PROGRES PINJAMAN DANA BERGULIR (PDB) WILAYAH 1 Status data : SIM MK JANUARI 2016

Direktorat Jenderal Cipta Karya Kementerian Pekerjaan Umum dan Perumahan Rakyat

PROGRES PINJAMAN DANA BERGULIR (PDB) WILAYAH 1 Status data : SIM MK JANUARI 2016

INFORMASI DATA PINJAMAN BERGULIR LOKASI WILAYAH-1 No INFORMASI KINERJA PINJAMAN BERGULIR I. TINGKAT PELAPORAN (APLIKASI SIM MK)

Nov-15

Dec-15

1

∑ Kelurahan Dampingan

4,435

2 3 4 5

∑ BKM terbentuk ∑ UPK Terbentuk ∑ UPK Yg Aktif mlkkn perguliran ∑ UPK Yg Lapor

4,435 4,435 3,909 3,883

UPK UPK UPK

100.0% 100.0% 88.1%

UPK

6

∑ Data UPK yang terekam (Aproval) : - BALANCE - TIDAK BALANCE ∑ Data Kosong ( UPK Yg Tdk Lapor ) ∑ UPK yg tidak aktif lagi mlkkn keg. pinj. bergulir

3,883 3,883 26 526

1,419 454 2,009 3,882 3,882

7 8

II. TINGKAT PENGEMBALIAN PINJAMAN (RR) - RR ≥ 90% -

RR 90% - 80% RR < 80% ∑ Data RR terekam dari yang lapor ∑ Data RR tidak terekam Total

Jan-16

4,435

4,435 UPK UPK UPK

100% 100% 88.3%

99.3%

4,435 4,435 3,914 3,888

UPK UPK UPK

100% 100% 88.4%

99.34%

4,435 4,435 3,922 3,898

UPK

UPK

99.39%

UPK UPK UPK UPK UPK

100.0% 100.0% 0.0% 0.6% 11.9%

3,888 3,888 26 521

UPK UPK UPK UPK UPK

100% 100% 0.0% 0.6% 11.7%

3,898 3,898 24 513

UPK UPK UPK UPK UPK

100% 100% 0.0% 0.5% 11.6%

UPK UPK UPK UPK UPK UPK

36.6% 11.7% 51.8% 100% 0.0% 100%

1,422 458 2,007 3,887 3,887


36.58% 11.8% 51.6% 100% 0.0% 100%

1,413 442 2,041 3,896 3,896


36.3% 11.3% 52.4% 100% 0.0% 100%

III. INFORMASI KSM PINJAMAN BERGULIR -

∑ KSM Penerima Pinjaman ∑ KSM PEMINJAM (AKTIF) ∑ KSM Pinjaman Lancar ∑ KSM YG NUNGGAK ≥ 3 Bln

-

∑ Total ANGGOTA KSM Penerima Pinjaman ∑ Anggota KSM Perempuan Penerima Pinjaman ∑ Total ANGGOTA KSM Miskin Penerima Pinjaman

-

Persentase KK NON Miskin thd Total Anggota KSM

-

211,611 106,969 34,481 55,029 1,083,128 738,684 1,037,239

KSM KSM KSM KSM Anggota Anggota Anggota

45,889 Anggota

50.5% 16.3% 26.0%

68% 96% 4%

212,482 106,967 34,955 54,569 1,084,959 742,380 1,041,921


43,038 Anggota

50.3% 16.5% 25.7%

68.42% 96% 4%

214,092 106,868 34,514 54,049 1,093,366 746,803 1,050,880


42,486 Anggota

49.9% 16.1% 25.2%

68.3% 96% 4%

INFORMASI DATA PINJAMAN BERGULIR LOKASI WILAYAH-1 No

INFORMASI KINERJA PINJAMAN BERGULIR

IV.

INDIKATOR PAR ► Memuaskan ► Minimum ► Penundaaan ∑ Data PAR terekam dari yang lapor ∑ Data PAR tidak terekam Total

V.

Nov-15 1,355 291 2,156 3,802 81 3,883


Dec-15 34.9% 7.5% 55.5% 97.9% 2.1% 100%

1,357 300 2,152 3,809 79 3,888


Jan-16 35% 7.7% 55.3% 98.0% 2.0% 100%

1,333 280 2,192 3,805 93 3,898


34.2% 7.2% 56.2% 97.6% 2.4% 100%

STATISTIK PB

1 MODAL UPP-1 62,086,197,438 39,389,377,943 62,265,832,232 39,267,795,037 2 PINJAMAN UPP-1 392,858,285,087 396,008,945,266 3 MODAL PINJAMAN BERGULIR 1,043,695,489,054 1,059,255,242,811 4 Jumlah Perguliran S/D Bulan Terakhir (62,824,455,933) (41,814,852,961) 5 LABA TAHUN LALU 10,308,224,007 11,456,224,626 6 LABA TAHUN BERJALAN 322,795,592,474 325,946,888,944 7 NILAI PINJAMAN KSM 107,496,604,167 107,311,575,090 8 NILAI TUNGGAKAN KSM ≥ 3 bln 33.30% 32.92% 9 PENDAPATAN TUNAI TAHUN BERJALAN 34,390,341,113 37,187,947,525 24,082,117,106 25,731,722,899 10 BIAYA TUNAI TAHUN BERJALAN Keterangan : 1 MODAL UPP-1 adalah Nilai Modal macet KSM eks UPP-1 (yang di split) 2 PINJAMAN UPP-1 adalah Nilai Pinjaman macet KSM eks UPP-1 (yang displit/dipisah) 3 MODAL PINJAMAN BERGULIR adalah Modal yang berasal dari P2KP-1,2,3, PNPM, Sumber Dana Lain & Pemupukan modal dari laba 4 JUMLAH PERGULIRAN sd bln JANUARI'16 adalah realisasi kegiatan perguliran yg dimulai th.1999 sampai dengan saat ini (JANUARI 2016) 5 LABA TAHUN LALU adalah hasil dari usaha yang belum dialokasikan s/d laba tahun 2015 6 LABA TAHUN BERJALAN adalah hasil dari usaha pada tahun berjalan (tahun 2015) 7 NILAI PINJAMAN KSM adalah Pinjaman KSM yang berasal dari KSM UPP-1 Lancar, Non UPP-1 dan PNPM 8 NILAI TUNGGAKAN KSM ≥ 3 bln adalah Tunggakan KSM yang berasal dari KSM Non UPP-1 dan PNPM ( klasifikasi kurang lancar, diragukan dan macet/NPL ) 9 PENDAPATAN TAHUN BERJALAN adalah hasil dari pengembalian pinjaman, dll pada tahun berjalan 10 BIAYA TAHUN BERJALAN adalah biaya operasional dan non operasionan UPK pada tahun berjalan

