LAPORAN KOLEKTIBILITAS PINJAMAN SPP

DESEMBER 2014 -TAHUN 2015

NO KOLEKTIBILITAS KECAMATAN
TOTAL KABUPATEN KENDAL JANUARI PEBRUARI
1 Kec. PLANTUNGAN 535,950,500 430,773,000
82,610,000 85,188,000
105,485,000 145,037,000
43,326,000 42,826,000
430,991,000 522,405,000
55,082,000 64,914,000
66,652,000 78,698,000
17,682,500 38,514,500
JUMLAH 1,337,779,000 1,408,355,500
2 Kec. SUKOREJO - -

3 Kec. PAGERUYUNG 510,662,000 623,719,000

93,720,500 84,759,000
41,402,000 18,715,500
78,051,000 99,737,000
128,587,000 180,606,000
67,878,000 63,184,000
97,576,000 89,362,000
312,025,500 316,089,500
JUMLAH 1,329,902,000 1,476,172,000
4 Kec. PATEAN 261,095,200 201,522,500
45,516,800 23,038,300
22,557,600 45,386,700
69,776,600 70,684,200
183,967,500 88,809,900
- -
14,317,300 10,151,600
74,271,100 74,621,400
JUMLAH 671,502,100 514,214,600
5 Kec. SINGOROJO 241,522,000 273,520,000
31,150,000 2,191,000
54,051,000 50,936,000
34,225,000 65,440,000
140,888,000 87,583,000
29,963,000 39,853,000
35,666,000 17,000,000
63,199,000 57,494,000
 JUMLAH 630,664,000 594,017,000
6 Kec. LIMBANGAN 44,802,200 65,743,400
8,502,000 9,276,000
9,975,000 8,317,400
30,426,600 31,176,600
JUMLAH 93,705,800 114,513,400
7 Kec. BOJA 397,098,100 101,985,800
15,852,800 9,312,800
II
8,273,400 11,393,400
304,181,000 304,448,000
JUMLAH 725,405,300 427,140,000
8 Kec. PEGANDON 128,867,700 104,399,700
51,545,400 1,000,000
- 387,000
- 4,645,200
JUMLAH 180,413,100 110,431,900
9 Kec. NGAMPEL - 26,260,000

JUMLAH - 26,260,000
10 Kec. GEMUH 298,065,000 211,111,000
84,714,000 117,285,000
35,477,000 45,819,000
65,631,300 73,556,300
33,532,000 26,556,000
102,213,700 66,263,700
19,100,000 46,322,000
73,255,000 72,905,000
JUMLAH 711,988,000 659,818,000
11 Kec. RINGINARUM 480,585,000 248,882,000
28,251,300 29,549,000
11,170,000 1,799,000
57,677,000 99,907,000
JUMLAH 577,683,300 380,137,000
12 Kec. ROWOSARI 199,951,900 148,718,500
28,979,450 28,002,350
6,207,700 -
47,090,450 52,918,150
JUMLAH 282,229,500 229,639,000
13 Kec. KANGKUNG 510,955,500 694,478,500
- 19,552,000
12,843,600 -
114,064,150 124,307,750
JUMLAH 637,863,250 838,338,250
14 Kec. CEPIRING 353,296,000 384,867,000
- -
 - -
JUMLAH 353,296,000 384,867,000
15 Kec. PATEBON 540,138,000 314,158,000
42,476,000 51,187,000
44,178,000 40,986,000
39,443,600 35,909,600
JUMLAH 666,235,600 442,240,600
16 Kec. KALIWUNGU SELATAN 43,239,000 42,719,000
4,834,000 3,415,000
- -
160,969,500 160,165,900
JUMLAH 209,042,500 206,299,900
TOTAL KABUPATEN KENDAL 16,440,572,900 15,255,007,500
1 Kec. PLANTUNGAN
2 Kec. SUKOREJO - -
3 Kec. PAGERUYUNG
4 Kec. PATEAN
5 Kec. SINGOROJO
6 Kec. LIMBANGAN
7 Kec. BOJA
8 Kec. PEGANDON
III
9 Kec. NGAMPEL - -
10 Kec. GEMUH
11 Kec. RINGINARUM
12 Kec. ROWOSARI
13 Kec. KANGKUNG
14 Kec. CEPIRING
15 Kec. PATEBON
16 Kec. KALIWUNGU SELATAN
S PINJAMAN SPP
HUN 2015

