INFORMASI DATA PINJAMAN BERGULIR NASIONAL TAHUN 2011 LOKASI WILAYAH I ( IDB )

INFORMASI DATA PINJAMAN BERGULIR NASIONAL TAHUN 2011 LOKASI WILAYAH I ( IDB ) No INFORMASI KINERJA PINJAMAN BERGULIR Feb 11 PAD 2011 I. TINGKAT PELAPORAN (APLIKASI SIM MK) 1 Kelurahan Dampingan (Sumber QS UPK) 4.804 2 BKM terbentuk (Sumber QS UPK) 4.804 UPK 100,0% 3 UPK Terbentuk (Sumber QS UPK) 4.522 UPK 94,1% 4 UPK Yg sdh mlkkn perguliran (Sumber QS UPK) 3.803 UPK 84,1% 5 UPK Yg Lapor 3.775 UPK 99,3% 6 Data UPK yang terekam (Aproval) : 3.527 UPK 93,4% BALANCE 3.440 UPK 97,5% TIDAK BALANCE 76 UPK 2,2% 7 Data Kosong ( UPK Yg Tdk Lapor ) 248 UPK 5,5% 8 UPK yg blm mlksnkn keg. pinj. bergulir 719 UPK 15,9% 9 Data Blank/ UPK tidak melaporkan 28 UPK 0,7% II. TINGKAT PENGEMBALIAN PINJAMAN (RR) RR 90% 1.572 UPK 41,6% RR 90% 80% 607 UPK 16,1% RR < 80% 1.237 UPK 32,8% Data RR terekam dari yang lapor 3.416 UPK 90,5% Data RR tidak terekam 359 UPK 9,5% Total 3.775 UPK 100,0% III. INFORMASI KSM PINJAMAN BERGULIR KSM Penerima Pinjaman 125.053 KSM KSM PEMINJAM (AKTIF) 88.526 KSM 70,8% KSM Pinjaman Lancar 36.527 KSM 29,2% KSM YG NUNGGAK 3 Bln 42.028 KSM 33,6% Anggota KSM Penerima Pinjaman 549.671 Anggota Anggota KSM Perempuan Penerima Pinjaman 336.865 Anggota 61% Anggota KSM KK Miskin Penerima Pinjaman 538.291 Anggota IV. INDIKATOR UTAMA (RLF) 1. INDIKATOR LAR Memuaskan 1.618 UPK 42,9% Minimum 222 UPK 5,9% Penundaaan 1.400 UPK 37,1% Data LAR terekam dari yang lapor 3.240 UPK 85,8% Data LAR tidak terekam 535 UPK 14,2% Total 3.775 UPK 100,0% 2. INDIKATOR PAR Memuaskan 1.565 UPK 41,5% Minimum 181 UPK 4,8% Penundaaan 1.313 UPK 34,8% Data PAR terekam dari yang lapor 3.059 UPK 81,0% Data PAR tidak terekam 716 UPK 19,0% Total 3.775 UPK 100,0% 3. INDIKATOR CCR Memuaskan 2.201 UPK 58,3% Minimum 193 UPK 5,1% Penundaaan 579 UPK 15,3% Data CCR terekam dari yang lapor 2.973 UPK 78,8% Data CCR tidak terekam 802 UPK 21,2% Total 3.775 UPK 100,0% 40% 50% 75 % 4. INDIKATOR ROI Memuaskan 729 UPK 19,3% Minimum 1.485 UPK 39,3% Penundaaan 1.376 UPK 36,5% Data ROI terekam dari yang lapor 3.590 UPK 95,1% Data ROI tidak terekam 185 UPK 4,9% Total 3.775 UPK 100,0% V. STATISTIK PB 1 MODAL UPP 1 2 MODAL PINJAMAN BERGULIR 3 Jumlah Perguliran s.d Januari 2011 4 LABA TAHUN LALU/RUGI 5 LABA/RUGI TAHUN BERJALAN 6 PINJAMAN UPP 1 7 NILAI PINJAMAN KSM 8 NILAI TUNGGAKAN KSM 3 bln 9 PENDAPATAN TUNAI TAHUN BERJALAN 10 BIAYA TUNAI TAHUN BERJALAN Keterangan : PAD 2011 = Berdasarkan PAD tahun 2009 PNPM Urban-II 148.134.078.864 112.978.851.918 401.075.916.255 (26.686.735.117) (2.469.118.117) 140.743.221.167 151.740.442.333 87.787.986.090 4.244.251.116 2.031.829.869 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 2011 adalah realisasi kegiatan perguliran yg dimulai th.1999 sampai dengan saat ini (Januari 2011) 5 LABA TAHUN LALU adalah hasil dari usaha yang belum dialokasikan s/d laba tahun 2010 6 LABA TAHUN BERJALAN adalah hasil dari usaha pada tahun berjalan (tahun 2011) 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 50 %

Propinsi ( Februari 2011 ) 1. Propinsi DKI JAKARTA Jml UPK Yg Lapor Aprvl UPK Kas Bank Pinjaman KSM Pinjaman Lain2 JML PENDAPATAN Jml Saldo Pinjm Yg Mengndg Tggkn 3 bln kali angs 7. Kab. Pandeglang 13 12 59.862.646 103.683.517 582.021.225 24.713.000 1.730.364.819 12 0 30.484.056 28.484.832 193.537.000 59% 8. Kab. Lebak 15 15 56.105.343 67.234.222 1.408.722.006 1.291.642.472 15 0 23.155.671 31.519.667 355.386.650 59% 9. Kab. Tangerang 79 77 205.253.807 994.810.031 4.437.614.519 211.654.319 5.179.901.859 78 1 163.215.498 1.179.263.689 1.899.522.500 87% 10. KAB Serang 23 23 18.257.300 61.844.040 435.320.000 467.363.240 21 2 19.413.509 49.478.902 96.913.000 62% 11. Kota Tangerang 104 104 8.145.969 90.168.703 479.671.701 628.329.633 103 1 10.556.947 178.411.726 273.466.115 46% 11. Kota Tangerang Selatan 35 35 46.989.025 912.702.850 1.288.918.958 482.274.654 2.367.980.317 40 5 49.271.482 1.804.058.027 419.136.376 92% 12. Kota Cilegon 43 20 29.855.475 387.980.012 730.405.721 61.296.670 3.841.507.127 43 23 56.399.312 57.014.296 284.358.421 50% 12. Kota Serang 1 1 800.000 3.110.437 