

44% 53% 83% 74% 43% 63%

3,182 471 22,877 1,271 39,659 1,487

55%

18 21 155 14 104 17

16 89% 21 100% 125 81% 14 100% 104 100% 13 76%

3 145,265,250 143,844,535 2 288,484,160 6,828,800 59,590,511 127,975,840

48,478,748 267,180,702 2,308,050,528 83,581,721 271,251,791 205,610,258

816,993,610 1,153,145,345 11,995,276,991 1,997,891,496 17,867,174,719 714,160,770

1,647,503,000 33,989,203 25,036,293 1,313,767,600 33,278,482 15,674,673,306 202,791,194 191,965,693 2,174,195,200 (45,924,818) (1,473,965) 21,707,654,918 (817,286,776) (3,356,836) 949,768,248 17,441,182 176,472

58,642,040 33,605,747 193,137,570 159,859,088 1,032,413,832 840,448,139 44,318,874 45,792,839 105,012,353 108,369,189 10,093,897 9,917,425

2. Propinsi BANTEN

337 329 293 89%

288 5 771,989,096 3,184,153,748 34,544,642,931 43,467,562,272 (608,990,015) 245,626,139 1,443,618,566 1,197,992,427 25,924,511,576

13. Kab. Bogor 14. Kab. Sukabumi 15. Kab. Bandung 16. Kab. Bandung Barat 17. Kab. Garut 18. Kab. Tasikmalaya 19. Kab. Ciamis 20. Kab. Cirebon 21. Kab. Indramayu 22. Kab. Subang 23. Kab. Purwakarta 24. Kab. Karawang 25. Kota Bogor 26. Kota Sukabumi 27. Kota Bandung 28. Kota Cirebon 29. Kab. Bekasi 30. Kota Bekasi 31. Kota Depok 32. Kota Cimahi 33. Kota Tasikmalaya 34. Kab. Cianjur 35. Kab. Kuningan 36. Kab. Majalengka 37. Kab. Sumedang 38. Kota Banjar

168 56 178 44 69 24 30 194 51 42 38 87 68 27 139 22 60 50 47 15 61 25 31 57 36 22

72 37,098,760 343,026,019 2,079,021,865 9,581,315,059 146,120,120 51,125,157 98,993,102 47,867,945 1,995,803,278 73% 49 102,074,392 666,830,871 2,540,894,602 2,927,908,521 10,775,631 189,565,090 496,538,211 306,973,121 1,095,480,340 54% 113 11 261,228,870 523,478,601 49,636,990,300 40,959,624,956 2,143,539,202 39,499,179 155,610,799 116,111,620 10,979,242,685 50% 20 1 6,623,922 1,983,102 3,952,459,334 194,084,281 #DIV/0! 69 117,269,877 1,508,139,975 4,587,263,213 5,656,411,900 24,821,266 196,371,102 585,277,886 388,906,784 2,472,820,604 54% 17 19,388,155 326,399,943 1,177,052,630 1,416,849,600 54,872,380 34,818,613 161,314,003 126,495,390 625,831,700 59% 93 4 171,613,336 510,156,110 7,292,956,217 8,040,100,490 106,462,235 17,132,013 329,128,173 311,996,160 3,781,007,765 72% 6 2 9,268,256 61,882,859 10,403,882,075 2,353,894,566 (14,819,877) (11,020,773) 62,080,464 73,101,237 10,384,999,143 52% 10 3,208,055 4,889,247 2,307,454,209 2,442,156,499 134,128,306 (25,519,344) 5,682,552 31,201,896 #DIV/0! 14 17,828,850 282,008,887 602,994,000 761,700,000 24,846,770 11,662,967 14,952,157 3,908,690 16,103,000 65% 44 117,871,382 335,868,172 5,806,819,456 6,054,586,100 (4,976,633) 62,719,493 353,789,147 291,069,654 4,821,913,366 50% 67 1 48,439,933 371,002,571 2,326,595,594 16,143,942,472 186,357,318 203,331,446 182,496,086 80,858,628 1,747,097,512 58% 27 67,620,989 179,736,412 1,056,767,340 1,182,450,000 63,021,873 178,261,429 115,239,556 362,304,840 52% 133 5 219,062,040 730,559,493 27,331,236,827 35,047,512,226 (1,368,124,679) 155,008,997 433,288,834 278,279,837 24,436,768,143 43% 20 2 42,942,245 49,780,640 4,886,511,289 6,096,508,337 (113,400,428) (96,678,439) 108,853,226 205,531,665 3,362,661,791 46% 38 1 19,633,371 496,403,729 1,149,297,000 5,828,977,300 18,764,054 83,542,171 64,778,117 2,194,178,000 54% 45 46,530,972 115,611,168 15,312,944,725 19,712,347,059 (122,766,644) 15,629,586 225,389,112 209,759,526 14,511,901,075 40% 42 2 73,474,880 502,006,613 4,700,199,984 7,074,845,690 2,718,300 8,291,415 26,223,385 17,931,970 2,925,691,360 56% 14 1 21,415,200 18,449,340 3,589,060,515 6,723,556,639 640,304,210 (5,831,584) 16,847,117 22,678,701 3,078,278,795 38% 36 103,842,872 615,937,127 2,585,849,630 2,981,016,546 (658,132) 216,800,546 470,042,224 253,241,678 500,602,342 56% 16 20,692,915 265,656,766 1,345,878,580 1,564,625,139 8,751,537 30,904,307 176,934,700 146,030,393 554,199,000 44%

6,714 12,143 11,753 33,668 9,522 6,552 556 1,731 4,772 62 4,667 17,625 2,732 332 6,216 160 15,954

3. Propinsi JAWA BARAT

1,641 1,308 991 76%

961 30 1,547,822,187 8,175,464,411 152,065,548,631 188,067,413,572 2,061,786,700 1,206,500,005 4,342,179,478 3,237,992,961 90,401,083,739

143,570

39. Kab. Cilacap 40. Kab. Banyumas 41. Kab. Purbalingga 42. Kab. Banjarnegara 43. Kab. Kebumen 44. Kab. Purworejo 45. Kab. Wonosobo 46. Kab. Magelang 47. Kab. Boyolali 48. Kab. Klaten 49. Kab. Sukoharjo 50. Kab. Wonogiri 51. Kab. Karanganyar 52. Kab. Sragen 53. Kab. Grobogan 54. Kab. Blora 55. Kab. Rembang 56. Kab. Pati 57. Kab. Kudus 58. Kab. Jepara 59. Kab. Demak 60. Kab. Semarang 61. Kab. Temanggung 62. Kab. Kendal 63. Kab. Batang 64. Kab. Pekalongan 65. Kab. Pemalang 66. Kab. Tegal 67. Kab. Brebes 68. Kota Magelang 69. Kota Surakarta 70. Kota Salatiga 71. Kota Pekalongan 72. Kota Tegal 73. Kota Semarang

15 85 44 13 54 27 20 27 61 196 83 26 51 16 17 42 51 99 83 75 10 37 41 51 32 119 68 116 23 17 51 12 46 28 142

13 81 44 13 52 27 19 27 61 91 79 26 50 15 13 33 50 35 54 72 7 22 41 48 31 61 61 112 23 14 16 12 38 26 100

168 72 43% 55 49 89% 166 124 75% 44 21 48% 69 69 100% 24 17 71% 155 97 63% 51 8 16% 38 10 26% 16 14 88% 47 44 94% 68 68 100% 27 27 100% 139 138 99% 22 22 100% 60 39 65% 48 45 94% 44 44 100% 15 15 100% 36 36 100%

16 16 100% 15 85 44 13 54 27 20 27 61 93 83 26 51 15 14 35 51 86 75 75 10 36 41 48 32 113 66 116 23 17 51 12 43 27 141

13 87% 85 100% 44 100% 13 100% 54 100% 27 100% 19 95% 27 100% 61 100% 93 100% 83 100% 26 100% 51 100% 15 100% 14 100% 34 97% 51 100% 40 47% 75 100% 75 100% 10 100% 23 64% 41 100% 48 100% 32 100% 63 56% 62 94% 115 99% 23 100% 14 82% 25 49% 12 100% 43 100% 27 100% 119 84%

4,471,500 4 344,903,278 140,146,055 13,744,500 2 73,659,023 20,911,900 526,200 13,823,990 220,151,344 2 192,061,260 4 287,414,062 101,060,400 1 184,929,010 113,376,750 1 56,016,833 1 74,856,508 1 267,266,475 5 60,288,750 21 118,370,202 3 315,022,058 3 19,901,071 1 47,455,432 4,375,000 68,980,720 1 32,368,399 2 94,267,707 1 25,531,229 3 83,889,638 19,218,613 5,379,600 9 92,771,370 55,301,000 5 67,617,733 1 17,321,447 19 1,738,526,475

11,080,980 1,466,102,160 825,958,295 81,429,206 812,131,588 37,787,825 7,566,440 687,771,788 1,666,847,896 1,598,478,562 2,712,316,257 358,640,991 854,801,276 265,986,262 286,301,127 693,021,681 803,733,251 7,087,761,654 1,563,870,306 1,418,810,155 5,411,043,251 410,515,780 17,348,873 904,609,493 663,211,795 904,548,351 999,976,660 1,673,322,359 453,891,030 67,579,408 361,139,977 246,503,233 4,965,050,164 345,043,887 2,197,463,888

329,150,000 6,636,678,264 2,460,294,127 347,935,000 3,364,347,138 233,852,600 223,350,000 2,627,275,406 5,624,352,414 8,800,948,750 7,327,970,373 2,189,385,525 5,390,405,270 2,382,215,700 2,782,240,029 3,678,541,540 1,814,023,050 1,633,472,000 6,455,790,148 4,152,839,858 211,272,617 3,000,845,429 124,650,000 1,693,447,597 1,007,347,745 2,785,905,287 3,323,146,464 7,812,499,476 961,091,657 352,040,000 3,234,157,844 666,519,162 5,199,499,944 4,915,696,893 58,756,897,138

