JUMLAH KEWAJIBAN KEWAJIBAN JUMLAH ANGSURAN...

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JUMLAH KEWAJIBAN KEWAJIBAN BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BNGA 6% PKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA POKJA (2%) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19) 1 Kop. Kehutanan Giri Wana 01-07-2002 PAGESANGAN INDAH NO.19 PAGES 50,000,000 9,000,000 3,000,000 50,000,000 9,000,000 3,000,000 0 0 0 0 0 0 0 0 0 50,000,000 9,000,000 3,000,000 2 Kop. Wanita Restu Annisa 01-07-2002 JL. GUNUNG PENGSONG MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 9,167,400 4,500,000 1,500,000 0 0 0 9,167,400 4,500,000 1,500,000 20,832,600 900,000 300,000 3 Kop. Wahana Elektrik 01-07-2002 JL. HOS COKROAMINOTO MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 833,400 9,000,000 3,000,000 0 0 0 833,400 9,000,000 3,000,000 29,166,600 0 -1,200,000 4 KSU. Rinjani Tambora 01-07-2002 KARTINI NO.30 MONJOK MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 820,000 3,150,000 1,050,000 0 0 0 820,000 3,150,000 1,050,000 29,180,000 2,500,090 750,000 5 KSU. Patuh Karya Utama 01-07-2002 JL. IRIGASI GANG MELATI AMPENAN 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 3,336,000 3,600,000 1,200,000 0 0 0 3,336,000 3,600,000 1,200,000 26,664,000 1,800,000 600,000 6 KSU. Al-Kautsar 01-07-2002 ADISUCIPTO PERJUANGAN AMPEN 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,850,000 950,000 0 0 0 0 2,850,000 950,000 30,000,000 2,550,000 850,000 7 KSP. Swastika 01-07-2002 JL. CATUR WARGA MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,000,000 0 0 0 30,000,000 9,000,000 3,000,000 0 0 -1,200,000 8 Kopkar Patra Karya Mandiri 01-07-2002 JL. BUNGKARNO NO.7 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 5,838,000 4,350,000 1,450,000 0 0 0 5,838,000 4,350,000 1,450,000 24,162,000 1,050,000 350,000 9 Kop. PERENTEBE 01-07-2002 ARIP RAHMAN HAKIM 34 B MTR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,550,000 850,000 0 0 0 0 2,550,000 850,000 30,000,000 2,850,000 950,000 10 KSU. Al-Furqon 01-07-2002 JL. MAJAPAHIT NO.9 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 3,450,000 1,150,000 0 0 0 0 3,450,000 1,150,000 30,000,000 1,950,000 650,000 11 Kop. Melati 01-07-2002 JL. ANYELIR NO.9 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 7,504,800 4,350,000 1,450,000 0 0 0 7,504,800 4,350,000 1,450,000 22,495,200 1,050,000 350,000 12 Kopkar Katala 01-07-2002 JL. IKALUK SUMBAWA 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,000,000 0 0 0 30,000,000 9,000,000 3,000,000 0 0 -1,200,000 13 KSP. Model NTB 01-07-2002 JL. PAMUDA NO. 20 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 833,400 3,300,000 1,100,000 0 0 0 833,400 3,300,000 1,100,000 29,166,600 2,100,000 700,000 14 Kop. Wanita Mandalika 01-07-2002 JL. VETERAN MATARAM 200,000,000 36,000,000 12,000,000 200,000,000 36,000,000 12,000,000 200,000,000 60,000,000 11,980,200 0 0 0 200,000,000 60,000,000 11,980,200 0 0 19,800 15 Kopinkra patuh Jaya 01-07-2002 JL. TEGUH LOPAN 33 LABUAPI 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 3,750,000 1,250,000 0 0 0 0 3,750,000 1,250,000 30,000,000 1,650,000 550,000 16 Kop. Nusantara 01-07-2002 JL. TGH. LPANG JEMENG 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 5,837,400 4,650,000 1,550,000 0 0 0 5,837,400 4,650,000 1,550,000 24,162,600 750,000 250,000 17 Kop. Distribusi Inti Sejahtera M 01-07-2002 PASAT MANDALIKA BERTAIS 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,050,000 350,000 0 0 0 0 1,050,000 350,000 30,000,000 4,350,000 1,450,000 18 KSU. Sehat Sejahtera Indon 01-07-2002 JL. LANGKO MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,700,000 900,000 0 0 0 0 2,700,000 900,000 30,000,000 2,700,000 900,000 19 Kop.Distribusi KP.B Sejaht. 01-07-2002 JL. AIRLANGGA NO.32 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 450,000 150,000 0 0 0 0 450,000 150,000 30,000,000 4,950,000 1,650,000 20 KSP. Pengemb. Pedesaan 01-07-2002 SURABAYA BTN TAMAN BARU .38 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,100,000 700,000 0 0 0 0 2,100,000 700,000 30,000,000 3,300,000 1,100,000 21 Kopkar Sampurna Agro 01-07-2002 DS SAJANG KEC. SEMBALUN LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,950,000 650,000 0 0 0 0 1,950,000 650,000 30,000,000 3,450,000 1,150,000 22 Kop. Kehutanan Giri Wana 01-07-2002 PAGESANGAN INDAH NO.19 PAGES 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,950,000 650,000 0 0 0 0 1,950,000 650,000 30,000,000 3,450,000 1,150,000 23 Puskoppontren NTB 01-07-2002 JL. KERTANEGARA KEKALIK 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,700,000 900,000 0 0 0 0 2,700,000 900,000 30,000,000 2,700,000 900,000 24 Puskopwan NTB 01-07-2002 JL. PEMUDA NO. 20 NTB MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 17,500,350 7,650,000 2,300,000 0 0 0 17,500,350 7,650,000 2,300,000 12,499,650 0 -500,000 910,000,000 163,800,000 54,600,000 910,000,000 163,800,000 54,600,000 311,670,750 148,050,000 41,080,200 0 0 0 311,670,750 148,050,000 41,080,200 598,329,250 53,050,090 13,519,800 218,400,000 218,400,000 218,400,000 189,130,200 189,130,200 (Jangka Waktu 5 tahun) ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2002 KEADAAN 31 DESEMBER 2014 NAMA KSP/USP- KOPERASI Alamat TANGGA L REALISA SI NO . JUMLAH SETORAN THN 2015 SETORAN S/D 31 DES 2014 JUMLAH ANGSURAN SEHARUSNYA JUMLAH SISA ANGSURAN TOTAL SETORAN S/D 2015

Transcript of JUMLAH KEWAJIBAN KEWAJIBAN JUMLAH ANGSURAN...

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BNGA 6% PKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 Kop. Kehutanan Giri Wana 01-07-2002 PAGESANGAN INDAH NO.19 PAGES 50,000,000 9,000,000 3,000,000 50,000,000 9,000,000 3,000,000 0 0 0 0 0 0 0 0 0 50,000,000 9,000,000 3,000,000

2 Kop. Wanita Restu Annisa 01-07-2002 JL. GUNUNG PENGSONG MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 9,167,400 4,500,000 1,500,000 0 0 0 9,167,400 4,500,000 1,500,000 20,832,600 900,000 300,000

3 Kop. Wahana Elektrik 01-07-2002 JL. HOS COKROAMINOTO MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 833,400 9,000,000 3,000,000 0 0 0 833,400 9,000,000 3,000,000 29,166,600 0 -1,200,000

4 KSU. Rinjani Tambora 01-07-2002 KARTINI NO.30 MONJOK MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 820,000 3,150,000 1,050,000 0 0 0 820,000 3,150,000 1,050,000 29,180,000 2,500,090 750,000

5 KSU. Patuh Karya Utama 01-07-2002 JL. IRIGASI GANG MELATI AMPENAN 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 3,336,000 3,600,000 1,200,000 0 0 0 3,336,000 3,600,000 1,200,000 26,664,000 1,800,000 600,000

6 KSU. Al-Kautsar 01-07-2002 ADISUCIPTO PERJUANGAN AMPEN 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,850,000 950,000 0 0 0 0 2,850,000 950,000 30,000,000 2,550,000 850,000

7 KSP. Swastika 01-07-2002 JL. CATUR WARGA MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,000,000 0 0 0 30,000,000 9,000,000 3,000,000 0 0 -1,200,000

8 Kopkar Patra Karya Mandiri 01-07-2002 JL. BUNGKARNO NO.7 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 5,838,000 4,350,000 1,450,000 0 0 0 5,838,000 4,350,000 1,450,000 24,162,000 1,050,000 350,000

9 Kop. PERENTEBE 01-07-2002 ARIP RAHMAN HAKIM 34 B MTR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,550,000 850,000 0 0 0 0 2,550,000 850,000 30,000,000 2,850,000 950,000

10 KSU. Al-Furqon 01-07-2002 JL. MAJAPAHIT NO.9 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 3,450,000 1,150,000 0 0 0 0 3,450,000 1,150,000 30,000,000 1,950,000 650,000

11 Kop. Melati 01-07-2002 JL. ANYELIR NO.9 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 7,504,800 4,350,000 1,450,000 0 0 0 7,504,800 4,350,000 1,450,000 22,495,200 1,050,000 350,000

12 Kopkar Katala 01-07-2002 JL. IKALUK SUMBAWA 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,000,000 0 0 0 30,000,000 9,000,000 3,000,000 0 0 -1,200,000

13 KSP. Model NTB 01-07-2002 JL. PAMUDA NO. 20 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 833,400 3,300,000 1,100,000 0 0 0 833,400 3,300,000 1,100,000 29,166,600 2,100,000 700,000

14 Kop. Wanita Mandalika 01-07-2002 JL. VETERAN MATARAM 200,000,000 36,000,000 12,000,000 200,000,000 36,000,000 12,000,000 200,000,000 60,000,000 11,980,200 0 0 0 200,000,000 60,000,000 11,980,200 0 0 19,800

15 Kopinkra patuh Jaya 01-07-2002 JL. TEGUH LOPAN 33 LABUAPI 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 3,750,000 1,250,000 0 0 0 0 3,750,000 1,250,000 30,000,000 1,650,000 550,000

16 Kop. Nusantara 01-07-2002 JL. TGH. LPANG JEMENG 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 5,837,400 4,650,000 1,550,000 0 0 0 5,837,400 4,650,000 1,550,000 24,162,600 750,000 250,000

17 Kop. Distribusi Inti Sejahtera M.01-07-2002 PASAT MANDALIKA BERTAIS 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,050,000 350,000 0 0 0 0 1,050,000 350,000 30,000,000 4,350,000 1,450,000

18 KSU. Sehat Sejahtera Indon 01-07-2002 JL. LANGKO MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,700,000 900,000 0 0 0 0 2,700,000 900,000 30,000,000 2,700,000 900,000

19 Kop.Distribusi KP.B Sejaht. 01-07-2002 JL. AIRLANGGA NO.32 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 450,000 150,000 0 0 0 0 450,000 150,000 30,000,000 4,950,000 1,650,000

20 KSP. Pengemb. Pedesaan 01-07-2002 SURABAYA BTN TAMAN BARU .38 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,100,000 700,000 0 0 0 0 2,100,000 700,000 30,000,000 3,300,000 1,100,000

21 Kopkar Sampurna Agro 01-07-2002 DS SAJANG KEC. SEMBALUN LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,950,000 650,000 0 0 0 0 1,950,000 650,000 30,000,000 3,450,000 1,150,000

22 Kop. Kehutanan Giri Wana 01-07-2002 PAGESANGAN INDAH NO.19 PAGES 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,950,000 650,000 0 0 0 0 1,950,000 650,000 30,000,000 3,450,000 1,150,000

23 Puskoppontren NTB 01-07-2002 JL. KERTANEGARA KEKALIK 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,700,000 900,000 0 0 0 0 2,700,000 900,000 30,000,000 2,700,000 900,000

24 Puskopwan NTB 01-07-2002 JL. PEMUDA NO. 20 NTB MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 17,500,350 7,650,000 2,300,000 0 0 0 17,500,350 7,650,000 2,300,000 12,499,650 0 -500,000

910,000,000 163,800,000 54,600,000 910,000,000 163,800,000 54,600,000 311,670,750 148,050,000 41,080,200 0 0 0 311,670,750 148,050,000 41,080,200 598,329,250 53,050,090 13,519,800

218,400,000 218,400,000 218,400,000 189,130,200 189,130,200

(Jangka Waktu 5 tahun)

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2002

KEADAAN 31 DESEMBER 2014

NAMA KSP/USP-

KOPERASIAlamat

TANGGA

L

REALISA

SI

NO

.

