| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Keragaan Small & Medium Business RO Makassar posisi 31 Jan'25 | |||||||||||||||||||||||||
2 | Rp. Juta | |||||||||||||||||||||||||
3 | No. | Mata Anggaran | Baki Debet | GRIP RCEO | RKA | Thd. GRIP | Penc RKA | Gap 31 Jan'25 thd | ||||||||||||||||||
4 | Des'24 | 30 Jan'25 | 31 Jan'25 | Jan'25 | Jan'25 | Des'25 | Jan'25 | Jan'25 | Des'25 | Grip Jan'25 | YtD | DtD | RKA Jan'25 | RKA Des'25 | ||||||||||||
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6 | 1 | OS SME Total | 16,192,760 | 16,249,937 | 16,448,492 | 16,791,048 | 16,556,473 | 17,857,191 | 97.96% | 99.35% | 92.11% | (342,556) | 255,731 | 198,555 | (107,981) | (1,408,699) | 1,664,431 | 9.32% | ||||||||
7 | OS Kecil Total | 15,247,047 | 15,333,222 | 15,449,079 | 15,759,048 | 15,435,829 | 16,426,405 | 98.03% | 100.09% | 94.05% | (309,969) | 202,031 | 115,856 | 13,249 | (977,326) | 1,179,358 | 7.18% | |||||||||
8 | Kecil NCC | 11,644,071 | 11,773,561 | 11,877,303 | 12,035,083 | 11,933,941 | 13,512,821 | 98.69% | 99.53% | 87.90% | (157,780) | 233,232 | 103,742 | (56,638) | (1,635,518) | 1,868,749 | 13.83% | |||||||||
9 | Small sd 5M | 11,125,797 | 11,235,369 | 11,325,029 | 11,499,405 | 11,242,632 | 12,308,831 | 98.48% | 100.73% | 92.01% | (174,377) | 199,231 | 89,659 | 82,397 | (983,802) | |||||||||||
10 | UpperSmall | 518,274 | 538,192 | 552,274 | 535,677 | 691,309 | 1,203,990 | 103.10% | 79.89% | 45.87% | 16,597 | 34,001 | 14,082 | (139,035) | (651,715) | 685,716 | 56.95% | |||||||||
11 | CashColl | 373,946 | 365,021 | 374,153 | 386,503 | 450,174 | 450,174 | 96.80% | 83.11% | 83.11% | (12,351) | 207 | 9,132 | (76,021) | (76,021) | |||||||||||
12 | KUR Kecil | 3,229,030 | 3,194,640 | 3,197,623 | 3,337,462 | 3,051,714 | 2,463,410 | 95.81% | 104.78% | 129.80% | (139,839) | (31,407) | 2,983 | 145,909 | 734,213 | |||||||||||
13 | Medium | 945,713 | 916,715 | 999,413 | 1,032,000 | 1,120,644 | 1,430,786 | 96.84% | 89.18% | 69.85% | (32,587) | 53,700 | 82,698 | (121,231) | (431,373) | 485,073 | 33.90% | |||||||||
14 | 2 | Deb SME Total | 37,689 | 37,694 | 37,731 | 38,026 | 38,030 | 37,515 | 99.22% | 99.21% | 100.58% | (295) | 42 | 37 | (299) | 216 | ||||||||||
15 | Deb Kecil Total | 37,651 | 37,655 | 37,691 | 37,988 | 37,988 | 37,469 | 99.22% | 99.22% | 100.59% | (297) | 40 | 36 | (297) | 222 | |||||||||||
16 | Kecil NCC | 18,730 | 18,883 | 18,912 | 18,916 | 18,916 | 19,662 | 99.98% | 99.98% | 96.19% | (4) | 182 | 29 | (4) | (750) | |||||||||||
17 | Small sd 5M | 18,609 | 18,762 | 18,788 | 18,731 | 18,731 | 19,459 | 100.30% | 100.30% | 96.55% | 57 | 179 | 26 | 57 | (671) | |||||||||||
