| 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 Mar'25 | |||||||||||||||||||||||||
2 | Rp. Juta | |||||||||||||||||||||||||
3 | No. | Mata Anggaran | Baki Debet | GRIP RCEO | RKA | Thd. GRIP | Penc RKA | Gap 31 Mar'25 terhadap | ||||||||||||||||||
4 | Des'24 | 28 Feb'25 | 30 Mar'25 | 31 Mar'25 | Mar'25 | Mar'25 | Des'25 | Mar'25 | Mar'25 | Des'25 | Grip Mar'25 | YtD | MtD | DtD | RKA Mar'25 | RKA Des'25 | ||||||||||
5 | ||||||||||||||||||||||||||
6 | 1 | OS SME Total | 16,192,760 | 16,478,828 | 16,648,021 | 16,647,874 | 16,762,630 | 16,707,664 | 17,498,287 | 99.32% | 99.64% | 95.14% | (114,756) | 455,114 | 169,046 | (147) | (59,789) | (850,413) | RKA Mar'25 | Share thd RKA | Output Grip | |||||
7 | OS Kecil Total | 15,247,047 | 15,549,669 | 15,666,634 | 15,666,339 | 15,739,668 | 15,686,551 | 16,178,426 | 99.53% | 99.87% | 96.83% | (73,329) | 419,292 | 116,670 | (295) | (20,211) | (512,087) | 15,686,551 | 100.00% | 15,739,668 | ||||||
8 | Kecil NCC | 11,644,071 | 11,944,294 | 11,995,517 | 11,997,156 | 12,181,297 | 12,140,188 | 13,192,907 | 98.49% | 98.82% | 90.94% | (184,142) | 353,085 | 52,861 | 1,638 | (143,033) | (1,195,751) | 12,140,188 | 77.39% | 12,181,297 | ||||||
9 | Small sd 5M | 11,125,797 | 11,386,963 | 11,405,168 | 11,404,941 | 11,538,661 | 11,499,721 | 12,208,831 | 98.84% | 99.18% | 93.42% | (133,720) | 279,144 | 17,979 | (227) | (94,780) | (803,890) | 11,499,721 | 94.72% | 11,538,661 | ||||||
10 | UpperSmall | 518,274 | 557,332 | 590,349 | 592,215 | 642,637 | 640,468 | 984,076 | 92.15% | 92.47% | 60.18% | (50,422) | 73,941 | 34,883 | 1,866 | (48,253) | (391,861) | 640,468 | 5.28% | 642,637 | ||||||
11 | CashColl | 373,946 | 362,262 | 367,347 | 367,341 | 451,698 | 450,174 | 450,174 | 81.32% | 81.60% | 81.60% | (84,357) | (6,605) | 5,079 | (6) | (82,833) | (82,833) | 450,174 | 2.87% | 451,698 | ||||||
12 | KUR Kecil | 3,229,030 | 3,243,112 | 3,303,770 | 3,301,842 | 3,106,672 | 3,096,188 | 2,535,345 | 106.28% | 106.64% | 130.23% | 195,170 | 72,813 | 58,730 | (1,928) | 205,654 | 766,497 | 3,096,188 | 19.74% | 3,106,672 | ||||||
13 | Medium | 945,713 | 929,160 | 981,387 | 981,535 | 1,022,962 | 1,021,113 | 1,319,861 | 95.95% | 96.12% | 74.37% | (41,427) | 35,822 | 52,376 | 148 | (39,578) | (338,326) | |||||||||
14 | 2 | Avg Daily PL Small | 14,054,729 | 14,499,318 | 14,593,568 | 14,596,218 | 14,569,318 | 14,229,582 | 14,265,195 | 100.18% | 102.58% | 102.32% | 26,900 | 541,489 | 96,899 | 2,649 | 366,636 | 331,023 | ||||||||
15 | Avg Daily PL Medium | 901,079 | 928,211 | 930,435 | 931,003 | 951,211 | 966,399 | 1,101,150 | 97.88% | 96.34% | 84.55% | (20,208) | 29,924 | 2,792 | 568 | (35,396) | (170,147) | |||||||||
16 | 3 | Deb SME Total | 37,689 | 37,843 | 37,842 | 37,844 | 37,985 | 37,985 | 37,514 | 99.63% | 99.63% | 100.88% | (141) | 155 | 1 | 2 | (141) | 330 | ||||||||
17 | Deb Kecil Total | 37,651 | 37,805 | 37,802 | 37,804 | 37,943 | 37,943 | 37,469 | 99.63% | 99.63% | 100.89% | (139) | 153 | (1) | 2 | (139) | 335 | |||||||||