19,451,218,329 19,508,942,383 403,944,133,732 1,069,134,110,766 (18,155,543,415) (1,675,173,435) 327,196,415,294 108,287,546,928 9,617,264,963 11,292,433,398

33.10%

NERACA Wilayah 1 Aktiva

Passiva

Uraian KAS BANK PINJAMAN_KSM CADANGAN_RESIKO PINJAMAN_LAIN-LAIN PINJAMAN_UPP-1 ( Yg Macet ) INVENTARIS PNYSTAN_INVENTARIS

TOTAL_KEKAYAAN

NOPEMBER'15 10,334,361,515 124,447,250,091 322,795,592,474 (103,179,651,211) 17,698,614,562 62,265,832,232 2,649,927,870 (709,984,744)

436,301,942,789

DESEMBER'15 9,915,708,409 125,520,351,335 325,946,888,944 (81,597,109,993) 18,086,748,342 39,267,795,037 2,514,050,562 (727,771,937)

438,926,660,699

JANUARI'16

Uraian

8,687,567,083 HUTANG_PIHAK III 125,572,964,443 TABUNGAN_KSM 327,196,415,294 ALOKASI_LABA_BKM TOTAL_KEWAJIBAN (61,447,831,526) 18,793,768,509 MODAL_UPP-1 ( Yg Macet ) 19,508,942,383 MODAL_PINJAMAN_BERGULIR 2,262,247,319 MODAL_PNPM (694,032,089) MODAL_SUMBER_LAIN

PEMUPUKAN_MODAL_LABA LABA_RUGI_THN_LALU LABA_RUGI_THN_BERJALAN TOTAL_MODAL 439,880,041,416 TOTAL_KEWAJIBAN & MODAL

NOPEMBER'15 672,200,457 29,755,143,605 3,446,348,128 33,873,692,190 62,086,197,438 111,561,640,024 171,577,667,067 86,292,079,977 23,426,898,019 (62,824,455,933) 10,308,224,007 402,428,250,599

436,301,942,789

DESEMBER'15 548,588,404 29,758,184,458 3,580,192,963 33,886,965,825 39,389,377,943 111,518,194,398 172,744,771,058 88,145,799,482 23,600,180,328 (41,814,852,961) 11,456,224,626 405,039,694,874

438,926,660,699

JANUARI'16 552,776,266 29,932,030,193 5,830,599,746 36,315,406,205 19,451,218,329 115,205,875,609 173,726,378,746 86,584,405,009 28,427,474,368 (18,155,543,415) (1,675,173,435) 403,564,635,211

439,880,041,416

LABA / RUGI Wilyah 1 PERIODE

PENDAPATAN JASA_PINJAMAN PENDAPATAN_LAIN BUNGA_TABUNGAN_BANK Pendapatan_Non_Operasional Jumlah Pendapatan BIAYA BIAYA_INSENTIF_PETUGAS_UPK BIAYA_ADM_KANTOR BIAYA_ADM_DAN_TRNSPRTSI BIAYA_RAPAT BIAYA_CAD_RESIKO_PINJAMAN BIAYA_PNYSTN_INVENTARIS Biaya_Non_Operasional Jumlah Biaya Laba/Rugi Thn Berjalan

NOPEMBER'15

DESEMBER'15

JANUARI'16

31,802,909,296 964,162,768 1,370,922,919 252,346,130 34,390,341,113

34,242,187,377 1,279,980,692 1,405,643,576 260,135,880 37,187,947,525

8,651,403,484 468,041,871 334,118,514 163,701,094 9,617,264,963

9,005,953,924 1,657,473,840 1,744,010,904 732,517,817 9,847,270,169 238,368,306 856,522,146 24,082,117,106

9,982,627,357 1,808,018,251 1,899,239,173 824,367,397 10,068,438,911 186,451,631 962,580,179 25,731,722,899

2,447,076,537 525,658,652 448,919,191 213,727,280 7,272,115,790 89,064,167 295,871,781 11,292,433,398

10,308,224,007

11,456,224,626

(1,675,168,435)

Kinerja Pinjaman Dana Bergulir (PDB) Wilayah 1 JANUARI 2016

Rangking Provinsi Wilayah I Penilaian Kinerja Input Program(Pinjaman Dana Bergulir) Status : Data Bulan JANUARI 2016 Input

Data Up-date : 21/02/2016, Jam : 09.00 sd 12.00 WiB

Kode Prov

PROVINSI

Aspek 1

Aspek 2

Aspek 3

Aspek 4

90% UPK Yg Lapor

100% Yg Sdh Bentuk Cad. Resiko Pinj.

100 % NERACA BALANCE

100% L/R Balance

Capaian Bln

%

Nilai Akhir

Bobot Capaian Bobot Capaian Bobot Capaian Bobot Bln Bln Bln 1 2 3 4

25

92

25 23

100

25

99

25

100

25

100

25

100

100

25

99

25

100

25

100

25

100

JAMBI

99

25

91

23

100

25

100

25

97

16

SUMATERA SELATAN

100

25

90

22

100

25

100

25

97

17

BENGKULU

100

25

95

24

100

25

100

25

99

18

LAMPUNG

100

25

99

25

100

25

100

25

100

19

BANGKA BELITUNG

100

25

98

24

100

25

100

25

99

21

KEPULAUAN RIAU

100

25

83

21

100

25

100

25

96

31

DKI JAKARTA

100

25

100

25

100

25

100

25

100

32

JAWA BARAT

100

25

86

21

100

25

100

25

96

36

BANTEN

100

25

82

21

100

25

100

25

96

61

KALIMANTAN BARAT

25

99

25

100

25

100

25

100

12

SUMATERA UTARA

13

SUMATERA BARAT

14

RIAU

15

25 100

100

%

% 100

25 25

% 100

25 25

100 98

Tabel Rangking PropinsiKinerja Input Prov KALIMANTAN BARAT DKI JAKARTA LAMPUNG RIAU SUMATERA BARAT BANGKA BELITUNG BENGKULU SUMATERA UTARA JAMBI SUMATERA SELATAN JAWA BARAT KEPULAUAN RIAU BANTEN

Skor Input

Rang.