TAHU
MARET APRIL MEI Juni Juli
305,032,000 249,162,000 141,964,000 202,138,000 79,765,000
128,901,000 131,090,000 172,717,000 102,548,000 39,415,000
89,726,000 45,200,000 46,778,000 68,695,000 141,042,000
100,425,000 171,064,000 160,434,000 196,506,000 203,172,000
233,201,000 392,001,000 277,806,000 468,379,000 658,996,000
70,155,000 63,178,000 60,286,000 67,432,000 34,000,000
74,116,000 53,823,000 77,207,000 48,512,000 93,043,000
38,514,500 60,347,500 84,143,500 93,455,500 101,175,500
1,040,070,500 1,165,865,500 1,021,335,500 1,247,665,500 1,350,608,500
- - - - -

498,702,000 395,590,000 635,778,000 644,743,000 892,664,000

70,747,000 99,772,000 130,433,000 57,113,000 49,389,000
40,454,000 13,586,000 11,166,000 74,519,000 98,583,000
73,985,000 99,313,000 109,654,000 109,254,000 101,014,000
89,025,000 90,917,000 76,072,000 41,323,000 94,424,000
55,393,000 33,654,000 7,000,000 14,982,000 17,992,000
106,441,000 24,441,000 36,310,000 21,310,000 -
398,990,500 364,588,500 379,587,500 378,287,500 389,481,500
1,333,737,500 1,121,861,500 1,386,000,500 1,341,531,500 1,643,547,500
140,602,700 110,645,800 105,384,500 201,082,400 128,779,100
18,907,100 56,771,300 34,062,600 24,107,400 36,239,800
54,315,000 14,226,600 30,633,700 20,907,500 10,427,300
70,059,200 105,391,300 103,999,800 104,846,400 119,872,400
152,469,000 166,998,800 142,154,800 259,313,100 101,374,000
- - 3,627,400 3,627,400 40,631,200
- - - - 3,627,400
79,836,000 78,336,000 78,336,000 74,493,600 72,933,600
516,189,000 532,369,800 498,198,800 688,377,800 513,884,800
90,837,000 57,974,000 134,342,000 60,365,000 46,104,000
100,433,000 113,278,000 46,169,000 43,855,000 36,258,000
31,150,000 26,400,000 57,817,000 82,658,000 60,870,000
59,106,000 58,606,000 83,090,000 83,090,000 121,740,000
100,078,000 60,281,000 49,639,000 68,846,000 53,553,000
27,200,000 24,127,000 6,800,000 28,016,000 26,399,000
28,090,000 - 17,115,000 23,615,000 16,942,000
74,444,000 73,744,000 73,325,000 72,703,000 72,308,000
511,338,000 414,410,000 468,297,000 463,148,000 434,174,000
43,007,000 113,317,600 74,876,500 108,445,300 82,110,200
8,796,100 475,000 475,000 12,148,000 27,897,600
6,742,400 8,445,400 1,703,000 475,000 475,000
30,976,600 29,081,600 35,824,000 37,527,000 37,527,000
89,522,100 151,319,600 112,878,500 158,595,300 148,009,800
87,000,800 114,477,500 167,559,900 266,842,200 500,287,800
24,332,800 34,687,200 12,454,400 23,866,000 41,656,000
3,970,000 2,100,000 23,622,800 33,977,200 12,454,400
304,398,400 304,976,800 304,293,800 306,060,800 327,300,400
419,702,000 456,241,500 507,930,900 630,746,200 881,698,600
88,319,400 85,315,700 84,465,500 69,459,100 88,593,000
8,376,600 8,376,600 9,710,000 9,450,000 3,169,400
387,000 - 8,376,600 2,013,300 2,680,000
4,645,200 4,714,200 4,714,200 4,714,200 6,727,500
101,728,200 98,406,500 107,266,300 85,636,600 101,169,900
57,683,000 53,853,000 61,057,000 29,280,000 67,611,000

