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DESC KANWILDESC UKER
NO URUT
RKA KEYMATA ANGGARAN
PROGNOSA / REALISASI
 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
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Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang10002A. DANA TOTAL0 2.141.289.480.957 2.108.945.830.382 2.129.462.039.601 2.147.051.372.684 2.165.623.387.075 2.184.557.070.126 2.199.419.138.456 2.299.519.090.652 2.314.942.658.261 2.329.443.474.762 2.345.667.098.705 2.379.134.742.511
3
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang22137Average daily Simpanan0 2.006.854.374.126 1.967.637.440.360 1.981.401.263.677 1.991.994.163.776 2.003.142.584.405 2.014.289.276.971 2.023.053.661.369 2.115.331.256.811 2.123.253.635.297 2.131.353.309.312 2.139.316.713.584 2.162.007.772.086
4
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang37194A.1. DPK Retail Funding Total0 1.974.535.054.883 1.936.586.420.291 1.952.215.987.327 1.969.444.143.419 1.986.589.263.058 2.003.443.114.996 2.017.787.549.808 2.116.691.902.781 2.130.245.051.724 2.143.940.997.837 2.157.578.620.209 2.186.436.290.556
5
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang47195Average daily Simpanan Retail Funding Total0 1.923.169.832.139 1.883.128.954.054 1.896.016.812.391 1.906.116.287.093 1.916.818.652.586 1.927.539.765.557 1.935.952.235.660 2.027.904.979.252 2.035.493.566.661 2.043.288.909.447 2.050.930.945.500 2.073.130.877.308
6
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang57196Giro Retail Funding Total0 343.636.893.930 346.533.423.254 349.262.387.461 352.181.070.612 355.016.717.310 357.561.096.307 360.271.241.391 362.811.703.536 365.431.968.624 368.195.030.883 370.899.769.400 373.630.108.059
7
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang67197Average daily Giro Retail Funding Total0 313.661.780.043 314.999.292.879 316.298.640.655 317.587.660.814 318.906.871.638 320.132.504.246 321.408.286.137 322.647.182.269 323.847.240.009 325.097.910.950 326.303.886.970 327.555.728.117
8
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang77198Tabungan Retail Funding Total0 898.835.081.062 857.740.826.675 870.392.339.035 883.043.851.395 895.695.363.755 908.346.876.115 918.323.205.262 927.544.070.649 936.764.936.037 945.985.801.424 955.206.666.811 979.723.167.717
9
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang87199Average daily Tabungan Retail Funding Total0 884.916.131.317 843.316.403.690 854.677.313.516 862.595.765.635 870.985.160.654 879.455.581.790 885.528.076.583 890.920.454.070 896.247.071.370 901.704.406.451 907.066.238.056 927.017.093.353
10
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang97200Deposito Retail Funding Total0 732.063.079.892 732.312.170.362 732.561.260.832 734.219.221.413 735.877.181.994 737.535.142.575 739.193.103.156 826.336.128.596 828.048.147.063 829.760.165.530 831.472.183.998 833.083.014.779
11
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang107201Average daily Deposito Retail Funding Total0 724.591.920.778 724.813.257.485 725.040.858.220 725.932.860.644 726.926.620.294 727.951.679.521 729.015.872.940 814.337.342.913 815.399.255.282 816.486.592.046 817.560.820.474 818.558.055.838
12
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang117184A.2. DPK Korporasi0 166.754.426.074 172.359.410.091 177.246.052.274 177.607.229.265 179.034.124.017 181.113.955.130 181.631.588.648 182.827.187.871 184.697.606.537 185.502.476.925 188.088.478.496 192.698.451.955
13
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang127218Average daily Simpanan Korporasi0 83.684.541.987 84.508.486.306 85.384.451.286 85.877.876.683 86.323.931.819 86.749.511.414 87.101.425.709 87.426.277.559 87.760.068.636 88.064.399.865 88.385.768.084 88.876.894.778
14
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang137185A.2.a. Giro Korporasi0 166.754.426.074 172.359.410.091 177.246.052.274 177.607.229.265 179.034.124.017 181.113.955.130 181.631.588.648 182.827.187.871 184.697.606.537 185.502.476.925 188.088.478.496 192.698.451.955
15
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang142185Average daily Giro Korporasi0 83.684.541.987 84.508.486.306 85.384.451.286 85.877.876.683 86.323.931.819 86.749.511.414 87.101.425.709 87.426.277.559 87.760.068.636 88.064.399.865 88.385.768.084 88.876.894.778
16