100 100 100 100 100 99 99 98 97 97 96 96 96

1 2 3 4 5 6 7 8 9 10 11 12 13

Rangking Provinsi Wilayah I Penilaian Kinerja Output Program(Pinjaman Dana Bergulir) Status : Data BulanJANUARI 2016 Output Menggunakan PAD 2014

Data Up-date : 21/02/2016, Jam : 09.00 sd 12.00 WiB Aspek 6 Kode Prov

PROVINSI

12 SUMATERA UTARA

1 0 0

Aspek 1

Aspek 2

Aspek 3

Aspek 4

LAR = 50 %

PAR = 50 %

CCR = 90 %

ROI = 90 %

% capaian thdp target % % 40

% % % Capaian Bobot capaian Capaian Bobot capaian Capaian Bobot capaian Bln Bln Bln 1 thdp 2 thdp 3 thdp target target target 25 % 25 % 25 % 20% 10 39 73 66% 18 0 19% 10

13 SUMATERA BARAT

45

23%

11

54

14 RIAU

73

37%

18

78

15 JAMBI

35

18%

9

58

16 SUMATERA SELATAN

100

54%

25

100

17 BENGKULU

63

31%

16

82

18 LAMPUNG

85

42%

21

81

19 BANGKA BELITUNG

67

33%

17

62

21 KEPULAUAN RIAU

73

37%

18

77

31 DKI JAKARTA

100

62%

25

98

32 JAWA BARAT

55

27%

14

67

36 BANTEN

61

30%

15

72

61 KALIMANTAN BARAT

99

49%

25

100

27% 39% 29% 59% 41% 41% 31% 39% 49% 33% 36% 63%

*Keterangan : Dalam Kinerja Output N_A sama atau lebih besar dari PAD maka akan diberi Poin 100

Capaian Bln

Nilai Akhir Bobot 4 25

0%

0

100 38

14

83

75%

21

0

0%

0

46

19

95

86%

24

0

0%

0

62

15

60

54%

15

10

9%

2

41

25

65

58%

16

0

0%

0

66

21

84

76%

21

0

0%

0

57

20

76

69%

19

0

0%

0

61

16

63

56%

16

0

0%

0

48

19

72

65%

18

0

0%

0

56

24

99

89%

25

0

0%

0

74

17

78

71%

20

0

0%

0

50

18

67

60%

17

0

0%

0

50

25

100

90%

25

0

0%

0

75

Tabel Rangking Propinsi Kinerja Output

Prov

Skor Rang. Output

JAWA BARAT

75 74 66 62 61 57 56 50

1 2 3 4 5 6 7 8

BANTEN

50

9

BANGKA BELITUNG

48

10

SUMATERA BARAT

46 41 38

11 12 13

KALIMANTAN BARAT DKI SUMATERA SELATAN RIAU LAMPUNG BENGKULU KEPULAUAN RIAU

JAMBI SUMATERA UTARA

Rangking Kota / Kabupaten Wilayah I Penilaian Kinerja Output Program Status : Data BulanJANUARI

2016 Output Menggunakan PAD 2014

Data Up-date : 21/02/2016, Jam : 09.00 sd 12.00 WiB Aspek 6

Kode Prov

12

PROVINSI

Aspek 4

PAR = 50 %

CCR = 90 %

ROI = 90 %

25

% capaian thdp target %

611

40

20%

10

39

19%

10

73

66%

18

0

0%

0

38

LABUHAN BATU

19

32

16%

8

42

21%

11

53

47%

13

0

0%

0

32

ASAHAN

25

56

28%

14

72

36%

18

100

92%

25

0

0%

0

57

SIMALUNGUN

17

0

0%

0

0

0%

0

92

82%

23

0

0%

0

23

DAIRI

11

18

9%

5

18

9%

5

81

73%

20

0

0%

0

29

KARO

23

87

43%

22

78

39%

20

100

91%

25

0

0%

0

66

DELI SERDANG

99

18

KOTA SIBOLGA

17

KOTA TANJUNG BALAI

31

KOTA PEMATANG SIANTAR

52

79

58 0 6 31 6 30 85 84

5 15 0 2 8 1 7 21 21

71% 88% 82% 74% 76% 69% 35% 61% 84%

20 24 23 21 21 19 10 17 23

1

58 0 6 47 0 34 79 86

10% 29% 0% 3% 16% 3% 15% 42% 42%

79

17

5 15 0 2 12 0 9 20 22

20

LANGKAT

9% 29% 0% 3% 24% 0% 17% 39% 43%

0 0 0 0 0 1 0 0

1% 0% 0% 0% 0% 0% 1% 0% 0%

0 0 0 0 0 0 0 0 0

30 53 23 24 41 20 26 58 66

362

45

23%

11

54

27%

14

83

75%

21

0

0%

0

46

22 0 57 29 42 100 54 0 8 89 24

11%

22 50 86 0 48 100 76 13 25 85 36

11%

100 56 79 63 93 100 99 76 100 71 62

56%

25 14 20 16 23 25 25 19 25 18 16

0 0 0 0 0 0 0 0 0 0 0

0%

18%

6 13 21 0 12 25 19 3 6 21 9

100%

12%

6 0 14 7 11 25 14 0 2 22 6

0%

0 0 0 0 0 0 0 0 0 0 0

36 26 56 23 46 75 57 22 33 61 31

73

37%

18

78

39%

19

95

86%

24

0

0%

0

62

62 100 53 93 44

31%

46 100 67 100 50

23%

100 100 74 100 73

66%

25 25 19 25 18

0 0 0 0 0

0%

25%

12 25 17 25 13

92%

22%

15 25 13 23 11

52 75 49 73 42

SUMATERA UTARA

14

35 146

KOTA BINJAI

31

KOTA PADANGSIDIMPUAN

SUMATERA BARAT

11 SIJUNJUNG

9

PADANG PARIAMAN

4

AGAM

7

LIMA PULUH KOTO

7

KOTA PADANG

104

KOTA SOLOK

13

KOTA SAWAH LUNTO

37

KOTA PADANG PANJANG

16

KOTA BUKITTINGGI

24

KOTA PAYAKUMBUH

67

KOTA PARIAMAN

71

RIAU

5

126

0% 29% 14% 21% 54% 27% 0% 4% 44%

Capaian Bln

25% 43% 0% 24% 62% 38% 6% 13% 43%

Bobot 2

97 92 82 85 76 39 67 93

Capaian Bln

Bobot 3 25

50% 71% 57% 84% 92% 89% 69% 92% 64%


Capaian Bln


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

100

0%

0 0 0 0 0

2

80

35

18%

9

58

29%

15

60

54%

15

10

9%

2

41

KOTA SUNGAI PENUH/Kerinci

19

26%

53 60

13 15

88 52

79%

22 13

6 11

5%

61

13 8

26%

KOTA JAMBI

53 30

1 3

50 38

KUANTAN SINGINGI

13

INDRAGIRI HILIR

15

Aspek 3


Nama Kota/Kabupaten

KOTA MEDAN

14

Aspek 2

Data Kel Yang Aktif 1 LAR = 50 % Melakukan 0 Pinjaman 0 Bergulir dan % Data UPK capaian Capaian Bobot Lapor Bln thdp 1 target % % 25