57,683,000 53,853,000 61,057,000 29,280,000 67,611,000

307,320,000 270,938,000 277,752,000 255,924,000 402,653,000
65,432,000 38,707,000 48,495,000 41,552,000 33,939,000
47,563,000 69,835,000 39,774,000 11,320,000 24,966,000
70,156,300 74,696,500 108,760,500 118,961,500 130,281,500
14,713,000 12,794,000 5,824,000 - -
66,114,700 15,407,000 11,809,000 4,050,000 -
9,305,000 57,249,700 61,202,700 14,940,000 9,659,000
89,173,000 93,230,000 96,458,000 150,079,700 157,260,700
669,777,000 632,857,200 650,075,200 596,827,200 758,759,200
422,989,000 479,067,000 456,537,500 420,689,500 698,785,000
27,705,000 30,881,000 38,387,000 14,740,000 44,885,000
1,799,000 9,800,000 22,160,000 2,421,000 8,702,000
71,447,000 63,596,000 63,596,000 64,522,000 64,522,000
523,940,000 583,344,000 580,680,500 502,372,500 816,894,000
73,822,950 120,736,250 142,249,600 156,209,950 339,163,150
44,783,000 4,671,000 4,791,200 2,233,500 2,341,600
6,309,750 23,766,750 21,628,000 4,671,000 2,233,500
51,387,350 51,326,850 57,278,600 73,985,600 77,736,600
176,303,050 200,500,850 225,947,400 237,100,050 421,474,850
675,453,600 612,044,000 532,872,600 529,917,000 608,010,600
23,802,000 22,700,700 22,238,200 9,245,000 16,041,000
- 19,552,000 19,423,000 12,074,700 16,899,700
117,908,150 114,944,650 114,394,650 128,382,650 128,842,650
817,163,750 769,241,350 688,928,450 679,619,350 769,793,950
381,242,000 253,906,000 329,213,000 231,470,000 465,017,000
- - - - 5,696,000
 - - - - -
381,242,000 253,906,000 329,213,000 231,470,000 470,713,000
421,275,000 369,953,000 392,399,000 437,514,000 686,196,000
45,116,000 64,278,000 74,048,000 130,794,000 134,553,000
36,391,000 30,036,000 5,925,000 13,265,000 51,578,000
42,497,600 41,057,600 50,943,600 56,668,600 56,142,600
545,279,600 505,324,600 523,315,600 638,241,600 928,469,600
26,944,000 70,973,000 27,822,000 31,303,000 38,797,000
- - - - 4,781,000
3,415,000 3,415,000 - - -
158,162,900 154,235,400 155,717,400 151,732,400 147,574,400
188,521,900 228,623,400 183,539,400 183,035,400 191,152,400
14,394,295,400 13,949,975,800 14,350,071,300 15,092,526,200 18,652,414,400

- - - - -

- - - - -
 TAHUN 2015
Agustus September Oktober November
129,399,000 114,266,000 72,944,000 56,684,000
67,472,000 45,652,000 8,170,000 6,920,000
62,248,000 58,262,000 60,672,000 57,122,000
255,483,000 279,019,000 297,486,000 293,007,000
605,940,000 284,116,000 322,029,000 424,612,000
107,240,000 129,395,000 81,989,000 82,782,000
88,523,000 48,992,000 73,939,000 83,909,000
98,888,500 130,561,500 178,303,500 178,137,500
1,415,193,500 1,090,263,500 1,095,532,500 1,183,173,500
- - - -

648,080,000 606,189,000 610,572,000 544,519,000

106,171,000 169,117,000 177,301,000 236,154,000
62,036,000 33,479,000 36,259,000 30,040,000
148,351,000 198,494,000 178,055,000 200,480,000
94,932,000 116,380,000 158,376,000 162,999,000
12,518,000 5,854,000 9,971,000 32,283,000
55,982,000 78,842,000 7,118,000 5,854,000
381,295,500 425,933,500 424,465,500 429,825,500
1,509,365,500 1,634,288,500 1,602,117,500 1,642,154,500
124,486,900 221,584,400 159,885,100 99,075,800
38,548,900 6,252,600 6,752,800 26,342,500
9,542,600 28,599,800 5,440,000 5,900,000
122,626,900 128,069,700 127,622,900 127,422,900
160,803,900 93,994,000 136,041,800 104,157,000
36,689,400 39,566,800 40,508,500 23,197,500
3,627,400 - 5,416,500 9,135,700
70,050,100 63,619,500 63,619,500 63,619,500
566,376,100 581,686,800 545,287,100 458,850,900
143,553,000 96,311,300 258,508,300 226,263,000
21,833,000 9,587,500 - 50,363,300
39,401,500 25,993,000 22,293,000 16,833,000
140,097,000 156,759,000 152,759,000 155,989,000
41,008,000 180,483,000 38,648,000 83,917,000
38,603,000 32,132,000 24,582,000 19,710,000
16,684,000 12,684,000 16,218,000 6,416,000
71,418,500 75,418,500 86,782,500 86,561,500
512,598,000 589,368,300 599,790,800 646,052,800
37,914,100 71,436,700 66,513,700 94,645,200
24,410,800 20,996,500 10,619,800 3,225,000
- 5,099,500 15,801,000 19,996,500
38,002,000 38,002,000 37,202,000 40,301,500
100,326,900 135,534,700 130,136,500 158,168,200
317,166,500 254,182,400 206,388,900 205,754,000
22,879,900 124,336,100 127,699,300 49,333,000
23,866,000 23,466,000 14,590,000 25,269,600
338,454,800 338,454,800 359,870,800 342,204,600
702,367,200 740,439,300 708,549,000 622,561,200
43,931,300 33,288,200 37,543,800 74,324,800
5,719,300 3,299,900 750,000 415,500
2,680,000 3,169,400 3,219,300 3,299,900
6,658,500 7,838,500 7,838,500 7,837,900
58,989,100 47,596,000 49,351,600 85,878,100
67,216,000 58,421,000 40,930,000 28,724,000