30.000.000 30.010.437 1 0 1.209.181 1.298.744 46% 2. Propinsi BANTEN 313 287 425.269.565 2.621.533.812 9.392.674.130 297.664.538 13.201.129.248 273 (21) 305.643.355 1.526.770.600 3.103.183.686 73% 13. Kab. Bogor 185 140 367.480.289 3.594.707.773 6.498.447.600 261.870.000 18.844.236.607 184 44 188.740.737 118.304.841 553.785.000 66% 14. Kab. Sukabumi 57 57 10.926.089 111.105.369 1.729.615.326 54.077.796 1.793.335.570 15 42 45.690.004 27.162.056 1.085.309.968 57% 15. Kab. Bandung 146 146 34.380.760 973.682.149 2.272.423.420 3.746.650.778 19.439.734.879 134 12 52.355.535 37.226.195 3.408.175.853 51% 16. Kab. Bandung Barat 41 31 19.187.225 48.493.511 252.502.991 4.319.780.730 41 10 2.077.946 767.586 56% 17. Kab. Garut 71 71 111.517.715 1.682.792.487 5.325.512.579 164.662.289 6.645.110.054 67 4 90.522.536 47.056.430 2.756.583.386 52% 18. Kab. Tasikmalaya 34 34 31.621.729 449.890.417 2.031.178.273 2.403.265.482 30 4 47.633.180 36.304.124 715.911.890 68% 19. Kab. Ciamis 29 29 49.699.061 554.174.156 1.055.867.500 1.516.053.067 29 0 28.066.468 20.768.726 27.923.000 58% 20. Kab. Cirebon 172 146 274.902.193 1.259.347.124 6.130.597.272 568.345.656 12.531.897.623 158 12 249.924.917 160.430.671 2.297.552.587 65% 21. Kab. Indramayu 50 50 62.179.056 147.789.274 2.278.760.611 59.822.836 2.494.030.083 43 7 27.598.947 38.090.398 1.144.096.111 36% 22. Kab. Subang 23 23 34.427.000 89.324.069 532.052.850 34.427.000 1.932.347.276 23 22.290.827 9.146.925 3.045.000 199% 23. Kab. Purwakarta 14 14 26.625.525 219.055.944 870.714.000 868.427.769 11 3 16.552.401 4.599.589 124.666.000 64% 24. Kab. Karawang 53 53 59.260.737 421.600.804 4.692.061.170 49.615.000 6.248.223.395 53 0 66.115.027 48.188.887 5.363.621.361 100% 25. Kota Bogor 68 64 68.532.195 417.960.413 1.070.551.755 22.182.400 14.310.741.313 62 2 25.947.365 15.929.960 4.656.837.550 52% 26. Kota Sukabumi 33 33 39.879.150 365.766.815 2.212.008.040 142.546.957 2.422.119.369 29 4 64.667.660 29.466.102 657.424.640 62% 27. Kota Bandung 146 96 171.647.421 1.238.615.772 4.230.385.405 2.849.884.090 37.205.641.466 140 44 87.069.426 59.824.333 1.523.389.865 59% 28. Kota Cirebon 22 22 35.402.334 308.062.391 1.559.910.643 839.515.340 6.039.499.253 10 12 112.613.966 222.418.379 1.024.963.941 6% 29. Kab. Bekasi 58 52 98.190.650 1.192.001.742 1.632.499.000 6.975.878.173 58 6 165.932.994 449.692.754 522.250.000 45% 30. Kota Bekasi 49 9 18.188.717 99.566.299 1.019.582.000 5.600.000 17.435.627.566 54 45 34.579.277 39.308.324 325.489.400 42% 31. Kota Depok 47 30 41.459.100 523.734.086 1.910.218.500 96.320.000 8.188.142.621 46 16 17.555.519 56.419.623 5.669.798.233 54% 32. Kota Cimahi 15 7 13.207.050 23.464.713 517.605.925 59.037.099 7.242.630.748 12 5 4.808.177 9.026.138 207.416.425 68% 33. Kota Tasikmalaya 69 69 186.833.875 849.493.273 4.201.160.080 134.620.535 4.957.177.793 69 0 123.819.678 67.633.622 716.110.880 61% 34. Kab. Cianjur 24 24 9.319.325 272.672.365 398.020.000 6.500.000 578.605.015 25 1 15.835.600 14.820.720 7.410.000 65% 35. Kab. Kuningan 41 41 53.232.550 335.759.441 881.867.000 2.436.000 1.131.613.898 41 0 28.734.801 30.289.097 28.600.000 60% 36. Kab. Majalengka 45 45 18.190.700 190.461.981 585.080.000 734.248.681 29 16 20.308.357 7.359.676 70% 37. Kab. Sumedang 16 16 9.101.425 68.486.250 249.237.600 102.143.275 24 8 3.832.111 499.286 69% 38. Kota Banjar 18 18 17.630.300 366.213.243 1.394.084.225 117.360.030 1.799.215.092 16 2 16.532.213 11.305.113 775.750.600 46% 3. Propinsi JAWA BARAT 1.526 1.320 1.863.022.171 15.804.221.861 55.531.943.765 9.215.473.806 188.159.726.798 1.380 (60) 1.559.805.669 1.562.039.555 33.596.111.690 56% 126. Kab. Bengkayang 2 2 1.932.350 11.106.236 68.300.000 20.127.350 104.395.310 1 1 2.007.385 323.400 7.100.000 51% 127. Kab. Sambas 18 17 37.963.300 250.887.538 528.354.000 744.017.838 18 1 30.315.112 5.462.662 66% 128. Kab. Ketapang 9 9 20.604.850 197.048.260 499.526.200 627.727.910 9 0 25.827.886 8.751.038 2.000.000 68% 129. Kota Singkawang 26 26 65.892.750 272.814.027 848.041.200 1.066.415.863 26 0 36.990.599 12.417.178 22.080.000 53% 130. Kota Pontianak 26 23 45.235.725 277.682.201 1.268.304.400 152.354.525 1.622.476.401 26 3 25.538.920 14.817.794 247.943.500 100% 10. Propinsi KALIMANTAN 81 77 171.628.975 1.009.538.262 3.212.525.800 172.481.875 4.165.033.322 80 (3) 120.679.902 41.772.072 279.123.500 77% 180. Kab. Aceh Selatan 11 11 60.000 16.484.320 126.000.000 141.614.820 20 9 1.365.780 1.260.000 69% 181. Kab. Aceh Tenggara 20 20 28.765.600 197.326.652 1.677.364.500 10.784.000 1.869.712.820 20 0 785.582 413.799 1.661.850.500 52% 182. Kab. Aceh Tengah #DIV/0! 