KOTA TEBING TINGGI

13

Aspek 1

6

BENGKALIS

15

PEKANBARU

58

DUMAI

32

JAMBI

50% 27% 47%

15%

50% 33% 50%

30%

100% 67% 98%

47%

0% 0% 0%

10%

Penilaian Kinerja Output Program Status : Data BulanJANUARI

2016

Aspek 6

Kode Prov

16

17

PROVINSI

19

21

Aspek 3

Aspek 4

PAR = 50 %

CCR = 90 %

ROI = 90 %

25


302

100

54%

25

100

59%

25

65

58%

16

0

0%

0

66

OGAN KOMERING ULU

24

63%

55%

25 25 25 22 25 25 25

79 9 95 60 54 86 80

72%

20 2 24 15 14 21 20

0 0 0 0 0 0 0

0%

55%

100 100 100 90 100 100 100

71%

25

25 25 25 20 25 23 25

71%

OGAN KOMERING ILIR

100 100 100 80 100 91 100

0%

0 0 0 0 0 0 0

70 52 74 57 64 69 70

131

63

31%

16

82

41%

21

84

76%

21

0

0%

0

57

BENGKULU SELATAN

11

27%

36%

49%

14 17 25

61 92 81

73%

15 23 20

0 0 0

0%

67

55 68 99

55%

53

14 13 18

27%

REJANG LEBONG

55 53 72

0%

0 0 0

42 53 63

153

85

42%

21

81

41%

20

76

69%

19

0

0%

0

61

100 100 55 100

60%

100 100 49 100

60%

100 34 76 76

68%

25 9 19 19

0 0 0 0

0%

86%

25 25 12 25

95%

86%

25 25 14 25

0%

0 0 0 0

75 59 45 69

67

33%

17

62

31%

16

63

56%

16

0

0%

0

48

15 43 0 100 65 73

8%

4 11 0 25 16 18

31 29 29 95 76 77

15%

8 7 7 24 19 19

43 79 48 58 69 72

38%

11 20 12 15 17 18

0 0 0 0 0 0

0%

0 0 0 0 0 0

22 38 19 63 52 56

82 40 91 33

41%

71 89 68 86

64%

78%

18 22 17 22

0 0 0 0

0%

17%

20 10 23 8

54 42 62 38

SUMATERA SELATAN

7

MUARA ENIM

7

PALEMBANG

106

PRABUMULIH

37

PAGAR ALAM

35

LUBUKLINGGAU

69

BENGKULU

3

LAMPUNG

4 TANGGAMUS/PIRINGSEWU

20

LAMPUNG UTARA

13

KOTA BANDAR LAMPUNG

98

METRO

22

BANGKA BELITUNG

5

87

BANGKA

13

BELITUNG

12

BANGKA BARAT

7

BELITUNG TIMUR

20

PANGKAL PINANG

38

KEPULAUAN RIAU

4

109

76% 71% 40% 73% 46%

26%

54% 28%

21% 0% 74% 32%

37%

Capaian Bln

76% 71% 45% 78% 66%

34%

54% 24%

14% 14% 47% 38%

39%

Bobot 2

Capaian Bln

Bobot 3 25

8% 86% 54% 49% 77%

83%

31% 68%

71% 43% 53% 62%

65%


Capaian Bln


0% 0% 0% 0% 0%

0%

0% 0%

0% 0% 0% 0%

0%

100

64 40 91 33

32%

17%

16 10 23 8

0%

0 0 0 0

90

100

62%

25

98

49%

24

99

89%

25

0

0%

0

74

KEPULAUAN SERIBU

3

67%

0 100 100 80 95 67

0 25 25 20 24 17

37 100 100 89 99 100

33%

9 25 25 22 25 25

0 0 0 0 0 0

0%

7

25 25 13 7 24 10

0%

JAKARTA SELATAN

100 100 52 27 95 39

0 0 0 0 0 0

34 75 63 49 72 51

KARIMUN

31

Aspek 2


Nama Kota/Kabupaten

BENGKULU

18

Aspek 1

Data Kel Yang Aktif 1 LAR = 50 % Melakukan 0 Pinjaman 0 Bergulir dan % Data UPK capaian Capaian Bobot Lapor Bln thdp 1 target % % 25

22

BINTAN

5

BATAM

64

TANJUNG PINANG

18

DKI JAKARTA

6

JAKARTA TIMUR

7

JAKARTA PUSAT

15

JAKARTA BARAT

7

JAKARTA UTARA

12

20% 45%

84% 26% 14% 47% 19%

20% 45%

58% 64% 40% 47% 33%

80% 61%

95% 95% 80% 89% 92%

0% 0%

0% 0% 0% 0% 0%

Penilaian Kinerja Output Program Status : Data Bulan JANUARI

2016 Output Menggunakan PAD 2014

Data Up-date : 21/02/2016, Jam : 09.00 sd 12.00 WiB Aspek 6

Kode Prov

32

PROVINSI

Nama Kota/Kabupaten

JAWA BARAT

26 BOGOR

36

33%

17

78

71%

20

0

0%

0

50

38 34 0 100 11 23 100 45 29 75 47 32 17 67 76 59 86 63 19 100 0 40 32 100 46 40 50

19%

50 50 16 100 17 34 100 80 46 85 32 64 35 67 80 82 100 78 19 100 9 70 44 1 64 48 100

25%

68 75 100 75 78 92 100 89 77 96 100 71 87 100 67 72 88 68 76 81 56 61 41 63 97 100 100