67,216,000 58,421,000 40,930,000 28,724,000

512,135,000 395,814,000 919,608,000 395,735,000
33,123,000 61,060,000 111,742,000 88,582,000
38,998,000 31,709,000 28,289,000 26,262,000
130,281,500 154,592,500 148,592,500 169,724,500
- 24,996,000 22,494,000 19,992,000
- - - -
9,659,000 - - -
156,860,700 166,319,700 164,569,700 164,569,700
881,057,200 834,491,200 1,395,295,200 864,865,200
495,976,500 497,291,500 555,741,000 564,640,500
84,434,000 81,687,000 50,517,000 58,883,000
6,581,000 9,300,000 21,360,000 30,960,000
66,943,000 73,224,000 72,664,000 72,336,000
653,934,500 661,502,500 700,282,000 726,819,500
393,221,450 389,673,250 262,432,300 248,286,450
11,180,900 22,737,100 19,574,950 16,438,900
2,233,500 - 1,200,000 2,618,000
77,036,600 78,770,100 76,548,500 72,693,300
483,672,450 491,180,450 359,755,750 340,036,650
664,524,500 414,199,200 439,133,600 406,405,100
35,657,500 127,560,400 145,494,100 115,461,000
9,025,000 - 2,211,000 22,455,100
133,587,350 139,338,350 137,343,350 135,435,350
842,794,350 681,097,950 724,182,050 679,756,550
399,760,000 310,386,000 274,517,000 238,694,000
5,546,000 3,937,000 3,587,000 9,339,000
 - - - 3,237,000
405,306,000 314,323,000 278,104,000 251,270,000
616,128,000 541,217,000 587,303,000 416,230,000
106,106,000 77,055,000 93,198,000 70,828,000
35,204,000 36,303,000 29,610,000 875,000
66,851,600 77,824,600 62,985,600 68,857,600
824,289,600 732,399,600 773,096,600 556,790,600
55,402,000 165,750,000 95,958,000 85,770,000
5,484,000 859,000 186,000 7,364,000
- 4,781,000 5,454,000 809,000
143,084,300 137,359,200 135,659,200 138,930,200
203,970,300 308,749,200 237,257,200 232,873,200
18,102,374,800 17,350,935,600 18,100,779,200 16,575,973,400

- - - -

- - 4,121,000 4,121,000
TABEL RATA - RATA SALDO PINJAMAN BERSIH TAHUN 201…
CEPIRING
BULAN SALDO PINJAMAN
JAN 2,587,813,000
FEB 2,719,105,000
MAR 2,779,770,000
APR 2,843,105,000
MEI 2,784,544,000
JUN 2,867,958,000
JUL 2,671,717,000
AGU 2,517,241,000
SEP 2,632,958,000
OKT 2,433,063,000
NOP 2,507,269,000
DES 2,728,287,000
JML 32,072,830,000
RATA-RATA SALDO PINJ BERSIH
 TABEL TINGKAT SALDO PINJAMAN BERSIH

(Saldo pinj. Jan s/d Des th sebelumnya) - (Kolek 2 s/d. 5)

RUMUS
12

Saldo Pinjaman Bersih Nilai Pertambahan Gaji

(Rp. ) (Rp.)
kurang 1 M 0
> 1,0 s/d. 1,5 M 200,000
> 1,5 s/d 2 M 400,000
> 2,0 s/d 2,5 M 600,000
> 2,5 s/d. 3 M 800,000
> 3,0 s/d. 3,5 M 1,000,000
> 3,5 s/d. 4 M 1,200,000
> 4,0 s/d. 4,5 M 1,400,000
> 4,5 s/d. 5 M 1,600,000
> 5,0 s/d. 5,5 M 1,800,000
> 5,5 s/d. 6 M 2,000,000
> 6,0 s/d. 6,5 M 2,200,000
> 6,5 s/d. 7 M 2,400,000
> 7,0 s/d. 7,5 M 2,600,000
> 7,5 s/d. 8 M 2,800,000
> 8,0 s/d. 8,5 M 3,000,000
> 8,5 s/d. 9 M 3,200,000
> 9,0 s/d. 9,5 M 3,400,000
> 9,5 s/d. 10 M 3,600,000
> 10,0 s/d. 10.5 M 3,800,000
Lebih dari 10,5 M 4,000,000
Kolek 2 s/d. 5)
 TABEL TUNJANGAN JABATAN