183. Kab. Aceh Barat 20 20 64.131.898 245.316.574 747.975.300 1.040.223.632 20 0 5.333.199 1.295.000 470.252.500 61% 184. Kab. Aceh Besar 12 12 10.118.363 32.404.613 127.000.000 25.066.102 18 6 780.872 714.770 100% 185. Kab. Pidie 15 14 9.189.000 20.455.612 44.000.000 72.279.612 19 5 1.230.974 1.050.000 146% 186. Kab. Aceh Tamiang 5 5 15.429.000 75.249.500 85.941.500 20 15 1.462.500 521.000 72% 186. Kota Subussalam 72 72 116.232.910 221.321.106 514.530.000 1.120.636.837 87 9.795.893 4.773.436 417.135.000 69% 187. Kota Banda Aceh 88 88 220.506.140 1.046.784.727 4.781.508.140 166.510.450 6.158.682.112 88 0 88.184.029 51.547.785 3.537.428.813 28% 188. Kota Langsa 51 51 19.175.259 674.084.150 4.973.491.234 110.150.900 5.666.418.161 51 0 82.638.211 27.251.118 3.041.549.917 69% 189. Kota Lhoksumawe 68 68 14.734.800 499.239.309 3.946.443.200 8.850.000 4.421.725.059 68 0 16.203.888 6.546.030 2.201.814.600 68% 190. Kota Sabang 18 18 116.062.800 60.133.984 564.066.500 705.387.284 18 0 66.381.891 22.528.577 430.532.000 39% 20. NANGGROE ACEH 380 379 498.172.860 2.792.229.941 17.063.098.374 296.295.350 20.187.051.102 342 (35) 264.366.926 113.128.079 11.343.428.330 53% 191. Kab. Labuhan Batu 9 9 60.260.892 268.882.675 558.101.450 35.268.000 875.771.286 2 7 14.550.127 4.107.642 239.884.500 0% 192. Kab. Asahan 11 11 1.577.000 76.132.673 143.340.000 198.010.773 11 0 6.245.054 5.577.283 83% 193. Kab. Simalungun 16 16 171.382.147 386.530.506 798.201.000 6.622.500 810.692.160 15 1 15.228.897 105.939.341 559.715.000 66% 194. Kab. Dairi 11 11 22.213.975 284.997.034 734.950.250 4.052.600 597.897.459 10 1 47.571.844 2.003.908 61.031.800 11% 195. Kab. Karo 14 12 37.814.000 206.339.251 618.961.000 1.800.000 266.986.064 9 3 4.796.609 261.595.332 312.745.500 47% 196. Kab. Deli Serdang 63 63 113.982.564 1.397.050.471 2.474.809.850 42.189.750 2.128.577.753 60 3 42.917.354 74.318.353 1.764.742.950 282% 197. Kab. Langkat 6 6 6.270.900 132.718.979 216.711.900 19.566.800 280.857.579 5 1 2.361.090 75.490.032 184.048.900 47% 198. Kota Sibolga 16 16 66.519.700 218.848.425 1.057.357.000 16.411.000 475.407.433 15 1 9.577.025 39.621.649 781.083.500 67% JUMLAH MODAL NERACA BALANCE NERACA NO BALANCE JML BIAYA 30% Anggt KSM Prmpuan Pnrm Pinj 1

Propinsi ( Februari 2011 ) Jml UPK Yg Lapor Aprvl UPK Kas Bank Pinjaman KSM Pinjaman Lain2 JUMLAH MODAL NERACA BALANCE NERACA NO BALANCE JML PENDAPATAN JML BIAYA Jml Saldo Pinjm Yg Mengndg Tggkn 3 bln kali angs 199. Kota Tanjung Balai 8 8 4.265.000 147.228.945 463.611.000 18.490.049 592.812.494 8 0 560.340 229.809 504.999.000 65% 200. Kota Pematang Siantar 26 26 136.731.250 343.809.028 889.932.500 1.088.033.128 25 1 21.623.500 27.000.797 224.542.000 80% 201. Kota Medan 54 54 223.469.432 1.395.648.669 3.880.238.415 114.110.500 3.392.534.885 93 39 83.925.074 103.779.032 2.705.301.515 68% 202. Kota Binjai 4 4 4.638.550 34.208.985 21.270.000 54.577.535 4 0 1.418.629 1.166.900 4.920.000 70% 203. Kota Padang Sidempuan 72 72 121.297.262 1.102.346.219 1.622.555.700 16.293.000 2.128.131.499 67 5 42.574.103 39.525.619 882.232.000 68% 204. Kota Tebing Tinggi 23 23 87.329.150 530.749.868 1.134.198.922 2.540.000 808.679.192 23 0 13.284.345 752.239.636 1.039.163.922 79% 21. Propinsi SUMATERA UTARA 333 331 1.057.751.822 6.525.491.728 14.614.238.987 277.344.199 13.698.969.240 347 (16) 306.633.991 1.492.595.333 9.264.410.587 72% 205. Kota Padang 104 104 302.902.062 3.208.540.583 3.843.866.066 56.793.427 6.476.026.650 104 0 130.426.687 43.362.836 1.258.467.500 78% 206. Kab. Sawahlunto/ Sijunjung 9 9 79.191.525 87.744.782 532.311.250 525.000 664.337.307 9 0 