100%

17 19 25 19 20 23 25 22 19 24 25 18 22 25 17 18 22 17 19 20 14 15 10 16 24 25 25

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0%

63%

13 13 4 25 4 9 25 20 11 21 8 16 9 17 20 21 25 19 5 25 2 18 11 0 16 12 25

61%

25%

10 9 0 25 3 6 25 11 7 19 12 8 4 17 19 15 22 16 5 25 0 10 8 25 12 10 13

0%

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

39 40 29 69 27 37 75 53 38 64 45 42 35 58 56 53 69 52 28 70 16 43 29 41 52 47 63

61

30%

15

72

36%

18

67

60%

17

0

0%

0

50

60 0 26 100 54 41 52

30%

60 13 46 100 62 37 78

30%

33 42 78 50 73 24 72

65%

8 10 20 12 18 6 18

0 0 0 0 0 0 0

0%

39%

15 3 12 25 15 9 20

30%

26%

15 0 7 25 13 10 13

0%

0 0 0 0 0 0 0

38 14 38 62 47 26 51

99

49%

25

100

63%

25

100

90%

25

0

0%

0

75

100 100 86 85 100

61%

25 25 21 21 25

100 100 100 100 100

61%

25 25 25 25 25

99 100 100 94 100

89%

25 25 25 24 25

0 0 0 0 0

0%

0 0 0 0 0

75 75 71 70 75

35

CIAMIS

21

KUNINGAN

40 192

MAJALENGKA

57

SUMEDANG

38

INDRAMAYU

50

SUBANG

23

PURWAKARTA

32

KARAWANG

37

BEKASI

47

BANDUNG BARAT

44

KOTA BOGOR

65

KOTA SUKABUMI

33 145

KOTA CIREBON

22

KOTA BEKASI

56

KOTA DEPOK

62

KOTA CIMAHI

15

KOTA TASIKMALAYA

69

KOTA BANJAR

25 8

7

255

PANDEGLANG

13

LEBAK

16

TANGERANG

96

KOTA TANGERANG

6

KOTA CILEGON

43

KOTA SERANG

61

25

67

TASIKMALAYA

BANTEN

59

KOTA TANGERANG SELATAN

23

5

83

KALIMANTAN BARAT SAMBAS KETAPANG

18 9

KOTA PONTIANAK

29

KOTA SINGKAWANG

26

BENGKAYANG

ROI = 90 %

14

71

KAB.PANGANDARAN

CCR = 90 %

27%

GARUT

KOTA BANDUNG

PAR = 50 %

55

1,533

165

CIREBON

Aspek 4


25

BANDUNG

Aspek 3


58

CIANJUR

Aspek 2

Data Kel Yang Aktif 1 LAR = 50 % Melakukan 0 Pinjaman 0 Bergulir dan % Data UPK capaian Bobot Capaian Lapor Bln thdp 1 target % % 25 185

SUKABUMI

Aspek 1

2

17% 0% 52% 6% 11% 62% 23% 15% 37% 24% 16% 9% 33% 38% 29% 43% 31% 9% 55% 0% 20% 16% 86% 23% 20%

0% 13% 90% 27% 20%

56% 43% 42% 100%

Capaian Bln

25% 8% 56% 8% 17% 71% 40% 23% 42% 16% 32% 17% 33% 40% 41% 57% 39% 9% 55% 5% 35% 22% 86% 32% 24%

6% 23% 90% 31% 19%

89% 61% 100% 50%

Bobot 2

Capaian Bln

Bobot 3 25

67% 96% 67% 70% 83% 100% 80% 69% 86% 95% 64% 78% 90% 60% 65% 80% 61% 69% 73% 50% 55% 37% 57% 87% 92%

38% 70% 45% 65% 22%

100% 93% 85% 100%


Capaian Bln


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

0% 0% 0% 0% 0%

0% 0% 0% 0%

100

Kinerja PDB Per OC Wilayah I

KOLEKTIBILITAS PPMK TA 2012 dan TA 2014 Basis data Kolek DESEMBER 2015 JML KSM Macet KEL yg Jml Jumlah Sdh/Sdg Kelurahan KSM Melaksa ≥ 3 bulan nakan 51 76 46 15 13 201 38 11 10 16 19 94 11 46 33 90 211

51 293 76 353 46 356 15 71 13 111 201 1,184 38 183 11 62 10 53 16 88 19 116 94 502 11 85 46 271 33 296 90 652 211 1,494

596

596

3,832

Angsuran

Saldo Pinjaman

Tunggakan

KOLEKTIBILITAS

Besar Pijaman KSM per bulan

Seharusnya

Sebenarnya

< 3 bulan

≥ 3 bulan

Lancar (1)

DPK (2)

180 197 111 24 37 549 51 34 13 18 26 142 34 130 146 310 658

6,051,000,000 7,973,332,000 11,905,200,000 2,906,500,000 2,451,294,500 31,287,326,500 2,653,547,683 1,412,000,000 1,144,000,000 2,193,600,000 3,610,500,000 11,013,647,683 2,125,914,000 5,661,261,900 5,441,200,000 13,228,375,900 34,698,836,480

368,859,984 470,830,144 883,164,489 98,595,000 201112300 2,022,561,918 675,344,042 127,054,700 79,092,633 161,932,338 184,228,567 1,227,652,281 126,287,654 504,964,112 461,328,400 1,092,580,165 2,532,019,854

900,764,031 2,900,745,633 2,029,972,211 3,602,402,590 2,736,353,483 3,873,737,025 393,615,000 613,001,500 881,391,700 1,171,640,200 6,942,096,425 12,161,526,948 1,081,830,000 1,557,224,000 245,319,000 505,422,000 223,751,666 320,571,822 590,659,007 840,034,535 700,733,000 958,341,402 2,842,292,674 4,181,593,759 562,295,600 786,092,000 1,080,489,500 2,461,037,824 1,044,265,100 2,016,975,500 2,687,050,200 5,264,105,324 6,955,101,307 11,549,799,615

273,622,700 74,428,467 391,813,000 43,716,000 77,550,000 861,130,167 361,060,800 13,081,000 25,852,790 71,439,279 73,072,602 544,506,470 28,395,100 230,613,147 300,730,000 559,738,247 708,833,898

1,747,259,346 1,506,323,412 720,281,025 175,670,500 204490100 4,354,024,383 439,787,700 239,617,000 70,650,366 218,736,249 188,948,800 1,157,740,115 182,198,300 1,150,292,845 725,772,500 2,058,263,645 4,013,782,342

560,104,000 1,283,905,100 1,886,705,500 325,742,000 533393900 4,589,850,500 621,400,650 161,948,000 95,133,666 438,621,009 623,024,336 1,940,127,661 362,516,800 561,977,000 790,569,600 1,715,063,400 4,861,324,467