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang157186A.2.b. Deposito Korporasi0 - - - - - - - - - - - -
17
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang162186Average daily Deposito Korporasi0 - - - - - - - - - - - -
18
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang170033B. KREDIT TOTAL0 1.295.706.684.758 1.306.660.254.802 1.316.887.707.151 1.328.235.075.376 1.341.225.574.654 1.355.795.123.757 1.369.487.674.915 1.383.436.832.601 1.398.972.950.876 1.412.506.973.318 1.425.010.643.208 1.439.062.152.563
19
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang187062Restru Lancar Rp Total0 33.195.037.449 33.188.699.141 33.182.360.832 33.176.022.524 33.169.684.216 33.163.345.908 33.157.007.600 33.150.669.291 33.144.330.983 33.137.992.675 33.131.654.367 33.125.316.059
20
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang197063Restru Lancar % Total0 3 3 3 3 2 2 2 2 2 2 2 2
21
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang200034DPK Rp Total0 56.988.715.016 57.720.271.146 56.337.477.084 55.813.311.568 56.082.233.443 55.161.524.271 55.760.899.248 56.095.911.782 55.271.167.957 55.870.542.980 56.159.383.233 56.813.646.613
22
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang210035DPK % Total0 4 4 4 4 4 4 4 4 4 4 4 4
23
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang220036NPL Rp Total0 23.801.216.607 24.006.475.677 24.632.500.531 25.110.616.451 25.554.078.314 25.898.069.224 26.639.201.537 26.867.586.351 27.075.374.019 27.269.601.663 27.374.552.397 27.408.537.756
24
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang230037NPL % Total0 2 2 2 2 2 2 2 2 2 2 2 2
25
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang247022LAR Rp Total0 114.964.156.885 115.966.098.048 115.274.502.277 115.293.622.538 116.071.178.447 115.559.634.315 116.965.312.855 117.593.882.989 117.042.100.635 117.900.875.970 118.359.840.244 119.113.262.123
26
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang257023LAR % Total0 9 9 9 9 9 9 9 9 8 8 8 8
27
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang260113B.1. MIKRO0 36.919.438.293 37.401.482.297 37.899.053.103 37.770.504.855 37.731.036.768 37.732.318.682 37.003.611.685 36.523.093.907 36.088.387.086 35.201.691.726 32.510.129.053 29.818.567.698
28
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang277064Restru Lancar Rp Mikro0 - - - - - - - - - - - -
29
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang287065Restru Lancar % Mikro0 - - - - - - - - - - - -
30
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang290114DPK Rp Mikro0 3.017.047.510 2.984.424.182 2.951.800.869 2.919.177.571 2.886.554.288 2.853.931.020 2.821.307.768 2.788.684.531 2.756.061.309 2.723.438.102 2.690.814.911 2.658.191.735
31
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang300115DPK % Mikro0 8 8 8 8 8 8 8 8 8 8 8 9
32
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang310116NPL Rp Mikro0 1.907.389.459 1.905.231.196 1.903.072.934 1.900.914.673 1.898.756.414 1.896.598.155 1.894.439.897 1.892.281.640 1.890.123.385 1.887.965.130 1.885.806.876 1.883.648.623
33
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang320117NPL % Mikro0 5 5 5 5 5 5 5 5 5 5 6 6
34
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang337024LAR Rp Mikro0 4.924.436.969 4.889.655.378 4.854.873.803 4.820.092.244 4.785.310.701 4.750.529.175 4.715.747.665 4.680.966.171 4.646.184.693 4.611.403.232 4.576.621.787 4.541.840.358
35
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang347025LAR % Mikro0 13 13 13 13 13 13 13 13 13 13 14 15
36
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang350123B.1.a. Kupedes Komersial0 - - - - - - - - - - - -
37
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang360124DPK Rp Kupedes Komersial0 - - - - - - - - - - - -
38
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang370125DPK % Kupedes Komersial0 - - - - - - - - - - - -
39
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang380126NPL Rp Kupedes Komersial0 - - - - - - - - - - - -
40
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang390127NPL % Kupedes Komersial0 - - - - - - - - - - - -
41
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang400128B.1.b. Briguna Mikro0 - - - - - - - - - - - -
42
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang410129DPK Rp Briguna Mikro0 - - - - - - - - - - - -
43
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang420130DPK % Briguna Mikro0 - - - - - - - - - - - -