55%

341,250,000 1,409,480 1,515,480 106,000 82% 7,338,543,198 230,097,524 596,762,606 793,742,753 196,980,147 1,273,770,627 61% 3,004,533,852 18,798,794 222,941,237 319,354,243 96,413,006 861,570,730 60% 392,150,000 3,194,806 10,266,117 7,071,311 66% 3,683,448,724 66,411,356 414,546,180 595,581,005 181,034,825 568,867,099 61% 268,235,000 3,435,024 6,182,345 2,747,321 37% 230,750,000 (1,540,860) 4,046,440 5,587,300 76% 2,873,376,007 85,830,444 280,812,757 446,788,708 165,975,951 566,737,500 67% 6,419,717,616 125,426,084 716,551,946 1,054,615,241 338,063,295 1,180,205,266 60% 8,780,119,386 41,128,551 884,427,800 1,205,098,598 552,573,861 2,344,883,850 54% 8,545,923,090 57,847,620 2,549,049,220 1,331,964,179 557,274,380 1,173,791,180 58% 2,337,007,286 32,258,027 232,338,966 463,825,990 231,487,024 227,090,850 56% 5,594,734,394 945,091 538,213,203 870,169,994 331,956,791 536,878,070 58% 2,305,389,028 4,632,193 346,647,724 485,246,746 138,599,022 187,310,583 63% 2,920,021,278 12,447,180 323,715,110 581,649,616 257,934,506 495,612,679 46% 3,739,844,919 30,001,843 283,102,830 463,923,065 180,820,235 561,024,161 63% 2,361,246,549 28,897,891 197,428,140 285,722,591 88,294,451 350,682,500 68% 641,898,915 332,538,457 55,930,584 22,963,913 85,825,500 51% 79,428,446,588 11,930,371,905 1,203,498,894 1,007,178,193 647,174,149 2,579,662,296 51% 5,145,874,449 69,896,985 293,431,530 753,108,076 459,676,546 1,256,052,633 62% 307,640,000 434,136,143 895,435,227 196,673,990 38,592,321 1,650,000 #DIV/0! 3,377,902,446 131,630,860 189,585,771 365,198,605 175,612,834 754,515,188 52% 131,510,000 2,042,373 4,758,803 2,716,430 96% 2,314,106,422 364,667 81,012,921 177,730,920 97,628,999 129,174,081 63% 1,624,642,345 157,734 106,796,962 208,701,416 101,904,454 63,820,700 61% 5,427,962,671 22,941,693 657,501,367 365,943,895 148,101,528 594,731,207 53% 4,110,287,352 25,298,104 208,567,083 319,175,389 110,608,306 446,074,185 59% 9,445,634,173 533,981,673 284,667,538 694,967,241 410,299,703 2,585,355,423 68% 1,210,054,000 4,113,054 103,336,362 180,226,300 76,889,938 121,269,400 61% 386,215,000 3,179,008 9,427,375 6,248,367 81% 7,338,255,457 46,170,738 213,903,393 186,038,878 79,973,035 507,296,014 109% 810,960,100 104,238,521 120,240,328 16,001,807 440,000 23% 7,127,450,082 5,608,756,774 1,523,881,573 881,633,245 385,723,122 3,125,647,721 57% 5,634,820,017 209,257,889 102,662,335 326,107,562 223,445,227 2,697,742,870 43% 104,413,871,575 27,486,076,946 25,120,769,444 2,302,675,117 5,095,765,930 10,101,769,193 70%

68,947

8,411 27,281 10,909 648 13,496 421 12,310 24,217 36,742 24,620 8,458 18,349 7,291 13,102 7,423 6,585 973 11,380 3,322 137 3,891 1,787 4,763 6,059 23,520 3,655 580 2,778 1,875 19,831 8,952 22,771

4. Propinsi JAWA TENGAH

1,878 1,726 1,557 90%

1,467 90 4,975,905,532 42,861,645,849 162,500,084,445 300,013,821,919 47,237,877,763 39,020,084,928 17,075,409,028 11,432,246,035 35,379,451,506

59%

328,126

74. Kab. Kulon Progo 75. Kab. Bantul 76. Kab. Sleman 77. Kota Yogyakarta

6 56 72 45

5 49 70 36

51% 287% 40% 38%

309 5,060

5 50 71 44

5 100% 49 98% 71 100% 43 98%

41,374,757 279,392,791 1 227,921,228 7 171,365,002

83,589,574 1,575,754,833 1,284,024,166 1,995,818,623

208,671,910 10,793,969,856 11,221,118,034 8,472,957,931

295,466,863 14,592,907,926 14,384,768,117 14,353,452,778

22,313,981 160,290,854 1,244,762,004 105,858,943 1,262,018,289 506,160,682 922,759,798

35,622,254 13,308,273 2,182,722,730 937,960,726 2,171,427,732 909,409,443 1,948,252,221 1,025,492,423

7,112,300 1,926,202,833 1,278,541,256 1,256,519,316

1


Propinsi ( Desember 2009 )

Jml Klrhn

Jml UPK Yg Lapor

Approval UPK %

NERACA BALANCE

NERACA NO BALANCE

Kas

Bank

Pinjaman KSM

MODAL

Laba/Rugi Th Lalu

Laba/Rugi Berjalan

PENDAPATAN

BIAYA


30% Jml Anggt Anggt KSM KSM Miskin Prmpuan Pnrm Pinj

5. Propinsi D.I. YOGYAKARTA

179 170 168 99%

160 8 720,053,778 4,939,187,196 30,696,717,731 43,626,595,684 772,310,479 3,451,854,072 6,338,024,937 2,886,170,865 4,468,375,705

54%

5,369

78. Kab. Ponorogo 79. Kab. Tulungagung 80. Kab. Blitar 81. Kota Blitar 82. Kab. Kediri 83. Kota Batu 84. Kab. Malang 85. Kota Malang 86. Kab. Lumajang 87. Kab. Banyuwangi 88. Kab. Bondowoso 90. Kab. Situbondo 91. Kab. Probolinggo 92. Kota Probolinggo 93. Kab. Pasuruan 94. Kota Pasuruan 95. Kab. Sidoarjo 96. Kab. Mojokerto 97. Kab. Jombang 98. Kab. Bojonegoro 99. Kab. Tuban 100. Kab. Lamongan 101. Kab. Gresik 102. Kab. Pamekasan 103. Kab. Sumenep 104. Kota Mojokerto 105. Kota Surabaya

19 66 37 20 43 8 28 57 11 26 5 20 20 19 26 24 95 30 87 11 13 8 28 18 7 18 125

9 33 32 6 30 7 18 32 5 14 3 16 16 14 21 19 25 26 73 11 12 8 16 18 7 9 17

590,122,800 2,695,985,511 688,283,469 76,062,500 2,074,440,674 20,108,605 893,689,164 6,458,015,936 196,202,950 1,035,830,406 216,566,054 1,489,188,874 152,035,800 1,410,333,511 930,175,557 1,739,087,633 407,369,500 284,282,103 2,938,931,258 221,677,984 443,833,328 137,858,136 26,661,950 445,945,500 377,758,900 794,248,635 26,086,761,639

61% 60% 53% 67% 51% 48% 63% 59% 80% 55% 86% 86% 82% 75% 66% 61% 74% 117% 62% 87% 86% 57% 64% 62% 37% 76% 70%

4,407 31,545 6,271 1,379 12,407 391 3,147 9,133 1,377 8,164 7,180 527 9,585 4,481 2,385 3,226 862 28,390 1,040 2,026 1,087 2,484 6,445 3,286 155 27,315

19 66 37 19 43 8 27 57 5 26 5 20 20 18 26 24 95 30 87 11 13 8 28 18 7 18 113

19 100% 66 100% 37 100% 19 100% 43 100% 8 100% 27 100% 49 86% 5 100% 26 100% 5 100% 20 100% 18 90% 18 100% 26 100% 24 100% 91 96% 29 97% 87 100% 11 100% 13 100% 8 100% 28 100% 18 100% 7 100% 18 100% 36 32%

10 211,396,289 25,953,616,900 2,005,604,374 33 964,354,567 54,247,453,934 7,911,209,050 5 110,389,039 4,445,085,230 3,197,674,205 13 16,309,600 29,791,126,783 447,185,000 13 111,150,349 12,575,151,240 7,694,324,124 1 16,628,481 28,737,010 809,752,830 9 21,327,623 1,453,133,030 2,130,203,891 17 142,100,441 1,647,429,326 13,811,697,634 12,279,975 74,624,137 489,566,550 12 67,247,425 1,096,576,956 4,245,304,479 2 3,816,082 717,752,381 2,265,654,932 4 93,085,873 3,916,319,304 2,981,563,711 2 68,927,704 403,187,372 527,249,990 4 8,677,952 6,179,743,336 2,949,166,676 5 122,569,118 224,380,235 2,056,698,874 5 40,188,784 233,832,431 2,701,494,022 66 181,986,632 16,149,357,386 3,992,946,427 3 86,692,030 1,764,913,637 1,901,186,748 14 534,994,244 44,038,286,319 9,859,736,732 49,181,234 265,331,044 818,874,458 1 79,958,658 98,535,017 1,132,873,328 12,334,901 50,076,655 820,362,386 12 89,244,000 10,363,095,273 1,366,729,840 46,464,559 296,503,105 1,466,565,050 38,080,300 345,689,726 782,371,400 9 32,007,400 16,640,314,814 2,669,882,849 19 2,941,262,496 105,457,409,112 83,665,460,381

6,881,606,313 1,847,480,681 3,627,621,389 659,452,510 203,531,489 34,393,759,185 101,036,857 48,180,140,663 2,638,934,633 705,016,293 5,409,143,999 2,347,790,467 578,763,933 332,835,977 1,099,299,051 3,612,953,648 783,021,953 211,920,786 16,047,092,713 2,971,846,408 25,408,331,232 5,206,318,829 1,821,459,626 1,645,786,918 32,376,757 27,171,123 63,938,763 36,767,640 12,168,951,731 4,151,572,663 341,156,008 247,998,533 329,473,066 50,726,630,700 2,586,045,764 2,453,456,602 781,650,008 711,217,473 538,359,354 30,314,336 47,482,226 17,167,890 37,291,395,581 1,792,274,743 2,806,888,164 726,048,821 643,312,710 1,527,871,228 33,845,154 98,555,498 101,217,298 2,661,800 3,029,045,825 890,671 2,224,239,951 164,783,775 51,558,444 945,710,042 22,405,590 28,938,150 55,627,608 26,689,458 10,652,367,189 (137,037,291) 23,430,921 186,363,074 167,504,476 3,125,892,794 22,067,096 167,673,331 337,872,462 191,269,503 6,042,047,441 (3,413,147,856) 601,502,836 67,192,361 57,683,835 4,429,677,742 77,964,535 9,614,998,720 925,949,292 1,901,148,608 5,936,815,981 870,341,770 2,257,990,739 307,452,595 758,249,672 15,533,244,515 69,678,939 42,762,164,508 2,420,643,147 4,974,575,333 1,510,345,634 (39,560,400) 86,834,620 141,034,857 54,200,237 1,611,581,631 22,265,571 188,497,466 177,438,220 82,664,054 1,242,544,307 33,238,763 46,536,700 117,837,373 71,300,673 1,329,864,608 782,032,965 8,178,963,404 481,581,279 146,583,616 1,613,948,961 (6,019,279) 209,703,208 309,789,054 100,085,846 1,045,146,375 94,792,910 129,400,708 34,607,798 14,094,939,143 4,994,841,205 6,981,372,766 522,958,275 4,053,471,876 48,130,413,064 24,446,853,021 22,453,926,023 8,072,284,061 3,143,043,479

6. Propinsi JAWA TIMUR

869 848 756 89%

497 259 6,102,655,756 338,457,661,693 164,701,339,941 288,003,482,025 41,263,294,327 184,855,945,383 26,253,035,648 20,830,001,658 52,831,458,377

65%

178,695

106. Kab. Badung 107. Kab. Gianyar 108. Kab. Klungkung 109. Kab. Buleleng 110. Kota Denpasar

11 17 30 29 43

9 4 9 22 24

46% 13% 69% 67% 34%

339 219 1,517 2,398 1,448

9 15 12 22 26

9 100% 15 100% 12 100% 22 100% 26 100%

1,570,700 11 18,418,500 3 41,297,288 15,235,881 2 36,844,400

162,797,111 79,420,380 503,315,575 240,281,527 4,827,356,773 511,452,000 236,010,858 799,713,592 1,052,670,226 673,218,900

215,050,000 669,367,000 600,350,000 969,875,000 1,304,698,017

103,972 17,273,219 17,688,845 1,264,165 49,342,087 53,392,838 1,549,321,061 159,811,261 1,744,530 71,558,101 87,930,788 5,039,467 690,711,448 181,440,867

415,626 4,050,755 33,534,866 16,372,687 45,812,519

400,000 30,300,000 29,397,500 30,800,400

7. Propinsi BALI

130 84 84 100%

68 16 113,366,769 6,782,150,543 2,304,086,399 3,759,340,017 8,152,134 2,378,205,916 500,264,599 100,186,453 90,897,900