1,659

90,228,186,563

6,874,814,218 19,426,540,606 33,157,025,646

2,674,208,782

11,583,810,486

13,106,366,028

7,181,897,598

0.5%

0.5%

65,531,830 KSM aktif KSM menunggak ≥ 3 bulan Saldo pinjaman menunggak ≥ 3 bulan LAR (%) PAR (%) RR (%) NPL (%)

3832 1659 12,441,548,688 43% 38% 65% 35%

KL (3)

518,768,400 415,444,000 528,692,300 526,283,934 1,091,877,700 354,577,950 104,465,000 42,775,000 383985000 51074000 2,627,788,400 1,390,154,884 683,988,500 196,298,500 86,526,000 133,179,000 63,348,790 8,821,667 135,872,934 52,926,500 186,243,266 17,861,000 1,155,979,490 409,086,667 62,918,800 86,287,500 586,311,047 466,311,467 470,502,000 195,984,000 1,119,731,847 748,582,967 2,278,397,861 1,137,690,232

35,909,488

Diragukan (4)

Macet (5)

323,193,222 228,550,656 67,120,325 25,592,000 121033300 765,489,503 142,145,500 106,129,500 5,675,000 96,777,049 103,086,800 453,813,849 64,736,400 367,685,089 339,171,500 771,592,989 823,743,257

1,083,236,011 1,042,028,600 135,823,500 59654000 2,320,742,111 184,791,350 44,839,500 107,475,699 37,064,500 22,996,000 397,167,049 97,967,900 492,253,222 263,204,000 853,425,122 2,370,060,059

3,685,514,749

2,814,639,598

5,941,394,341

10%

50%

100%

1,407,319,799

5,941,394,341

368,551,475

Catatan : Kolektibilitas 1 (Lancar) : apabila peminjam tidak mempunyai tunggakan. Risikonya 1% dari saldo kredit Kolektibilitas 2 (Perlu perhatian) : bila peminjam menunggak kurang dr 3 bln atau 3 kali angsuran. Risikonya 10% dr saldo kredit Kolektibilitas 3 (Kurang lancar) : bila peminjam menunggak 3 bulan/kali angsuran sd 6 bulan/kali angsuran. Risikonya 25% dr saldo kredit. Kolektibilitas 4 (Diragukan) : bila peminjam menunggak > 6 bulan/kali angsuran sd 9 bulan/kali angsuran. Risikonya 50% dr saldo kredit. Kolektibilitas 5 (Macet) : bila peminjam menunggak > 9 bulan/kali angsuran. Risikonya 100% dr saldo kredit. KSM Aktif = KSM yang masih mempunyai saldo/sisa pinjaman KSM menunggak ≥ 3 bulan, angkanya diambil dari kolom K, tidak dijumlah kebawah tetapi berapa KSM yang menunggak ≥ 3 bulan. LAR 3 bulan = (Jumlah KSM yang menunggak ≥ 3 bulan + jumlah KSM migrasi pinjaman) dibagi dengan jumlah KSM aktif. LAR 1 bulan = (Jumlah KSM yang menunggak + jumlah KSM migrasi pinjaman) dibagi jumlah KSM yang masih mempunyai saldo pinjaman. RR = (Saldo pinjaman dikurangi nilai tunggakan ≥ 3 bulan) dibagi saldo pinjaman. NPL = nilai tunggakan ≥ 3 bulan dibagi saldo pinjaman. PAR = Jumlah saldo pinjaman yang mengandung tunggakan ≥ 3 bulan dibagi saldo pinjaman

DATA BASE PPMK DESEMBER'15 Tahun Anggaran 2012 Periode OKTOBER 2015 NOVEMBER 2015 DESEMBER 2015

KSM aktif

3778 3840 3832

KSM menunggak ≥ 3 bulan

Saldo pinjaman menunggak ≥ 3 bulan

1594 12,567,996,202 1670 12,451,105,926 1659 12,441,548,688

LAR (%)

42% 43% 43%

PAR (%)

38% 38% 38%

RR (%) NPL (%)

66% 65% 65%

34% 35% 35%

NILAI RISIKO SALDO KREDIT (KOLEKTIBILITAS)

PPMK NASIONAL WILAYAH 1 LOKASI TAHUN ANGGARAN 2014 Bulan : DESEMBER 2015

No

01 02 03 04 05 06 07 08 09 10 11

JML KEL KSM Macet Jml yg Jumla PROVINSI Kelurah Sdh/Sdg Besar Pijaman KSM h KSM ≥ 3 bulan an Melaksan akan SUMUT SUMBAR RIAU KEPRI OC 01 SUMSEL BABEL JAMBI BENGKULU LAMPUNG OC 02 KALBAR BANTEN

12 DKI

100 62 21 16 199 64 12 20 9 17

100 62 21 16 199 64 12 20 9 17

483 334 101 84 1,002 272 51 81 51 79

76 35 4 2 117 12 10 2 2 -

122

22 29

122

534

26

22 29

113 251

Angsuran per bulan

Saldo Pinjaman Seharusnya

Sebenarnya

Tunggakan < 3 bulan

KOLEKTIBILITAS

≥ 3 bulan

Lancar (1)

DPK (2)

KL (3)

Diragukan (4)

Macet (5)

1 26

10,019,000,000 6,452,752,000 2,591,000,000 1,687,000,000 20,749,752,000 4,029,010,807 1,181,000,000 1,694,000,000 993,000,000 1,792,000,000 9,689,010,807 2,324,500,000 5,064,000,000

698,332,318 386,029,664 172,646,667 123,909,500 1,380,918,149 1,488,201,000 126,649,000 119,828,997 156,186,667 95,164,651 1,986,030,315 141,304,901 451,733,782

5,628,739,306 3,997,492,839 1,507,071,000 908,063,000 12,041,366,145 2,025,655,600 539,748,000 786,181,342 649,328,005 990,708,566 4,991,621,513 1,042,308,267 2,603,533,972

6,352,812,076 4,230,743,050 1,603,914,000 987,103,000 13,174,572,126 2,244,969,600 681,166,500 870,498,005 686,654,500 1,021,197,899 5,504,486,504 1,067,807,603 2,903,550,501

181,922,517 151,661,728 67,590,000 39,825,000 440,999,245 412,124,500 101,367,000 68,587,329 26,023,500 31,089,333 639,191,662 13,743,670 81,404,962

503,843,252 60,118,500 22,661,000 39,537,500 626,160,252 136,436,000 40,051,500 30,927,333 8,803,000 216,217,833 10,366,666 216,733,233