18 | UpperSmall | 121 | 121 | 124 | 185 | 185 | 203 | 67.03% | 67.03% | 61.08% | (61) | 3 | 3 | (61) | (79) | |||||||||||
19 | CashColl | 212 | 199 | 205 | 209 | 209 | 209 | 98.09% | 98.09% | 98.09% | (4) | (7) | 6 | (4) | (4) | |||||||||||
20 | KUR Kecil | 18,709 | 18,573 | 18,574 | 18,863 | 18,863 | 17,598 | 98.47% | 98.47% | 105.55% | (289) | (135) | 1 | (289) | 976 | |||||||||||
21 | Medium | 38 | 39 | 40 | 38 | 42 | 46 | 105.26% | 95.24% | 86.96% | 2 | 2 | 1 | (2) | (6) | |||||||||||
22 | 3 | Rp DPK SME Total | 750,569 | 2,639,885 | 933,205 | 750,569 | 1,040,343 | 918,991 | 80.43% | 110.00% | 98.48% | 182,635 | 182,635 | (1,706,680) | (107,138) | 14,214 | ||||||||||
23 | Rp DPK Kecil Total | 750,569 | 2,522,490 | 933,205 | 750,569 | 1,021,836 | 875,195 | 80.43% | 109.50% | 93.78% | 182,635 | 182,635 | (1,589,285) | (88,631) | 58,010 | |||||||||||
24 | Kecil NCC | 651,372 | 2,222,613 | 818,019 | 651,372 | 913,063 | 761,818 | 79.63% | 110.00% | 93.13% | 166,647 | 166,647 | (1,404,594) | (95,044) | 56,200 | |||||||||||
25 | Small sd 5M | 647,346 | 2,163,294 | 793,640 | 647,346 | 876,063 | 732,196 | 81.57% | 110.00% | 92.26% | 146,294 | 146,294 | (1,369,654) | (82,423) | 61,444 | |||||||||||
26 | UpperSmall | 4,025 | 59,319 | 24,378 | 4,025 | 37,000 | 29,622 | 16.51% | 110.00% | 110.00% | 20,353 | 20,353 | (34,940) | (12,621) | (5,244) | |||||||||||
27 | CashColl | 0 | 3,104 | 250 | 0 | 437 | 437 | 0.00% | 110.00% | 110.00% | 250 | 250 | (2,854) | (187) | (187) | |||||||||||
28 | KUR Kecil | 99,198 | 296,773 | 114,937 | 99,198 | 108,336 | 112,939 | 86.31% | 94.26% | 98.26% | 15,739 | 15,739 | (181,837) | 6,601 | 1,997 | |||||||||||
29 | Medium | 0 | 117,395 | 0 | 0 | 18,507 | 43,796 | 110.00% | 110.00% | 110.00% | 0 | 0 | (117,395) | (18,507) | (43,796) | |||||||||||
30 | 4 | % DPK SME Total | 4.6% | 16.2% | 5.7% | 4.5% | 6.3% | 5.1% | 78.79% | 110.00% | 90.71% | 1.2% | 1.0% | -10.6% | -0.6% | 0.5% | ||||||||||
31 | % DPK Kecil Total | 4.9% | 16.5% | 6.0% | 4.8% | 6.6% | 5.3% | 78.85% | 109.59% | 88.20% | 1.3% | 1.1% | -10.4% | -0.6% | 0.7% | |||||||||||
32 | Kecil NCC | 5.6% | 18.9% | 6.9% | 5.4% | 7.7% | 5.6% | 78.58% | 110.00% | 81.86% | 1.5% | 1.3% | -12.0% | -0.8% | 1.2% | |||||||||||
33 | Small sd 5M | 5.8% | 19.3% | 7.0% | 5.6% | 7.8% | 5.9% | 80.33% | 110.00% | 84.88% | 1.4% | 1.2% | -12.2% | -0.8% | 1.1% | |||||||||||
34 | UpperSmall | 0.8% | 11.0% | 4.4% | 0.8% | 5.4% | 2.5% | 17.02% | 110.00% | 55.74% | 3.7% | 3.6% | -6.6% | -0.9% | 2.0% | |||||||||||
35 | CashColl | 0.0% | 0.9% | 0.1% | 0.0% | 0.1% | 0.1% | 0.00% | 110.00% | 110.00% | 0.1% | 0.1% | -0.8% | 0.0% | 0.0% | |||||||||||