49%

5,921

111. Kab. Lombok Barat 112. Kab. Lombok Tengah 113. Kab. Lombok Timur 114. Kab. Sumbawa 115. Kota Bima 116. Kota Mataram

18 23 44 16 25 23

18 23 30 15 25 23

60,724,200 37,072,000 983,450,816 108,219,554 468,057,411 1,780,947,832

70% 61% 90% 83% 71% 72%

1,999 3,216 8,864 2,682 7,623 5,262

78%

29,646

77% 61% 69% #DIV/0! 73% 145% 68% 25% 77%

682 767 457 1,192 1,093 1,283 6,271

18 23 31 16 25 23

18 100% 23 100% 31 100% 16 100% 25 100% 23 100%

38,606,050 99,308,350 1 188,658,527 1 61,333,175 39,690,770 51,949,875

243,337,898 186,824,091 134,473,543 109,611,474 94,471,380 129,617,483

705,603,450 1,054,414,150 4,771,776,565 830,676,752 1,341,876,280 3,118,189,495

872,200,000 (1,765,477) 10,251,345 1,196,360,000 18,416,082 60,611,934 4,965,178,896 16,746,650 281,997,299 834,398,311 13,408,961 8,581,484 1,372,028,957 11,430,451 (220,352) 3,563,852,341 (35,020) 8,571,748

77,493,138 67,241,793 97,028,571 36,416,637 582,675,227 300,677,928 14,545,069 5,487,335 122,648 343,000 80,175,872 71,604,124

8. Propinsi NUSA TENGGARA BARAT

149 136 136 100%

134 2 479,546,747 898,335,869 11,822,536,692 12,804,018,505 58,201,647 369,793,458 852,040,525 481,770,817 3,438,471,813

117. Kab. Sumba Barat 118. Kab. Sumba Timur 119. Kab. Timor Tengah Selatan 120. Kab. Belu 121. Kab. Sikka 122. Kab. Ende 123. Kab. Ngada 124. Kab. Manggarai 125. Kota Kupang

11 11 12 12 13 13 9 11 45

11 11 12 12 13 12 8 11 45

11 11 12 12 13 13 8 11 45

11 100% 11 100% 12 100% 12 100% 13 100% 13 100% 8 100% 11 100% 45 100%

32,661,780 25,207,625 18,649,000 32,817,000 48,169,000 1 254,018,118 77,825,371 185,614,000 179,570,763

119,284,432 122,003,181 106,598,398 260,326,052 378,874,940 224,971,604 347,350,325 116,579,627 1,035,054,952

198,721,200 299,002,500 310,448,000 271,565,000 208,833,650 339,387,739 417,548,500 267,528,000 2,766,038,787

292,350,018 6,993,844 (12,100,645) 419,975,500 (28,971,819) (14,704,577) 403,500,000 30,136,806 2,058,592 509,400,000 53,661,017 (6,648,965) 550,042,000 52,991,950 6,125,271 779,601,250 2,060,996 6,296,930 764,716,327 77,219,424 39,563,445 516,500,000 2,186,821 51,034,806 3,572,407,239 240,746,675 28,865,543

771,069 5,131,987 2,200,005 2,430,797 6,891,491 7,564,932 58,417,201 51,422,051 60,501,444

12,871,714 19,836,564 141,413 9,079,762 766,220 1,268,002 18,853,756 387,245 31,635,901

30,500,000 187,637,500 122,638,000 197,565,000 30,173,900 5,508,000 122,016,000 16,392,500 1,227,463,105

9. Propinsi NUSA TENGGARA TIMUR

137 136 136 100%

135 1 854,532,657 2,711,043,511 5,079,073,376 7,808,492,334 437,025,714 100,490,400 195,330,977 94,840,577 1,939,894,005

77%

11,745

126. Kab. Bengkayang 127. Kab. Sambas 128. Kab. Ketapang 129. Kota Singkawang 130. Kota Pontianak

6 18 5 16 20

2 16 4 11 9

45% 76% 129% 80% 72%

396 568

6 18 5 16 20

6 100% 17 94% 5 100% 14 88% 15 75%

4 1 1 3 6

1,328,650 1,950,000 60,596,000 5,450,000 31,801,175

490,209,097 46,803,829 56,142,260 1,121,332,089 7,595,392,441

217,545,750 187,500,000 117,698,100 173,500,000 523,728,250

317,400,000 (3,203,678) 185,070,887 213,500,000 1,453,829 198,831,500 220,000 451,746,860 195,800,000 31,557,089 1,148,674,000 52,967,126 3,976,213,984

17,617,348 7,589,321 1,066,829 36,000 31,665,751 21,765,143 1,615,089 55,000 1,030,980,134 452,658,186

165,036,750 420,778,250

10. Propinsi KALIMANTAN BARAT

65 65 57 88%

42 15 101,125,825 9,309,879,716 1,219,972,100 2,074,205,500 49,983,448 4,646,042,649 1,082,945,151 482,103,650 585,815,000

72%

964

132. Kab. Kotawaringin Timur 133. Kota Palangka Raya

7 23 23 23 100%

23 30,050,625 328,241,935 621,202,050 847,291,300 52,027,310 113,001,473 60,974,163 196,490,950

57%

2,218

57%

2,218

41% 64% 35% 3% 71% 57% 63% 66% 66%

4,599 1,235 125 864 240 479 467 237 11,918

11. Propinsi KALIMANTAN TENGAH

30 23 23 100%

23

134. Kab. Tanah Laut 135. Kab. Hulu Sungai Selatan 136. Kab. Hulu Sungai Utara 137. Kab. Tabalong 138. Kab. Kotabaru 139. Kab. Banjar 140. Kab. Barito Kuala 141. Kota Banjarbaru 142. Kota Banjarmasin

28 18 29 24 21 28 9 10 47

20 12 29 16 12 19 7 7 26

28 12 29 23 21 28 9 7 32

20 71% 12 100% 29 100% 22 96% 12 57% 25 89% 7 78% 7 100% 27 84%

30,050,625 328,241,935 621,202,050 847,291,300 12,275,625 20,540,750 14,555,000 6 65,069,700 15,472,500 6 19,896,000 7,941,500 1,765,150 1 42,959,857

322,668,553 114,720,667 152,776,073 535,813,166 40,245,000 73,530,706 53,579,470 124,954,428 1,115,092,617

1,229,716,200 352,842,350 302,775,000 985,900,850 207,600,000 253,382,000 163,630,500 185,332,500 2,649,796,668

52,027,310 113,001,473 60,974,163 196,490,950

1,427,036,564 (231,706) (985,835) 23,498,711 24,484,546 503,235,050 391,537,156 988,947 54,107,500 416,950,000 6,165,073 15,472,239 9,307,166 1,397,827,544 20,079,096 93,551,933 128,710,377 35,158,444 31,367,500 252,100,000 1,945,000 2,145,000 200,000 315,430,115 1,213,698 198,000,000 1,472,500 1,939,470 7,295,144 5,355,674 69,010,500 290,921,442 44,855 63,570 18,715 3,520,557,528 93,459,972 117,603,272 206,003,538 88,400,266 1,766,621,818

12. Propinsi KALIMANTAN SELATAN

214 189 161 85%

148 13 200,476,082 2,533,380,680 6,330,976,068 8,210,360,349 116,982,507 220,263,768 383,188,579 162,924,811 2,424,342,368

57%

20,164

143. Kab. Pasir 144. Kab. Malinau 145. Kota Samarinda 146. Kota Tarakan 147. Kota Bontang 148. Kab. Kutai Kartanegara

12 3 34 10 15 21

12 2 23 7 14 8

260,445,000 21,197,500 823,262,000 402,187,500 670,191,375 63,637,500

7% 69% 56% 60% 58% 10%

1,044 142

13. Propinsi KALIMANTAN TIMUR

95 83 68 82%

66 2 536,081,650 6,215,707,230 6,127,496,175 6,899,499,007 (137,282,429) (266,699,607) 844,505,695 1,324,991,670 2,240,920,875

49%

1,186

149. Kab. Bolaang Mongondow

5

12 3 28 10 15 15

12 100% 2 67% 25 89% 7 70% 14 93% 8 53%

46,477,350 19,632,300 2 193,892,425 143,829,900 88,688,175 43,561,500

241,920,242 860,880,000 21,197,500 5,277,088,803 2,900,770,300 150,072,372 747,062,500 461,805,035 1,124,841,375 84,820,778 472,744,500

922,500,000 22,282,807 18,580,985 37,500,000 (5,342,375) (14,023,125) 3,098,269,434 (83,700,713) 208,507,027 839,425,823 (62,353,857) (133,053,614) 1,513,053,750 (8,168,291) (389,385,483) 488,750,000 42,674,603

123,782,924 105,201,939 14,023,125 428,852,038 434,131,379 99,387,576 232,441,190 108,095,490 497,480,973 84,387,667 41,713,064

2


Propinsi ( Desember 2009 ) 150. Kab. Minahasa 151. Kab. Kepulauan Sangihe 152. Kab. Minahasa Utara 153. Kota Manado 154. Kota Bitung 155. Kota Tomohon

Jml Klrhn 38 22 9 66 59 36

Jml UPK Yg Lapor 35 22 9 58 59 35

Approval UPK %

NERACA BALANCE

23 66% 22 100% 9 100% 38 66% 18 31% 35 100%

23 22 9 35 16 34

NERACA NO BALANCE

Kas

18,017,500 32,332,300 18,529,750 3 145,865,550 2 42,525,199 1 103,433,945

Bank

Pinjaman KSM

13,077,401 205,393,392 40,071,630 187,388,277 94,376,439 182,133,366

283,963,000 497,288,300 375,350,000 2,250,508,575 617,227,369 1,711,590,089

MODAL

Laba/Rugi Th Lalu

Laba/Rugi Berjalan

296,800,000 (50,000) (771,729) 665,500,000 29,207,824 386,917,824 20,873,556 2,800,592,085 (28,545,963) 42,411,282 670,710,161 15,181,760 507,589,596 1,847,464,024 43,505,593 76,905,147

PENDAPATAN

BIAYA

2,836,401 3,608,130 48,982,306 19,774,482 47,759,141 26,885,585 107,103,646 64,692,364 80,468,054 653,548,601 134,444,782 57,539,635

Jml Saldo Pinjm Yg Mengndg Tggkn ≥ 3 bln kali 125,563,800 4,550,000 1,817,197,179 240,635,633 936,169,200

30% Jml Anggt Anggt KSM KSM Miskin Prmpuan Pnrm Pinj 73% 91% 78% 79% 84% 72%

199 1,252 507 4,581 1,010 3,155

14. Propinsi SULAWESI UTARA

235 218 145 67%

139 6 360,704,244 722,440,505 5,735,927,333 6,667,984,094 30,091,390 676,215,676 421,594,330 826,048,797 3,124,115,812

78%

10,704

156. Kab. Poso 157. Kota Palu

15 15 10 67% 43 43 43 100%

9 1 19,432,000 11,047,797 149,522,500 167,500,000 (313,443) 1,263,015 2,741,326 1,583,311 43 178,319,408 750,635,606 2,884,698,285 3,547,304,291 (4,515,325) 153,086,144 346,965,284 193,879,140 869,494,613

86% 80%

125 9,791

15. Propinsi SULAWESI TENGAH

58 58 53 91%

52 1 197,751,408 761,683,403 3,034,220,785 3,714,804,291 (4,828,768) 154,349,159 349,706,610 195,462,451 869,494,613

