Kinerja Harian Konsumer 23 Jan 23

1.
DASHBOARD KINERJA CONSUMER BUSINESS DEPARTMENT RO

BANJARMASIN
SUB MATA 2022 POSISI GROWTH
ANGGARAN
22 01 23 23 01 23 23 JAN 23 - 23 JAN 23- 22
2022 JAN 23
Rp Rp YTD DTD
1 2 4 5 7 9
OUTSTANDING 9,190,810 9,242,303 9,239,918 49,108 (2,386)
A. BRIGUNA 6,500,124 6,537,199 6,535,366 35,242 (1,833)
B. KPR 2,652,434 2,667,639 2,667,148 14,714 (491)
C. OS KKB 38,071 37,287 37,226 (845) (62)
D. KMG 181 178 178 (3) -
DEBITUR 62,393 62,636 62,640 247 4
A. BRIGUNA 49,473 49,680 49,684 211 4
B. KPR 12,560 12,605 12,605 45 -
C. DEB KKB 356 347 347 (9) -
D. KMG 4 4 4 - -
DPK 244,007 1,533,485 1,614,968 (1,370,962) (81,483)
A. BRIGUNA 112,564 905,141 953,818 (841,254) (48,677)
B. KPR 127,731 620,345 652,952 (525,222) (32,607)
C. DPK KKB 3,712 7,999 8,198 (4,486) (199)
D. KMG - - - - -
NPL 223,567 248,857 259,972 (36,404) (11,115)
A. BRIGUNA 113,150 119,598 120,402 (7,252) (804)
B. KPR 99,506 117,423 127,273 (27,766) (9,849)
C. KKB 10,910 11,835 12,297 (1,386) (461)
D. KMG - - - - -
Sumber : Portal DWH_L001133 (Include one Obligor)
23 Januari 2023
EPARTMENT RO BRI
RKA 2023 PENCAPAIAN THD