26.151.062 (11.641.110) 52.570.250 68% 207. Kab. Padang Pariaman 7 7 73.367.000 2.310.626 102.820.000 189.332.626 7 0 2.168.128 470.002 82% 206. Kab. Agam 7 7 40.704.000 34.072.289 107.000.000 165.076.289 7 0 8.825.510 358.626 8% 208. Kab. Lima Puluh Koto 6 6 19.454.495 166.460.673 692.785.950 38.127.675 784.790.160 5 1 8.643.166 4.163.842 100.267.200 63% 209. Kota Solok 13 13 667.600 86.759.334 159.900.000 222.338.934 13 0 3.412.158 474.100 97% 210. Kota Sawah Lunto 37 37 45.133.019 630.295.690 950.126.995 26.621.950 1.474.470.486 37 0 19.621.802 6.310.661 57.164.500 64% 211. Kota Padang Panjang 16 16 26.901.031 300.249.696 1.087.521.212 1.294.409.653 16 0 13.838.854 2.760.867 196.475.000 105% 212. Kota Bukit Tinggi 24 24 173.376.600 572.564.400 1.699.625.700 2.206.452.038 24 0 106.730.295 17.315.849 313.201.700 99% 213. Kota Payakumbuh 63 63 124.265.450 649.314.650 1.880.509.309 12.900.000 2.228.136.256 56 7 21.997.703 6.343.965 433.129.825 68% 214. Kota Pariaman 70 70 90.707.975 1.052.755.544 1.188.371.600 2.173.595.144 68 2 36.111.986 12.596.700 443.655.600 80% 22. Propinsi SUMATERA BARAT 356 356 976.670.757 6.791.068.267 12.244.838.082 134.968.052 17.878.965.543 346 10 377.927.351 82.516.338 2.854.931.575 77% 215. Kab. Ogan Komering Ulu 18 18 12.441.975 237.160.285 546.710.062 4.641.500 376.772.429 25 7 3.886.170 102.499.074 437.005.062 65% 216. Kab. Ogan Komering Ilir 25 25 77.126.600 193.180.596 865.565.000 6.334.000 1.104.273.946 25 0 26.262.080 20.306.866 77% 216. Kab. Muara Enim 7 7 2.464.300 56.862.000 196.750.000 9.310.500 262.769.300 6 1 6.992.500 5.771.500 24% 217. Kota Palembang 104 104 373.708.121 3.705.722.678 8.043.811.750 229.931.758 9.671.511.830 100 4 200.522.910 368.805.652 3.651.362.550 75% 218. Kota Prabumulih 37 37 202.131.481 936.893.678 2.121.050.489 3.179.086.250 37 0 46.307.933 11.487.806 55.310.000 2% 219. Kota Pagar Alam 35 35 95.339.080 465.732.062 1.195.040.500 48.444.979 1.432.829.646 35 0 31.178.857 76.659.865 310.248.000 58% 220. Kota Lubuk Linggau 63 63 99.420.775 889.870.604 2.496.582.600 158.487.000 2.815.395.470 60 3 14.520.500 151.244.060 1.024.850.100 61% 23. Propinsi SUMATERA 289 289 862.632.332 6.485.421.903 15.465.510.401 457.149.737 18.842.638.871 288 1 329.670.950 736.774.823 5.478.775.712 61% 221. Kab. Bengkulu Selatan 4 4 2.072.700 15.706.219 115.600.000 128.679.519 4 0 467.703 1.225.048 106.410.000 37% 222. Kab. Rejang Lebong 52 52 74.683.471 898.747.907 2.113.910.200 229.364.500 2.941.462.850 52 0 42.813.277 23.968.503 893.842.000 56% 223. Kota Bengkulu 45 45 188.045.983 835.078.175 2.609.606.200 137.888.500 3.378.513.634 45 0 30.593.982 32.706.455 1.131.950.500 95% 24. Propinsi BENGKULU 101 101 264.802.154 1.749.532.301 301 4.839.116.400 400 367.253.000 6.448.656.003 656 101 73.813.962 57.900.006 006 2.132.202.500 202 70% 224. Kab. Bangka 11 11 152.271.731 509.953.736 641.779.500 44.500.000 1.324.829.967 13 2 35.633.173 20.076.881 53.150.000 63% 225. Kab. Belitung 12 12 52.379.615 384.167.662 764.300.694 49.356.609 1.240.580.959 11 1 17.547.334 10.706.061 238.651.000 76% 226. Kab. Bangka Barat 6 6 40.554.750 221.218.806 377.065.000 265.985.856 7 1 4.301.683 201.965.903 74.000.000 68% 227. Kab. Belitung Timur 17 17 37.135.700 185.522.445 596.449.500 42.087.400 860.231.045 17 0 14.708.089 6.169.459 210.770.000 31% 228. Kota Pangkal Pinang 25 25 93.105.850 519.976.775 423.498.500 1.902.480.489 24 1 28.844.273 34.581.096 4.000.000 79% 25. Propinsi BANGKA BELITUNG 71 71 375.447.646 1.820.839.424 2.803.093.194 135.944.009 5.594.108.316 72 (1) 101.034.552 273.499.400 580.571.000 65% 229. Kota Tanjung Pinang 16 16 14.988.650 388.801.480 1.312.467.050 38.800.075 1.491.239.773 16 35.729.563 62.876.500 47.314.250 55% 230. Kab. Karimun 16 16 32.416.240 71.418.288 456.925.500 420.857.528 15 1 34.095.641 24.632.424 23% 230. Kab. Bintan 6 4 24.944.210 70.315.000 86.559.210 5 1 2.610.878 51.668 0% 231. Kota Batam 0 #DIV/0! 26. Propinsi KEPULAUAN RIAU 38 36 47.404.890 460.219.768 1.769.392.550 38.800.075 1.912.097.301 69.825.204 87.508.924 47.314.250 27% 232. Kab. Indragiri Hilir 5 5 5.635.000 10.125.867 28.300.000 39.155.867 5 0 2.166.139 2.980.272 71% 233. Kab. Kuantan Singingi #DIV/0! 