3,636,196,326 3,098,684,050 1,066,174,000 808,484,500 8,609,538,876 1,833,930,200 373,512,000 573,422,670 468,467,500 934,872,899 4,184,205,269 1,003,095,430 1,979,493,666

1,604,617,600 924,330,875 465,245,000 124,294,000 3,118,487,475 1,275,520,200 194,608,000 245,247,335 155,149,000 86,325,000 1,956,849,535 57,512,173 539,994,435

552,918,950 111,284,125 62,090,000 38,669,500 764,962,575 123,281,000 113,046,500 36,888,000 273,215,500 182,324,000

428,858,000 22,750,000 451,608,000 19,900,000 16,800,000 36,700,000 7,200,000 132,438,400

75,796,200 19,000,000 94,796,200 25,068,000 25,068,000 82,920,000

57

57

320

63

6,210,700,000

552,743,608

3,188,410,060

3,963,760,810

312,307,750

511,353,000

2,979,332,660

625,099,950

317,824,200

120,650,000

95,658,000

OC 03

108

108

684

90

13,599,200,000

1,145,782,291

6,834,252,299

7,935,118,914

407,456,382

738,452,899

5,961,921,756

1,222,606,558

500,148,200

260,288,400

178,578,000

13 JABAR / OC 04

380

380

1,836

148

36,178,690,011

2,523,808,435

20,703,591,808

22,534,269,783

1,048,911,670

891,954,976

16,740,957,628

4,111,203,457

1,115,643,668

339,693,933

66,711,000

809 4,056

381

80,216,652,818

2,536,558,959 2,472,785,961

35,496,623,529

10,409,147,025

2,653,969,943

1,088,290,333

365,153,200

0.5%

0.5%

Jumlah :

809

Jumlah :

7,036,539,190 44,570,831,765 49,148,447,327


4056 381 4,107,413,477 9% 8% 95% 5%

52,045,735

10% 265,396,994


50%

100%

544,145,167

365,153,200

DATA BASE PPMK DESEMBER '15 Tahun Anggaran 2014 Periode OKTOBER 2015 NOVEMBER 2015 DESEMBER 2015

KSM aktif

3515 3928 4056

KSM menunggak ≥ 3 bulan 246 344 381


2,516,809,689 3,561,293,276 4,107,413,477

LAR (%)

7% 9% 9%

PAR (%)

7% 8% 8%

RR (%) NPL (%)

93% 95% 95%

7% 5% 5%

KOLEKTIBILITAS PPMK TA 2012 dan TA 2014 Basis data Kolek JANUARI 2016 NILAI RISIKO SALDO KREDIT (KOLEKTIBILITAS)

PPMK NASIONAL WILAYAH 1 LOKASI TAHUN ANGGARAN 2012 Bulan : JANUARI 2016

No

00 01 02 03 04 05 06 07 08 09 10 11 12 13

PROVINSI

NAD SUMUT SUMBAR RIAU KEPRI OC 01 SUMSEL BABEL JAMBI BENGKULU LAMPUNG OC 02 KALBAR BANTEN DKI OC 03 JABAR / OC 04

Jumlah :

KSM Macet JML KEL Jml yg Sdh/Sdg Jumlah Kelurahan Melaksana KSM ≥ 3 bulan kan 51 76 46 15 13 201 38 11 10 16 19 94 11 46 33 90 211

51 283 76 362 46 361 15 71 13 114 201 1,191 38 182 11 62 10 54 16 88 19 170 94 556 11 85 46 264 33 297 90 646 211 1,599

596

596

3,992

Angsuran

Saldo Pinjaman

Tunggakan

KOLEKTIBILITAS

Besar Pijaman KSM per bulan

Seharusnya

Sebenarnya

< 3 bulan

≥ 3 bulan

Lancar (1)

164 191 144 23 37 559 50 32 13 15 28 138 34 128 145 307 632

5,961,320,000 8,153,352,000 12,031,200,000 3,016,500,000 2,558,294,500 31,720,666,500 2,547,364,183 1,620,500,000 1,174,000,000 2,418,539,000 3,609,500,000 11,369,903,183 2,141,914,000 5,607,261,900 5,675,200,000 13,424,375,900 36,551,081,480

361,758,418 480,554,144 839,736,589 104,713,000 209681633 1,996,443,784 774,319,020 144,441,400 78,867,633 170,639,922 192,128,567 1,360,396,542 127,098,754 519,055,946 399,441,000 1,045,595,700 2,647,105,316

792,924,351 2,667,343,478 1,884,197,511 3,462,426,721 2,736,534,450 3,897,250,525 451,491,000 658,526,000 941,374,700 1,248,794,800 6,806,522,012 11,934,341,525 1,284,135,175 1,538,878,350 243,370,000 574,379,000 178,037,333 301,685,533 542,219,854 766,631,085 743,333,000 1,002,939,402 2,991,095,362 4,184,513,370 533,598,600 747,427,800 1,055,492,396 2,377,152,238 1,233,606,917 2,130,486,417 2,822,697,913 5,255,066,455 8,238,072,763 12,555,382,999

236,245,367 66,735,798 274,115,250 38,080,000 95,256,000 710,432,415 431,519,975 20,872,000 33,668,334 82,346,016 71,961,602 640,367,926 24,178,500 224,643,104 226,068,000 474,889,604 771,824,971

1,661,340,427 1,526,474,912 874,964,525 168,255,000 206662100 4,437,696,965 360,052,200 290,262,000 89,662,866 144,097,549 192,316,800 1,076,391,415 204,031,700 1,101,343,071 773,031,500 2,078,406,271 3,579,599,472

577,132,600 1,215,449,900 1,708,123,000 402,394,000 558655500 4,461,755,000 843,832,000 190,692,000 87,511,333 328,345,150 649,298,336 2,099,678,819 422,009,800 547,879,333 1,024,045,917 1,993,935,050 5,981,228,326

1,636

93,066,027,063

7,049,541,342 20,858,388,050 33,929,304,349

2,597,514,917

11,172,094,123

14,536,597,196 0.5%

Jumlah :


3992 1636 12,571,550,047 41% 37% 67% 33%

DPK (2)

KL (3)

Diragukan (4)

364,836,200 350,193,667 497,262,798 478,954,211 1,141,650,800 495,625,150 39,712,000 89,208,000 462978000 44174000 2,506,439,798 1,458,155,028 595,578,500 286,337,500 85,662,000 117,186,000 39,911,334 21,321,667 290,231,386 46,101,000 171,684,266 24,988,000 1,183,067,486 495,934,167 61,586,400 82,127,300 585,720,505 459,892,800 321,756,000 115,369,000 969,062,905 657,389,100 2,409,813,350 999,638,357 7,068,383,539 0.5% 35,341,918