80%

9,916

158. Kab. Selayar 159. Kab. Bulukumba 160. Kab. Bantaeng 161. Kab. Gowa 162. Kab. Sinjai 163. Kab. Maros 164. Kab. Bone 165. Kab. Sidenreng Rappang 166. Kab. Pinrang 167. Kab. Tana Toraja 168. Kota Makassar 169. Kota ParePare 170. Kota Palopo

2 9 9 14 6 7 8 12 6 20 135 16 28

2 9 9 4 6 5 8 11 6 18 91 16 22

81% 47% 61% 68% 82% 65% 66% 62% 90% 69% 68% 83% 64%

338 1,535 4,100 270 1,580 6,468 409 4,391

2 9 9 14 6 7 8 11 6 18 129 16 28

2 100% 9 100% 9 100% 4 29% 6 100% 7 100% 8 100% 11 100% 6 100% 18 100% 96 74% 16 100% 22 79%

122,750 12,689,025 4,938,000 4,315,700 2,936,500 2 26,495,745 54,449,406 24,505,367 1,894,500 100,259,427 5 114,000,872 12,266,500 96,812,932

50,241,600 236,680,776 169,756,919 16,177,735 88,583,463 10,453,293 66,352,532 175,737,160 32,402,943 318,907,616 1,804,160,182 101,371,980 542,407,512

133,575,000 759,072,600 317,550,000 142,000,000 104,100,000 464,890,800 426,640,000 994,316,000 186,250,000 399,487,500 4,751,663,301 261,305,000 1,267,485,700

175,500,000 8,439,350 1,072,900,000 (1,275,800) 32,612,976 446,400,208 (1,715) 45,846,312 131,500,000 22,510,928 167,000,000 12,281,663 582,410,000 (1,309,166) 152,739,820 458,602,466 39,166,220 1,035,328,135 (1,233,000) 5,410,168 201,600,000 3,213,443 690,700,000 158,738 61,496,305 6,379,342,784 136,882,405 222,923,128 346,400,000 2,762,230 1,530,151,000 53,734,119 81,108,362

11,226,868 2,787,518 53,280,960 20,667,984 56,453,940 10,607,628 28,456,837 5,945,909 20,407,547 8,125,884 49,656,409 31,203,159 62,002,485 22,836,265 142,189,662 136,779,494 5,726,303 2,512,860 93,872,328 32,376,023 376,353,137 153,430,009 6,496,501 3,734,271 187,415,478 106,307,116

30,700,000 310,416,400 32,000,000 273,890,800 48,800,000 100,661,000 5,300,000 1,726,707,416 236,860,800

16. Propinsi SULAWESI SELATAN

272 263 214 81%

207 7 455,686,724 3,613,233,711 10,208,335,901 13,217,834,593 186,955,581 690,510,905 1,093,538,455 537,314,120 2,765,336,416

65%

21,649

171. Kab. Majene 172. Kab. Polewali Mamasa

8 8 8 100% 8 8 8 100%

8 42,233,050 152,714,146 276,807,250 391,050,000 1,722,149 31,737,525 57,144,151 25,406,626 26,451,750 7 1 38,125,350 159,192,150 325,453,000 446,000,000 662,813 15,250,437 67,663,803 52,413,366 38,885,000

138% 57%

1,150 1,408

17. Propinsi SULAWESI BARAT

16 16 16 100%

15 1 80,358,400 311,906,296 602,260,250 837,050,000 2,384,962 46,987,962 124,807,954 77,819,992 65,336,750

87%

2,558

173. Kab. Muna 174. Kab. Kolaka 175. Kota Kendari 176. Kota Bau Bau

8 14 45 38

8 11 44 38

9,996,000 12,570,000 49,383,219 303,665,550

81% 79% 67% 78%

355 212 5,259 3,879

8 14 44 38

8 100% 11 79% 44 100% 38 100%

58,185,518 10,775,000 710,894,211 214,077,574

121,260,000 124,600,000 1,858,269,871 1,770,148,450

162,500,000 144,700,000 2,387,118,593 2,194,360,487

9,641,518 2,810,000 2,600,000 148,361,588 49,122,955 61,082,082

12,813,304 3,171,786 3,700,001 890,001 259,950,345 111,588,757 71,360,412 10,278,330

17,810,000 290,852,000 883,232,300

18. Propinsi SULAWESI TENGGARA

105 104 101 97%

101

375,614,769 993,932,303 3,874,278,321 4,888,679,080 51,722,955 221,895,188 347,824,062 125,928,874 1,191,894,300

73%

9,705

177. Kab. Gorontalo 179. Kota Gorontalo

30 18 18 100% 46 46 46 100%

18 65,006,525 350,909,377 875,028,600 1,125,805,242 307,971 1 95,767,850 32 14 163,831,105 700,902,459 2,645,617,333 2,939,021,389 71,003,282 1,735,941,199

70% 65%

1,560 10,941

66%

12,501

55%

3,915

19. Propinsi GORONTALO

76 64 64 100%

50 14 228,837,630 1,051,811,836 3,520,645,933 4,064,826,631 71,311,253

180. Kab. Aceh Selatan 181. Kab. Aceh Tenggara 182. Kab. Aceh Tengah 183. Kab. Aceh Barat 184. Kab. Aceh Besar 185. Kab. Pidie 186. Kab. Aceh Tamiang 187. Kota Banda Aceh 188. Kota Langsa 189. Kota Lhoksumawe 190. Kota Sabang

91 20 15 21 12 15 5 89 51 57 18

4 16 20,831,200 207,301,509 1,671,093,000 1,946,502,554 1,221,696 1,970,648 748,952 1,435,826,000 1 19 56,237,630 205,602,499 710,714,300 896,300,000 61,670,176 1,787,037 3,532,500 1,854,537 430,496,500 83 3 377,751,400 952,405,199 4,466,176,087 5,711,315,000 140,501,590 52,696,356 100,711,174 48,318,818 2,873,817,140 15 36 286,349,336 33,145,311,582 28,315,771,315 21,823,079,879 11,469,320,326 12,190,712,787 2,733,896,151 8,826,316,845 23 16 10,191,212 22,943,752,740 2,836,311,229 3,156,583,000 1,697,900,149 882,789,524 855,582,680 234,653,006 1,845,574,971 18 98,172,300 80,693,477 515,558,500 633,970,000 29,026,777 39,564,632 10,537,855 259,565,250

61%

1,975

59% 69% 102% 51%

14,892 5,685

68%

20 20 100% 20 20 100%

86 51 39 18

86 100% 51 100% 39 100% 18 100%

1,831,709,049

20. Propinsi NANGGROE ACEH DARUSSALAM

394 234 234 100%

144 90 849,533,078 57,535,067,006 38,515,624,431 34,167,750,433 1,900,071,915 12,436,841,716 13,192,074,421 3,030,009,319 15,671,596,706

191. Kab. Labuhan Batu 192. Kab. Asahan 193. Kab. Simalungun 194. Kab. Dairi 195. Kab. Karo 196. Kab. Deli Serdang 197. Kab. Langkat 198. Kota Sibolga 199. Kota Tanjung Balai 200. Kota Pematang Siantar 201. Kota Medan 202. Kota Binjai 203. Kota Padang Sidempuan 204. Kota Tebing Tinggi

9 25 17 11 13 78 19 16 24 35 125 21 73 5

9 12 5 9 4 6 2 16 24

21. Propinsi SUMATERA UTARA

471 213 151 71%

135 16 574,809,759 5,380,273,107 7,703,073,768 9,927,655,758 281,078,383 995,761,514 1,161,477,864 613,505,450 3,500,835,850

53%

23,606

205. Kota Padang 206. Kab. Sawahlunto/Sijunjung 207. Kab. Padang Pariaman 208. Kab. Lima Puluh Koto 209. Kota Solok 210. Kota Sawah Lunto 211. Kota Padang Panjang 212. Kota Bukittinggi 213. Kota Payakumbuh 214. Kota Pariaman

55 22 10 13 6 37 16 15 73 71

9 24 4 10 4 6 2 16 24

9 100% 12 50% 5 125% 10 100% 4 100% 6 100% 2 100% 16 100% 24 100%

64 13 20% 45 45 100% 5 5 100%

73,446,125 6,225,200 103,242,650 1 27,320,575 12,877,000 66,341,850 2,384,400 70,872,453 48,486,774

153,564,107 279,838,981 103,713,805 287,561,734 61,089,034 322,634,363 91,387,837 194,350,306 519,982,554

637,559,950 283,703,500 207,818,500 688,031,800 212,794,500 372,159,300 100,840,000 911,869,000 1,177,704,500

735,500,000 83,007,117 50,444,565 469,500,000 10,040,538 40,416,393 348,500,000 26,868,955 895,128,500 73,003,492 27,932,247 261,497,511 1,795,000 443,023 626,000,000 (4,284,120) (3,124,154) 186,058,089 5,402,074 (393,726) 990,700,000 45,343,363 35,915,346 1,576,946,358 36,857,913 31,745,639 12 1 37,161,625 2,744,660,246 1,264,573,800 1,571,256,250 673,265,921 32 13 105,059,382 518,605,532 1,521,059,418 1,882,569,050 29,905,006 88,714,422 4 1 21,391,725 102,884,608 324,959,500 384,000,000 8,000 23,532,883

53 15 10 9

29 55% 15 100% 7 70% 9 100%

27 14 7 9

2 107,056,125 1 44,277,830 3,964,550 47,280,035

6,960,797,092 63,157,175 72,270,722 182,617,444

2,071,286,444 385,841,250 193,529,000 543,824,150

34 15 14 46 45

34 100% 15 100% 14 100% 46 100% 45 100%

34 13 14 42 39

45,873,425 2 118,510,831 94,086,600 4 175,108,528 6 84,614,275

461,054,542 181,023,540 80,714,128 3,338,275,679 672,054,069

616,116,000 902,172,490 763,901,700 1,321,768,209 929,634,700

2,645,525,470 623,164,664 458,004,670 10,566,220 250,715,750 506,521 742,654,097 31,658,487 962,115,096 49,886,941 983,790,300 122,198,353 761,469,029 10,021,213 1,504,113,950 354,192,756 1,500,455,750 62,608,776

929,549,379 10,107,115 7,866,001 10,433,480 29,514,680 10,341,975 58,965,686 58,157,953 2,994,502

119,234,043 68,789,478 258,172,000 0% 78,823,158 38,406,765 75,777,500 60% 44,318,306 17,449,351 118,459,000 70% 30,747,247 2,815,003 122,886,250 51% 2,844,196 2,401,173 #DIV/0! 22,856,237 25,980,391 244,421,100 67% 469,799 863,525 81,530,000 0% 43,268,241 7,352,895 476,759,500 69% 99,199,821 67,454,182 1,015,302,750 30% 449,924,195 217,464,387 400,018,000 72% 213,138,384 131,406,946 428,036,750 63% 56,654,237 33,121,354 279,473,000 75%

26,467 2,851 1,501 896 3 883 435 1,666 3,967 4,964 5,310 1,130

229,356,541 67,265,062 526,574,466 14,070,805 7,263,690 124,705,500 11,819,301 3,953,300 2,260,000 13,453,305 3,019,825 107,129,700 39,331,198 9,816,518 80,376,000 12,293,112 3,520,512 143,579,090 71,661,950 12,696,264 61,920,000 88,628,948 29,084,995 230,544,875 12,062,650 9,068,148 243,967,700