233. Kab. Bengkalis 7 7 20.420.500 188.130.645 117.247.000 292.268.695 7 8.661.498 1.768.419 11.820.500 401% 234. Kota Dumai 15 15 40.555.700 278.963.840 290.414.500 544.526.165 16 1 13.655.395 385.218 37.148.500 13% 235. Kota Pekan Baru 45 45 162.932.750 2.170.809.398 780.013.450 2.854.719.813 24 21 173.034.984 222.895.164 75% 27. Propinsi RIAU 72 72 209.123.450 2.459.899.105 1.098.727.950 3.710.901.845 45 20 188.856.518 226.260.654 37.148.500 59% 236. Kab. Kerinci 19 19 201.163.159 219.394.679 1.634.847.600 31.580.800 1.767.541.890 8 11 203.561.559 36.402.613 28.922.500 0% 237. Kota Jambi 60 53 325.791.603 1.291.047.892 3.701.142.550 90.986.250 4.817.423.589 34 19 198.018.774 171.673.508 179.640.250 90% 28. Propinsi JAMBI 79 72 526.954.762 1.510.442.571 5.335.990.150 122.567.050 6.584.965.479 42 30 401.580.333 208.076.121 208.562.750 88% 238. Kab. Tanggamus 18 18 8.750.000 10.527.096 169.000.000 169.157.096 13 5 289.739 132.643 50% 239. Kab. Lampung Utara 13 13 113.461.145 156.275.045 927.211.500 1.250.000 957.711.862 12 1 5.001.213 5.564.027 415.139.500 60% 240. Kota Metro 22 22 74.999.100 405.714.476 1.064.115.500 550.000 1.334.163.869 22 0 53.381.795 48.691.985 202.350.000 70% 241. Kota Bandar Lampung 83 83 362.189.646 2.504.803.619 6.208.965.550 66.336.575 7.888.495.684 77 6 85.739.656 51.340.213 3.863.578.050 62% 29. Propinsi LAMPUNG 136 136 559.399.891 3.077.320.236 8.369.292.550 68.136.575 10.349.528.511 124 12 144.412.403 105.728.868 4.481.067.550 63% WILAYAH 1 ( IDB ) 3.775 3.527 7.838.281.275 53.107.759.179 151.740.442.333 11.584.078.266 313.172.879.259 3.440 (63) 4.244.251.116 6.513.272.029 73.406.831.630 61% Keterangan : Data Masuk Terbaru Bulan Januari 2011 Data kosong 30% Anggt KSM Prmpuan Pnrm Pinj 2

Propinsi ( Februari 2011 ) 1. Propinsi DKI JAKARTA 7. Kab. Pandeglang 8. Kab. Lebak 9. Kab. Tangerang 10. KAB Serang 11. Kota Tangerang 11. Kota Tangerang Selatan 12. Kota Cilegon 12. Kota Serang 2. Propinsi BANTEN 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 3. Propinsi JAWA BARAT 126. Kab. Bengkayang 127. Kab. Sambas 128. Kab. Ketapang 129. Kota Singkawang 130. Kota Pontianak 10. Propinsi KALIMANTAN 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 186. Kota Subussalam 187. Kota Banda Aceh 188. Kota Langsa 189. Kota Lhoksumawe 190. Kota Sabang 20. NANGGROE ACEH 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 Indikator Klasifikasi LAR PAR CCR ROI LAR PAR CCR ROI LAR PAR CCR ROI Satisfactory Minimum Suspend Satisfactory Minimum Suspend Satisfactory Minimum Suspend Satisfactory Minimum Suspend 37% 31% 131% 0,69% Suspend Suspend Satisfactory Minimum 5 2 6 4 2 7 9 1 1 2 3 8 16% 25% 112% 3,89% Minimum Suspend Minimum Suspend 4 7 4 6 2 7 8 5 2 1 6 8 42% 44% 162% 117,69% Suspend Suspend Satisfactory Suspend 18 6 46 21 5 43 52 5 14 7 27 38 9% 21% 129% 38,60% Satisfactory Suspend Satisfactory Suspend 6 0 2 4 1 3 4 3 3 0 2 7 61% 38% 111% 160,29% Suspend Suspend Minimum Suspend 2 0 7 3 0 14 6 2 2 1 7 5 31% 31% 188% 148% Suspend Suspend Satisfactory Suspend 6 1 10 5 1 22 13 2 0 1 14 3 41% 41% 157% 0,10% Suspend Suspend Satisfactory Suspend 6 0 11 6 0 11 14 2 3 7 9 26 0% 0% 121% 1,79% Satisfactory Satisfactory Minimum Suspend 0 0 0 1 0 0 0 1 0 0 0 1 39% 38% 148% 55,50% Suspend Suspend Satisfactory Suspend 41 15 76 44 10 85 93 18 25 18 54 92 14% 8% 161% 2,24% Minimum Satisfactory Satisfactory Minimum 86 15 32 101 13 23 112 14 12 17 109 59 42% 63% 168% 6,20% Suspend Suspend Satisfactory Minimum 62 17 42 79 11 35 105 8 5 34 79 41 131% 46% 142% 0,47% Suspend Suspend Satisfactory Minimum 51 4 32 54 1 31 49 7 81 11 45 90 6% 0% 271% 0,18% Satisfactory Satisfactory Satisfactory Minimum 26 0 1 19 0 0 8 1 8 1 16 24 44% 52% 225% 3,92% Suspend Suspend Satisfactory Minimum 17 7 47 21 9 41 47 4 13 15 35 21 47% 35% 195% 2,83% Suspend Suspend Satisfactory Minimum 19 4 11 20 5 9 27 0 6 8 19 7 4% 3% 371% 2,89% Satisfactory Satisfactory Satisfactory Minimum 25 1 3 26 0 3 28 1 0 2 22 5 62% 38% 161% 4,28% Suspend Suspend Satisfactory