JUMLAH SETORAN THN 2015SETORAN S/D 31 DES 2014JUMLAH ANGSURAN SEHARUSNYA

JUMLAH

SISA ANGSURANTOTAL SETORAN S/D 2015

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BNGA 6% PKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 Koperasi Pemuda Mandiri 24-06-2003 JL. HARIMAU MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,400,000 800,000 0 0 0 0 2,400,000 800,000 30,000,000 3,000,000 1,000,000

2 KSU Dana Mandiri 24-06-2003 JL. KERTA NEGARA NO.4 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,350,000 450,000 0 0 0 0 1,350,000 450,000 30,000,000 4,050,000 4,950,000

3 Koperasi Harapan Kita 24-06-2003 JL. PANCAKA NO.9 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

4 KSU Santika Jaya 24-06-2003 DASAN SARI PEJERUK AMPENAN 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 2,750,000 0 0 0 30,000,000 9,000,000 2,750,000 0 0 -950,000

5 KSU As-Sakinah 24-06-2003 JL. CATUR WARGA MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,250,000 750,000 0 0 0 0 2,250,000 750,000 30,000,000 3,150,000 1,050,000

6 KSU Pembaharuan Bineka S. 24-06-2003 JL. MENJANGAN II/B MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,050,000 350,000 0 0 0 0 1,050,000 350,000 30,000,000 4,350,000 1,450,000

7 KSU Lingkar Mitra Usaha M. 24-06-2003 GOTONG ROYONG PEJERUK AMP. 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 750,000 250,000 0 0 0 0 750,000 250,000 30,000,000 4,650,000 1,550,000

8 Pukis L./KSU Karya Bersatu 24-06-2003 JL. BIOLA 1 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 11,662,000 5,400,000 1,800,000 17,505,000 0 0 29,167,000 5,400,000 1,800,000 833,000 0 0

9 PK Simpan Pinjam NTB 24-06-2003 JL. PEMUDA 20 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,100,000 700,000 0 0 0 2,100,000 700,000 30,000,000 3,300,000 1,100,000

10 Koperasi Bumi Gora Mandiri 24-06-2003 JL. LONCENG EMAS BERTAIS 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 3,100,000 1,000,000 0 0 0 0 3,100,000 1,000,000 30,000,000 2,300,000 800,000

11 Puskud NTB 24-06-2003 BENGKEL LABUAPI 50,000,000 9,000,000 3,000,000 50,000,000 9,000,000 3,000,000 5,555,600 7,250,000 2,417,150 0 0 0 5,555,600 7,250,000 2,417,150 44,444,400 1,750,000 582,850

12 KPKL Semar Rukun 24-06-2003 JL. HARIMAU MATARAM 40,000,000 7,200,000 2,400,000 40,000,000 7,200,000 2,400,000 0 0 0 0 0 0 0 0 0 40,000,000 7,200,000 2,400,000

13 KSU Darussalam 24-06-2003 MAYOT SAKRA LOMBOK TIMUR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 2,502,000 4,800,000 1,500,000 0 0 0 2,502,000 4,800,000 1,500,000 27,498,000 600,000 300,000

420,000,000 75,600,000 25,200,000 420,000,000 75,600,000 25,200,000 49,719,600 39,450,000 12,767,150 17,505,000 0 0 67,224,600 39,450,000 12,767,150 352,775,400 39,750,000 12,432,850

100,800,000 52,217,150

(Jangka Waktu 5 tahun) 100,800,000 100,800,000

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2003

KEADAAN 31 DESEMBER 2014

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH ANGSURAN SEHARUSNYA JUMLAH SETORAN THN 2015

JUMLAH

SISA ANGSURANSETORAN S/D 31 DES 2014 TOTAL SETORAN S/D 2015

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BNGA 6% PKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 KSU Sejahtra 01-07-2004 KOMP PASAR MANDALIKA BERTAIS 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 166,700 2,950,000 950,000 0 0 0 166,700 2,950,000 950,000 29,833,300 2,450,000 850,000

2 KSU Berkah 01-07-2004 SERULING KARANG BEDIL MTR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,550,000 850,000 0 0 0 0 2,550,000 850,000 30,000,000 2,850,000 950,000

3 Primkopau 01-07-2004 LANUD REMBIGA 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,300,000 0 0 0 30,000,000 9,000,000 3,300,000 30,000,000 0 -1,500,000

4 KSU Kausma 01-07-2004 SEPAPAN KERUAK KAB. LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 300,000 100,000 0 0 0 0 300,000 100,000 30,000,000 5,100,000 1,700,000

5 Kop. PKK Cahaya Abadi 01-07-2004 JL. PENDIDIKAN MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 1,668,000 1,350,000 400,000 0 0 0 1,668,000 1,350,000 400,000 28,332,000 4,050,000 1,400,000

6 KSU Putra Mandalika 01-07-2004 KOMPLEX PASAR MANDALIKA 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,700,000 900,000 0 0 0 0 2,700,000 900,000 30,000,000 2,700,000 900,000

180,000,000 32,400,000 10,800,000 180,000,000 32,400,000 10,800,000 31,834,700 18,650,000 6,500,000 0 0 0 31,834,700 18,850,000 6,500,000 178,165,300 17,150,000 4,300,000

25,350,000

(Jangka Waktu 5 tahun) 43,200,000 43,200,000 25,150,000 25,350,000

43,200,000

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2004

KEADAAN 31 DESEMBER 2014

SISA ANGSURANSETORAN S/D 31 DES 2014JUMLAH ANGSURAN SEHARUSNYA

JUMLAH

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

TOTAL SETORAN S/D 2015JUMLAH SETORAN THN 2015

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BNGA 6% PKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 KSP Madani NTB 05-12-2005 JL. RAYA TAJUNG KEC. TANJUNG 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 550,000 0 0 0 30,000,000 9,000,000 550,000 0 0 1,250,000

2 Koperasi Rinta Kadin 05-12-2005 JL. GUNUNG TAMBORA MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 20,625,000 6,750,000 2,250,000 0 0 0 20,625,000 6,750,000 2,250,000 9,375,000 0 -450,000

3 KSU Remaja Jaya 05-12-2005 DESA JEROWARU LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,350,000 450,000 0 0 0 0 1,350,000 450,000 30,000,000 4,050,000 1,350,000

4 Koppas Dompu 05-12-2005 MUJAIR KOMPLEK PASAR DOMPU 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 7,800,000 7,800,000 0 0 30,000,000 7,800,000 7,800,000 0 0 -6,000,000

5 KSU Berkah 05-12-2005 JL. SERULING MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 3,125,000 750,000 250,000 0 0 0 3,125,000 750,000 250,000 26,875,000 4,650,000 1,550,000

6 KSU Gotong Royong 05-12-2005 JL. LESTARI NO.7 PEJERUK 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 21,875,000 7,050,000 2,350,000 0 0 0 21,875,000 7,050,000 2,350,000 8,125,000 0 -550,000

7 KSU Mitra Pembang Rakyat 05-12-2005 JL. KESRA RAYA 24 PERUMNAS 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 14,375,000 5,250,000 1,750,000 0 0 0 14,375,000 5,250,000 1,750,000 15,625,000 150,000 50,000

8 Puskopkar 05-12-2005 JL. ANGSOKA NO.3 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 1,250,000 3,150,000 0 0 0 0 1,250,000 3,150,000 0 28,750,000 2,250,000 1,800,000

9 KSU Gerbang Prospek 05-12-2005 JL. RA KARTINI NO. 85 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,800,000 500,000 0 0 0 0 1,800,000 500,000 30,000,000 3,600,000 1,300,000

10 KSU Galang Bulan 05-12-2005 JL. TULUNG AGUNG RAYA NO.4 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 900,000 300,000 0 0 0 0 900,000 300,000 30,000,000 4,500,000 1,500,000

11 KSU Kharisma Apitaik 05-12-2005 APITAIK - LOMBOK TIMUR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 9,375,000 4,050,000 1,350,000 0 0 0 9,375,000 4,050,000 1,350,000 20,625,000 1,350,000 450,000

12 Kopelra Bina Karya 05-12-2005 LABUHAN LOMBOK TIMUR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 2,500,000 575,000 200,000 0 0 0 2,500,000 575,000 200,000 27,500,000 4,825,000 1,600,000

13 KSU Patuh Sanak 05-12-2005 KOPANG REMBIGA LOTENG 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,000,000 0 0 0 30,000,000 9,000,000 3,000,000 0 0 -1,200,000

14 Koppontren Darusslihin NW 05-12-2005 KALIJAGA LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 4,650,000 400,000 0 0 0 0 4,650,000 400,000 30,000,000 750,000 1,400,000

15 KSU Darul Mujahidin NW 05-12-2005 JL. KAKTUS 1-3 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 18,125,000 6,300,000 1,050,000 0 0 0 18,125,000 6,300,000 1,050,000 11,875,000 0 750,000

16 Koptan Manik Asta Gima 05-12-2005 JONGGAT LOTENG 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 2,250,000 750,000 0 0 0 0 2,250,000 750,000 30,000,000 3,150,000 1,050,000

480,000,000 86,400,000 28,800,000 480,000,000 86,400,000 28,800,000 181,250,000 70,625,000 22,950,000 0 0 0 181,250,000 70,625,000 22,950,000 298,750,000 29,275,000 5,850,000

(Jangka Waktu 5 tahun) 115,200,000

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2005

KEADAAN 31 DESEMBER 2014

SISA ANGSURANJUMLAH ANGSURAN SEHARUSNYA SETORAN S/D 31 DES 2014

SUB JUMLAH

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH SETORAN THN 2015 TOTAL SETORAN S/D 2015

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BNGA 6% PKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 Koppontren Darul Muttaqien 20-10-2006 PRIAN MONTONG GADING LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 1,875,000 2,250,000 750,000 0 0 0 1,875,000 2,250,000 750,000 28,125,000 3,150,000 1,050,000

2 Koppontren Nurul Huda 20-10-2006 SEMBALUN LAWANG AIKMEL LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 375,000 0 0 0 0 0 375,000 0 30,000,000 5,025,000 1,800,000

3 KSU. Dwi Mandiri 20-10-2006 BAGEK GAET POHGADING LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 1,250,000 2,400,000 100,000 0 0 0 1,250,000 2,400,000 100,000 28,750,000 3,000,000 1,700,000

4 KSU. Azzahra 20-10-2006 JL. TULIP NO 23 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 2,400,000 800,000 0 0 0 30,000,000 2,400,000 800,000 0 3,000,000 1,000,000

5 Koperasi Gema Karya 20-10-2006 LENEK LAUK, AIKMEL, LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

6 Primer Kop. Angkatan Laut 20-10-2006 MALOMBA AMPENAN MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 38,250,000 9,300,000 3,100,000 0 0 0 38,250,000 9,300,000 3,100,000 0 0 -1,300,000