18 | Kecil NCC | 18,730 | 18,983 | 18,916 | 18,917 | 19,101 | 19,101 | 19,662 | 99.04% | 99.04% | 96.21% | (184) | 187 | (66) | 1 | (184) | (745) | |||||||||
19 | Small sd 5M | 18,609 | 18,851 | 18,775 | 18,776 | 18,913 | 18,913 | 19,459 | 99.28% | 99.28% | 96.49% | (137) | 167 | (75) | 1 | (137) | (683) | |||||||||
20 | UpperSmall | 121 | 132 | 141 | 141 | 188 | 188 | 203 | 75.00% | 75.00% | 69.46% | (47) | 20 | 9 | 0 | (47) | (62) | |||||||||
21 | CashColl | 212 | 199 | 185 | 186 | 209 | 209 | 209 | 89.00% | 89.00% | 89.00% | (23) | (26) | (13) | 1 | (23) | (23) | |||||||||
22 | KUR Kecil | 18,709 | 18,623 | 18,701 | 18,701 | 18,633 | 18,633 | 17,598 | 100.36% | 100.36% | 106.27% | 68 | (8) | 78 | 0 | 68 | 1,103 | |||||||||
23 | Medium | 38 | 38 | 40 | 40 | 42 | 42 | 45 | 95.24% | 95.24% | 88.89% | (2) | 2 | 2 | 0 | (2) | (5) | |||||||||
24 | 4 | Rp DPK SME Total | 750,569 | 1,040,872 | 972,317 | 937,030 | 933,205 | 979,757 | 869,294 | 99.59% | 104.56% | 92.77% | 3,825 | 186,461 | (103,842) | (35,287) | (42,727) | 67,736 | ||||||||
25 | Rp DPK Kecil Total | 750,569 | 1,040,872 | 972,317 | 937,030 | 933,205 | 948,192 | 826,270 | 99.59% | 101.19% | 88.18% | 3,825 | 186,461 | (103,842) | (35,287) | (11,162) | 110,760 | |||||||||
26 | Kecil NCC | 651,372 | 909,667 | 847,267 | 810,749 | 818,268 | 831,736 | 743,057 | 100.93% | 102.59% | 91.65% | (7,519) | 159,377 | (98,918) | (36,518) | (20,987) | 67,692 | |||||||||
27 | Small sd 5M | 647,346 | 889,824 | 840,528 | 804,010 | 793,890 | 797,020 | 713,435 | 98.74% | 99.13% | 88.73% | 10,120 | 156,664 | (85,814) | (36,518) | 6,990 | 90,576 | |||||||||
28 | UpperSmall | 4,025 | 19,842 | 6,739 | 6,739 | 24,378 | 34,715 | 29,622 | 361.77% | 110.00% | 110.00% | (17,639) | 2,713 | (13,104) | 0 | (27,977) | (22,884) | |||||||||
29 | CashColl | 0 | 95 | 0 | 7,762 | 0 | 437 | 437 | 0.00% | 5.63% | 5.63% | 7,762 | 7,762 | 7,667 | 7,762 | 7,325 | 7,325 | |||||||||
30 | KUR Kecil | 99,198 | 131,110 | 125,050 | 118,520 | 114,937 | 116,019 | 82,776 | 96.98% | 97.89% | 69.84% | 3,583 | 19,322 | (12,591) | (6,531) | 2,500 | 35,744 | |||||||||
31 | Medium | 0 | 0 | 0 | 0 | 0 | 31,566 | 43,024 | 110.00% | 110.00% | 110.00% | 0 | 0 | (0) | 0 | (31,566) | (43,024) | |||||||||
32 | 5 | % DPK SME Total | 4.6% | 6.3% | 5.8% | 5.6% | 5.6% | 5.9% | 5.0% | 98.91% | 104.19% | 88.26% | 0.1% | 1.0% | -0.7% | -0.2% | -0.2% | 0.7% | ||||||||
33 | % DPK Kecil Total | 4.9% | 6.7% | 6.2% | 6.0% | 5.9% | 6.0% | 5.1% | 99.13% | 101.06% | 85.39% | 0.1% | 1.1% | -0.7% | -0.2% | -0.1% | 0.9% | |||||||||
34 | Kecil NCC | 5.6% | 7.6% | 7.1% | 6.8% | 6.7% | 6.9% | 5.6% | 99.40% | 101.38% | 83.34% | 0.0% | 1.2% | -0.9% | -0.3% | -0.1% | 1.1% | |||||||||
35 | Small sd 5M | 5.8% | 7.8% | 7.4% | 7.0% | 6.9% | 6.9% | 5.8% | 97.60% | 98.31% | 82.89% | 0.2% | 1.2% | -0.8% | -0.3% | 0.1% | 1.2% | |||||||||
36 | UpperSmall | 0.8% | 3.6% | 1.1% | 1.1% | 3.8% | 5.4% | 3.0% | 333.38% | 110.00% | 110.00% | -2.7% | 0.4% | -2.4% | 0.0% | -4.3% | -1.9% | |||||||||
37 | CashColl | 0.0% | 0.0% | 0.0% | 2.1% | 0.0% | 0.1% | 0.1% | 0.00% | 4.59% | 4.59% | 2.1% | 2.1% | 2.1% | 2.1% | 2.0% | 2.0% | |||||||||