RUMUS HARTA - HUTANG

Catatan : Sumber perhitungan Neraca Microfinance

POSISI Nilai Pertambahan Gaji

(Rp.)
Ketua 350,000
Sekretaris 200,000
Bendahara 200,000
Staff 100,000
aca Microfinance
 TABEL RASIO MODAL SENDIRI (RMS)

Surplus Kotor - (Resiko Pinjaman total Posisi Des. + Pendapatan lain-lain dari OP 2 % Non SPP)
RUMUS
MODAL AWAL TAHUN
Catatan : Sumber perhitungan Laporan Laba-Rugi Laporan Microfinance

NILAI RMS Nilai Pertambahan Gaji

(Rp)
Kurang dari 5 % -
Lebih 5 - 10 % 100,000
Lebih 10 - 15 % 200,000
Lebih 15 - 20 % 300,000
Lebih dari 20 % 350,000

NO KECAMATN SURPLUS KOTOR

1 PLATUNGAN 355,668,533
2 SUKOREJO 170,337,448
3 PAGERUYUNG 410,981,357
4 PATEAN 556,672,381
5 SINGOROJO 1,930,102,087
6 LIMBANGAN 151,777,317
7 BOJA 419,520,970
 8 PEGANDON 201,195,760
9 NGAMPEL 290,319,787
10 GEMUH 193,816,593
11 RINGINARUM 142,776,863
12 ROWOSARI 433,169,406
13 KANGKUNG 277,581,117
14 CEPIRING 526,764,788
15 PATEBON 313,077,570
16 KALSEL 206,308,239
MODAL SENDIRI (RMS)

x 100%
MODAL AWAL TAHUN
ugi Laporan Microfinance

CAD. RESIKO SURPLUS BERSIH M.AWAL TAHUN RMS

521,351,050 (165,682,517) 4,104,223,559 -4.04% -
15,466,650 154,870,798 1,444,468,404 10.72% 200,000
756,024,660 (345,043,303) 3,872,495,222 -8.91% -
259,765,677 296,906,704 3,997,888,859 7.43% 100,000
387,010,821 1,543,091,266 8,283,666,235 18.63% 300,000
67,583,710 84,193,607 1,356,569,517 6.21% 100,000
406,497,366 13,023,604 4,091,476,610 0.32%
 30,542,576 170,653,184 1,917,905,176 8.90% 100,000
22,931,210 267,388,577 2,255,558,819 11.85% 200,000
402,741,720 (208,925,127) 3,216,803,144 -6.49% -
146,885,300 (4,108,437) 1,955,892,279 -0.21% -
108,760,302 324,409,104 2,997,214,828 10.82% 200,000
173,127,256 104,453,861 2,198,171,996 4.75% -
44,818,030 481,946,758 2,831,248,889 17.02% 300,000
131,180,000 181,897,570 2,078,355,414 8.75% 100,000
154,885,320 51,422,919 2217211469 2.32% -
 Lampiran: Contoh Perhitungan Honor Pengurus UPK untuk masa kerja 2016
PRODUKTIFITAS KINERJA
Masa Kerja (s/d Des'15) Rata-rata Tunjangan
Honor Dasar Honor RMS Total Honor
Kec Jabatan /posisi Saldo Pinjaman bersih
Th KHB : 1,4 % Nilai (Rp) Pokok Pokok Jabatan Asuransi
UMK Saldo Pinj. Nilai (Rp) RMS Nilai (Rp)