7 KUD. Hidup Makmur 20-10-2006 SELEBUNG KETANGGA KERUAK 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

8 KSU. Eka Dharma 20-10-2006 JL DANAU LIMBATO BTN PAGUTAN 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 21,250,000 9,000,000 2,250,000 0 0 0 21,250,000 9,000,000 2,250,000 8,750,000 0 -450,000

9 Kop.Pemuda Gerbang Selap. 20-10-2006 JLN. PB SUDIRMAN PANCOR LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

10 Primkopad Yonif 742 20-10-2006 SAPTA MARGA GEBANG MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 3,000,000 0 0 0 30,000,000 9,000,000 3,000,000 0 0 -1,200,000

11 KSP. Mekar Sari 20-10-2006 DEWANTARA 15 CAKRANEGARA 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,500,000 500,000 0 0 0 0 1,500,000 500,000 30,000,000 3,900,000 1,300,000

12 KSU. Barokah 20-10-2006 SELEBUNG KERUAK LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 1,800,000 0 0 0 0 0 1,800,000 0 30,000,000 3,600,000 1,800,000

13 KAPP. Nusa Wangi 06-11-2006 JLN. PANCA WARGA MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 2,800,000 0 0 0 30,000,000 9,000,000 2,800,000 0 0 -1,000,000

14 KUD. Makmur 06-11-2006 LEPAK SAKRA LOMBOK TIMUR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 13,125,000 4,950,000 1,650,000 0 0 0 13,125,000 4,950,000 1,650,000 16,875,000 450,000 150,000

15 KPRI Sehat Sejahtera RSU 06-11-2006 JL. PEJANGGIK RSU MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 14,605,415 1,950,000 650,000 0 0 0 14,605,415 1,950,000 650,000 15,394,585 3,450,000 1,150,000

16 KSU. Bunga Mekar 06-11-2006 LIMBUNGAN PERIGI SUELA LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

17 Koperasi Warga Bersatu 06-11-2006 KERUAK LOMBOK TIMUR 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 14,075,000 11,850,000 2,750,000 1,000,000 0 0 15,075,000 11,850,000 2,750,000 14,925,000 0 -950,000

18 KSU. Jasa Produktif 06-11-2006 ADE IRAMA MONJOK MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

19 Kopkar Wargada 02-12-2006 JL. KOPERASI NO.1 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 30,000,000 9,000,000 2,000,000 0 0 0 30,000,000 9,000,000 2,000,000 0 0 -200,000

20 Koperasi Rajawali 02-12-2006 JL. ADE IRMA SURYANI MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 625,000 3,600,000 0 0 0 0 625,000 3,600,000 0 29,375,000 1,800,000 1,800,000

21 KSU. Prima Guna 02-12-2006 SANDUBAYA PRINGGABAYA LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

22 Koppontren Manhalul Ma'rif 02-12-2006 DEREK PRAYA BARAT LOTENG 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 625,000 1,950,000 650,000 0 0 0 625,000 1,950,000 650,000 29,375,000 3,450,000 1,150,000

23 KSU. Banjar Bersatu 02-12-2006 DS MONTONG BETOK, LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 1,000,000 600,000 0 0 0 0 1,000,000 600,000 0 29,000,000 4,800,000 1,800,000

24 KSU. Tunas Telindung 02-12-2006 JATI LUHUR III NO.39 BTN KEKALIK 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 209,000 300,000 0 0 0 0 209,000 300,000 0 29,791,000 5,100,000 1,800,000

25 KSU. Putra Mandiri 02-12-2006 JL. RAYA RENSING KERUAK LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

26 KSU. Bintang Selaparang 02-12-2006 DSA SUKAMULIA KEC. SUKAMULIA 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 5,400,000 1,800,000

27 Koppontren Tahfizul Qur'an 0 0 0 0 0 0 0 0 0 0 0

Al-Baqiyatusholihat NW 02-12-2006 DS. SIKUR KEC. SIKUR LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 0 0 0 0 0 0 0 0 30,000,000 0 1,800,000

28 Puskoppabri NTB 02-12-2006 JL. VETERAN NOMOR 10 MATARAM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 1,875,000 3,150,000 225,000 0 0 0 1,875,000 3,150,000 225,000 28,125,000 2,250,000 1,575,000

29 KSU. Bina Rakyat 02-12-2006 RAYA KM 36 KEC. TERARA LOTIM 30,000,000 5,400,000 1,800,000 30,000,000 5,400,000 1,800,000 0 150,000 0 0 0 0 0 150,000 0 30,000,000 5,250,000 1,800,000

870,000,000 156,600,000 52,200,000 870,000,000 156,600,000 52,200,000 228,764,415 84,525,000 21,225,000 1,000,000 0 0 229,764,415 84,525,000 21,225,000 648,485,585 91,425,000 30,975,000

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2006

JUMLAH ANGSURAN SEHARUSNYA

KEADAAN 31 DESEMBER 2014

SISA ANGSURAN

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH SETORAN THN 2015 TOTAL SETORAN S/D 2015SETORAN S/D 31 DES 2014

JUMLAH

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%)POKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 KSU. Tunas Muda 01-12-2007 APITAIK KEC PRINGGABAYA LOTIM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 2,875,000 3,450,000 0 0 02,875,000 3,450,000 0 27,125,000 1,950,000 0

2 KSU. Anugerah 01-12-2007 JL. SERULING III NO.12 MATARAM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,125,000 1,350,000 0 0 0 01,125,000 1,350,000 0 28,875,000 4,050,000 0

3 KSU. Karya Tani NTB 01-12-2007 SANDUBAYA CAKRANEG MATARAM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 2,625,000 3,150,000 0 0 0 02,625,000 3,150,000 0 27,375,000 2,250,000 0

4 Koperasi Pasu Pacu 01-12-2007 TIBU BELO KEC.JEROWARU LOTIM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 4,916,800 4,683,200 0 0 0 04,916,800 4,683,200 0 25,083,200 716,800 0

5 KSU. Nurhikmah 01-12-2007 REMPUNG KEC. SUKAMULIA LOTIM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,125,000 1,350,000 0 0 0 01,125,000 1,350,000 0 28,875,000 4,050,000 0

6 Koppontren Nurul Falah 01-12-2007 BAGEK GAET PRINGGABAYA LOTIM 50,000,000 9,000,000 0 50,000,000 9,000,000 0 7,086,000 8,500,000 0 0 0 07,086,000 8,500,000 0 42,914,000 500,000 0

7 Koperasi Mulya Pratama 01-12-2007 PAGUTAN PERMAI KOTA MATARAM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,250,000 1,500,000 0 0 0 01,250,000 1,500,000 0 28,750,000 3,900,000 0

8 KSU. Nusantara 01-12-2007 BTN GRIYA PAGUTAN KT MATARAM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 3,375,000 4,050,000 0 0 0 03,375,000 4,050,000 0 26,625,000 1,350,000 0

9 Koperasi Syari'ah Alifia 01-12-2007 KARANG JASI CAKR KOTA MTARAM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,500,000 1,800,000 0 0 0 01,500,000 1,800,000 0 28,500,000 3,600,000 0

10 KSU. Bina Mandiri 01-12-2007 GELOGOR KEDIRI KAB. LOBAR 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,754,000 600,000 0 0 0 01,754,000 600,000 0 28,246,000 4,800,000 0

11 Kopwan AL-Hamidy 01-12-2007 LABUAN TERENG LEMBAR LOBAR 30,000,000 5,400,000 0 30,000,000 5,400,000 0 3,625,000 4,350,000 0 0 0 03,625,000 4,350,000 0 26,375,000 1,050,000 0

12 Koperasi Banyu Urip 01-12-2007 LEMBUAK NARMADA KAB. LOBAR 30,000,000 5,400,000 0 30,000,000 5,400,000 0 4,000,000 4,800,000 0 0 0 04,000,000 4,800,000 0 26,000,000 600,000 0

13 KSU. Syariah Mellbauw 01-12-2007 LEMBUAK NARMADA LOBAR 30,000,000 5,400,000 0 30,000,000 5,400,000 0 125,000 150,000 0 0 0 0125,000 150,000 0 29,875,000 5,250,000 0

14 Koppontren Nurul Hidayah 01-12-2007 LEMBAR KEC. LEMBAR KAB. LOBAR 50,000,000 9,000,000 0 50,000,000 9,000,000 0 3,542,800 2,000,000 0 0 0 03,542,800 2,000,000 0 46,457,200 7,000,000 0

15 KSU. Realitas 01-12-2007 PRAYA KE. PRAYA KAB. LOTENG 30,000,000 5,400,000 0 30,000,000 5,400,000 0 500,000 600,000 0 0 0 0500,000 600,000 0 29,500,000 4,800,000 0

16 KSU. Barindo 01-12-2007 PRAYA BARAT DAYA LOTENG 30,000,000 5,400,000 0 30,000,000 5,400,000 0 625,000 750,000 0 0 0 0625,000 750,000 0 29,375,000 4,650,000 0

17 Kopwan. Gandanis 01-12-2007 KESIK KEC. SIKUR LOTIM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,500,000 1,800,000 0 0 0 01,500,000 1,800,000 0 28,500,000 3,600,000 0

18 Koppontren Ziadatul Khair 01-12-2007 SIKUR KEC. SIKUR KAB LOTIM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 0 0 0 0 0 00 0 0 30,000,000 5,400,000 0

19 KSU. Tunas Karya 01-12-2007 SUKARAJA JEROWARU LOTIM 30,000,000 5,400,000 0 30,000,000 5,400,000 0 875,000 1,050,000 0 0 0 0875,000 1,050,000 0 29,125,000 4,350,000 0

20 Pusat Koperasi Pegawari RI 01-12-2007 KUANG KEC. TALIWANG KSB. 30,000,000 5,400,000 0 30,000,000 5,400,000 0 2,875,000 3,450,000 0 3,050,000 1,950,000 05,925,000 5,400,000 0 24,075,000 0 0

21 KSU. Gunung Setia 01-12-2007 GNNG SETIA BRANG BIJI SUMBAWA 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,250,000 1,500,000 0 0 0 01,250,000 1,500,000 0 28,750,000 3,900,000 0

22 KUD. Oi Roko 01-12-2007 DESA TANGGA KEC. MONTA BIMA 30,000,000 5,400,000 0 30,000,000 5,400,000 0 1,750,000 2,100,000 0 0 0 01,750,000 2,100,000 0 28,250,000 3,300,000 0

23 Koppontren Al-Madinah 01-12-2007 DESA KANAGA KEC. BOLO. BIMA 50,000,000 9,000,000 0 50,000,000 9,000,000 0 2,084,000 2,500,000 0 0 0 02,084,000 2,500,000 0 47,916,000 6,500,000 0

24 Koppontren Al-Husainy 01-12-2007 MGGONAO KEC MPUNDA KTA BIMA 50,000,000 9,000,000 0 50,000,000 9,000,000 0 9,668,400 9,460,400 0 0 0 09,668,400 9,460,400 0 40,331,600 0 0

800,000,000 144,000,000 800,000,000 144,000,000 0 60,052,000 64,943,600 0 3,050,000 1,950,000 0 63,102,000 66,893,600 0 736,898,000 77,566,800 0

Ket.