Minimum 32 15 112 48 16 63 87 14 35 39 60 65 61% 46% 75% 2,52% Suspend Suspend Suspend Suspend 30 1 9 40 0 10 18 0 23 5 19 26 1% 1% 262% 4,08% Satisfactory Satisfactory Satisfactory Minimum 22 1 0 23 0 0 22 1 0 11 12 0 17% 14% 359% 8,26% Minimum Minimum Satisfactory Minimum 7 0 7 6 3 5 14 0 0 3 11 0 75% 91% 137% 1,72% Suspend Suspend Satisfactory Minimum 2 1 41 7 0 37 17 3 33 10 14 29 89% 90% 212% 0,42% Suspend Suspend Satisfactory Minimum 12 1 37 11 4 32 21 2 31 2 22 44 39% 30% 219% 8,72% Suspend Suspend Satisfactory Minimum 6 5 22 11 5 17 31 0 2 14 17 2 77% 36% 146% 0,44% Suspend Suspend Satisfactory Minimum 23 6 88 29 4 22 31 4 14 0 36 110 82% 66% 51% 10,91% Suspend Suspend Suspend Suspend 0 0 22 0 0 6 2 6 14 0 7 15 45% 20% 277% 24,41% Suspend Minimum Satisfactory Suspend 24 2 26 24 2 18 37 1 13 15 8 35 94% 32% 88% 0,16% Suspend Suspend Suspend Suspend 4 1 38 4 2 3 2 3 4 0 5 44 75% 78% 49% 2,85% Suspend Suspend Suspend Suspend 5 7 35 8 4 35 12 8 4 0 15 32 63% 70% 53% 0,35% Suspend Suspend Suspend Suspend 0 0 7 0 0 7 3 0 4 0 3 12 23% 17% 304% 6,80% Suspend Minimum Satisfactory Minimum 49 7 13 50 5 14 65 0 2 31 34 4 4% 2% 145% 1,05% Satisfactory Satisfactory Satisfactory Minimum 19 3 0 20 1 0 18 1 5 1 16 7 8% 3% 277% 0,82% Satisfactory Satisfactory Satisfactory Suspend 30 4 7 34 3 4 37 2 2 8 17 16 0% 0% 1346% 10,58% Satisfactory Satisfactory Satisfactory Satisfactory 29 0 0 29 0 0 26 0 3 17 9 3 0% 0% 768% 19,58% Satisfactory Satisfactory Satisfactory Satisfactory 17 0 0 17 0 0 16 0 1 14 2 1 57% 56% 161% 1,74% Suspend Suspend Satisfactory Minimum 2 1 15 4 0 14 7 0 10 1 7 10 57% 46% 148% 0,01% Suspend Suspend Satisfactory Suspend 599 103 647 685 88 429 842 80 325 259 639 702 11% 10% 621% 9,68% Minimum Minimum Satisfactory Minimum 0 2 0 1 1 0 2 0 0 0 2 0 0% 0% 565% 20,04% Satisfactory Satisfactory Satisfactory Satisfactory 17 0 0 15 0 0 16 0 1 14 2 1 0% 0% 380% 16,32% Satisfactory Satisfactory Satisfactory Satisfactory 9 0 0 9 0 0 9 0 0 8 1 0 2% 3% 380% 13,83% Satisfactory Satisfactory Satisfactory Satisfactory 25 0 1 25 0 1 26 0 0 19 7 0 0% 20% 205% 3,96% Satisfactory Minimum Satisfactory Minimum 24 0 0 18 1 5 21 3 0 0 22 2 1% 9% 348% 11,37% Satisfactory Satisfactory Satisfactory Satisfactory 75 2 1 68 2 6 74 3 1 41 34 3 0% 0% 108% 0,4% Satisfactory Satisfactory Minimum Minimum 11 0 0 0 0 0 0 0 0 0 0 0 100% 99% 190% 0,1% Suspend Suspend Satisfactory Minimum 1 0 20 1 0 20 15 1 5 0 16 5 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 27% 63% 412% 2,33% Suspend Suspend Satisfactory Minimum 12 1 7 5 2 13 6 1 0 1 11 8 0% 0% 109% 1,58% Satisfactory Satisfactory Minimum Minimum 12 0 0 0 0 0 0 0 0 0 0 0 0% 0% 117% 1,50% Satisfactory Satisfactory Minimum Minimum 20 0 0 13 0 0 7 7 6 2 12 7 0% 0% 281% 6,6% Satisfactory Satisfactory Satisfactory Minimum 20 0 0 14 0 0 6 7 6 0 14 7 0% 61% 205% 2,69% Satisfactory Suspend Satisfactory Minimum 75 0 0 32 0 43 23 3 50 4 23 50 61% 74% 171% 3,57% Suspend Suspend Satisfactory Minimum 15 7 62 12 2 72 40 6 12 8 42 38 63% 61% 303% 5,86% Suspend Suspend Satisfactory Minimum 5 1 45 7 0 44 31 1 5 8 28 15 40% 56% 248% 1,31% Suspend Suspend Satisfactory Minimum 38 5 25 23 7 38 41 6 16 5 42 21 69% 76% 295% 37,30% Suspend Suspend Satisfactory Satisfactory 5 0 13 2 2 14 13 0 2 12 3 3 60% 67% 234% 4,50% Suspend Suspend Satisfactory Minimum 139 14 172 77 13 201 159 29 52 36 168 104 0% 43% 354% 7,15% Satisfactory Suspend Satisfactory Minimum 9 0 0 1 2 6 8 0 0 3 5 1 0% 0% 112% 2,02% Satisfactory Satisfactory Minimum Minimum 11 0 0 11 0 0 10 0 1 9 1 1 39% 70% 329% 67,14% Suspend Suspend Satisfactory Suspend 7 1 8 1 1 14 16 0 0 3 5 8 25% 14% 2374% 45,73% Suspend Minimum Satisfactory Satisfactory 2 0 2 5 0 2 5 0 0 9 0 2 38% 44% 290% 577,11% Suspend Suspend Satisfactory Suspend 7 0 6 7 0 6 14 0 0 2 5 7 49% 71% 315% 8,85% Suspend Suspend Satisfactory Suspend 27 3 32 20 1 41 49 2 6 10 28 25 0% 85% 243% 156,23% Satisfactory Suspend Satisfactory Suspend 6 0 0 3 0 3 3 1 2 2 1 3 78% 74% 108% 37,92% Suspend Suspend Minimum Suspend 1 0 15 1 1 14 14 0 2 1 12 3 3