(1) (2) (3) (4) (5) (8) (9) (10) (11) (12)=(7)+(9)+(11) (13) (14)
(6)=(4)x(5) (7)=(3)+(6)
1 CEPIRING Ketua 1,639,600 5 22,954 114,772 1,754,372 600,000 300,000 2,654,372 350,000 75,000
Sekertaris 1,639,600 6 22,954 137,726 1,777,326 600,000 300,000 2,677,326 200,000 75,000
2,354,173,583 17.02%
Bendahara 1,639,600 9 22,954 206,590 1,846,190 600,000 300,000 2,746,190 250,000 75,000
Staff 1,639,600 9 22,954 206,590 1,846,190 600,000 300,000 2,746,190 100,000 75,000
2 PLATUNGAN Ketua 1,639,600 12 22,954 275,453 1,915,053 600,000 - 2,515,053 350,000 75,000
Sekertaris 1,639,600 5 22,954 114,772 1,754,372 600,000 - 2,354,372 200,000 75,000
2,206,831,167 -4.04%
Bendahara 1,639,600 12 22,954 275,453 1,915,053 600,000 - 2,515,053 250,000 75,000
Staff 1,639,600 5 22,954 114,772 1,754,372 600,000 - 2,354,372 100,000 75,000
3 SUKOREJO Ketua 1,639,600 5 22,954 114,772 1,754,372 200,000 200,000 2,154,372 350,000 75,000
Sekertaris 1,639,600 5 22,954 114,772 1,754,372 200,000 200,000 2,154,372 200,000 75,000
1,430,274,217 10.72%
Bendahara 1,639,600 5 22,954 114,772 1,754,372 200,000 200,000 2,154,372 250,000 75,000
Staff - - - 200,000 200,000 400,000 100,000 75,000
4 PAGERUYUNG Ketua 1,639,600 12 22,954 275,453 1,915,053 600,000 - 2,515,053 350,000 75,000
Sekertaris 1,639,600 10 22,954 229,544 1,869,144 600,000 - 2,469,144 200,000 75,000
2,044,263,250 -8.91%
Bendahara 1,639,600 12 22,954 275,453 1,915,053 600,000 - 2,515,053 250,000 75,000
Staff 1,639,600 2 22,954 45,909 1,685,509 240,000 - 1,925,509 100,000 75,000
5 PATEAN Ketua 1,639,600 12 22,954 275,453 1,915,053 1,000,000 100,000 3,015,053 350,000 75,000
Sekertaris 1,639,600 9 22,954 206,590 1,846,190 1,000,000 100,000 2,946,190 200,000 75,000
3,123,243,550 7.43%
Bendahara 1,639,600 12 22,954 275,453 1,915,053 1,000,000 100,000 3,015,053 250,000 75,000
Staff 1,639,600 1 22,954 22,954 1,662,554 200,000 100,000 1,962,554 100,000 75,000
6 SINGOROJO Ketua 1,639,600 12 22,954 275,453 1,915,053 2,800,000 300,000 5,015,053 350,000 75,000
Sekertaris 1,639,600 12 22,954 275,453 1,915,053 2,800,000 300,000 5,015,053 200,000 75,000
Bendahara 1,639,600 12 22,954 275,453 1,915,053 2,800,000 300,000 5,015,053 200,000 75,000
Staff 1,639,600 5 22,954 114,772 1,754,372 7,595,536,992 2,800,000 18.63% 300,000 4,854,372 100,000 75,000
Staff 1,639,600 2 22,954 45,909 1,685,509 1,120,000 120,000 2,925,509 100,000 75,000
Staff 1,639,600 2 22,954 45,909 1,685,509 1,120,000 120,000 2,925,509 100,000 75,000
Staff 1,639,600 2 22,954 45,909 1,685,509 1,120,000 120,000 2,925,509 100,000 75,000
7 LIMBANGAN Ketua 1,639,600 5 22,954 114,772 1,754,372 200,000 100,000 2,054,372 350,000 75,000
Sekertaris 1,639,600 5 22,954 114,772 1,754,372 200,000 100,000 2,054,372 200,000 75,000
1,128,524,883 6.21%
Bendahara 1,639,600 5 22,954 114,772 1,754,372 200,000 100,000 2,054,372 250,000 75,000
Staff - - - 200,000 100,000 300,000 100,000 75,000
8 BOJA Ketua 1,639,600 7 22,954 160,681 1,800,281 800,000 - 2,600,281 350,000 75,000
Sekertaris 1,639,600 8 22,954 183,635 1,823,235 800,000 - 2,623,235 200,000 75,000
2,787,517,775 0.32%
Bendahara 1,639,600 8 22,954 183,635 1,823,235 800,000 - 2,623,235 250,000 75,000
Staff 1,639,600 6 22,954 137,726 1,777,326 800,000 - 2,577,326 100,000 75,000
9 PEGANDON Ketua 1,639,600 6 22,954 137,726 1,777,326 400,000 100,000 2,277,326 350,000 75,000
Sekertaris 1,639,600 6 22,954 137,726 1,777,326 400,000 100,000 2,277,326 200,000 75,000
1,507,618,767 8.90%
Bendahara 1,639,600 6 22,954 137,726 1,777,326 400,000 100,000 2,277,326 250,000 75,000
Staff 1,639,600 1 22,954 22,954 1,662,554 80,000 20,000 1,762,554 100,000 75,000
10 NGAMPEL Ketua 1,639,600 6 22,954 137,726 1,777,326 400,000 200,000 2,377,326 350,000 75,000
Sekertaris 1,639,600 5 22,954 114,772 1,754,372 400,000 200,000 2,354,372 200,000 75,000
1,944,818,033 11.85%
Bendahara 1,639,600 6 22,954 137,726 1,777,326 400,000 200,000 2,377,326 250,000 75,000
Staff 1,639,600 6 22,954 137,726 1,777,326 400,000 200,000 2,377,326 100,000 75,000
11 GEMUH Ketua 1,639,600 6 22,954 137,726 1,777,326 200,000 - 1,977,326 350,000 75,000
1,031,597,027 -6.49%
 Sekertaris 1,639,600 6 22,954 137,726 1,777,326 200,000 - 1,977,326 200,000 75,000
1,031,597,027 -6.49%
Bendahara 1,639,600 6 22,954 137,726 1,777,326 200,000 - 1,977,326 250,000 75,000
Staff 1,639,600 1 22,954 22,954 1,662,554 200,000 - 1,862,554 100,000 75,000
12 RINGINARUM Ketua 1,639,600 6 22,954 137,726 1,777,326 200,000 - 1,977,326 350,000 75,000
Sekertaris 1,639,600 2 22,954 45,909 1,685,509 200,000 - 1,885,509 200,000 75,000
1,243,760,625 -0.21%
Bendahara 1,639,600 4 22,954 91,818 1,731,418 200,000 - 1,931,418 250,000 75,000
Staff 1,639,600 22,954 - 1,639,600 200,000 - 1,839,600 100,000 75,000
13 ROWOSARI Ketua 1,639,600 5 22,954 114,772 1,754,372 600,000 200,000 2,554,372 350,000 75,000
Sekertaris 1,639,600 6 22,954 137,726 1,777,326 600,000 200,000 2,577,326 200,000 75,000
2,204,497,342 10.82%
Bendahara 1,639,600 6 22,954 137,726 1,777,326 600,000 200,000 2,577,326 250,000 75,000
Staff 1,639,600 0 22,954 - 1,639,600 1,639,600 75,000
14 KANGKUNG Ketua 1,639,600 6 22,954 137,726 1,777,326 200,000 - 1,977,326 350,000 75,000
Sekertaris 1,639,600 4 22,954 91,818 1,731,418 200,000 - 1,931,418 200,000 75,000
1,335,618,658 4.75%
Bendahara 1,639,600 5 22,954 114,772 1,754,372 200,000 - 1,954,372 250,000 75,000
Staff 1,639,600 2 22,954 45,909 1,685,509 200,000 - 1,885,509 100,000 75,000
15 PATEBON Ketua 1,639,600 6 22,954 137,726 1,777,326 200,000 100,000 2,077,326 350,000 75,000
Sekertaris 1,639,600 6 22,954 137,726 1,777,326 200,000 100,000 2,077,326 200,000 75,000
1,374,838,250 8.75%
Bendahara 1,639,600 4 22,954 91,818 1,731,418 200,000 100,000 2,031,418 250,000 75,000
Staff 1,639,600 3 22,954 68,863 1,708,463 120,000 100,000 1,928,463 100,000 75,000
16 KALIWUNGU SELATAN Ketua 1,639,600 3 22,954 68,863 1,708,463 200,000 - 1,908,463 350,000 75,000
Sekertaris 1,639,600 3 22,954 68,863 1,708,463 1,313,404,750 200,000 2.32% - 1,908,463 200,000 75,000
Bendahara 1,639,600 6 22,954 137,726 1,777,326 200,000 - 1,977,326 250,000 75,000
Tunjangan
TOTAL THP
Komunikasi