83% 58% 50% 35%

4,427 995 803 962

64% 102% 86% 63% 63%

2,283 1,898 1,595 3,453 300

22. Propinsi SUMATERA BARAT

318 241 214 89%

199 15 720,772,199 12,011,964,391 7,728,073,943 9,808,844,112 1,264,803,931 1,117,930,771 492,677,810 145,688,314 1,521,057,331

72%

16,716

215. Kab. Ogan Komering Ulu 216. Kab. Ogan Komering Ilir 217. Kota Palembang 218. Kota Prabumulih 219. Kota Pagar Alam

21 25 102 31 35

8 30,203,331 143,836,765 431,644,976 557,175,500 45,530,461 88 5 231,736,497 2,522,619,175 6,280,935,275 8,162,192,000 626,634,075 11 118,068,169 280,471,738 961,257,064 1,193,901,313 70,417,207 7 19,317,910 232,254,350 276,053,000 485,624,392 25,520,160

76%

1,096

69% 66% 63%

19,746 80 671

8 8 100% 94 93 99% 11 11 100% 7 7 100%

6,355,611 19,845,127 13,489,516 367,601,700 338,959,855 534,183,131 195,223,276 2,082,196,000 82,706,453 111,165,438 28,458,985 82,830,000 15,437,297 25,814,302 10,377,006 161,653,000

3


Propinsi ( Desember 2009 ) 220. Kota Lubuk Linggau

Jml Approval UPK Yg UPK % Lapor 71 53 53 100% Jml Klrhn

NERACA BALANCE

NERACA NO BALANCE

Kas

Bank

Pinjaman KSM

MODAL

Laba/Rugi Th Lalu

Laba/Rugi Berjalan

PENDAPATAN

BIAYA


30% Jml Anggt Anggt KSM KSM Miskin Prmpuan Pnrm Pinj

42 11 233,813,765 502,663,350 1,074,935,000 1,603,370,000 80,520,750 129,991,865 215,640,350 85,648,485 386,985,000

48%

23. Propinsi SUMATERA SELATAN

264 165 164 99%

148 16 602,936,341 3,538,008,613 8,593,180,339 11,445,087,705 803,092,192 567,095,470 886,803,221 319,707,752 2,713,664,000

65%

23,172

221. Kab. Bengkulu Selatan 222. Kab. Rejang Lebong 223. Kota Bengkulu

17 11 8 73% 33 33 33 100% 47 31 30 97%

8 88,195,597 44,792,036 216,691,100 306,500,000 18,689,733 45,837,427 27,147,694 89,006,100 32 1 250,023,350 342,017,760 1,044,282,500 1,320,999,481 21,866,361 112,956,219 174,853,132 61,896,913 366,033,300 30 188,245,541 869,579,004 1,392,932,700 1,949,650,000 207,881,886 79,003,159 120,716,188 41,713,029 407,665,100

62% 56% 57%

699 4,177 1,478

57%

24. Propinsi BENGKULU

97 75 71 95%

70 1 526,464,488 1,256,388,800 2,653,906,300 3,577,149,481 229,748,247 210,649,111 341,406,747 130,757,636 862,704,500

224. Kab. Bangka 225. Kab. Belitung 226. Kab. Bangka Barat 227. Kab. Belitung Timur 228. Kota Pangkal Pinang

13 11 7 10 26

1 10 2 8

25. Propinsi BANGKA BELITUNG

67 28 29 104%

21 8 159,553,602 1,608,942,442 2,408,659,311 2,006,634,153 1,929,471,633 420,760,104 138,934,471 563,098,550

229. Kota Tanjung Pinang 230. Kab. Karimun 231. Kota Batam

9 7 5 71% 14 6 6 100% 13

5 13,845,550 123,215,341 744,482,000 717,097,987 16,670,200 44,846,233 71,187,078 26,340,845 #DIV/0! 5 1 109,442,540 105,300,038 972,252,500 939,321,798 34,009,490 42,818,590 56,439,830 13,621,240 68,118,000 #DIV/0!

5 11 4 8

3 60% 11 100% 7 175% 8 100%

2 54,726,750 1 25,010,402 5 8,190,000 71,626,450

140,392,000 332,205,746 6,649,454,044 340,688,500

139,600,000 606,257,692 398,800,000 464,284,750

266,865,000 42,964,850 868,694,311 42,703,697 463,500,000 1,868,944,656 809,600,000 52,020,950

14,719,250 19,222,500 4,503,250 #DIV/0! 74,732,745 132,564,299 57,831,554 149,950,550 58% 1,824,450,888 226,375,305 49,570,417 265,900,000 66% 15,568,750 42,598,000 27,029,250 147,248,000 53%

58%

26. Propinsi KEPULAUAN RIAU

36 13 11 85%

10 1 123,288,090 228,515,379 1,716,734,500 1,656,419,785 50,679,690 87,664,823 127,626,908 39,962,085 68,118,000

232. Kab. Indragiri Hilir 233. Kab. Kuantan Singingi 234. Kota Dumai 235. Kota Pekan Baru

6 6 4 67% 13 19 21

3 1 57,493,700 821,923 125,521,500 175,500,000 1,094,627 19,918,218 18,823,591 96,472,500 #DIV/0!

27. Propinsi RIAU

59 6 4 67%

3 1 57,493,700 821,923 125,521,500 175,500,000

236. Kab. Kerinci 237. Kota Jambi

35 19 18 95% 43 40 27 68%

13 5 90,075,925 140,469,083 952,703,350 900,750,000 33,474,866 88,576,709 119,997,836 31,421,127 29,043,800 25 2 181,465,675 4,236,543,851 1,823,434,500 2,086,503,500 142,031,582 1,655,794,705 271,769,784 74,970,551 675,933,500

56% 102%

1,094,627 19,918,218 18,823,591 96,472,500

2,675

6,354 1,703 867 972

3,542

356 3,112

28. Propinsi JAMBI

78 59 45 76%

38 7 271,541,600 4,377,012,934 2,776,137,850 2,987,253,500 175,506,448 1,744,371,414 391,767,620 106,391,678 704,977,300

93%

3,468

238. Kab. Tanggamus 239. Kab. Lampung Utara 240. Kota Metro 241. Kota Bandar Lampung

19 13 13 13 100% 13 12 9 75% 99 92 79 86%

9 4 114,267,167 258,842,887 798,447,500 992,970,166 808,796,747 (10,717,413) 7 2 32,476,100 150,564,726 507,052,500 607,000,000 4,183,685 10,148,371 62 17 389,453,767 4,537,318,749 5,469,008,750 7,266,121,376 202,305,163 624,632,585

6,049,086 20,222,499 461,651,000 17,746,558 7,598,187 20,680,000 505,513,105 391,900,970 3,160,337,250

54% 84% 70%

1,566 13,112

29. Propinsi LAMPUNG

144 117 101 86%

78 23 536,197,034 4,946,726,362 6,774,508,750 8,866,091,542 1,015,285,595 624,063,543 529,308,749 419,721,656 3,642,668,250

68%

14,678

242. Kab. Maluku Tenggara 243. Kab. Maluku Tengah 244. Kota Ambon

6 5 1 1 100% 50 42 35 83%

1 2,834,100 40,787,500 40,000,000 1,471,600 150,000 150,000 1 22,287,500 34 1 469,335,673 258,319,762 1,043,093,050 1,502,532,500 97,239,135 1,019,500 3,237,500 2,218,000 785,018,151

90% 56%

30. Propinsi MALUKU

61 43 36 84%

35 1 472,169,773 258,319,762 1,083,880,550 1,542,532,500 98,710,735 1,169,500 3,387,500 2,218,001 807,305,651

57%

244. Kota Ternate 245. Kota Tidore Kepulauan

36 25 24 11 46%

11 42,984,400 7,258,035,220 202,696,500 276,323,400 1,517,103,957 169,273,317 49,867,795 600,000

101%

499

101%

499

31. Propinsi MALUKU UTARA

61 24 11 46%

11 42,984,400 7,258,035,220 202,696,500 276,323,400

1,517,103,957 169,273,317 49,867,795 600,000

246. Kota Jayapura

31

32. Propinsi PAPUA

31

247. Kota Sorong 248. Kota Manokwari

22 10

33. Propinsi IRIAN JAYA BARAT

32

NASIONAL

8,759 7,103 6,124 86%

5,461 663 23,181,597,893 531,044,548,730 696,685,422,294 1,039,324,052,206 100,158,285,020 259,429,107,689 79,807,653,887 49,273,726,612 260,263,984,992

61%

982,895

Keterangan : Data Des 2009 Data Nov 2009 Data Okto 2009 Data Sept 2009 Data Agst 2009 Data Juli 2009 Data Juni 2009 Data Mei 2009 Data Apr 2009 Data kosong

4



LAR

PAR

Satisfactory %

CCR

Satisfactory %

1. Kab. Kepulauan Seribu 2. Kota Jakarta Selatan 3. Kota Jakarta Timur 4. Kota Jakarta Pusat 5. Kota Jakarta Barat 6. Kota Jakarta Utara

0 0 5 0 0 0

0% 0% 56% 0% 0% 0%


5 17%

0% 0% 56% 0% 0% 0%

5 17%

0 0 0 0 0 0

0% 0% 0% 0% 0% 0%

12 40%

0 0%

3 9 73 4 13 10

0 1 2 0 0 0

2. Propinsi BANTEN

91 31%

81 28%

13. Kab. Bogor 14. Kab. Sukabumi 15. Kab. Bandung 16. Kab. Bandung Barat 17. Kab. Garut 18. Kab. Tasikmalaya 19. Kab. Ciamis 20. Kab. Cirebon 21. Kab. Indramayu 22. Kab. Subang 23. Kab. Purwakarta 24. Kab. Karawang 25. Kota Bogor 26. Kota Sukabumi 27. Kota Bandung 28. Kota Cirebon 29. Kab. Bekasi 30. Kota Bekasi 31. Kota Depok 32. Kota Cimahi 33. Kota Tasikmalaya 34. Kab. Cianjur 35. Kab. Kuningan 36. Kab. Majalengka 37. Kab. Sumedang 38. Kota Banjar

10 16 25 0 21 6

14% 33% 20% 0% 30% 35%

13 14 26 0 20 5

18% 29% 21% 0% 29% 29%

17 43 22 0 49 9

24% 88% 18% 0% 71% 53%

0 19 0 0 9 4

0% 39% 0% 0% 13% 24%

37 0 0 13 5 4 12 3 0 16 3 20 2 23

38% 0% 0% 93% 11% 6% 44% 2% 0% 41% 7% 45% 13% 64%

39 0 0 13 3 7 11 5 0 16 4 17 2 21

40% 0% 0% 93% 7% 10% 41% 4% 0% 41% 9% 39% 13% 58%

46 2 1 13 26 11 26 30 6 20 3 14 1 33

47% 25% 10% 93% 59% 16% 96% 22% 27% 51% 7% 32% 7% 92%

1 0 0 0 3 2 2 2 0 0 0 0 0 15

1% 0% 0% 0% 7% 3% 7% 1% 0% 0% 0% 0% 0% 42%

39. Kab. Cilacap 40. Kab. Banyumas 41. Kab. Purbalingga 42. Kab. Banjarnegara 43. Kab. Kebumen 44. Kab. Purworejo 45. Kab. Wonosobo 46. Kab. Magelang 47. Kab. Boyolali 48. Kab. Klaten 49. Kab. Sukoharjo 50. Kab. Wonogiri 51. Kab. Karanganyar 52. Kab. Sragen 53. Kab. Grobogan 54. Kab. Blora 55. Kab. Rembang 56. Kab. Pati 57. Kab. Kudus 58. Kab. Jepara 59. Kab. Demak 60. Kab. Semarang 61. Kab. Temanggung 62. Kab. Kendal 63. Kab. Batang 64. Kab. Pekalongan 65. Kab. Pemalang 66. Kab. Tegal 67. Kab. Brebes 68. Kota Magelang 69. Kota Surakarta 70. Kota Salatiga 71. Kota Pekalongan 72. Kota Tegal 73. Kota Semarang