3,611,116,652

286,676,400 184,042,100 68,405,000 23,884,000 123333300 686,340,800 130,248,000 68,077,000 12,187,500 81,777,049 102,886,800 395,176,349 64,736,400 310,516,500 474,412,500 849,665,400 596,933,983

1,088,504,611 1,092,717,712 430,146,575 118,686,000 59654000 2,789,708,898 78,503,350 136,812,000 107,475,699 14,804,500 29,152,000 366,747,549 97,967,900 490,043,100 238,204,000 826,215,000 2,449,645,415

2,528,116,532

6,432,316,863

10% 361,111,665

Macet (5)

50%

100%

1,264,058,266

6,432,316,863


DATA BASE PPMK JANUARI '16 Tahun Anggaran 2012 Periode NOVEMBER 2015 DESEMBER 2015 JANUARI 2016

KSM aktif

3840 3832 3992

KSM menunggak ≥ 3 bulan


1670 12,451,105,926 1659 12,441,548,688 1636 12,571,550,047

LAR (%)

43% 43% 41%

PAR (%) RR (%) NPL (%)

38% 38% 37%

65% 65% 67%

35% 35% 33%

NILAI RISIKO SALDO KREDIT (KOLEKTIBILITAS)

PPMK NASIONAL WILAYAH 1 LOKASI TAHUN ANGGARAN 2014 Bulan : JANUARI 2016 JML KEL KSM Macet Jml yg Jumlah No PROVINSI Kelurah Sdh/Sdg Besar Pinjaman KSM KSM an Melaksana ≥ 3 bulan kan

01 02 03 04 05 06 07 08 09 10 11

SUMUT SUMBAR RIAU KEPRI OC 01 SUMSEL BABEL JAMBI BENGKULU LAMPUNG OC 02 KALBAR BANTEN

12 DKI

100 62 21 16 199 64 12 20 9 17

100 62 21 16 199 64 12 20 9 17

477 337 101 85 1,000 280 52 84 51 97

90 19 6 5 120 28 9 7 -

122

22 65

122

564

44

22 65

115 262

Angsuran

per bulan

Saldo Pinjaman

Seharusnya

Tunggakan

Sebenarnya

< 3 bulan

KOLEKTIBILITAS

≥ 3 bulan

Lancar (1)

DPK (2)

KL (3)

Diragukan (4)

Macet (5)

1 46

9,935,000,000 6,638,500,000 2,719,000,000 1,689,000,000 20,981,500,000 4,208,790,300 1,201,000,000 1,766,000,000 1,111,000,000 1,913,000,000 10,199,790,300 2,387,500,000 6,969,000,000

686,929,318 392,419,664 178,679,000 125,239,167 1,383,267,149 1,473,827,200 128,649,000 123,871,664 181,400,500 111,214,651 2,018,963,015 144,889,012 646,245,774

5,317,313,453 3,778,437,366 1,475,462,000 885,353,500 11,456,566,319 1,840,183,500 484,220,000 769,047,000 626,082,500 928,455,416 4,647,988,416 990,444,168 2,590,359,705

6,132,893,776 4,043,503,450 1,580,185,000 964,490,000 12,721,072,226 2,333,797,100 636,001,500 881,161,351 674,775,000 1,023,219,749 5,548,954,700 1,027,123,001 3,043,874,273

191,231,584 162,150,352 62,737,000 42,832,500 458,951,436 376,253,600 103,919,000 78,979,333 22,768,500 94,764,333 676,684,766 10,054,170 146,871,094

599,554,896 106,331,375 31,413,000 37,280,000 774,579,271 312,198,000 45,862,500 55,385,017 43,410,000 456,855,517 14,092,000 380,026,225

3,291,706,826 2,572,101,700 960,807,000 742,156,000 7,566,771,526 1,553,950,300 362,213,000 451,839,667 383,669,000 923,994,749 3,675,666,716 1,031,275,504 1,644,336,000

1,551,313,050 1,248,701,375 516,407,000 135,257,000 3,451,678,425 1,480,389,200 161,602,000 311,847,000 188,787,000 99,225,000 2,241,850,200 53,383,497 939,666,433

753,883,950 168,700,375 87,831,000 35,777,000 1,046,192,325 140,937,000 112,186,500 54,641,344 71,779,000 379,543,844 146,188,340

442,821,500 69,750,000 512,571,500 79,180,000 19,662,340 17,540,000 59,725,000 176,107,340 7,200,000 164,892,500

63,627,450 19,000,000 82,627,450 46,069,000 46,069,000 105,841,000

57

57

342

58

6,445,700,000

431,634,333

3,126,452,814

3,974,188,114

378,927,600

529,162,000

2,787,842,414

832,483,500

315,655,200

163,550,000

94,958,000

OC 03

144

144

719

105

15,802,200,000

1,222,769,119

6,707,256,687

8,045,185,388

535,852,864

923,280,225

5,463,453,918

1,825,533,430

461,843,540

335,642,500

200,799,000

13 JABAR / OC 04

380

380

1,897

163

38,493,770,014

2,646,424,295

21,212,236,060

23,343,142,651

1,125,963,015

982,633,522

16,545,682,910

4,791,442,693

1,169,954,731

313,401,397

244,918,564

845

845

4,180

432

85,477,260,314

7,271,423,579

44,024,047,481

49,658,354,965

2,797,452,081

3,137,348,535

33,251,575,070

12,310,504,749

3,057,534,440

1,337,722,737

574,414,014

Jumlah :

0.5% Jumlah :


4180 432 4,969,671,191 10% 10% 94% 6%

0.5% 61,552,524


10% 305,753,444

50% 668,861,369

100% 574,414,014

DATA BASE PPMK LOKASI_JANUARI'16_ TA 2014 Periode NOVEMBER 2015 DESEMBER 2015 JANUARI 2016

KSM aktif

3928 4056 4180

KSM menunggak ≥ 3 bulan 344 381 432


3,561,293,276 4,107,413,477 4,969,671,191

LAR (%)

9% 9% 10%

PAR (%)

8% 8% 10%

RR (%) NPL (%)

95% 95% 94%

5% 5% 6%

Terima Kasih.....

PROGRES PINJAMAN DANA BERGULIR (PDB) WILAYAH 1 Status data : SIM MK JANUARI 2016

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