PERKEMBANGAN UNIT BULANAN WILAYAH TIMUR

PUSKOPIN KARYA BHAKTI

TANGGAL 20 JULI 2023
ANGGOTA SALDO PINJ EKSPIDISI EKSPDISI
NO UNIT DROP ANGS. PKK SALDO PINJ.KINI EVALUASI EVALUASI
AWAL MASUK KEL KINI EVALUASI AWAL LALU KINI DANA

1 PASURUAN 784 107 90 801 17 2,279,175,000 386,710,000 361,215,000 2,304,670,000 25,495,000 26,706,090 55,188,790 28,482,700 37,349,700

2 GRATI 846 88 108 826 - 20 1,329,238,000 205,680,000 195,547,000 1,339,371,000 10,133,000 5,020,980 1,533,110 - 3,487,870 26,595,700

3 JAJAG 776 84 84 776 - 1,485,395,000 284,400,000 278,260,000 1,491,535,000 6,140,000 35,152,500 25,092,300 - 10,060,200 24,762,700

4 LUMAJANG 890 104 109 885 - 5 2,651,280,000 310,800,000 313,078,000 2,649,002,000 - 2,278,000 8,866,630 34,168,250 25,301,620 35,291,800

5 BONDOWOSO 1,228 114 127 1,215 - 13 2,058,181,000 362,220,000 371,084,000 2,049,317,000 - 8,864,000 38,366,000 56,644,460 18,278,460 32,914,400

6 KRAKSAAN 895 89 92 892 - 3 1,747,880,000 292,080,000 302,495,000 1,737,465,000 - 10,415,000 31,408,400 6,370,900 - 25,037,500 35,498,600

7 BANYUWANGI 1,194 119 135 1,178 - 16 2,105,875,000 352,740,000 374,020,000 2,084,595,000 - 21,280,000 21,967,300 44,257,100 22,289,800 32,030,900

8 PROBOLINGGO 1,505 155 152 1,508 3 3,114,320,000 465,480,000 490,220,000 3,089,580,000 - 24,740,000 62,181,300 44,522,600 - 17,658,700 45,925,300

9 JEMBER 1,245 130 133 1,242 - 3 2,908,502,500 441,425,000 467,570,000 2,882,357,500 - 26,145,000 39,468,580 73,872,130 34,403,550 43,372,350

10 KALIPUTIH 945 69 78 936 - 9 2,179,784,000 228,960,000 270,995,000 2,137,749,000 - 42,035,000 6,509,820 34,056,280 27,546,460 23,403,100

11 ASEMBAGUS 822 62 83 801 - 21 1,278,826,000 142,320,000 198,405,000 1,222,741,000 - 56,085,000 13,726,950 44,888,250 31,161,300 16,100,100

12 SITUBONDO 1,457 116 139 1,434 - 23 2,666,050,000 325,260,000 421,755,000 2,569,555,000 - 96,495,000 30,858,030 87,259,430 56,401,400 30,431,900
- - - - -
JUMLAH 12,587 1,237 1,330 12,494 - 93 25,804,506,500 3,798,075,000 4,044,644,000 25,557,937,500 - 246,569,000 320,232,580 507,853,600 187,621,020 383,676,550

Surabaya, 20 Juli 2023

( DWI SUSANTO )
Korda wil Timur
 LAPORAN REALISASI DAN EVALUASI PROSENTASE JASA POKOK
UNIT BULANAN KORDA TIMUR
TANGGAL 20 JULI 2023