44
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang430131NPL Rp Briguna Mikro0 - - - - - - - - - - - -
45
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang440132NPL % Briguna Mikro0 - - - - - - - - - - - -
46
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang450118B.1.c. KUR Mikro0 - - - - - - - - - - - -
47
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang460119DPK Rp KUR Mikro0 - - - - - - - - - - - -
48
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang470120DPK % KUR Mikro0 - - - - - - - - - - - -
49
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang480121NPL Rp KUR Mikro0 - - - - - - - - - - - -
50
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang490122NPL % KUR Mikro0 - - - - - - - - - - - -
51
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang500088B.1.d. KUR Kecil0 36.919.438.293 37.401.482.297 37.899.053.103 37.770.504.855 37.731.036.768 37.732.318.682 37.003.611.685 36.523.093.907 36.088.387.086 35.201.691.726 32.510.129.053 29.818.567.698
52
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang510089DPK Rp KUR Kecil0 3.017.047.510 2.984.424.182 2.951.800.869 2.919.177.571 2.886.554.288 2.853.931.020 2.821.307.768 2.788.684.531 2.756.061.309 2.723.438.102 2.690.814.911 2.658.191.735
53
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang520090DPK % KUR Kecil0 8 8 8 8 8 8 8 8 8 8 8 9
54
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang530091NPL Rp KUR Kecil0 1.907.389.459 1.905.231.196 1.903.072.934 1.900.914.673 1.898.756.414 1.896.598.155 1.894.439.897 1.892.281.640 1.890.123.385 1.887.965.130 1.885.806.876 1.883.648.623
55
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang540092NPL % KUR Kecil0 5 5 5 5 5 5 5 5 5 5 6 6
56
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang557210B.1.e. KPP0 - - - - - - - - - - - -
57
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang567212DPK Rp KPP0 - - - - - - - - - - - -
58
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang577213DPK % KPP0 - - - - - - - - - - - -
59
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang587214NPL Rp KPP0 - - - - - - - - - - - -
60
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang597215NPL % KPP0 - - - - - - - - - - - -
61
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang601001B.2. SMALL0 324.969.308.781 325.492.729.096 326.016.149.410 326.801.279.882 327.586.410.354 328.371.540.825 329.025.816.218 329.680.091.611 330.334.367.004 330.988.642.397 331.642.917.790 332.297.193.184
62
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang612063Average daily Small0 - - - - - - - - - - - -
63
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang627066Restru Lancar Rp Small0 33.195.037.449 33.188.699.141 33.182.360.832 33.176.022.524 33.169.684.216 33.163.345.908 33.157.007.600 33.150.669.291 33.144.330.983 33.137.992.675 33.131.654.367 33.125.316.059
64
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang637067Restru Lancar % Small0 10 10 10 10 10 10 10 10 10 10 10 10
65
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang641002DPK Rp Small0 34.430.192.795 34.401.284.879 34.372.376.963 34.343.469.048 34.314.561.132 34.285.653.217 34.256.745.301 34.227.837.386 34.198.929.470 34.170.021.555 34.141.113.639 34.112.205.723
66
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang651003DPK % Small0 11 11 11 11 10 10 10 10 10 10 10 10
67
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang661004NPL Rp Small0 9.168.715.415 8.975.981.550 8.945.078.483 8.914.175.417 8.883.272.350 8.852.369.283 8.821.466.217 8.790.563.150 8.759.660.083 8.728.757.017 8.697.853.950 8.666.950.883
68
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang671005NPL % Small0 3 3 3 3 3 3 3 3 3 3 3 3
69
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang687026LAR Rp Small0 76.793.945.658 76.565.965.570 76.499.816.279 76.433.666.989 76.367.517.698 76.301.368.408 76.235.219.117 76.169.069.827 76.102.920.537 76.036.771.246 75.970.621.956 75.904.472.665
70
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang697027LAR % Small0 24 24 23 23 23 23 23 23 23 23 23 23
71
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang701006B.2.a. Kredit Kecil Non Cash Collateral0 322.821.458.403 323.344.878.717 323.868.299.031 324.653.429.503 325.438.559.975 326.223.690.446 326.877.965.839 327.532.241.232 328.186.516.625 328.840.792.018 329.495.067.412 330.149.342.805