4. Propinsi JAWA TENGAH 74. Kab. Kulon Progo 75. Kab. Bantul 76. Kab. Sleman 77. Kota Yogyakarta

0

0%

13 46 11 13 23 26 12 8 31 13 43 16 32 10 4 28 32 38 25 36 10 14 12 39 28 35 54 76 16 3 3 12 2 5 39

100% 54% 25% 100% 43% 96% 63% 30% 51% 14% 52% 62% 63% 67% 29% 82% 63% 95% 33% 48% 100% 61% 29% 81% 88% 56% 87% 66% 70% 21% 12% 100% 5% 19% 33%

808 52% 4 28 52 16

80% 57% 73% 37%

2

19% 62% 44% 7% 1% 62%

100% 17% 89% 20% 0% 0%

2 13 55 3 10 8

216 22%

3 13 55 1 1 8

2 1 8 1 0 0

Satisfactory %

7. Kab. Pandeglang 8. Kab. Lebak 9. Kab. Tangerang 10. Kab. Serang 11. Kota Tangerang 12. Kota Cilegon


13% 62% 44% 21% 10% 62%

0 0 5 0 0 0

ROI

Satisfactory %

13%

220 22% 13 54 19 13 29 27 12 9 36 17 50 17 33 11 3 28 30 38 27 31 8 12 12 37 29 34 48 80 16 16 7 12 6 5 41

100% 64% 43% 100% 54% 100% 63% 33% 59% 18% 60% 65% 65% 73% 21% 82% 59% 95% 36% 41% 80% 52% 29% 77% 91% 54% 77% 70% 70% 114% 28% 100% 14% 19% 34%

860 55% 5 29 57 9

100% 59% 80% 21%

19% 43% 58% 29% 13% 77%

112 38%

9

56%

390 39% 3 84 41 11 52 18 7 26 60 87 82 25 50 15 14 34 49 36 65 70 8 22 25 41 30 55 52 87 23 10 14 12 34 12 82

23% 99% 93% 85% 96% 67% 37% 96% 98% 94% 99% 96% 98% 100% 100% 100% 96% 90% 87% 93% 80% 96% 61% 85% 94% 87% 84% 76% 100% 71% 56% 100% 79% 44% 69%

1336 86% 5 40 62 32

100% 82% 87% 74%

0% 5% 2% 0% 0% 0%

3 1%

1

6%

59 6% 0 18 11 0 28 1 7 11 23 14 26 12 20 8 7 15 18 1 4 18 3 2 17 2 5 8 8 4 6 0 0 6 4 1 26

0% 21% 25% 0% 52% 4% 37% 41% 38% 15% 31% 46% 39% 53% 50% 44% 35% 3% 5% 24% 30% 9% 41% 4% 16% 13% 13% 3% 26% 0% 0% 50% 9% 4% 22%

334 21% 1 9 17 9

20% 18% 24% 21%

5


Propinsi ( Desember 2009 ) 5. Propinsi D.I. YOGYAKARTA 78. Kab. Ponorogo 79. Kab. Tulungagung 80. Kab. Blitar 81. Kota Blitar 82. Kab. Kediri 83. Kota Batu 84. Kab. Malang 85. Kota Malang 86. Kab. Lumajang 87. Kab. Banyuwangi 88. Kab. Bondowoso 90. Kab. Situbondo 91. Kab. Probolinggo 92. Kota Probolinggo 93. Kab. Pasuruan 94. Kota Pasuruan 95. Kab. Sidoarjo 96. Kab. Mojokerto 97. Kab. Jombang 98. Kab. Bojonegoro 99. Kab. Tuban 100. Kab. Lamongan 101. Kab. Gresik 102. Kab. Pamekasan 103. Kab. Sumenep 104. Kota Mojokerto 105. Kota Surabaya


LAR Satisfactory %

100 60% 4 11 13 9 1 7 7 1 0 14 4 6 10 2 8 3 58 20 33 5 3 1 23 5 0 3 4

21% 17% 35% 47% 2% 88% 26% 2% 0% 54% 80% 30% 56% 11% 31% 13% 64% 69% 38% 45% 23% 13% 82% 28% 0% 17% 11%

255 34% 78% 87% 83% 77% 77%

PAR

CCR

Satisfactory %

100 60% 4 11 16 11 5 7 9 2 0 12 4 5 10 5 10 4 51 20 34 6 3 0 26 6 0 7 7

21% 17% 43% 58% 12% 88% 33% 4% 0% 46% 80% 25% 56% 28% 38% 17% 56% 69% 39% 55% 23% 0% 93% 33% 0% 39% 19%

275 36% 44% 100% 75% 73% 81%

139 83% 16 63 34 18 39 6 15 23 4 12 5 14 18 1 11 7 59 17 77 7 7 5 27 18 7 10 20

84% 95% 92% 95% 91% 75% 56% 47% 80% 46% 100% 70% 100% 6% 42% 29% 65% 59% 89% 64% 54% 63% 96% 100% 100% 56% 56%

540 71%

106. Kab. Badung 107. Kab. Gianyar 108. Kab. Klungkung 109. Kab. Buleleng 110. Kota Denpasar

7 13 10 17 20

7. Propinsi BALI

67 80%

65 77%

66 79%

111. Kab. Lombok Barat 112. Kab. Lombok Tengah 113. Kab. Lombok Timur 114. Kab. Sumbawa 115. Kota Bima 116. Kota Mataram

12 19 10 9 4 3

11 19 16 9 4 3

13 18 29 3 0 4

67% 83% 32% 56% 16% 13%

4 15 9 16 21

ROI

Satisfactory %

61% 83% 52% 56% 16% 13%

2 14 9 19 22

22% 93% 75% 86% 85% 72% 78% 94% 19% 0% 17%

Satisfactory %

36 21% 4 23 9 7 3 0 0 3 1 1 0 2 0 0 6 0 7 8 33 2 3 2 11 10 2 2 2

21% 35% 24% 37% 7% 0% 0% 6% 20% 4% 0% 10% 0% 0% 23% 0% 8% 28% 38% 18% 23% 25% 39% 56% 29% 11% 6%

141 19% 0 2 5 3 2

0% 13% 42% 14% 8%

12 14% 0 1 6 1 0 0

0% 4% 19% 6% 0% 0%


57 42%

62 46%

67 49%

8 6%

117. Kab. Sumba Barat 118. Kab. Sumba Timur 119. Kab. Timor Tengah Selatan 120. Kab. Belu 121. Kab. Sikka 122. Kab. Ende 123. Kab. Ngada 124. Kab. Manggarai 125. Kota Kupang

8 6 6 0 6 12 2 11 11

8 5 5 1 6 12 2 9 9

5 6 8 9 12 12 8 10 34

0 0 0 0 0 0 1 4 1

73% 55% 50% 0% 46% 92% 25% 100% 24%

73% 45% 42% 8% 46% 92% 25% 82% 20%


62 46%

57 42%

126. Kab. Bengkayang 127. Kab. Sambas 128. Kab. Ketapang 129. Kota Singkawang 130. Kota Pontianak

0 9 5 10 3

0 9 5 10 2

0% 53% 100% 71% 20%

0% 53% 100% 71% 13%

45% 55% 67% 75% 92% 92% 100% 91% 76%

104 76% 3 12 4 11 10

50% 71% 80% 79% 67%

0% 0% 0% 0% 0% 0% 13% 36% 2%

6 4% 0 7 0 4 3

0% 41% 0% 29% 20%


27 47%

26 46%

40 70%

14 25%

132. Kab. Kotawaringin Timur 133. Kota Palangka Raya

17 74%

17 74%

21 91%

4 17%


17 74%

17 74%

21 91%

4 17%

134. Kab. Tanah Laut 135. Kab. Hulu Sungai Selatan 136. Kab. Hulu Sungai Utara 137. Kab. Tabalong 138. Kab. Kotabaru 139. Kab. Banjar 140. Kab. Barito Kuala 141. Kota Banjarbaru 142. Kota Banjarmasin

3 8 23 12 10 21 5 6 3

5 8 25 14 10 22 5 6 3

5 0 23 22 1 0 5 1 15

0 0 0 3 0 0 0 0 3


91 57%

143. Kab. Pasir 144. Kab. Malinau 145. Kota Samarinda 146. Kota Tarakan 147. Kota Bontang 148. Kab. Kutai Kartanegara


2 0 9 0 5 6

15% 67% 79% 55% 83% 84% 71% 86% 11% 17% 0% 36% 0% 36% 75%

22 32%

25% 67% 86% 64% 83% 88% 71% 86% 11%

25% 0% 79% 100% 8% 0% 71% 14% 56%

0% 0% 0% 14% 0% 0% 0% 0% 11%

98 61%

72 45%

6 4%

2 0 11 0 5 6

12 0 22 9 12 7

2 0 7 1 0 4

17% 0% 44% 0% 36% 75%

24 35%

100% 0% 88% 129% 86% 88%

62 91%

17% 0% 28% 14% 0% 50%

14 21%

149. Kab. Bolaang Mongondow

6



LAR Satisfactory %

150. Kab. Minahasa 151. Kab. Kepulauan Sangihe 152. Kab. Minahasa Utara 153. Kota Manado 154. Kota Bitung 155. Kota Tomohon

22 10 6 17 4 8

96% 45% 67% 45% 22% 23%

PAR

CCR

Satisfactory % 22 10 8 16 4 10

96% 45% 89% 42% 22% 29%

ROI


13% 91% 78% 58% 89% 54%


0% 9% 11% 3% 17% 14%


67 46%

70 48%

87 60%

156. Kab. Poso 157. Kota Palu

6 60% 15 35%

7 70% 18 42%

8 80% 30 70%

2 20% 2 5%


21 40%

25 47%

38 72%

4 8%

158. Kab. Selayar 159. Kab. Bulukumba 160. Kab. Bantaeng 161. Kab. Gowa 162. Kab. Sinjai 163. Kab. Maros 164. Kab. Bone 165. Kab. Sidenreng Rappang 166. Kab. Pinrang 167. Kab. Tana Toraja 168. Kota Makassar 169. Kota ParePare 170. Kota Palopo

1 2 4 4 6 1 6 5 6 17 59 12 15

1 4 5 4 6 1 6 6 6 17 63 12 16

2 5 9 3 6 3 8 10 5 18 61 10 20

0 1 5 2 1 0 1 0 0 6 8 0 5


50% 22% 44% 100% 100% 14% 75% 45% 100% 94% 61% 75% 68%

50% 44% 56% 100% 100% 14% 75% 55% 100% 94% 66% 75% 73%

138 64%

147 69%

171. Kab. Majene 172. Kab. Polewali Mamasa

4 50% 3 38%

6 75% 3 38%


7 44%

9 56%

173. Kab. Muna 174. Kab. Kolaka 175. Kota Kendari 176. Kota Bau Bau

5 9 32 19


63% 82% 73% 50%

5 9 31 17

63% 82% 70% 45%

100% 56% 100% 75% 100% 43% 100% 91% 83% 100% 64% 63% 91%

160 75% 8 100% 7 88%

15 94% 7 4 43 19

88% 36% 98% 50%

12 8%

0% 11% 56% 50% 17% 0% 13% 0% 0% 33% 8% 0% 23%

29 14% 1 13% 0 0%

1 6% 0 0 11 5

0% 0% 25% 13%

65 64%

62 61%

73 72%

16 16%

177. Kab. Gorontalo 179. Kota Gorontalo

7 39% 2 4%

13 72% 3 7%

0 0% 0 0%

0 0% 0 0%


9 14%

16 25%

0 0%

0 0%

0 0%

0 0%

1 5%

0 0%

7 35%

7 35%

5 25%

0 0%

180. Kab. Aceh Selatan 181. Kab. Aceh Tenggara 182. Kab. Aceh Tengah 183. Kab. Aceh Barat 184. Kab. Aceh Besar 185. Kab. Pidie 186. Kab. Aceh Tamiang 187. Kota Banda Aceh 188. Kota Langsa 189. Kota Lhoksumawe 190. Kota Sabang