36 | KUR Kecil | 3.1% | 9.3% | 3.6% | 3.0% | 3.5% | 4.6% | 82.69% | 98.76% | 110.00% | 0.6% | 0.5% | -5.7% | 0.0% | -1.0% | |||||||||||
37 | Medium | 0.0% | 12.8% | 0.0% | 0.0% | 1.7% | 3.1% | 110.00% | 110.00% | 110.00% | 0.0% | 0.0% | -12.8% | -1.7% | -3.1% | |||||||||||
38 | 5 | Rp NPL SME Total | 723,025 | 883,596 | 776,500 | 723,025 | 906,795 | 804,804 | 93.11% | 110.00% | 103.64% | 53,475 | 53,475 | (107,096) | (130,295) | (28,303) | ||||||||||
39 | Rp NPL Kecil Total | 723,025 | 883,596 | 776,500 | 723,025 | 902,753 | 771,947 | 93.11% | 110.00% | 99.41% | 53,475 | 53,475 | (107,096) | (126,253) | 4,554 | |||||||||||
40 | Kecil NCC | 683,676 | 826,650 | 728,004 | 683,676 | 858,344 | 738,826 | 93.91% | 110.00% | 101.49% | 44,328 | 44,328 | (98,646) | (130,340) | (10,823) | |||||||||||
41 | Small sd 5M | 651,707 | 794,681 | 696,085 | 651,707 | 826,751 | 708,722 | 93.62% | 110.00% | 101.82% | 44,378 | 44,378 | (98,596) | (130,666) | (12,638) | |||||||||||
42 | UpperSmall | 31,969 | 31,969 | 31,919 | 31,969 | 31,593 | 30,104 | 100.16% | 98.98% | 94.31% | (50) | (50) | (50) | 326 | 1,815 | |||||||||||
43 | CashColl | 0 | 0 | 0 | 0 | 0 | 0 | 110.00% | 110.00% | 110.00% | 0 | 0 | 0 | 0 | 0 | |||||||||||
44 | KUR Kecil | 39,349 | 56,946 | 48,496 | 39,349 | 44,409 | 33,120 | 81.14% | 91.57% | 68.29% | 9,147 | 9,147 | (8,449) | 4,087 | 15,376 | |||||||||||
45 | Medium | 0 | 0 | 0 | 0 | 4,042 | 32,857 | 110.00% | 110.00% | 110.00% | 0 | 0 | 0 | (4,042) | (32,857) | |||||||||||
46 | 6 | % NPL SME Total | 4.5% | 5.4% | 4.7% | 4.3% | 5.5% | 4.5% | 91.21% | 110.00% | 95.47% | 0.4% | 0.3% | -0.7% | -0.8% | 0.2% | ||||||||||
47 | % NPL Kecil Total | 4.7% | 5.8% | 5.0% | 4.6% | 5.8% | 4.7% | 91.28% | 110.00% | 93.50% | 0.4% | 0.3% | -0.7% | -0.8% | 0.3% | |||||||||||
48 | Kecil NCC | 5.9% | 7.0% | 6.1% | 5.7% | 7.2% | 5.5% | 92.68% | 110.00% | 89.20% | 0.4% | 0.3% | -0.9% | -1.1% | 0.7% | |||||||||||
49 | Small sd 5M | 5.9% | 7.1% | 6.1% | 5.7% | 7.4% | 5.8% | 92.20% | 110.00% | 93.68% | 0.5% | 0.3% | -0.9% | -1.2% | 0.4% | |||||||||||
50 | UpperSmall | 6.2% | 5.9% | 5.8% | 6.0% | 4.6% | 2.5% | 103.26% | 79.07% | 43.26% | -0.2% | -0.4% | -0.2% | 1.2% | 3.3% | |||||||||||
51 | CashColl | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 110.00% | 110.00% | 110.00% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||||||||||
52 | KUR Kecil | 1.2% | 1.8% | 1.5% | 1.2% | 1.5% | 1.3% | 77.74% | 95.95% | 88.65% | 0.3% | 0.3% | -0.3% | 0.1% | 0.2% | |||||||||||
53 | Medium | 0.0% | 0.0% | 0.0% | 0.0% | 0.4% | 2.3% | 110.00% | 110.00% | 110.00% | 0.0% | 0.0% | 0.0% | -0.4% | -2.3% | |||||||||||
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