1 Pinjaman selama 20 tahun

2 Jasa Selama 3 Tahun 6 %/ Thn

SUB JUMLAH

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2007

KEADAAN 31 DESEMBER 2014

ANGSURAN SEHARUSNYA SET. S/D 31 DES 2014 SETORAN THN 2015 TOTAL SETORAN S/D 2015 SISA ANGSURAN

NONAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

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JUMLAH KEWAJIBAN KEWAJIBAN

BANTUAN BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%)POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 PKSU Karya Terpadu Mada 09-12-2008 JLN RAYA KM.35 RARANG LOTIM 30,000,000 5,400,000 30,000,000 5,400,000 0 15,250,000 7,200,000 0 13,700,000 0 0 28,950,000 7,200,000 0 1,050,000 0 0

2 KSU. Sejahtera Mandiri 09-12-2008 RUMOUK KEC. SAKRA LOTIM 30,000,000 5,400,000 30,000,000 5,400,000 4,000,000 2,400,000 0 0 0 4,000,000 2,400,000 0 26,000,000 3,000,000 0

3 KSU Boga Sari 09-12-2008 BUNG KARNO PAGUTAN MATARAM 30,000,000 5,400,000 30,000,000 5,400,000 1,000,000 600,000 0 0 0 1,000,000 600,000 0 29,000,000 4,800,000 0

4 KSP Bangun Mandiri 09-12-2008 DESA ANJANI SURALAGA LOTIM 30,000,000 5,400,000 30,000,000 5,400,000 2,250,000 450,000 0 0 0 2,250,000 450,000 0 27,750,000 4,950,000 0

5 Puskop PGRI 09-12-2008 MEREMBU BENGKEL KEC. LABUAPI 30,000,000 5,400,000 30,000,000 5,400,000 16,490,000 5,400,000 3,000,000 0 0 19,490,000 5,400,000 0 10,510,000 0 0

6 Koperasi Wredatama 09-12-2008 JLN. PEMUDA NO.17 MATARAM 30,000,000 5,400,000 30,000,000 5,400,000 7,750,000 4,650,000 0 0 0 7,750,000 4,650,000 0 22,250,000 750,000 0

7 Kopwan Sangkareang 09-12-2008 JLN. PEJANGGIK NO.16 MATARAM 30,000,000 5,400,000 30,000,000 5,400,000 15,250,000 6,000,000 3,000,000 0 0 18,250,000 6,000,000 0 11,750,000 0 0

8 KUD Cakranegara 09-12-2008 GORA SELAGALAS CAKRANEGARA 30,000,000 5,400,000 30,000,000 5,400,000 1,000,000 600,000 0 0 0 1,000,000 600,000 0 29,000,000 4,800,000 0

9 KSU Saling Tulung 09-12-2008 DESA OMBE BARU KEC. KEDIRI 30,000,000 5,400,000 30,000,000 5,400,000 5,000,000 3,000,000 0 0 0 5,000,000 3,000,000 0 25,000,000 2,400,000 0

10 Kop.Himpunan Wanita Kary 09-12-2008 DESA SELAT KEC. NARMADA 30,000,000 5,400,000 30,000,000 5,400,000 15,750,000 5,400,000 0 0 0 15,750,000 5,400,000 0 14,250,000 0 0

11 Kopwan Perajin Gerabah 09-12-2008 BENYUMULEK KEC. KEDIRI 30,000,000 5,400,000 30,000,000 5,400,000 31,000,000 5,700,000 0 0 0 31,000,000 5,700,000 0 0 0 0

12 KSU. Kuncup Mekar 09-12-2008 SEMOYANG KEC. PRAYA TIMUR 30,000,000 5,400,000 30,000,000 5,400,000 1,000,000 600,000 0 0 0 1,000,000 600,000 0 29,000,000 4,800,000 0

13 KSU.Al-Faisal/Sumber Jala 09-12-2008 DARMAGA TANJUNG LUAR LOTIM 30,000,000 5,400,000 30,000,000 5,400,000 4,750,000 2,850,000 0 0 0 4,750,000 2,850,000 0 25,250,000 2,550,000 0

14 Koperasi Gema Mandiri 09-12-2008 KEL. KELAYU JORONG LOTIM 30,000,000 5,400,000 30,000,000 5,400,000 14,169,000 6,250,000 3,081,000 0 0 17,250,000 6,250,000 0 12,750,000 0 0

15 KPRI. Sari Madu 09-12-2008 JL. UNRU KEL. KUANG TALIWANG 30,000,000 5,400,000 30,000,000 5,400,000 6,250,000 4,200,000 0 0 0 6,250,000 4,200,000 0 23,750,000 1,200,000 0

16 Kopwan Harapan Jaya 09-12-2008 KERTASARI TALIWANG 30,000,000 5,400,000 30,000,000 5,400,000 3,000,000 1,800,000 0 0 0 3,000,000 1,800,000 0 27,000,000 3,600,000 0

17 Koperasi Thahariah 09-12-2008 KEL. PEKAT KEC. SUMBAWA 30,000,000 5,400,000 30,000,000 5,400,000 14,650,000 5,700,000 3,750,000 0 0 18,400,000 5,700,000 0 11,600,000 0 0

18 KSU Tunas Mekar 09-12-2008 SAWETE BARANG BALI I DOMPU 30,000,000 5,400,000 30,000,000 5,400,000 250,000 150,000 0 0 0 250,000 150,000 0 29,750,000 5,250,000 0

19 Koptan Toti Mori 09-12-2008 SANOLO KEC. BOLO BIMA 30,000,000 5,400,000 30,000,000 5,400,000 2,000,000 700,000 0 0 0 2,000,000 700,000 0 28,000,000 4,700,000 0

20 KSP Kibar Balubu 09-12-2008 RONTU RASANE TIMUR KAB. BIMA 30,000,000 5,400,000 30,000,000 5,400,000 2,200,000 1,350,000 0 0 0 2,200,000 1,350,000 0 27,800,000 4,050,000 0

21 KSU. Anugrah 09-12-2008 JL. PENDIDIKAN MATARAM 20,000,000 3,600,000 20,000,000 3,600,000 2,292,100 1,450,000 0 0 0 2,292,100 1,450,000 0 17,707,900 2,150,000 0

22 Kopwan Kasih Bunda 09-12-2008 DASAN GRESS GERUNG LOBAR 20,000,000 3,600,000 20,000,000 3,600,000 166,700 100,000 0 0 0 166,700 100,000 0 19,833,300 3,500,000 0

23 Kopwan " 83 " 09-12-2008 PRAYA KEC. PRAYA 20,000,000 3,600,000 20,000,000 3,600,000 10,501,700 5,300,000 2,000,000 0 0 12,501,700 5,300,000 0 7,498,300 0 0

24 KSU Cipta Mandiri 09-12-2008 JL. SANDUBAYA SELONG SELONG 20,000,000 3,600,000 20,000,000 3,600,000 1,166,900 700,000 0 0 0 1,166,900 700,000 0 18,833,100 2,900,000 0

25 Kopwan Putri Mandiri 09-12-2008 PANCOR KEC. SELONG 20,000,000 3,600,000 20,000,000 3,600,000 2,017,000 1,200,000 350,000 200,000 0 2,367,000 1,400,000 0 17,633,000 2,200,000 0

26 Kopwan Uma Beringin 09-12-2008 UMA BERINGIN UNTER SUMBAWA 20,000,000 3,600,000 20,000,000 3,600,000 9,147,100 4,100,000 2,004,000 0 0 11,151,100 4,100,000 0 8,848,900 0 0

27 KPRI Bintang Bano 09-12-2008 KUANG KEC. TALIWANG (KSB) 20,000,000 3,600,000 20,000,000 3,600,000 10,000,400 4,600,000 2,000,000 0 0 12,000,400 4,600,000 0 7,999,600 0 0

28 Kopwan Mantika 09-12-2008 KEL. KARIJAWA DOMPU 20,000,000 3,600,000 20,000,000 3,600,000 9,520,200 3,100,000 1,503,000 0 0 11,023,200 3,100,000 0 8,976,800 500,000 0

29 Kopwan Kamboja 09-12-2008 KELAMPA KEC. WOHA KAB. BIMA 20,000,000 3,600,000 20,000,000 3,600,000 1,944,405 1,133,200 0 0 0 1,944,405 1,133,200 0 18,055,595 2,466,800 0

30 Kopwan. Nila Kanti 09-12-2008 JL. DUKU RABAANGODU BIMA 20,000,000 3,600,000 20,000,000 3,600,000 2,502,000 1,500,000 0 0 0 2,502,000 1,500,000 0 17,498,000 2,100,000 0

31 Koppontren Al Raudah 09-12-2008 DESA SURABAYA SAKRA LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 3,500,700 2,100,000 0 0 0 3,500,700 2,100,000 0 16,499,300 1,500,000 0

NONAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2008

KEADAAN 31 DESEMBER 2014

ANGSURAN SEHARUSNYA SET. S/D 31 DES 2014 SETORAN THN 2015 TOTAL SETORAN S/D 2015 SISA ANGSURAN

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32 Koppontren Mardhotillah 09-12-2008 DESA PENAKAK KEC. MASBAGIK 20,000,000 3,600,000 20,000,000 3,600,000 2,000,400 1,200,000 0 0 0 2,000,400 1,200,000 0 17,999,600 2,400,000 0

33 Koppontren Al Raisiyah 09-12-2008 BAITURRAHMAN 40(SEKARBELA) 20,000,000 3,600,000 20,000,000 3,600,000 1,500,300 900,000 0 0 0 1,500,300 900,000 0 18,499,700 2,700,000 0

34 Koppontren Darul Hikmah 09-12-2008 LING SEL KR. GENTENG PAGUTAN 20,000,000 3,600,000 20,000,000 3,600,000 6,750,500 4,000,000 0 0 0 6,750,500 4,000,000 0 13,249,500 0 0

35 Koppontren Nurussalam 09-12-2008 DESA TETE BATU SIKUR LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 5,502,900 3,300,000 0 0 0 5,502,900 3,300,000 0 14,497,100 300,000 0

36 Koppontren Al - Kasyif 09-12-2008 KEBON ORONG KEDIRI LOBAR 20,000,000 3,600,000 20,000,000 3,600,000 0 0 0 0 0 0 0 0 20,000,000 3,600,000 0

37 Koppontren Al - Mubassirun 09-12-2008 DESA PEMENANG LOBAR 20,000,000 3,600,000 20,000,000 3,600,000 8,503,200 4,200,000 0 0 0 8,503,200 4,200,000 0 11,496,800 0 0

38 Koppt Madrasah Qur'aniyah 09-12-2008 JL. BAIDURI 19 TATO BATRU LAYAR 20,000,000 3,600,000 20,000,000 3,600,000 1,166,900 700,000 2,600,000 1,500,000 0 3,766,900 2,200,000 0 16,233,100 1,400,000 0

39 Koppontren Nurul Hidayah 09-12-2008 DESA LOANG MAKE KEC. JANAPRIA 20,000,000 3,600,000 20,000,000 3,600,000 2,166,700 1,300,000 0 0 0 2,166,700 1,300,000 0 17,833,300 2,300,000 0

40 Koppontren Tazibul Akhlak 09-12-2008 SINTUNG PRINGGARATE LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 11,686,200 5,000,000 1,675,000 0 0 13,361,200 5,000,000 0 6,638,800 0 0

41 Koppontren Al - Habibi 09-12-2008 BUNUT BAOK KEC. PRAYA LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 3,167,300 1,900,000 0 0 0 3,167,300 1,900,000 0 16,832,700 1,700,000 0

42 Koppontren Darussadatain 09-12-2008 KELAYU SELATAN SELONG LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 11,068,600 3,600,000 2,000,400 0 0 13,069,000 3,600,000 0 6,931,000 0 0

43 Koppontren Al - Muta'alim 09-12-2008 DESA DANGER MASBAGIK LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 21,001,000 6,100,000 0 0 0 21,001,000 6,100,000 0 0 0 0

44 Koppontren Al - Ishlas 09-12-2008 KEL. MENALA KEC. TALIWANG KSB 20,000,000 3,600,000 20,000,000 3,600,000 6,235,200 2,300,000 0 0 0 6,235,200 2,300,000 0 13,764,800 1,300,000 0