38 | KUR Kecil | 3.1% | 4.0% | 3.8% | 3.6% | 3.7% | 3.7% | 3.3% | 103.07% | 104.39% | 90.96% | -0.1% | 0.5% | -0.5% | -0.2% | -0.2% | 0.3% | |||||||||
39 | Medium | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.1% | 3.3% | 110.00% | 110.00% | 110.00% | 0.0% | 0.0% | 0.0% | 0.0% | -3.1% | -3.3% | |||||||||
40 | 6 | Rp NPL SME Total | 723,025 | 808,526 | 754,940 | 754,174 | 776,500 | 870,340 | 815,957 | 102.96% | 110.00% | 108.19% | (22,326) | 31,149 | (54,352) | (767) | (116,166) | (61,783) | ||||||||
41 | Rp NPL Kecil Total | 723,025 | 808,526 | 754,940 | 754,174 | 776,500 | 870,157 | 786,915 | 102.96% | 110.00% | 104.34% | (22,326) | 31,149 | (54,352) | (767) | (115,983) | (32,741) | |||||||||
42 | Kecil NCC | 683,676 | 758,276 | 704,303 | 703,679 | 728,004 | 833,376 | 751,222 | 103.46% | 110.00% | 106.76% | (24,325) | 20,004 | (54,596) | (623) | (129,697) | (47,543) | |||||||||
43 | Small sd 5M | 651,707 | 726,392 | 672,544 | 671,921 | 696,085 | 798,100 | 718,737 | 103.60% | 110.00% | 106.97% | (24,164) | 20,214 | (54,471) | (623) | (126,179) | (46,816) | |||||||||
44 | UpperSmall | 31,969 | 31,883 | 31,758 | 31,758 | 31,919 | 35,276 | 32,485 | 100.51% | 110.00% | 102.29% | (161) | (211) | (125) | 0 | (3,518) | (727) | |||||||||
45 | CashColl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.00% | 110.00% | 110.00% | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
46 | KUR Kecil | 39,349 | 50,250 | 50,638 | 50,494 | 48,496 | 36,781 | 35,693 | 96.04% | 72.84% | 70.69% | 1,998 | 11,145 | 244 | (143) | 13,714 | 14,801 | |||||||||
47 | Medium | 0 | 0 | 0 | 0 | 0 | 183 | 29,042 | 110.00% | 110.00% | 110.00% | 0 | 0 | 0 | 0 | (183) | (29,042) | |||||||||
48 | 7 | % NPL SME Total | 4.5% | 4.9% | 4.5% | 4.5% | 4.6% | 5.2% | 4.7% | 102.26% | 110.00% | 102.93% | -0.1% | 0.1% | -0.4% | 0.0% | -0.7% | -0.1% | ||||||||
49 | % NPL Kecil Total | 4.7% | 5.2% | 4.8% | 4.8% | 4.9% | 5.5% | 4.9% | 102.48% | 110.00% | 101.04% | -0.1% | 0.1% | -0.4% | 0.0% | -0.7% | -0.1% | |||||||||
50 | Kecil NCC | 5.9% | 6.3% | 5.9% | 5.9% | 6.0% | 6.9% | 5.7% | 101.89% | 110.00% | 97.08% | -0.1% | 0.0% | -0.5% | 0.0% | -1.0% | 0.2% | |||||||||
51 | Small sd 5M | 5.9% | 6.4% | 5.9% | 5.9% | 6.0% | 6.9% | 5.9% | 102.40% | 110.00% | 99.92% | -0.1% | 0.0% | -0.5% | 0.0% | -1.0% | 0.0% | |||||||||
52 | UpperSmall | 6.2% | 5.7% | 5.4% | 5.4% | 5.0% | 5.5% | 3.3% | 92.62% | 102.71% | 61.56% | 0.4% | -0.8% | -0.4% | 0.0% | -0.1% | 2.1% | |||||||||
53 | CashColl | 0.0% | 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% | 0.0% | |||||||||
54 | KUR Kecil | 1.2% | 1.5% | 1.5% | 1.5% | 1.6% | 1.2% | 1.4% | 102.08% | 77.68% | 92.06% | 0.0% | 0.3% | 0.0% | 0.0% | 0.3% | 0.1% | |||||||||
55 | Medium | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 2.2% | 110.00% | 110.00% | 110.00% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -2.2% | |||||||||
56 | Sumber : BRISIM (KAP Daily Kanwil & Kanca), data diperoleh H+1 | |||||||||||||||||||||||||
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