NO UNIT TARGET JASA REAL. JASA SISA TAGIHAN LALU KINI EV T. POKOK REAL.POKOK SISA TAGIHAN LALU KINI EV SISA TAGIHAN

1 LUMAJANG 105,031,500 82,641,720 - 22,389,780 80.40 78.68 - 1.72 213,480,000 156,480,000 - 57,000,000 76.10 73.30 - 2.80 - 79,389,780
2 PASURUAN 136,750,500 105,330,300 - 31,420,200 76.09 77.02 0.93 294,105,000 212,837,000 - 81,268,000 73.29 72.37 - 0.92 - 112,688,200
3 BONDOWOSO 123,490,860 93,207,360 - 30,283,500 79.39 75.48 - 3.91 278,384,000 193,457,000 - 84,927,000 74.56 69.49 - 5.07 - 115,210,500
4 JEMBER 154,403,400 115,503,700 - 38,899,700 75.63 74.81 - 0.82 339,490,000 233,575,000 - 105,915,000 69.84 68.80 - 1.04 - 144,814,700
5 BANYUWANGI 126,352,500 89,604,000 - 36,748,500 74.22 70.92 - 3.30 267,295,000 176,895,000 - 90,400,000 69.37 66.18 - 3.19 - 127,148,500
6 KRAKSAAN 104,872,800 74,264,700 - 30,608,100 72.45 70.81 - 1.64 228,720,000 150,125,000 - 78,595,000 66.52 65.64 - 0.88 - 109,203,100
7 ASEMBAGUS 72,945,600 49,779,300 - 23,166,300 69.17 68.24 - 0.93 161,105,000 98,815,000 - 62,290,000 61.43 61.34 - 0.09 - 85,456,300
8 JAJAG 89,786,100 60,459,900 - 29,326,200 67.75 67.34 - 0.41 197,155,000 127,682,000 - 69,473,000 64.09 64.76 0.67 - 98,799,200
9 GRATI 69,338,340 46,624,380 - 22,713,960 66.19 67.24 1.05 157,603,000 87,476,000 - 70,127,000 56.32 55.50 - 0.82 - 92,840,960
10 KALIPUTIH 101,145,600 66,173,700 - 34,971,900 65.42 65.42 0.00 225,390,000 136,630,000 - 88,760,000 60.61 60.62 0.01 - 123,731,900
11 SITUBONDO 159,963,000 104,249,700 - 55,713,300 66.80 65.17 - 1.63 339,885,000 196,297,000 - 143,588,000 61.06 57.75 - 3.31 - 199,301,300
12 PROBOLINGGO 175,354,800 108,926,700 - 66,428,100 65.63 62.12 - 3.51 380,855,000 225,460,000 - 155,395,000 63.74 59.20 - 4.54 - 221,823,100
- - -

JUMLAH 1,419,435,000 996,765,460 - 422,669,540 71.60 70.22 - 1.37 3,083,467,000 1,995,729,000 - 1,087,738,000 66.41 64.72 - 1.69 - 1,510,407,540

Surabaya, 20 Juli 2023

(DWI SUSANTO)
Korda wil Timur
 LAPORAN TUNGGAKAN POKOK,MACET POKOK DAN MACET JASA
UNIT BULANAN KORDA TIMUR
TANGGAL 20 JULI 2023

TUNGGAKAN POKOK MACET JASA MACET POKOK

NO UNIT
AWAL ANGS KINI AWAL ANGS KINI AWAL ANGS KINI

1 PROBOLINGGO - - 191,740,000 191,740,000

2 SITUBONDO - - -
3 LUMAJANG 60,380,000 603,000 59,777,000 229,631,740 185,400 229,446,340 883,526,000 - 883,526,000
4 BONDOWOSO - - -
5 ASEMBAGUS - - 63,066,000 - 63,066,000
6 BANYUWANGI - - -
7 JEMBER - - 336,212,500 - 336,212,500
8 PASURUAN - - -
9 JAJAG - - 50,390,000 50,390,000
10 KALIPUTIH - - 494,024,000 - 494,024,000
11 KRAKSAAN - - -
12 GRATI 37,376,000 - 37,376,000 10,291,300 - 10,291,300 214,439,000 - 214,439,000

JUMLAH 97,756,000 603,000 97,153,000 239,923,040 185,400 239,737,640 2,233,397,500 - 2,233,397,500

Surabaya, 20 Juli 2023

 LAPORAN PENGEMBALIAN TALANGAN
UNIT BULANAN KORDA TIMUR
TANGGAL 20 JULI 2023

TALANGAN ANGSURAN TALANGAN

NO UNIT
TALANGAN MEI 23 TALANGAN JUNI 23 EVALUASI ANG TL JUNI 23 ANG TL JULI 23 EVALUASI

1 PASURUAN 65,047,000 57,030,400 - 8,016,600 6,018,700 12,558,700 6,540,000

2 KRAKSAAN 52,737,000 53,992,400 1,255,400 7,897,700 11,873,300 3,975,600
3 PROBOLINGGO 48,020,200 48,426,300 406,100 14,288,100 11,256,800 - 3,031,300
4 KALIPUTIH 55,311,900 58,903,200 3,591,300 12,411,200 8,238,500 - 4,172,700
5 BONDOWOSO 40,692,500 39,757,740 - 934,760 8,456,000 6,354,040 - 2,101,960
6 LUMAJANG - 35,433,860 35,433,860 - 5,487,720 5,487,720
7 ASEMBAGUS 32,597,700 33,518,900 921,200 6,357,300 5,346,000 - 1,011,300
8 JEMBER 69,518,700 65,127,600 - 4,391,100 13,565,400 4,383,300 - 9,182,100
9 SITUBONDO 47,126,600 39,050,700 - 8,075,900 4,458,200 3,314,800 - 1,143,400
10 JAJAG 27,605,600 27,482,600 - 123,000 5,081,900 2,255,700 - 2,826,200
11 BANYUWANGI 43,700,700 38,947,800 - 4,752,900 7,389,100 2,145,900 - 5,243,200
12 GRATI 61,448,900 18,006,500 - 43,442,400 9,512,700 1,858,700 - 7,654,000

JUMLAH 543,806,800 515,678,000 - 28,128,800 95,436,300 75,073,460 - 20,362,840

Surabaya, 20 Juli 2023

( D W I S US ANT O )
Korda Wil Timur