32 5 6 13


63 27%

16% 12% 13% 17%

35 15% 2 8 1 2 0 0 0 3 2

22% 67% 20% 20% 0% 0% 0% 19% 8%

31 32 29 13

36% 63% 74% 72%

111 47% 7 10 4 7 3 1 0 4 20

78% 83% 80% 70% 75% 17% 0% 25% 83%

0 8 4 3

0% 16% 10% 17%

15 6%

4 31%

4 31%

10 77%

6 46%

22 49% 0 0%

25 56% 0 0%

36 80% 3 60%

7 16% 2 40%


44 29%

47 31%

105 70%

24 16%

205. Kota Padang 206. Kab. Sawahlunto/Sijunjung 207. Kab. Padang Pariaman 208. Kab. Lima Puluh Koto 209. Kota Solok 210. Kota Sawah Lunto 211. Kota Padang Panjang 212. Kota Bukittinggi 213. Kota Payakumbuh 214. Kota Pariaman

21 11 7 4

72% 73% 100% 44%

14 11 7 5

48% 73% 100% 56%

9 3 7 9

31% 20% 100% 100%

4 0 0 0

14% 0% 0% 0%

25 7 8 24 26

74% 47% 57% 52% 58%

28 8 9 28 28

82% 53% 64% 61% 62%

33 14 13 40 33

97% 93% 93% 87% 73%

1 0 4 1 0

3% 0% 29% 2% 0%

215. Kab. Ogan Komering Ulu 216. Kab. Ogan Komering Ilir 217. Kota Palembang 218. Kota Prabumulih 219. Kota Pagar Alam

11% 58% 20% 20% 0% 0% 0% 19% 17%

14 6 5 3

191. Kab. Labuhan Batu 192. Kab. Asahan 193. Kab. Simalungun 194. Kab. Dairi 195. Kab. Karo 196. Kab. Deli Serdang 197. Kab. Langkat 198. Kota Sibolga 199. Kota Tanjung Balai 200. Kota Pematang Siantar 201. Kota Medan 202. Kota Binjai 203. Kota Padang Sidempuan 204. Kota Tebing Tinggi


1 7 1 2 0 0 0 3 4

37% 10% 15% 72%

161 75%

2 6 0 0 0 0 0 1 0

22% 50% 0% 0% 0% 0% 0% 6% 0%

133 62%

138 64%

0 0%

0 0%

3 38%

10 5% 0 0%

45 48% 1 9% 2 29%

45 48% 8 73% 2 29%

56 60% 11 100% 7 100%

11 12% 3 27% 0 0%

7



LAR Satisfactory %

PAR

CCR

Satisfactory %

ROI

Satisfactory %

Satisfactory %

220. Kota Lubuk Linggau

23 43%

30 57%

38 72%

8 15%


71 43%

85 52%

112 68%

22 13%

221. Kab. Bengkulu Selatan 222. Kab. Rejang Lebong 223. Kota Bengkulu

4 50% 12 36% 10 33%

4 50% 14 42% 12 40%

8 100% 26 79% 28 93%

2 25% 11 33% 3 10%


26 37%

30 42%

62 87%

16 23%

224. Kab. Bangka 225. Kab. Belitung 226. Kab. Bangka Barat 227. Kab. Belitung Timur 228. Kota Pangkal Pinang

0 7 0 2


9 31%

9 31%

20 69%

9 31%

229. Kota Tanjung Pinang 230. Kab. Karimun 231. Kota Batam

0 0% 0 0%

1 20% 0 0%

3 60% 4 67%

2 40% 0 0%


0 0%

1 9%

7 64%

2 18%

232. Kab. Indragiri Hilir 233. Kab. Kuantan Singingi 234. Kota Dumai 235. Kota Pekan Baru

1 25%

1 25%

1 25%

0 0%

27. Propinsi RIAU

0% 64% 0% 25%

0 7 0 2

0% 64% 0% 25%

3 7 4 6

100% 64% 57% 75%

2 5 2 0

67% 45% 29% 0%

1 25%

1 25%

1 25%

236. Kab. Kerinci 237. Kota Jambi

14 78% 11 41%

15 83% 13 48%

16 89% 24 89%

8 44% 5 19%

0 0%

28. Propinsi JAMBI

25 56%

28 62%

40 89%

13 29%

238. Kab. Tanggamus 239. Kab. Lampung Utara 240. Kota Metro 241. Kota Bandar Lampung

2 15% 9 100% 20 25%

2 15% 8 89% 15 19%

6 46% 9 100% 62 78%

0 0% 0 0% 6 8%


31 31%

25 25%

77 76%

6 6%

242. Kab. Maluku Tenggara 243. Kab. Maluku Tengah 244. Kota Ambon

0 0% 10 29%

0 0% 9 26%

1 100% 2 6%

30. Propinsi MALUKU

10 28%

9 25%

3 8%

0 0%

244. Kota Ternate 245. Kota Tidore Kepulauan

6 55%

11 100%

10 91%

4 36%


6 55%

11 100%

10 91%

4 36%

0 0% 0 0%

246. Kota Jayapura

32. Propinsi PAPUA

247. Kota Sorong 248. Kota Manokwari


NASIONAL

2,544 42%

2,638 43%

4,043 66%

820 13%

Keterangan : Data Des 2009 Data Nov 2009 Data Okto 2009 Data Sept 2009 Data Agst 2009 Data Juli 2009 Data Juni 2009 Data Mei 2009 Data Apr 2009 Data kosong

8

Rangking Propinsi berdasarkan indikator RLF khususnya LAR dan PAR terhadap PAD 2009


Jml Klrhn

Jml UPK Yg Lapor

Approval UPK %

NERACA BALANCE

NERACA NO BALANCE

Kas

Bank

Pinjaman KSM

MODAL

Laba/Rugi Th Lalu

Laba/Rugi Berjalan

PENDAPATAN

BIAYA


Jml Anggt 30% Anggt KSM KSM Miskin Prmpuan Pnrm Pinj

1. Propinsi BALI

130 84 84 100%

68 16 113,366,769 6,782,150,543 2,304,086,399 3,759,340,017 8,152,134 2,378,205,916 500,264,599 100,186,453 90,897,900

49%

5,921


30 23 23 100%

23

52,027,310 113,001,473 60,974,163 196,490,950

57%

2,218


272 263 214 81%

207 7 455,686,724 3,613,233,711 10,208,335,901 13,217,834,593 186,955,581 690,510,905 1,093,538,455 537,314,120 2,765,336,416

65%

21,649


105 104 101 97%

101

73%

9,705


318 241 214 89%

199 15 720,772,199 12,011,964,391 7,728,073,943 9,808,844,112 1,264,803,931 1,117,930,771 492,677,810 145,688,314 1,521,057,331

72%

16,716


179 170 168 99%

160 8 720,053,778 4,939,187,196 30,696,717,731 43,626,595,684 772,310,479 3,451,854,072 6,338,024,937 2,886,170,865 4,468,375,705

54%

5,369


214 189 161 85%

148 13 200,476,082 2,533,380,680 6,330,976,068 8,210,360,349 116,982,507 220,263,768 383,188,579 162,924,811 2,424,342,368

57%

20,164

8. Propinsi JAMBI

78 59 45 76%

38 7 271,541,600 4,377,012,934 2,776,137,850 2,987,253,500 175,506,448 1,744,371,414 391,767,620 106,391,678 704,977,300

93%

3,468


61 24 11 46%

10. Propinsi JAWA TENGAH

1,878 1,726 1,557 90%


65 65 57 88%

42 15 101,125,825 9,309,879,716 1,219,972,100 2,074,205,500 49,983,448 4,646,042,649 1,082,945,151 482,103,650 585,815,000

72%

964


235 218 145 67%

139 6 360,704,244 722,440,505 5,735,927,333 6,667,984,094 30,091,390 676,215,676 421,594,330 826,048,797 3,124,115,812

78%

10,704


137 136 136 100%

135 1 854,532,657 2,711,043,511 5,079,073,376 7,808,492,334 437,025,714 100,490,400 195,330,977 94,840,577 1,939,894,005

77%

11,745


16 16 16 100%

15 1 80,358,400 311,906,296 602,260,250 837,050,000 2,384,962 46,987,962 124,807,954 77,819,992 65,336,750

87%

2,558 23,172

30,050,625 328,241,935 621,202,050 847,291,300

375,614,769 993,932,303 3,874,278,321 4,888,679,080 51,722,955 221,895,188 347,824,062 125,928,874 1,191,894,300

1,517,103,957 169,273,317 49,867,795 600,000

101%

499

1,467 90 4,975,905,532 42,861,645,849 162,500,084,445 300,013,821,919 47,237,877,763 39,020,084,928 17,075,409,028 11,432,246,035 35,379,451,506

11 42,984,400 7,258,035,220 202,696,500 276,323,400

59%

328,126


264 165 164 99%

148 16 602,936,341 3,538,008,613 8,593,180,339 11,445,087,705 803,092,192 567,095,470 886,803,221 319,707,752 2,713,664,000

65%


149 136 136 100%

134 2 479,546,747 898,335,869 11,822,536,692 12,804,018,505 58,201,647 369,793,458 852,040,525 481,770,817 3,438,471,813

78%

29,646


58 58 53 91%

52 1 197,751,408 761,683,403 3,034,220,785 3,714,804,291 (4,828,768) 154,349,159 349,706,610 195,462,451 869,494,613

80%

9,916


97 75 71 95%

70 1 526,464,488 1,256,388,800 2,653,906,300 3,577,149,481 229,748,247 210,649,111 341,406,747 130,757,636 862,704,500

57%

6,354


869 848 756 89%

497 259 6,102,655,756 338,457,661,693 164,701,339,941 288,003,482,025 41,263,294,327 184,855,945,383 26,253,035,648 20,830,001,658 52,831,458,377

65%

178,695


95 83 68 82%

66 2 536,081,650 6,215,707,230 6,127,496,175 6,899,499,007 (137,282,429) (266,699,607) 844,505,695 1,324,991,670 2,240,920,875

49%

1,186

21. Propinsi BANTEN

337 329 293 89%

288 5 771,989,096 3,184,153,748 34,544,642,931 43,467,562,272 (608,990,015) 245,626,139 1,443,618,566 1,197,992,427 25,924,511,576

55%

68,947


67 28 29 104%

21 8 159,553,602 1,608,942,442 2,408,659,311 2,006,634,153 1,929,471,633 420,760,104 138,934,471 563,098,550

58%

3,542


144 117 101 86%

78 23 536,197,034 4,946,726,362 6,774,508,750 8,866,091,542 1,015,285,595 624,063,543 529,308,749 419,721,656 3,642,668,250