45 Koppontren Al - Ma'unah 09-12-2008 JL. PENDIK. MOYO HILIR SUMBAWA 20,000,000 3,600,000 20,000,000 3,600,000 9,974,000 4,000,000 2,000,400 0 0 11,974,400 4,000,000 0 8,025,600 0 0

T O T A L 1,100,000,000 198,000,000 1,100,000,000 198,000,000 0 306,491,405 128,783,200 0 42,663,800 1,700,000 0 349,155,205 130,483,200 0 752,845,795 79,866,800 0

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KEWAJIBAN

POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%)POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 KSU. Karya Terpadu 31-10-2009 TERARA KEC. TERARA LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 0 10,170,000 3,983,300 0 0 0 0 10,170,000 3,983,3000

9,830,000 0 0

2 KSU. Mandiri NTB 31-10-2009 TEGAL MAJA TANJUNG LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 5,507,400 6,000,100 0 0 5,507,400 6,000,1000

14,492,600 0 0

3 KSU. Santika Jaya 31-10-2009 DASAN SARI PEJERUK AMPENAN 20,000,000 3,600,000 20,000,000 3,600,000 8,336,900 4,500,000 1,669,000 0 10,005,900 4,500,0000

9,994,100 0 0

4 Kopwan Melati 31-10-2009 DS. AGUNG SELAPARANG MTARAM 20,000,000 3,600,000 20,000,000 3,600,000 4,168,700 2,500,000 0 0 4,168,700 2,500,0000

15,831,300 1,100,000 0

5 KSU. Maju Bersama 31-10-2009 PEJERUK KEC. AMPENAN 20,000,000 3,600,000 20,000,000 3,600,000 166,700 100,000 0 0 166,700 100,0000

19,833,300 3,500,000 0

6 KSU. Swadaya Bersama 31-10-2009 JL. BUNG KARNO KOTA MATARAM 20,000,000 3,600,000 20,000,000 3,600,000 4,503,000 2,700,000 1,000,000 500,000 5,503,000 3,200,0000

14,497,000 400,000 0

7 KSU. Bina Swadaya Mandir 31-10-2009 PETALUAN LINGSAR KAB. LOBAR 20,000,000 3,600,000 20,000,000 3,600,000 7,509,300 4,150,000 0 0 7,509,300 4,150,0000

12,490,700 0 0

8 KSU. Beriuk Maju 31-10-2009 KR BAYAN LINGSAR KAB. LOBAR 20,000,000 3,600,000 20,000,000 3,600,000 3,001,400 1,200,000 0 0 3,001,400 1,200,0000

16,998,600 2,400,000 0

9 KSP. Cinta Damai 31-10-2009 KARANG BAJO KEC. BAYAN KLU 20,000,000 3,600,000 20,000,000 3,600,000 10,002,000 6,000,000 2,000,000 0 12,002,000 6,000,0000

7,998,000 0 0

10 KSU. Beriuk Katir 31-10-2009 PRAYA KEC. PRAYA KAB. LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 9,170,100 3,900,000 10,829,900 0 20,000,000 3,900,0000

0 0 0

11 KSP. Saling Tulung 31-10-2009 BERUJALAT JONGGAT LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 2,502,900 1,500,000 0 0 2,502,900 1,500,0000

17,497,100 2,100,000 0

12 KSU. Baiturrahman 31-10-2009 KEL. JONTLAK PRAYA LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 4,668,500 1,900,000 0 0 4,668,500 1,900,0000

15,331,500 1,700,000 0

13 Kopwan Melati Bunda 31-10-2009 KEL. SELONG KAB. LOMBOK TIMUR 20,000,000 3,600,000 20,000,000 3,600,000 9,392,300 3,500,000 1,190,000 0 10,582,300 3,500,0000

9,417,700 100,000 0

14 KSU. Surya Raya 31-10-2009 AIKMEL KAB. LOMBOK TIMUR 20,000,000 3,600,000 20,000,000 3,600,000 2,000,400 1,200,000 0 0 2,000,400 1,200,0000

17,999,600 2,400,000 0

15 Koperasi Karya Usaha 31-10-2009 BATU RENTE WANASABA LOTIM 20,000,000 3,600,000 20,000,000 3,600,000 1,000,200 600,000 0 0 1,000,200 600,0000

18,999,800 3,000,000 0

16 KSU. Panser 31-10-2009 SEREMONG KEC. TALIWANG KSB 20,000,000 3,600,000 20,000,000 3,600,000 1,167,500 700,000 0 0 1,167,500 700,0000

18,832,500 2,900,000 0

17 KSU. Sejahtera Bersama 31-10-2009 DESA BANJAT KEC. TALIWANG KSB. 20,000,000 3,600,000 20,000,000 3,600,000 7,501,435 4,300,000 0 0 7,501,435 4,300,0000

12,498,565 0 0

18 KSU. Paitani Buana 31-10-2009 LABUAN BURUNG KEC. BUER KSB 20,000,000 3,600,000 20,000,000 3,600,000 500,100 300,000 0 0 500,100 300,0000

19,499,900 3,300,000 0

19 Koptan Unter Sawe 31-10-2009 PUNGKIT LOPOK KAB. SUMBAWA 20,000,000 3,600,000 20,000,000 3,600,000 8,334,950 3,050,000 2,167,100 0 10,502,050 3,050,0000

9,497,950 550,000 0

20 Kopwan Intan Kartika 31-10-2009 KELURAHAN BADA DOMPU 20,000,000 3,600,000 20,000,000 3,600,000 7,817,000 3,200,000 2,040,000 0 9,857,000 3,200,0000

10,143,000 400,000 0

21 Primkop. Wredatama 31-10-2009 KELURAHAN POTU DOMPU 20,000,000 3,600,000 20,000,000 3,600,000 4,166,800 3,600,000 0 0 4,166,800 3,600,0000

15,833,200 0 0

22 Kopwan Eka Diasa 31-10-2009 BELO KEC. PALIBELO KAB. BIMA 20,000,000 3,600,000 20,000,000 3,600,000 5,782,500 3,500,000 1,100,000 100,000 6,882,500 3,600,0000

13,117,500 0 0

23 Kopwan Dewa Rangga 31-10-2009 NTONGGU PALIBELO KAB. BIMA 20,000,000 3,600,000 20,000,000 3,600,000 1,502,100 1,100,000 0 0 1,502,100 1,100,0000

18,497,900 2,500,000 0

24 KSU. Ahmad Dahlan 31-10-2009 SARAE RUSANAE BARAT KTA BIMA 20,000,000 3,600,000 20,000,000 3,600,000 668,000 499,900 0 0 668,000 499,9000

19,332,000 3,100,100 0

25 KSU. Keluarga Kota Bima 31-10-2009 RABADOMPU RASANAE KOTA BIMA 20,000,000 3,600,000 20,000,000 3,600,000 10,088,000 4,250,000 2,400,000 0 12,488,000 4,250,0000

7,512,000 0 0

26 Koppontren Al-Maidah 31-12-2009 TEMBELOK SANDUBAYA KT MTR 20,000,000 3,600,000 20,000,000 3,600,000 2,503,100 1,500,000 0 0 2,503,100 1,500,0000

17,496,900 2,100,000 0

27 Koppontren Al-Ikhlas Amp 31-12-2009 SELAPARANG BANJAR AMPENAN 20,000,000 3,600,000 20,000,000 3,600,000 9,210,400 3,700,000 4,004,500 0 13,214,900 3,700,0000

6,785,100 0 0

28 Koppontren At-Tahzib 31-12-2009 TANJUNG KEKAIT GG SARI LOBAR 20,000,000 3,600,000 20,000,000 3,600,000 2,500,500 1,619,500 0 0 2,500,500 1,619,5000

17,499,500 1,980,500 0

29 Koppont Hidayaturrahman 31-12-2009 TANGJUNG PEMENANG KLU 20,000,000 3,600,000 20,000,000 3,600,000 1,333,600 800,000 0 0 1,333,600 800,0000

18,666,400 2,800,000 0

30 Koppontr Darusshiddiqien 31-12-2009 AIK DAREK BATULIANG LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 8,172,100 3,800,000 334,000 0 8,506,100 3,800,0000

11,493,900 0 0

31 Koppontren Al-Hananniyah 31-12-2009 SEBENGE PRAYA KAB. LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 4,333,600 2,600,000 0 0 4,333,600 2,600,0000

15,666,400 1,000,000 0

32 Koppontren Islahul Anam 31-12-2009 AIK DAREL BATUKLIANG LOTENG 20,000,000 3,600,000 20,000,000 3,600,000 2,333,800 1,600,000 0 0 2,333,800 1,600,0000

17,666,200 2,000,000 0

33 Koppontren Al-Ishlah NW 31-12-2009 LABUHAN BADAS KAB. SUMBAWA 20,000,000 3,600,000 20,000,000 3,600,000 7,709,933 3,700,000 1,667,000 0 9,376,933 3,700,0000

10,623,067 0 0

34 Koppontren Al-Fatahu 31-12-2009 LAJU KEC. LANGGUDU KAB. BIMA 20,000,000 3,600,000 20,000,000 3,600,000 1,833,700 0 0 0 1,833,700 00

18,166,300 3,600,000 0

35 Koppontren Darul Hikmah 31-12-2009 MATAKANO KEC. MPUNDA KT BIMA 20,000,000 3,600,000 20,000,000 3,600,000 1,693,400 1,000,000 0 0 1,693,400 1,000,0000

18,306,600 2,600,000 0

T O T A L 700,000,000 126,000,000 700,000,000 126,000,000 0 171,252,318 88,552,800 0 30,401,500 600,000 0 201,653,818 89,152,800 0 498,346,182 45,530,600 0

Keterangan

1 Pinjaman selama 10 Tahun

2 Jasa 6 %/Thn selama 3 Thn 54,619,500

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH

BANTUAN

KEWAJIBAN

BUNGA 6%

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2009

KEADAAN 31 DESEMBER 2014

ANGSURAN SEHARUSNYA SET. S/D 31 DES 2014 SETORAN THN 2015 TOTAL SETORAN S/D 2015 SISA ANGSURAN

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KEWAJIBAN

POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%)POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 Kop "Pasu Pacu" Tebu Belo 31-10-2010 TIBU BELO JEROWARU KAB. LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 0 0 0 0 0 0 0 0 0 0 25,000,000 4,500,000 0

2 Koperasi " Rajawali " 31-10-2010 MIDANG GUNUNG SARI LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 8,758,400 5,250,000 4,500,000 0 13,258,400 5,250,000 0 11,741,600 0 0

3 PUSKOP. Wredatama NTB 31-10-2010 KEL. DSN AGUNG KEC. MATARAM 25,000,000 4,500,000 25,000,000 4,500,000 2,503,200 1,500,000 0 0 2,503,200 1,500,000 0 22,496,800 3,000,000 0

4 KSU. Pemuda Harapan 31-10-2010 SEKARBELA PANDE BESI KR. PULE 25,000,000 4,500,000 25,000,000 4,500,000 10,003,100 4,500,000 2,500,000 0 12,503,100 4,500,000 0 12,496,900 0 0

5 KSU. Koperwira BAC 31-10-2010 MANDALIKA BERTAIS UNINGAN 25,000,000 4,500,000 25,000,000 4,500,000 9,168,200 5,500,000 1,250,000 750,000 10,418,200 6,250,000 0 14,581,800 0 0

6 KSU. Amanah 31-10-2010 DESA KURIPAN KURIPAN LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 1,249,998 750,000 0 0 1,249,998 750,000 0 23,750,002 3,750,000 0