(16)=(12)+(1
(15) THP 2015
3)+(14)+(15)
100,000 3,179,372 2,925,500
100,000 3,052,326 2,825,500
100,000 3,171,190 2,892,500
100,000 3,021,190 2,642,500
100,000 3,040,053
100,000 2,729,372
100,000 2,940,053
100,000 2,629,372
100,000 2,679,372 2,000,000
100,000 2,529,372 1,800,000
100,000 2,579,372 1,900,000
100,000 675,000
100,000 3,040,053 2,625,000
100,000 2,844,144 2,125,000
100,000 2,940,053 2,575,000
100,000 2,200,509 1,425,000
100,000 3,540,053
100,000 3,321,190
100,000 3,440,053
100,000 2,237,554
100,000 5,540,053 4,200,000
100,000 5,390,053 3,900,000
100,000 5,390,053 4,000,000
100,000 5,129,372 3,000,000
100,000 3,200,509 1,900,000
100,000 3,200,509 1,900,000
100,000 3,200,509 1,900,000
100,000 2,579,372
100,000 2,429,372
100,000 2,479,372
100,000 575,000
100,000 3,125,281 3,092,500
100,000 2,998,235 2,761,500
100,000 3,048,235 2,811,500
100,000 2,852,326 2,742,500
100,000 2,802,326 2,492,500
100,000 2,652,326 2,442,500
100,000 2,702,326 2,442,500
100,000 2,037,554 1,492,500
100,000 2,902,326
100,000 2,729,372
100,000 2,802,326
100,000 2,652,326
100,000 2,502,326
100,000 2,352,326
100,000 2,402,326
100,000 2,137,554
100,000 2,502,326
100,000 2,260,509
100,000 2,356,418
100,000 2,114,600
100,000 3,079,372 2,875,000
100,000 2,952,326 2,775,000
100,000 3,002,326 2,825,000
1,714,600
100,000 2,502,326
100,000 2,306,418
100,000 2,379,372
100,000 2,160,509
100,000 2,602,326 2,100,000
100,000 2,452,326 2,000,000
100,000 2,456,418 1,900,000
100,000 2,203,463 1,800,000
100,000 2,433,463 1,902,000
100,000 2,283,463 1,862,000
100,000 2,402,326 1,905,000
SIMULASI PERHITUNGAN KENAIKAN GAJI BERDASARKAN SURPLUS