Propinsi ( Februari 2011 ) Indikator Klasifikasi LAR PAR CCR ROI LAR PAR CCR ROI LAR PAR CCR ROI Satisfactory Minimum Suspend Satisfactory Minimum Suspend Satisfactory Minimum Suspend Satisfactory Minimum Suspend 199. Kota Tanjung Balai 200. Kota Pematang Siantar 201. Kota Medan 202. Kota Binjai 203. Kota Padang Sidempuan 204. Kota Tebing Tinggi 21. Propinsi SUMATERA UTARA 205. Kota Padang 206. Kab. Sawahlunto/ Sijunjung 207. Kab. Padang Pariaman 206. Kab. Agam 208. Kab. Lima Puluh Koto 209. Kota Solok 210. Kota Sawah Lunto 211. Kota Padang Panjang 212. Kota Bukit Tinggi 213. Kota Payakumbuh 214. Kota Pariaman 22. Propinsi SUMATERA BARAT 215. Kab. Ogan Komering Ulu 216. Kab. Ogan Komering Ilir 216. Kab. Muara Enim 217. Kota Palembang 218. Kota Prabumulih 219. Kota Pagar Alam 220. Kota Lubuk Linggau 23. Propinsi SUMATERA 221. Kab. Bengkulu Selatan 222. Kab. Rejang Lebong 223. Kota Bengkulu 24. Propinsi BENGKULU 224. Kab. Bangka 225. Kab. Belitung 226. Kab. Bangka Barat 227. Kab. Belitung Timur 228. Kota Pangkal Pinang 25. Propinsi BANGKA BELITUNG 229. Kota Tanjung Pinang 230. Kab. Karimun 230. Kab. Bintan 231. Kota Batam 26. Propinsi KEPULAUAN RIAU 232. Kab. Indragiri Hilir 233. Kab. Kuantan Singingi 233. Kab. Bengkalis 234. Kota Dumai 235. Kota Pekan Baru 27. Propinsi RIAU 236. Kab. Kerinci 237. Kota Jambi 28. Propinsi JAMBI 238. Kab. Tanggamus 239. Kab. Lampung Utara 240. Kota Metro 241. Kota Bandar Lampung 29. Propinsi LAMPUNG 89% 97% 244% 0,33% Suspend Suspend Satisfactory Minimum 0 0 7 0 0 8 7 1 0 0 8 0 23% 25% 211% 2,97% Suspend Suspend Satisfactory Suspend 9 4 12 12 1 12 19 1 4 4 9 13 39% 70% 239% 3,51% Suspend Suspend Satisfactory Suspend 24 7 23 9 3 42 15 2 30 3 7 44 0% 23% 194% 2,77% Satisfactory Suspend Satisfactory Minimum 4 1 2 0 0 0 2 0 2 1 1 2 65% 47% 241% 0,86% Suspend Suspend Satisfactory Minimum 31 3 38 35 1 36 57 4 9 27 31 14 66% 92% 273% 548,27% Suspend Suspend Satisfactory Suspend 6 1 16 2 1 20 16 3 3 5 3 15 45% 63% 278% 51,94% Suspend Suspend Satisfactory Suspend 144 20 161 107 11 204 235 14 59 79 116 138 37% 33% 301% 8,07% Suspend Suspend Satisfactory Minimum 43 11 49 51 4 46 90 5 7 32 65 7 18% 10% 193% 34,13% Minimum Satisfactory Satisfactory Satisfactory 4 2 3 7 1 1 8 1 0 4 5 0 0% 0% 461% 5,38% Satisfactory Satisfactory Satisfactory Minimum 7 0 0 4 0 0 5 0 0 1 6 0 450% 0% 2461% 30,77% Suspend Satisfactory Satisfactory Satisfactory 1 0 0 7 0 0 3 0 1 4 2 1 37% 14% 208% 3,4% Suspend Minimum Satisfactory Minimum 2 0 4 3 0 3 4 0 2 1 3 2 0% 0% 720% 7,9% Satisfactory Satisfactory Satisfactory Minimum 13 0 0 12 0 0 13 0 0 1 12 0 15% 6% 315% 5,4% Minimum Satisfactory Satisfactory Minimum 31 1 5 32 2 3 32 0 4 4 27 6 17% 18% 501% 5,1% Minimum Minimum Satisfactory Minimum 8 4 4 5 6 4 16 0 0 1 15 0 18% 18% 616% 24,3% Minimum Minimum Satisfactory Satisfactory 18 3 3 15 2 7 19 1 2 10 11 3 34% 23% 347% 4,2% Suspend Suspend Satisfactory Minimum 26 2 9 30 5 28 49 9 3 9 44 10 43% 37% 287% 6,5% Suspend Suspend Satisfactory Minimum 40 2 28 39 3 21 56 3 11 27 32 11 31% 23% 351% 9,91% Suspend Suspend Satisfactory Minimum 193 25 105 205 23 113 295 19 30 94 222 40 55% 80% 139% 157,0% Suspend Suspend Satisfactory Suspend 12 0 6 9 0 9 8 0 2 2 4 12 0% 0% 405% 3,2% Satisfactory Satisfactory Satisfactory Minimum 25 0 0 25 0 0 23 0 0 7 10 8 0% 0% 200% 2,8% Satisfactory Satisfactory Satisfactory Minimum 48% 45% 337% 10,4% Suspend Suspend Satisfactory Suspend 32 7 57 32 10 62 66 5 8 34 24 46 4% 3% 343% 6,6% Satisfactory Satisfactory Satisfactory Minimum 22 2 2 27 2 3 27 2 3 8 22 7 28% 26% 252% 19,0% Suspend Suspend Satisfactory Suspend 2 2 10 20 4 11 33 0 1 8 11 16 38% 44% 59% 29,1% Suspend Suspend Suspend Suspend 36 4 20 23 3 36 8 2 18 3 4 56 38% 38% 268% 12,96% Suspend Suspend Satisfactory Suspend 129 15 95 136 19 121 165 9 32 62 75 145 49% 92% 653% 3,5% Suspend Suspend Satisfactory Suspend 2 0 2 0 0 4 1 0 0 0 1 3 50% 42% 236% 3,8% Suspend Suspend Satisfactory Minimum 16 2 29 18 3 29 41 2 6 11 27 14 45% 43% 303% 0,4% Suspend Suspend Satisfactory Suspend 10 3 31 11 2 25 25 2 11 2 9 34 47% 44% 261% 1,48% Suspend Suspend Satisfactory Minimum 28 5 62 29 5 58 67 4 17 13 37 51 25% 8% 348% 