7 Koperasi LCT Lembar 31-10-2010 LEMBAR KEC. LEMBAR KAB. LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 8,978,597 4,500,000 1,040,000 0 10,018,597 4,500,000 0 14,981,403 0 0

8 KSU.Bareng Berangen KLU 31-10-2010 SELUMBUNG KEC. TANJUNG KLU 25,000,000 4,500,000 25,000,000 4,500,000 9,608,199 4,184,000 2,717,000 0 12,325,199 4,184,000 0 12,674,801 316,000 0

9 Kop.Jsa Wisata Citra Wisat 31-10-2010 DESA SENARU BAYAN KLU 25,000,000 4,500,000 25,000,000 4,500,000 6,049,332 3,375,000 1,254,000 0 7,303,332 3,375,000 0 17,696,668 1,125,000 0

10 Koptan. Usaha Terbina 31-10-2010 LABULIA KEC. JONGGAT LOTENG 25,000,000 4,500,000 25,000,000 4,500,000 2,083,464 1,250,000 0 0 2,083,464 1,250,000 0 22,916,536 3,250,000 0

11 KSU. Al-Abror 31-12-2010 LABULIA KEC. JONGGAT LOTENG 25,000,000 4,500,000 25,000,000 4,500,000 10,216,197 6,125,000 2,508,000 0 12,724,197 6,125,000 0 12,275,803 0 0

12 KSU. Prima 31-10-2010 PRINGGEJURANG MOTONG LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 10,288,999 4,800,000 2,090,000 0 12,378,999 4,800,000 0 12,621,001 0 0

13 KSU. Kanal 31-10-2010 LOKON SEPIT KERUAK KAB. LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 10,024,800 4,500,000 2,508,000 0 12,532,800 4,500,000 0 12,467,200 0 0

14 KSU'' Teratai'' 31-12-2010 DS TERARA KEC. TERARA LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 9,656,900 4,875,000 1,050,000 0 10,706,900 4,875,000 0 14,293,100 0 0

15 Kopajelita 31-10-2010 PASIR PUTIH RT 7 MALUK KSB. 25,000,000 4,500,000 25,000,000 4,500,000 1,249,998 753,996 0 0 1,249,998 753,996 0 23,750,002 3,746,004 0

16 Kopermas. Lingkar Tamb. 31-10-2010 SEBOK KEL.DALAM TALIWANG KSB 25,000,000 4,500,000 25,000,000 4,500,000 1,045,000 625,000 0 0 1,045,000 625,000 0 23,955,000 3,875,000 0

17 Kopwan. Setia 31-10-2010 KUKIN MOYO UTARA SUMBAWA 25,000,000 4,500,000 25,000,000 4,500,000 9,875,650 4,125,000 3,041,850 375,000 12,917,500 4,500,000 0 12,082,500 0 0

18 Kop. Wredatama Taqwa 31-10-2010 LAPE KEC. LAPE KAB. SUMBAWA 25,000,000 4,500,000 25,000,000 4,500,000 7,560,000 3,000,000 1,600,000 500,000 9,160,000 3,500,000 0 15,840,000 1,000,000 0

19 Kopwan. Tunas Anakardia 31-10-2010 LAKEY KAREKE DOMPU DOMPU 25,000,000 4,500,000 25,000,000 4,500,000 3,544,400 2,125,000 0 0 3,544,400 2,125,000 0 21,455,600 2,375,000 0

20 KOPTAN. Mentari 31-10-2010 LINGK. MAGENDA BADA DOMPU 25,000,000 4,500,000 25,000,000 4,500,000 2,380,000 1,250,000 0 0 2,380,000 1,250,000 0 22,620,000 3,250,000 0

21 KSU. Bina Pesisir 31-10-2010 BONTOKAPE KEC. BOLO KAB. BIMA 25,000,000 4,500,000 25,000,000 4,500,000 433,350 250,000 0 0 433,350 250,000 0 24,566,650 4,250,000 0

22 Koptan. Lapotu 31-10-2010 DESA SANGIA KEC. SAPE KAB. BIMA 25,000,000 4,500,000 25,000,000 4,500,000 8,433,008 4,625,000 2,500,000 0 10,933,008 4,625,000 0 14,066,992 0 0

23 Kopwan. Nari-Nari 31-10-2010 RABADOMPU RASANAE KOTA BIMA 25,000,000 4,500,000 25,000,000 4,500,000 4,723,500 2,625,000 209,000 125,000 4,932,500 2,750,000 0 20,067,500 1,750,000 0

24 PRIMKOPABRI "UTUH" 31-10-2010 KEL. PANARAGA RABA KOTA BIMA 25,000,000 4,500,000 25,000,000 4,500,000 208,350 125,000 0 0 208,350 125,000 0 24,791,650 4,375,000 0

25 KPRI "KARYA PRAJA" 31-12-2010 JL. PARIWISATA NO.10 MATARAM 1,000,000,000 180,000,000 1,000,000,000 180,000,000 385,424,100 185,000,000 100,000,200 0 485,424,300 185,000,000 0 514,575,700 0 0

Kantor Gubernur NTB 0 0 0 0 0 0

T O T A L 1,600,000,000 288,000,000 1,600,000,000 288,000,000 0 523,466,742 255,612,996 0 128,768,050 1,750,000 0 652,234,792 257,362,996 0 947,765,208 40,562,004 0

Keterangan

1 Pinjaman selama 10 Tahun

2 Jasa 6 %/Thn selama 3 Thn

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2010

KEADAAN 31 DESEMBER 2014

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH

BANTUAN

KEWAJIBAN

BUNGA 6%

ANGSURAN SEHARUSNYA SET. S/D 31 DES 2014 SETORAN THN 2015 TOTAL SETORAN S/D 2015 SISA ANGSURAN

Page 11: JUMLAH KEWAJIBAN KEWAJIBAN JUMLAH ANGSURAN …diskop.ntbprov.go.id/data/2016/09/ANGSURAN-DANA-BERGULIR-APBD-PER...jumlah kewajiban kewajiban bantuan bunga (6%) pokja (2%) pokok bunga

KEWAJIBAN

POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%)POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 PRIMKOPABRI Kt Mataram 31-12-2011 YOS SUDARSO KEC. AMPENAN 25,000,000 4,500,000 25,000,000 4,500,000 12,416,650 4,125,000 0 12,000,000 0 0 24,416,650 4,125,000 0 583,350 375,000 0

2 KSP "Sekar Wangi" 31-12-2011 KR. SILUMAN CAKRA KT MATARAM 25,000,000 4,500,000 25,000,000 4,500,000 836,000 500,000 0 0 836,000 500,000 0 24,164,000 4,000,000 0

3 KSU Galih Nusantara 31-12-2011 KR. MEDAIN KEC. MATARAM 25,000,000 4,500,000 25,000,000 4,500,000 75,000 0 0 0 75,000 0 0 24,925,000 4,500,000 0

4 Primkopal Lanal Mataram 31-12-2011 AMPENAN KOTA MATARAM 25,000,000 4,500,000 25,000,000 4,500,000 25,000,000 2,375,000 0 0 25,000,000 2,375,000 0 0 2,125,000 0

5 KSU Mitra Paerta 31-12-2011 DESA BADRAIN NARMADA LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 7,522,500 4,125,000 2,520,000 0 10,042,500 4,125,000 0 14,957,500 375,000 0

6 Koperasi Bina Laut 31-12-2011 CENDI MANIK SEKOTONG LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 4,173,600 2,500,000 0 0 4,173,600 2,500,000 0 20,826,400 2,000,000 0

7 KSU. Embung Biru 31-12-2011 SIGERONGAN LINGSAR LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 3,141,050 1,875,000 0 0 3,141,050 1,875,000 0 21,858,950 2,625,000 0

8 KSU. Patuh Angen 31-12-2011 DESA KAYANGAN KLU 25,000,000 4,500,000 25,000,000 4,500,000 7,311,000 4,375,000 2,508,000 0 9,819,000 4,375,000 0 15,181,000 125,000 0

9 KSP Tunas Berlian 31-12-2011 JUKUNG KR DESA TANJUNG KLU 25,000,000 4,500,000 25,000,000 4,500,000 7,106,000 4,250,000 3,135,000 125,000 10,241,000 4,375,000 0 14,759,000 125,000 0

10 KSU. Sumber Rezeki 31-12-2011 PENUJAK PRAYA BARAT LOTENG 25,000,000 4,500,000 25,000,000 4,500,000 7,279,400 3,850,000 2,165,000 375,000 9,444,400 4,225,000 0 15,555,600 275,000 0

11 Koptan Bina Sejahtera 31-12-2011 DS KIDANG PRAYA TIMUR LOTENG 25,000,000 4,500,000 25,000,000 4,500,000 7,000,000 1,500,000 0 0 7,000,000 1,500,000 0 18,000,000 3,000,000 0

12 Primer Kop. Kartika Selong 31-12-2011 YAMIN NO.63 KEC. SELONG LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 6,479,000 3,875,000 1,042,000 0 7,521,000 3,875,000 0 17,479,000 625,000 0

13 Koperasi Pasar Sinar Surya 31-12-2011 PAOK MOTONG MASBAGIK LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 1,800,000 200,000 0 0 1,800,000 200,000 0 23,200,000 4,300,000 0

14 KSU. Assyuro 31-12-2011 MASBAGIK TIMUR KAB. LOTIM 25,000,000 4,500,000 25,000,000 4,500,000 5,001,300 3,000,000 0 0 5,001,300 3,000,000 0 19,998,700 1,500,000 0

15 KSP. Karya Bersama 31-12-2011 KEL. KUANG KEC. TALIWANG KSB. 25,000,000 4,500,000 25,000,000 4,500,000 625,000 375,000 209,000 125,000 834,000 500,000 0 24,166,000 4,000,000 0

16 Koperasi Remaja Bulaeng 31-12-2011 SELOTO KEC. TALIWANG KSB. 25,000,000 4,500,000 25,000,000 4,500,000 1,208,400 708,400 0 0 1,208,400 708,400 0 23,791,600 3,791,600 0

17 KSU. Nurul Huda 31-12-2011 PEKAT SUMBAWA KAB. SUMBAWA 25,000,000 4,500,000 25,000,000 4,500,000 5,530,010 3,375,000 2,875,000 1,125,000 8,405,010 4,500,000 0 16,594,990 0 0

18 KSU 'Saling Sakiki" 31-12-2011 LUNYUK REA LUNYUK SUMBAWA 25,000,000 4,500,000 25,000,000 4,500,000 5,300,400 2,700,000 1,791,850 500,000 7,092,250 3,200,000 0 17,907,750 1,300,000 0

19 Kopermas Teluk Cempi 31-12-2011 RASA BOU KEC. HU'U KAB DOMPU 25,000,000 4,500,000 25,000,000 4,500,000 0 0 750,000 250,000 750,000 250,000 0 24,250,000 4,250,000 0

20 KSU. Mandiri Jaya 31-12-2011 DESA JALA KEC HU'U KAB. DOMPU 25,000,000 4,500,000 25,000,000 4,500,000 2,111,000 1,125,000 0 0 2,111,000 1,125,000 0 22,889,000 3,375,000 0

21 KSU. Keluarga Makmur 31-12-2011 KANAGA KEC. BOLO KAB. BIMA 25,000,000 4,500,000 25,000,000 4,500,000 1,816,000 850,000 0 0 1,816,000 850,000 0 23,184,000 3,650,000 0

22 KSU. Awan Rangga Putra 31-12-2011 NATA KEC. PALIBELO KAB. BIMA 25,000,000 4,500,000 25,000,000 4,500,000 2,069,600 1,506,000 0 0 2,069,600 1,506,000 0 22,930,400 2,994,000 0