72
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang712064Average daily Kredit Kecil Non Cash Collateral0 - - - - - - - - - - - -
73
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang727155Restru Lancar Rp Non Cash Collateral0 33.195.037.449 33.188.699.141 33.182.360.832 33.176.022.524 33.169.684.216 33.163.345.908 33.157.007.600 33.150.669.291 33.144.330.983 33.137.992.675 33.131.654.367 33.125.316.059
74
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang737156Restru Lancar % Non Cash Collateral0 10 10 10 10 10 10 10 10 10 10 10 10
75
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang741007DPK Rp Kecil Non Cash Collateral0 34.430.192.795 34.401.284.879 34.372.376.963 34.343.469.048 34.314.561.132 34.285.653.217 34.256.745.301 34.227.837.386 34.198.929.470 34.170.021.555 34.141.113.639 34.112.205.723
76
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang751008DPK % Kecil Non Cash Collateral0 11 11 11 11 11 11 10 10 10 10 10 10
77
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang761009NPL Rp Kecil Non Cash Collateral0 9.168.715.415 8.975.981.550 8.945.078.483 8.914.175.417 8.883.272.350 8.852.369.283 8.821.466.217 8.790.563.150 8.759.660.083 8.728.757.017 8.697.853.950 8.666.950.883
78
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang771010NPL % Kecil Non Cash Collateral0 - - - - - - - - - - - -
79
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang780048B.2.b. Kredit Kecil Cash Collateral0 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379 2.147.850.379
80
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang792065Average daily Kredit Kecil Cash Collateral0 - - - - - - - - - - - -
81
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang807161Restru Lancar Rp Cash Collateral0 - - - - - - - - - - - -
82
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang817162Restru Lancar % Cash Collateral0 - - - - - - - - - - - -
83
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang820049DPK Rp Kecil Cash Collateral0 - - - - - - - - - - - -
84
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang830050DPK % Kecil Cash Collateral0 - - - - - - - - - - - -
85
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang847131B.3. MEDIUM0 - - - - - - - - - - - -
86
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang857133Average daily Medium0 - - - - - - - - - - - -
87
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang867157Restru Lancar Rp Medium0 - - - - - - - - - - - -
88
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang877158Restru Lancar % Medium0 - - - - - - - - - - - -
89
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang887134DPK Rp Medium0 - - - - - - - - - - - -
90
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang897135DPK % Medium0 - - - - - - - - - - - -
91
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang907136NPL Rp Medium0 - - - - - - - - - - - -
92
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang917137NPL % Medium0 - - - - - - - - - - - -
93
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang927202LAR Rp Medium0 - - - - - - - - - - - -
94
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang937203LAR % Medium0 - - - - - - - - - - - -
95
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang940063B.4. KONSUMER0 933.817.937.684 943.766.043.410 952.972.504.638 963.663.290.639 975.908.127.532 989.691.264.250 1.003.458.247.012 1.017.233.647.083 1.032.550.196.786 1.046.316.639.195 1.060.857.596.365 1.076.946.391.682
96
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang957072Restru Lancar Rp Konsumer0 - - - - - - - - - - - -
97
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang967073Restru Lancar % Konsumer0 - - - - - - - - - - - -
98
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang970064DPK Rp Konsumer0 19.541.474.711 20.334.562.085 19.013.299.252 18.550.664.950 18.881.118.023 18.021.940.034 18.682.846.179 19.079.389.866 18.316.177.178 18.977.083.323 19.327.454.684 20.043.249.155
99
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang980065DPK % Konsumer0 2 2 2 2 2 2 2 2 2 2 2 2
100
Q-KANWIL JAKARTA 3120-KC Jakarta Tangerang990066NPL Rp Konsumer0 12.725.111.733 13.125.262.931 13.784.349.113 14.295.526.360 14.772.049.550 15.149.101.785 15.923.295.423 16.184.741.561 16.425.590.551 16.652.879.517 16.790.891.571 16.857.938.249