7,0% Suspend Satisfactory Satisfactory Minimum 6 1 4 9 0 2 9 0 0 5 4 2 46% 31% 164% 3,3% Suspend Suspend Satisfactory Minimum 2 1 9 6 0 6 12 0 0 8 4 0 54% 20% 329% 445,9% Suspend Minimum Satisfactory Suspend 3 0 3 5 0 1 3 0 0 0 1 5 21% 34% 238% 6,0% Suspend Suspend Satisfactory Minimum 14 0 3 12 1 4 16 1 0 5 12 0 2% 1% 381% 1,8% Satisfactory Satisfactory Satisfactory Suspend 24 0 1 24 1 0 21 1 0 5 10 10 28% 20% 281% 18,50% Suspend Suspend Satisfactory Suspend 49 2 20 56 2 13 61 2 23 31 17 18% 6% 251% 10,9% Minimum Satisfactory Satisfactory Suspend 10 0 2 12 0 1 13 1 2 6 8 2 0% 0% 138% 13,5% Satisfactory Satisfactory Satisfactory Satisfactory 15 0 0 15 0 0 8 3 5 7 4 5 0% 0% 5053% 17,7% Satisfactory Satisfactory Satisfactory Satisfactory 9 0 0 8 0 0 5 1 3 6 0 3 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 9% 4% 180% 5,55% Satisfactory Satisfactory Satisfactory Suspend 25 2 27 1 21 4 7 13 12 7 0% 0% 173% 12,5% Satisfactory Satisfactory Satisfactory Suspend 5 0 0 5 0 0 4 1 0 0 1 4 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0% 12% 304% 14,2% Satisfactory Minimum Satisfactory Satisfactory 7 0 0 0 0 0 0 0 0 0 0 0 13% 13% 729% 14,6% Minimum Minimum Satisfactory Satisfactory 18 0 4 14 2 5 23 0 0 15 7 1 0% 0% 799% 10,5% Satisfactory Satisfactory Satisfactory Suspend 43 0 0 39 0 0 45 0 0 27 13 5 2% 4% 762% 6,05% Satisfactory Satisfactory Satisfactory Suspend 66 4 58 5 72 1 42 21 10 0% 4% 647% 56,74% Satisfactory Satisfactory Satisfactory Satisfactory 4 0 0 7 2 0 18 1 0 16 3 0 17% 10% 327% 3,28% Minimum Satisfactory Satisfactory Minimum 27 3 7 26 1 4 21 3 9 15 11 29 16% 8% 436% 17,63% Minimum Satisfactory Satisfactory Satisfactory 31 3 7 33 3 4 39 4 9 31 14 29 0% 0% 218% 0,6% Satisfactory Satisfactory Satisfactory Minimum 17 17 16 0 0 0 0 0 0 0 0 0 3% 45% 157% 0,4% Satisfactory Suspend Satisfactory Suspend 11 0 1 6 0 7 5 1 4 0 4 9 4% 19% 264% 2,1% Satisfactory Minimum Satisfactory Minimum 21 0 1 16 1 5 17 1 1 6 11 5 29% 62% 198% 2,6% Suspend Suspend Satisfactory Minimum 50 1 30 18 4 61 56 4 17 12 47 24 24% 53% 216% 2,24% Suspend Suspend Satisfactory Minimum 99 18 48 40 5 73 78 6 22 18 62 38 WILAYAH 1 ( IDB ) 47% 45% 209% 4,35% Suspend Suspend Satisfactory Suspend 1.618 222 1.400 1.565 181 1.313 2.201 193 579 729 1.485 1.376 Keterangan : Data Masuk Terbaru Bulan Januari 2011 Data kosong 4

NERACA Per 28 Februari 2010 KAS Rp. 7.838.281.275 HUTANG_PIHAK III Rp. 903.102.876 BANK Rp. 53.107.759.179 TABUNGAN_KSM Rp. 12.225.968.336 PINJAMAN_KSM Rp. 151.740.442.333 ALOKASI_LABA_BKM Rp. 2.526.591.909 CADANGAN_RESIKO Rp. 45.816.464.675 PINJAMAN_LAIN Rp. 11.584.078.266 TOTAL_KEWAJIBAN Rp. 15.659.263.121 PINJAMAN_UPP 1 ( Yg Macet ) Rp. 140.743.221.167 INVENTARIS Rp. 2.669.067.954 MODAL_UPP 1 ( Yg Macet ) Rp. 148.134.078.864 PNYSTAN_INVENTARIS Rp. (572.376.529) MODAL_PINJAMAN_BERGULIR Rp. 112.978.851.918 MODAL_PNPM Rp. 68.880.860.031 MODAL_SUMBER_LAIN Rp. 2.662.189.030 PEMUPUKAN_MODAL_LABA Rp. 7.203.634.533 LABA_RUGI_THN_LALU Rp. (26.686.735.117) LABA_RUGI_THN_BERJALAN Rp. (2.469.118.117) TOTAL_MODAL Rp. 313.172.879.259 TOTAL_KEKAYAAN Rp. 322.438.762.028 TOTAL_KEWAJIBAN & MODAL Rp. 328.832.142.380 Selisih (6.393.380.352)

LABA / RUGI Periode : Februari 2011 JASA_PINJAMAN Rp. 3.855.631.720 91% PENDAPATAN_LAIN Rp. 95.407.316 2% BUNGA_TABUNGAN_BANK Rp. 238.887.868 6% Pendapatan_Non_Operasional Rp. 53.115.031 1% Jumlah Pendapatan Rp. 4.244.251.116 BIAYA_INSENTIF_PETUGAS_UPK Rp. 1.072.760.738 16% BIAYA_ADM_KANTOR Rp. 379.010.996 6% BIAYA_ADM_DAN_TRNSPRTSI Rp. 199.539.775 3% BIAYA_RAPAT Rp. 89.721.102 1% BIAYA_CAD_RESIKO_PINJAMAN Rp. 4.481.442.160 69% BIAYA_PNYSTN_INVENTARIS Rp. 0% Biaya_Non_Operasional Rp. 290.797.258 4% Jumlah Biaya Rp. 6.513.272.029 Laba/Rugi Rp. (2.269.020.913)

Analisis Indikator RLF Periode Feb 2011 3.775 461 779 239 3 1.388 1. LAR PAR ROI CCr "Satisfactory" 2. LAR PAR "Satisfactory" dan ROI CCr "Minimum" 3. LAR PAR "Minimum" dan ROI CCr "Satisfactory" 4. LAR PAR ROI CCr "Minimum" 214 5. LAR / PAR / ROI / CCr "Unsur Suspend" 6. LAR PAR ROI CCr "Suspend" 905 2.870 Data Terekam Data "DIV" (Tidak ada data) Total UPK Lapor