68%

14,678


471 213 151 71%

135 16 574,809,759 5,380,273,107 7,703,073,768 9,927,655,758 281,078,383 995,761,514 1,161,477,864 613,505,450 3,500,835,850

53%

23,606

25. Propinsi MALUKU

61 43 36 84%

35 1 472,169,773 258,319,762 1,083,880,550 1,542,532,500 98,710,735 1,169,500 3,387,500 2,218,001 807,305,651

57%


394 234 234 100%

144 90 849,533,078 57,535,067,006 38,515,624,431 34,167,750,433 1,900,071,915 12,436,841,716 13,192,074,421 3,030,009,319 15,671,596,706

68%

26,467

27. Propinsi RIAU

59 6 4 67%

3 1 57,493,700 821,923 125,521,500 175,500,000


1,641 1,308 991 76%

961 30 1,547,822,187 8,175,464,411 152,065,548,631 188,067,413,572 2,061,786,700 1,206,500,005 4,342,179,478 3,237,992,961 90,401,083,739

55%


160 65 30 46%

27 3 111,293,950 401,554,798 12,213,796,359 13,511,523,506 735,694,083 125,796,299 310,155,341 203,368,542 341,285,600

73%

809


76 64 64 100%

50 14 228,837,630 1,051,811,836 3,520,645,933 4,064,826,631 71,311,253

66%

12,501


36 13 11 85%

10 1 123,288,090 228,515,379 1,716,734,500 1,656,419,785 50,679,690 87,664,823 127,626,908 39,962,085 68,118,000

32. Propinsi PAPUA

31


32

NASIONAL

8,759 7,103 6,124 86%

1,094,627 19,918,218 18,823,591 96,472,500

1,831,709,049

5,461 663 23,181,597,893 531,044,548,730 696,685,422,294 1,039,324,052,206 100,158,285,020 259,429,107,689 79,807,653,887 49,273,726,612 260,263,984,992

143,570

61%

982,895

1

Rangking Propinsi berdasarkan indikator RLF khususnya LAR dan PAR terhadap PAD 2009

Propinsi ( Desember 2009 ) 1. Propinsi BALI

LAR Satisfactory

PAR Jumlah

67 80%

2. Propinsi KALIMANTAN TENGAH 3. Propinsi SULAWESI SELATAN 4. Propinsi SULAWESI TENGGARA

Satisfactory

CCR Jumlah

65 77%

Satisfactory

ROI Jumlah

66 79%

Satisfactory

Jumlah

12 14%

17 74%

17 74%

21 91%

4 17%

138 64%

147 69%

160 75%

29 14%

65 64%

62 61%

73 72%

16 16%


133 62%

138 64%

161 75%

10 5%


100 60%

100 60%

139 83%

36 21%


91 57%

98 61%

72 45%

6 4%

8. Propinsi JAMBI

25 56%

28 62%

40 89%

13 29%

9. Propinsi MALUKU UTARA 10. Propinsi JAWA TENGAH

6 55% 808 52%

11 100% 860 55%

10 91%

4 36%

1336 86%

334 21%


27 47%

26 46%

40 70%

14 25%


67 46%

70 48%

87 60%

12 8%


62 46%

57 42%

104 76%

6 4%

7 44%

9 56%

15 94%

1 6%

71 43%

85 52%

112 68%

22 13%

14. Propinsi SULAWESI BARAT 15. Propinsi SUMATERA SELATAN 16. Propinsi NUSA TENGGARA BARAT

57 42%

62 46%

67 49%

8 6%


21 40%

25 47%

38 72%

4 8%

18. Propinsi BENGKULU 19. Propinsi JAWA TIMUR

26 37%

30 42%

62 87%

16 23%

255 34%

275 36%

540 71%

141 19%


22 32%

24 35%

62 91%

14 21%

21. Propinsi BANTEN

91 31%

81 28%

112 38%

3 1%

9 31%

9 31%

20 69%

9 31%

31 31%

25 25%

77 76%

6 6%


44 29%

47 31%

105 70%

24 16%

25. Propinsi MALUKU

10 28%

9 25%


63 27%

35 15%

22. Propinsi BANGKA BELITUNG 23. Propinsi LAMPUNG

3 8% 111 47%

0 0% 15 6%

1 25%

1 25%

1 25%

0 0%


216 22%

220 22%

390 39%

59 6%

27. Propinsi RIAU


5 17%

5 17%

12 40%

0 0%


9 14%

16 25%

0 0%

0 0%


0 0%

1 9%

7 64%

2 18%

32. Propinsi PAPUA 33. Propinsi IRIAN JAYA BARAT

NASIONAL

2,544 42%

2,638 43%

4,043 66%

820 13%

2

TINGKAT PELAPORAN DATA SIM PINJAMAN BERGULIR 10,000

∑ UPK AKTIF

8,270 8,000

6,486 6,000

3,668

3,923

6,900

6,589

4,664

4,971

6,645 4,911

8,270 6,782 5,235

8,270 7,101

∑ UPK yg lapor

5,459 ∑ UPK yg Balance

3,988

750

853

677

881

857

663 642

690

∑ UPK yg NIHIL

D es

998

941

N ov

937

1,478

O kt

948

1,501

t

696

1,340

∑ UPK yg Tdk Balance

Se p

613

1,319

A gs t

1,188

1,629

Ju l

1,858

Ju n

Ja n

BULAN

0

6,639 6,487

8,270

3,026

M ei

571 0

2,245 827

6,639 6,490

5,041

A pr

0

2,594

3,715 3,659

M ar

2,000

3,715 3,072

Pe b

JUMLAH UPK

4,000

3,715 3,165

6,486 5,956

8,270

PROGRES INDIKATOR LAR 7,000 6,000 5,000

4,147 4,000 3,000

1,000

2,755

5,315

5,375

Minimum

1,381 1,066 308

2,801 2,341 1,345 1,126 330

1,186 948 207

1,716 1,560 265

2,372

2,487

2,566

2,445

2,542

2,166

2,234

2,272

2,407

2,494

1,973 396

451

480

477

523

535

2,101

2,181

1,881

1,947

324

350

1,942

D es

N ov

O kt

Se pt

gs t A

Ju l

Ju n

M ei

pr A

M ar

0 Pe b

BULAN

4,550

5,201

Memuaskan

3,541

Ja n

JUMLAH UPK

2,000

4,398

4,989

5,571

Penundaaan

Tot UPK Yg Melaporkan

PROGRES INDIKATOR PAR 7,000

Memuaskan

6,000 5,000

4,378 2,931

2,000

2,313

1,000

320 298

2,233

2,322

5,233

5,543

5,810 Minimum

2,879 2,299 308 272

2,414 1,973 236 205

3,018

2,020 1,985

339 291

373

2,043 393

2,070 437

2,480 2,282

2,600

2,673

2,544

2,638

2,319

2,379

2,490

2,648

509

479

509

524

471

Penundaaan


D es

N ov

O kt

t Se p

A gs t

Ju l

Ju n

M ei

A pr

M ar

BULAN

Pe b

0

Ja n

JUMLAH UPK

4,829

5,531

3,648

4,000 3,000

4,669

5,428

PROGRES INDIKATOR CCR Memuaskan

6,000 5,000

4,529

4,000

3,581

3,884

2,293

2,275

1,977

2,000 1,000

453 189

1,851 286 138

1,630 243 104

4,980 Minimum

3,182

3,337

477 225

516 239

4,132

3,831

3,685

4,353

4,043 Penundaaan

2,513 393 158

443 206

581 263

600 302

563 285

565 302

579 358

D es

N ov

O kt

t Se p

A gs t

Ju l

Ju n

M ei

A pr

M ar

BULAN

Pe b

0 Ja n

JUMLAH UPK

1,651

2,932

4,980

4,092

3,064 3,000

4,733

5,220


PROGRES INDIKATOR ROI 7,000 6,000 5,000

4,986

3,896

4,000

3,140

3,068

2,636

2,000

1,843

3,067

4,052

3,941

3,748

3,454

5,925

4,447

Memuaskan

Minimum

3,939 Penundaaan

2,322

1,676

1,056 518

620 335

834 391

1,000 453

3,180

2,631

3,000

1,195 598

875 560

973 701

910 622

981 718

951 756

1,224 762

820 805


51

D es

N ov

O kt

t Se p

A gs t

Ju l

Ju n

M ei

A pr

M ar

BULAN

Pe b

0 Ja n

JUMLAH UPK

4,860

4,615

5,751

5,648

5,422

6,072

STATISTIK - MODAL BLM, LABA THN LALU & LABA TAHUN BERJALAN MODAL UNTUK PINJAMAN BERGULIR

1,500

1,221

1,266

1,278

1,283

1,073 1,000

673

129 33

LABA TAHUN BERJALAN

129 33

141 25

68 49

89 85

171 101

191 164

155 135

174 163

177 157

253

259

126

100

D es

N ov

O kt

t Se p

A gs t

Ju l

Ju n

M ei

A pr

M ar

Pe b

0

BULAN

LABA TAHUN LALU

659

409

Ja n

Bilions

1,039

864 587

500

1,168

STATISTIK - NILAI PINJAMAN KSM & TUNGGAKAN > 3 BULAN 1000

828 723

800

600

400

437

518

165

198

324 231

165

161

780

744

718

697 TUNGGAKAN 3 bln

271

283

290

305

305

278

271

D es

N ov

O kt

t Se p

A gs t

Ju l

Ju n

M ei

A pr

M ar

BULAN

Pe b

0 Ja n

Bilions

200

373

489

PINJAMAN KSM

847

STATISTIK - NILAI PENDAPATAN TUNAI & BIAYA TUNAI THN BERJALAN 100

83 80

60

32

32

35

39

35

49

44

D es

N ov

O kt

t Se p

Ju n

Ju l

20

13 M ei

9

13 A pr

6

9

M ar

BULAN

7

10

Pe b

0

13

Ja n

Bilions

22 14

PENDAPATAN TUNAI TAHUN BERJALAN

59

38

A gs t

40

20

55

53

80

BIAYA TUNAI TAHUN BERJALAN

TINGKAT PENGEMBALIAN PINJAMAN ( RR ) 7,000 6,000

4,597

5,000

2,556

2,365

2,032

2,122

2,274

2,242

2,387

1,807

2,267

485

476

499

585

759

717

789

2,871 2,367

RR < 80%


830 D es

N ov

O kt

Se p

t

1,344 419

350

2,733

2,379

A gs t

Ja n

0

1,111

2,616

2,306

Ju l

1,386 556

2,624

2,569

Ju n

726

1,095

A pr

1,126

Pe b

JUMLAH UPK

1,917

1,290 1,149

1,000

BULAN

RR 90% 80%

3,069

M ei

3,165

3,000 2,000

4,986

5,814

5,721

5,626

RR ≥ 90%

3,680

M ar

4,000

4,887

5,429

6,069

INFORMASI KSM PEMINJAM & PENUNGGAK ≥ 3 BULAN 300,000

250,000

209,940

133,449

130,795

241,445

229,462

237,613

138,944 121,920 83,968

100,000

58,322

56,275

53,726

97,022

99,891

106,036

109,810

109,156

96,440

100,678

59,390

50,000

D es

N ov

O kt

t Se p

A gs t

Ju l

Ju n

M ei

A pr

M ar

BULAN

Pe b

0

Ja n

JUMLAH UPK

241,846

∑ KSM PEMINJAM

185,540

200,000

150,000

218,775

234,582

∑ KSM PENUNGGAK ≥ 3 Bln

INFORMASI DATA PINJAMAN BERGULIR NASIONAL

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