23 Koperternak Sepakat 31-12-2011 SARAE RASANAE BARAT KOTA BIMA 25,000,000 4,500,000 25,000,000 4,500,000 3,762,000 2,702,700 1,045,000 625,000 4,807,000 3,327,700 0 20,193,000 1,172,300 0

24 KSU. Usaha Bersama 31-12-2011 MELAYU RASANAE BARAT KTA BIMA 25,000,000 4,500,000 25,000,000 4,500,000 0 0 0 0 0 0 0 25,000,000 4,500,000 0

T O T A L 600,000,000 108,000,000 600,000,000 108,000,000 0 117,563,910 49,892,100 0 30,040,850 3,125,000 0 147,604,760 53,017,100 0 452,395,240 54,982,900 0

Keterangan 3,236,000

1 Pinjaman selama 10 Tahun pada laporan angsuran dana bergulir 2,500,000 1,500,000

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH

BANTUAN

KEWAJIBAN

BUNGA 6%

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2011

KEADAAN 31 DESEMBER 2014

ANGSURAN SEHARUSNYA SET. S/D 31 DES 2014 SETORAN THN 2015 TOTAL SETORAN S/D 2015 SISA ANGSURAN

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KEWAJIBAN

POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA 6% POKJA POKOK BUNGA (6%) POKJA (2%) POKOK BUNGA (6%) POKJA (2%)

(Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.) (Rp.)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 (11+14) 18 (12+15) 19 (13+15) 20 (8-17) 21 (9-18) 22 (10-19)

1 Primkop.Kartika Wira Yuda 31-10-2012 MARGA GEBANG KOTA MATARAM 40,000,000 7,200,000 40,000,000 7,200,000 6,472,000 4,000,000 0 5,336,000 3,200,000 11,808,000 7,200,000 0 28,192,000 0 0

2 KSU Tangan Mas 31-10-2012 JLN. PEMUDA 49 D KOTA MATARAM 35,000,000 6,300,000 35,000,000 6,300,000 7,000,000 4,200,000 3,500,000 2,100,000 10,500,000 6,300,000 24,500,000 0

3 KSU. Sinar Selatan 31-10-2012 SEKOTONG TENGAH KAB. LOBAR 40,000,000 7,200,000 40,000,000 7,200,000 8,011,000 4,800,000 3,006,000 1,800,000 11,017,000 6,600,000 28,983,000 600,000

4 KSU. Dharma Sedana 31-10-2012 GERUNG UTARA KAB. LOBAR 25,000,000 4,500,000 25,000,000 4,500,000 6,501,600 1,500,000 2,502,000 1,500,000 9,003,600 3,000,000 15,996,400 1,500,000

5 KSU Karya Soga Bil Jangk. 31-10-2012 DESA BENTEK KEC. GANGGA KLU 40,000,000 7,200,000 40,000,000 7,200,000 8,031,333 4,800,000 2,680,000 1,600,000 10,711,333 6,400,000 29,288,667 800,000

6 KSU Dewi Santika 31-10-2012 DESA BENTEK KEC. GANGGA KLU 25,000,000 4,500,000 25,000,000 4,500,000 2,295,000 1,375,000 0 0 2,295,000 1,375,000 22,705,000 3,125,000

7 KSU Sillaturrahmi 31-10-2012 SUKADANE KEC. PUJUT LOTENG 35,000,000 6,300,000 35,000,000 6,300,000 7,008,000 4,200,000 3,504,000 2,100,000 10,512,000 6,300,000 24,488,000 0

8 Koptan Gawah Gadung 31-10-2012 SAKRA BARAT KAB. LOTIM 40,000,000 7,200,000 40,000,000 7,200,000 6,000,000 3,600,000 4,000,000 2,400,000 10,000,000 6,000,000 30,000,000 1,200,000

9 KSU Bina Keluarga 31-10-2012 MENGKURU SAKRA BARAT LOTIM 40,000,000 7,200,000 40,000,000 7,200,000 7,017,000 4,200,000 3,006,000 1,800,000 10,023,000 6,000,000 29,977,000 1,200,000

10 Kopwan Annisa Muslimat N 31-10-2012 BERTONG KEC. TALIWANG KSB 35,000,000 6,300,000 35,000,000 6,300,000 7,135,000 2,375,000 1,781,000 1,050,000 8,916,000 3,425,000 26,084,000 2,875,000

11 KSU Telaga Mas 31-10-2012 MERARAN KEC. SETELUK KSB 30,000,000 5,400,000 30,000,000 5,400,000 1,250,000 450,000 0 0 1,250,000 450,000 28,750,000 4,950,000

12 Kopinkra Pada Suka 31-10-2012 BRANG BIJI KAB.. SUMBAWA 30,000,000 5,400,000 30,000,000 5,400,000 4,900,000 2,300,000 2,500,000 1,500,000 7,400,000 3,800,000 22,600,000 1,600,000

13 Koppontren Al-Mutmainnah 31-10-2012 LESENG MOYO HULU SUMBAWA 30,000,000 5,400,000 30,000,000 5,400,000 3,167,000 1,900,000 3,000,000 1,800,000 6,167,000 3,700,000 23,833,000 1,700,000

14 Kopptre Fadhilatul Islamiah 31-10-2012 LANCI JAYA MANGGELEWA DOMPU 35,000,000 6,300,000 35,000,000 6,300,000 4,024,998 2,100,000 1,750,000 1,050,000 5,774,998 3,150,000 29,225,002 3,150,000

15 Kopwan Masa Depan 31-10-2012 DESA RADA KEC. BOLO KAB. BIMA 30,000,000 5,400,000 30,000,000 5,400,000 0 0 0 0 0 0 30,000,000 5,400,000

16 KSU. Sinar Usaha 31-10-2012 WAWORADA LANGUDU KAB. BIMA 30,000,000 5,400,000 30,000,000 5,400,000 3,750,000 2,250,000 0 0 3,750,000 2,250,000 26,250,000 3,150,000

17 Koperasi Dsa Kolo Harapan 31-10-2012 KOLO KEC. ASAKOTA KOTA BIMA 30,000,000 5,400,000 30,000,000 5,400,000 7,400,000 4,200,000 4,500,000 1,500,000 11,900,000 5,700,000 18,100,000 0

18 KSU. Bintang Timur 31-10-2012 KUMBE RASANAE TIMUR KTA BIMA 30,000,000 5,400,000 30,000,000 5,400,000 1,000,000 3,000,000 0 0 1,000,000 3,000,000 29,000,000 2,400,000

600,000,000 108,000,000 600,000,000 108,000,000 0 90,962,931 51,250,000 0 41,065,000 23,400,000 0 132,027,931 74,650,000 0 467,972,069 33,650,000 0

8,260,000,000 1,486,800,000 171,600,000 8,260,000,000 1,486,800,000 171,600,000 2,073,028,771 1,000,334,696 104,522,350 294,494,200 32,525,000 0 2,367,522,971 1,033,059,696 104,522,350 5,932,728,029 562,809,194 67,077,650

NO

.

NAMA KSP/USP-

KOPERASI

TANGGA

L

REALISA

SI

Alamat

JUMLAH

BANTUAN

KEWAJIBAN

BUNGA 6%

KEADAAN 31 DESEMBER 2014

ANGSURAN SEHARUSNYA SET. S/D 31 DES 2014 SETORAN THN 2015 TOTAL SETORAN S/D 2015 SISA ANGSURAN

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2012

T O T A L

TOTAL DARI TAHUN 2002 S/D 2012

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(Jangka Waktu 5 tahun)

POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002

SEPTEMBER OKTOBER NOVEMBER

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2002

MARET APRIL MEI JUNI JULI AGUSTUSJANUARI FEBRUARI

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

POKJA (2%)

0

4,165,000

APRIL NOVEMBEROKTOBERSEPTEMBERJANUARI FEBRUARI MARET MEI JUNI JULI AGUSTUS

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

POKJA (2%)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SEPTEMBER OKTOBER NOVEMBERFEBRUARI MARET APRIL MEI JUNI JULI AGUSTUSJANUARI

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

POKJA (2%)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBERJANUARI FEBRUARI

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(Jangka Waktu 5 tahun)

POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

POKJA (2%)

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 1,000,000 ####### 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 1,000,000 0 ####### 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

OKTOBER NOVEMBERMARET APRIL SEPTEMBERMEI JUNI JULI AGUSTUSJANUARI FEBRUARI

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBERJANUARI FEBRUARI

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

0

0 0 0 6,700,000 6,700,000 0 7,000,000 7,000,000 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

250,000 250,000 250,000 250,000 250,000 250,000 0 500,000 500,000 250,000 250,000 0 500,000 500,000 0 500,000 500,000 250,000

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 1,500,000 1,500,000 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 1,000,000 1,000,000 0 0 0 0 0 1,000,000 1,000,000 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

750,000 0 750,000 0 0 0 0 1,500,000 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 1,000,000 1,000,000 0 0 0 0 0 0 0 - 1,000,000

0 0 0 0 0 0 0 0 0 -

0 350,000 200,000 0 0 0 0 0 0 0 -

167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167,000 167000 167,000 167000 167,000 167000 167,000 167,000 167,000 167,000 167,000 167,000

0 0 0 0 0 0 0 0 0 -

167,000 167,000 0 167,000 167,000 167,000 167,000167000

167,000 0167,000

167,000167000

167,000 167,000 167,000167,000

167,000 167,000

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

JANUARIFEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER

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0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 0 0 0- -

0 0 0 0 0 -

0500,000 300,000

800,000500,000 300,000

800,000300,000 200000

500,000300,000 200,000

500,000300000 200000

500,000 0 0 0 -

0 0 0 0 0 0 0 0 0 -

0 335,000 0 335,000 0 335,000 0 335,000 0 335,000 335,000 0 0 335,000 335,000 - 335,000

0 0 0 0 0 0 0 0 0 -

0 0 1,667,000 1,667,000 0 0 - - - - 0 -

0 0 0 0 0 0 0 0 0 0 0 -

0 0 0 0 0 0 00

0 0 0 -

500,100 0 500,100 0 166,700 166,700 500,100 500,100 0 0 0 333,400 333,400 0 333,400 333,400 - 166,700

1,834,100 0 1,834,100 2,602,000 500,000 2,552,000 3,917,700 300,000 4,217,700 8,169,100 200,000 8,369,100 1,134,000 200,000 1,334,000 ######## 200,000 9,752,000 667,400 0 667,400 834,000 0 834,000 2,002,400 0 2,002,400 834,000 - 834,000 2,085,700

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 01,002,000

1,002,000 0 0 0667,000

667,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 01,000,000 500,000

1,500,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 02,000,000

2,000,000 0 0 0 0 0 0

0########

######## 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 01,190,000 1,190,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0.0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 02,167,100

2,167,100

170,000 0170,000

170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000 170,000170,000

170,000

0 0 0 0 0 0 0 0 0 0

0 0 01,100,000 100,000

1,200,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

400,000400,000 0 0

400,000400,000 0 0

600,000600,000 0 0

600,000

0 0 0 0 0 0 0 0 0 0

2,004,000 2,004,000 0 0 0 0 0 0 0 0 0 2,000,500

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 334,000 334,000 0 0 0 0 - 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

00 0 0 0 0 0 0 0 0

0 1,667,000.00

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

2,574,000 0 2,574,000 ######## 0 ######## 170,000 0 170,000 5,860,000 600,000 6,460,000 170,000 0 170,000 1,172,000 0 1,172,000 770,000 0 770,000 170,000 0 170,000 170,000 0 170,000 3,604,100 0 3,004,100 3,837,500

OKTOBER NOVEMBERJANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 625,000 0 625,000 0 0 0 0 0 1,250,000 1,250,000 0

0 625,000 375,000 1,000,000 0 0 625,000 375,000 1,000,000 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