Perbandingan perhitungan perdasarkan surplus kotor (MF) tanpa OP 2% non sarpras

Bulan Surplus (MF) op 2% non sarpras Surplus akhir
Dec-14 512,258,213 20,069,823 492,188,390
Dec-15 526,764,788 - 526,764,788

Kenaikan surplus 6.6%

Asumsi kenaikan honor pokok
Jabatan Honor pokok 2015 Kenaikan gapok 2016 gapok 2016
Ketua 2,900,000 191,000 3,091,000
Sekretaris 2,800,000 184,000 2,984,000
Bendahara 2,850,000 188,000 3,038,000
Staf 2,600,000 171,000 2,771,000

Besar tunjangan di tahun 2015 hanya tunjangan kesehatan (BPJS) dan tidak ada tunjangan lain

Asumsi THP 2016

Jabatan Gapok Tunjangan kesehatan tunjangan komunikasi THP
Ketua 3,091,000 59,500 100,000 3,250,500
Sekretaris 2,984,000 59,500 100,000 3,143,500
Bendahara 3,038,000 59,500 100,000 3,197,500
Staf 2,771,000 59,500 100,000 2,930,500

Catatan : Selisih ini belum termasuk tunjangan jabatan yang pada simulasi pelatihan bendahara ada sedangkan pada simulasi
 Selisih dg simulasi 1

71,128
91,174
26,310
(90,690)

edangkan pada simulasi surplus tidak ada

SIMULASI PERHITUNGAN KENAIKAN GAJI BERDASARKAN SURPLUS

Perbandingan perhitungan perdasarkan surplus kotor (MF) tanpa OP 2% non sarpras

Bulan Surplus (MF) op 2% non sarpras Surplus akhir
Nov-14 6,373,685,187 334,864,628 6,038,820,559
Nov-15 6,038,069,300 - 6,038,069,300

Kenaikan surplus (0.000)

Asumsi kenaikan honor pokok
Jabatan Honor pokok 2015 Kenaikan gapok 2016 gapok 2016
Ketua 2,900,000 (1,000) 2,899,000
Sekretaris 2,800,000 (1,000) 2,799,000
Bendahara 2,850,000 (1,000) 2,849,000
Staf 2,600,000 (1,000) 2,599,000

Besar tunjangan di tahun 2015 hanya tunjangan kesehatan (BPJS) dan tidak ada tunjangan lain

Asumsi THP 2016

Jabatan Gapok Tunjangan kesehatan tunjangan komunikasi THP
Ketua 2,899,000 42,500 100,000 3,041,500
Sekretaris 2,799,000 42,500 100,000 2,941,500
Bendahara 2,849,000 42,500 100,000 2,991,500
Staf 2,599,000 42,500 100,000 2,741,500
Selisih dg simulasi 1
(137,872)
(110,826)
(179,690)
(279,690)