1,040,000 1,040,000 0 0 0 0 0 0 0 0 0

0 418,000 0 418,000 0 627,000 627,000 0 0 0 0 0 1,254,000 1,254,000 0 418,000

0 0 0 0 0 0 0 0 0 0 1,254,000

0 0 0 0 0 0 0 0 0 0

0 0 0 2,508,000 2,508,000 0 0 0 0 0 0

0 840,000 840,000 0 0 0 0 0 0 0 0 1,250,000 1,250,000 0

0 0 1,254,000 1,254,000 0 0 0 0 0 0 0 0 0 1,254,000

0 0 0 1,050,000 1,050,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 625,450 375,000 1,000,450 0 0 0 1,333,000 0 1,333,000 0 0 666,700 666,700

0 0 630,000 630,000 0 0 0 295,000 125,000 420,000 0 380,000 250,000 630,000 0 0 295,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 625,000 625,000 0 625,000 625,000 0 0 625,000 625,000 0

0 0 0 209,000 125,000 334,000 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

8,333,350 8,333,350 8,333,350 8,333,3508,333,350

8,333,350 8,333,350 0 8,333,350 8,333,350 8,333,350 8,333,350 8,333,350 8,333,350 0 8,333,350 8,333,350 0 8,333,350 8,333,350 0 8,333,350 8,333,350 8,333,350 8,333,350

9,373,350 0 9,373,350 ######## 375,000 ######## 9,588,800 375,000 9,963,800 ######## 125,000 ######## 8,958,350 375,000 9,333,350 9,253,350 125,000 9,378,350 9,666,350 0 9,666,350 8,713,350 250,000 8,963,350 12,712,350 0 12,712,350 9,000,050 0 9,000,050 11,554,350

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 2,000,000 2,000,000 1,000,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 630,000 630,000 0 0 630,000 630,000 0 0 0 0 630,000 630,000 0 0 630,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 2,508,000 2,508,000 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 3,135,000

0 761,000 375,000 1,136,000 0 468,000 468,000 0 0 0 468,000 468,000 0 0 468,000

0 0 0 0 0 0 0 0 0 0

0 0 0 0 1,042,000 1,042,000 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 209,000 125,000 334,000 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 1,000,000 0 1,000,000 0 250,000 250,000 625,000 375,000 1,000,000 0 0 0 0 0 0 0

208,350 208,350 0 416,700 416,700 0 0 375,000 250,000 625,000 0 416,700 416,700 0 0 375,050

0 0 0 0 750,000 250,000 1,000,000 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 418,000 250,000 668,000 0 0 0 627,000 375,000 1,002,000 0

0 0 0 0 0 0 0 0 0 0

1,208,350 0 1,208,350 2,391,000 375,000 2,766,000 2,625,700 125,000 2,750,700 1,468,000 0 1,468,000 6,598,000 500,000 7,098,000 2,000,000 625,000 2,625,000 1,000,000 0 1,000,000 2,514,700 0 2,514,700 627,000 375,000 1,002,000 2,000,000 0 2,000,000 5,608,050

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBERJANUARI FEBRUARI MARET APRIL MEI

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POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL POKOK

0 0 2,334,500 ####### 3,734,500 0 0 0 0 0 0 0

0 0 0 0 3,500,000 2,100,000 5,600,000 0 0 0 0 0

0 0 0 1,002,000 600,000 1,602,000 0 0 0 0 2,004,000 1,200,000 3,204,000 0

0 0 0 1,251,000 750,000 2,001,000 0 0 0 0 0 0

335,000 200,000 535,000 670,000 400,000 1,070,000 335,000 200,000 535,000 0 1,005,000 600,000 1,605,000 0 0 0 335,000 200,000 535,000 0

0 0 0 0 0 0 0 0 0 0

292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000 175,000 467,000 292,000

0 0 2,000,000 ####### 3,200,000 0 0 0 0 2,000,000 1,200,000 3,200,000 0 0

0 1,002,000 600,000 1,602,000 0 1,002,000 600,000 1,602,000 0 0 0 0 0 0 1,002,000

0 0 0 296,000 175,000 471,000 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 750,000 450,000 1,200,000 0 0 750,000 450,000 1,200,000 0 0 0 0

0 0 0 0 0 0 0 0 0 0 3,000,000

0 0 0 0 0 0 1,750,000 1,050,000 2,800,000 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 900,000 300,000 1,200,000 0 0 0 0 0 3,600,000 ####### 4,800,000

0 0 0 0 0 0 0 0 0 0

627,000 375,000 1,002,000 1,964,000 1,175,000 3,139,000 5,711,500 ####### 9,136,500 3,843,000 2,300,000 6,143,000 4,797,000 2,875,000 7,672,000 1,942,000 925,000 2,867,000 2,042,000 1,225,000 3,267,000 2,292,000 1,375,000 3,667,000 2,631,000 1,575,000 4,206,000 3,892,000 ####### 5,267,000 4,294,000

JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

2,002 2,002 2,002 2,002 2,002 2,002 2,002 2,002

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Total JumlahNOVEMBER DESEMBER

ANGSURAN DANA BERGULIR APBD I (SATU) TAHUN 2002

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

13,340,000 17,505,000 0 17,505,000

0 0 0

0 0 0

0 0 0

0 0 0

Total JumlahNOVEMBER DESEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0 0 0

NOVEMBER Total JumlahDESEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0 0 0 0 0 0

Total JumlahDESEMBERNOVEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 1,000,000 0 1,000,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 1,000,000 0

NOVEMBER Total JumlahDESEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 3,050,000 1,950,000 5,000,000 3,050,000 1,950,000 5,000,000

0 0 0

0 0 0

0 0 0

0 0 0

0 0 3,050,000 1,950,000 5,000,000 3,050,000 1,950,000 5,000,000

DESEMBER Total JumlahNOVEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0

0 - 13,700,000 0 13,700,000

0 - 0 0 0

0 - 0 0 0

0 - 0 0 0

250,000 250,000 250,000 3,000,000 0 3,000,000

0 - 0 0 0

- 1,500,000 1,500,000 3,000,000 0 3,000,000

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- 1,081,000 1,081,000 3,081,000 0 3,081,000

- - 0 0 0

- - 0 0 0

- 1,500,000 1,500,000 3,750,000 0 3,750,000

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

1,000,000 - 2,000,000 0 2,000,000

- - 0 0 0

- - 350,000 200,000 550,000

167,000 167,000 167,000 2,004,000 0 2,004,000

- 2,000,000 2,000,000 2,000,000 0 2,000,000

167,000 - 1,503,000 0 1,503,000

- - 0 0 0

- - 0 0 0

- - 0 0 0

NOVEMBER DESEMBER Total Jumlah

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- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- - 0 0 0

- 700,000 300,000

1,000,000 2,600,000 1,500,000 4,100,000

- - 0 0 0

335,000 - 1,675,000 0 1,675,000

- - 0 0 0

- 333,400

333,400 2,000,400 0 2,000,400

- - 0 0 0

- 0 0 0

166,700 - 2,000,400 0 2,000,400

0 2,085,700 7,531,400 300,000 7,831,400 42,663,800 1,700,000 44,363,800

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 00 0 0

0 00 0 0

0 01,669,000 0 1,669,000

0 00 0 0

0 00 0 0

0 01,000,000 500,000 1,500,000

0 00 0 0

0 00 0 0

0 02,000,000 0 2,000,000

0 010,829,900 0 10,829,900

0 00 0 0

0 00 0 0

00

1,190,000 0 1,190,000

0 00 0 0

0 00 0 0

0 00 0 0

0 00 0 0

0 00 0 0

00

02,167,100 0 2,167,100

170,000170,000 0

170,0002,040,000 0 2,040,000

0 00 0 0

0 01,100,000 100,000 1,200,000

0 00 0 0

0 00 0 0

0400,000

400,000 2,400,000 0 2,400,000

0 00 0 0

2,000,500 04,004,500 0 4,004,500

0 00 0 0

0 00 0 0

0 0334,000 0 334,000

0 00 0 0

0 00 0 0

1,667,000 - 01,667,000 0 1,667,000

0 00 0 0

0 0 0 0 0

0 3,837,500 570,000 0 570,000 30,401,500 600,000 31,001,500

NOVEMBER DESEMBER Total Jumlah

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 0 0 0 0

0 4,500,000 4,500,000 4,500,000 0 4,500,000

0 0 0 0 0

0 625,000 625,000 2,500,000 0 2,500,000

0 0 1,250,000 750,000 2,000,000

0 0 0 0 0

0 0 1,040,000 0 1,040,000

418,000 0 2,717,000 0 2,717,000

1,254,000 0 1,254,000 0 1,254,000

0 0 0 0 0

0 0 2,508,000 0 2,508,000

0 0 2,090,000 0 2,090,000

1,254,000 0 2,508,000 0 2,508,000

0 0 1,050,000 0 1,050,000

0 0 0 0 0

0 0 0 0 0

0 416,700 416,700 3,041,850 375,000 3,416,850

125,000 420,000 0 1,600,000 500,000 2,100,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 625,000 625,000 2,500,000 0 2,500,000

0 0 209,000 125,000 334,000

0 0 0 0 0

8,333,350 8,333,350 8,333,350 100,000,200 0 100,000,200

0 0 0

125,000 11,679,350 14,500,050 0 14,500,050 128,768,050 1,750,000 130,518,050

NOVEMBER DESEMBER Total Jumlah

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

1,000,000 1,000,000 1,000,000 12,000,000 0 12,000,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

630,000 0 2,520,000 0 2,520,000

0 0 0 0 0

0 0 0 0 0

0 0 2,508,000 0 2,508,000

125,000 3,260,000 0 3,135,000 125,000 3,260,000

468,000 0 2,165,000 375,000 2,540,000

0 0 0 0 0

0 0 1,042,000 0 1,042,000

0 0 0 0 0

0 0 0 0 0

0 0 209,000 125,000 334,000

0 0 0 0 0

375,000 375,000 1,000,000 375,000 1,375,000 2,875,000 1,125,000 4,000,000

250,000 625,050 50 50 1,791,850 500,000 2,291,850

0 0 750,000 250,000 1,000,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 1,045,000 625,000 1,670,000

0 0 0 0 0

750,000 6,358,050 2,000,050 375,000 2,375,050 30,040,850 3,125,000 33,165,850

DESEMBER Total JumlahNOVEMBER

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BUNGA TOTAL POKOK BUNGA TOTAL POKOK BUNGA TOTAL

0 3,001,500 1,800,000 4,801,500 5,336,000 3,200,000 8,536,000

0 0 3,500,000 2,100,000 5,600,000

0 0 3,006,000 1,800,000 4,806,000

0 1,251,000 750,000 2,001,000 2,502,000 1,500,000 4,002,000

0 0 2,680,000 1,600,000 4,280,000

0 0 0 0 0

175,000 467,000 292,000 175,000 467,000 3,504,000 2,100,000 5,604,000

0 0 4,000,000 2,400,000 6,400,000

600,000 1,602,000 0 3,006,000 1,800,000 4,806,000

0 1,485,000 875,000 2,360,000 1,781,000 1,050,000 2,831,000

0 0 0 0 0

0 1,000,000 600,000 1,600,000 2,500,000 1,500,000 4,000,000

1,800,000 4,800,000 0 3,000,000 1,800,000 4,800,000

0 0 1,750,000 1,050,000 2,800,000

0 0 0 0 0

0 0 0 0 0

0 0 4,500,000 1,500,000 6,000,000

0 0 0 0 0

2,575,000 6,869,000 7,029,500 4,200,000 11,229,500 41,065,000 23,400,000 64,465,000

NOVEMBER DESEMBER Total Jumlah