JAN'23 DES'23 RKA JAN 23 RKA DES 23
Rp Rp ∆ % ∆ %
10 11 12 =5-10 13 =5/11 14= 5-10 15 = 5/10
9,325,669 10,313,676 (85,751) 99.1% (1,073,758) 89.6%
6,598,043 7,221,218 (62,677) 99.1% (685,852) 90.5%
2,727,626 3,092,458 (60,478) 97.8% (425,310) 86.2%
37,226 100.0% 37,226 100.0%
178 100.0% 178 100.0%
62,408 65,028 232 100.4% (2,388) 96.3%
49,785 51,759 (101) 99.8% (2,075) 96.0%
12,623 13,269 (18) 99.9% (664) 95.0%
347 100.0% 347 100.0%
4 100.0% 4 100.0%
250,027 327,777 (1,364,941) 15.5% (1,287,191) 20.3%
107,458 152,725 (846,360) 11.3% (801,093) 16.0%
142,570 175,052 (510,383) 21.8% (477,901) 26.8%
(8,198) 0.0% (8,198) 0.0%
- 100.0% - 100.0%
232,673 272,592 (27,299) 89.5% 12,620 104.9%
123,205 153,718 2,802 102.3% 33,316 127.7%
109,468 118,874 (17,804) 86.0% (8,399) 93.4%
(12,297) 0.0% (12,297) 0.0%
- 100.0% - 100.0%
1.1 KINERJA OS BRIGUNA KANWIL BANJARMASIN
NO KODE KANCA POSISI REALISASI
DES'22 22 01 23 23 01 23
OS OS OS
1 243 PALANGKARAYA 838,740 845,843 845,765
2 121 BALIKPAPAN SUDIRMAN 446,126 446,039 445,935
3 3 BANJARMASIN SAMUDERA 575,512 580,995 580,845
4 82 SAMARINDA 1 564,810 567,639 567,399
5 214 TANAH GROGOT 247,755 247,128 246,980
6 306 TANJUNG SELOR 332,225 333,516 333,465
7 242 MARTAPURA 415,145 416,006 415,904
KANCA TIER 1 3,420,313 3,437,166 3,436,293
8 563 SANGATTA 163,764 165,674 165,602
9 180 KUALA KAPUAS 192,761 194,582 194,546
10 303 BUNTOK 187,572 189,406 189,373
11 282 PANGKALAN BUN 246,532 247,874 247,789
12 212 TENGGARONG 192,018 192,131 192,073
13 163 SAMPIT 235,889 235,769 235,687
KANCA TIER 2 1,218,535 1,225,436 1,225,070
14 183 TARAKAN 123,379 125,567 125,524
15 627 NUNUKAN 160,396 161,732 161,700
16 209 MUARA TEWEH 168,321 171,607 171,572
17 244 MARABAHAN 115,339 116,572 116,551
18 333 BONTANG 146,200 147,797 147,728
19 143 BARABAI 101,112 101,592 101,573
20 213 TANJUNG REDEB 142,544 144,188 144,147
21 239 PLEIHARI 125,853 126,477 126,419
22 249 TANJUNG TABALONG 122,108 121,852 121,833
23 210 RANTAU 137,346 138,218 138,172
24 127 KOTABARU 114,766 115,112 115,072
25 126 BATULICIN 132,204 132,371 132,306
26 31 KANDANGAN 97,530 97,501 97,468
27 147 AMUNTAI 99,630 98,948 98,915
28 626 SENDAWAR 74,547 75,062 75,022
29 448 SAMARINDA 2
30 630 BALIKPAPAN A. YANI
31 623 BANJARMASIN A. YANI
KANCA TIER 3 1,861,276 1,874,597 1,874,002
TOTAL SEKANWIL 6,500,124 6,537,199 6,535,366
RKA'2023 GROWTH PENCAPAIAN THD
JAN'23 DES'23 23 JAN 23 - 23 JAN 23 - RKA JAN'23
DES'22 22 JAN 23
OS OS DTY DTD ∆ %
843,934 879,319 7,026 (78) 1,831 100.2%
443,191 478,912 (191) (103) 2,744 100.6%
582,319 628,794 5,334 (150) (1,474) 99.7%
574,224 621,683 2,589 (240) (6,825) 98.8%
252,333 273,833 (776) (149) (5,354) 97.9%
337,996 373,382 1,240 (51) (4,532) 98.7%
421,568 467,658 759 (102) (5,664) 98.7%
3,455,566 3,723,581 15,981 (872) (19,272) 99.4%
164,911 178,396 1,838 (72) 692 100.4%
196,191 213,222 1,786 (36) (1,644) 99.2%
192,371 209,295 1,801 (33) (2,998) 98.4%
252,071 283,782 1,256 (85) (4,283) 98.3%
195,603 213,735 55 (58) (3,530) 98.2%
241,712 271,073 (202) (82) (6,025) 97.5%
1,242,858 1,369,503 6,535 (366) (17,788) 98.6%
118,356 135,259 2,144 (43) 7,167 106.1%
161,079 177,271 1,304 (32) 621 100.4%
171,846 193,928 3,251 (34) (274) 99.8%
117,211 130,661 1,212 (21) (660) 99.4%
148,647 163,650 1,527 (69) (919) 99.4%
102,650 115,232 461 (19) (1,077) 99.0%
145,791 164,426 1,603 (40) (1,643) 98.9%
128,299 145,265 566 (58) (1,880) 98.5%
124,315 136,324 (275) (19) (2,482) 98.0%
141,074 153,570 827 (46) (2,902) 97.9%
118,043 130,604 306 (40) (2,971) 97.5%
137,362 154,393 102 (65) (5,056) 96.3%
101,193 113,900 (63) (33) (3,725) 96.3%
104,155 116,463 (715) (34) (5,240) 95.0%
79,598 97,189 475 (40) (4,576) 94.3%
1,899,619 2,128,134 12,726 (595) (25,617) 98.7%

6,598,043 7,221,218 35,242 (1,833) (62,677) 99.1%
CAPAIAN THD
RKA DES'23
∆ %
(33,554) 96.2%
(32,976) 93.1%
(47,949) 92.4%
(54,284) 91.3%
(26,853) 90.2%
(39,917) 89.3%
(51,754) 88.9%
(287,287) 92.3%
(12,794) 92.8%
(18,675) 91.2%
(19,922) 90.5%
(35,994) 87.3%
(21,663) 89.9%
(35,386) 86.9%
(144,433) 89.5%
(9,736) 92.8%
(15,571) 91.2%
(22,355) 88.5%
(14,110) 89.2%
(15,922) 90.3%
(13,659) 88.1%
(20,278) 87.7%
(18,846) 87.0%
(14,491) 89.4%
(15,398) 90.0%
(15,531) 88.1%
(22,087) 85.7%
(16,432) 85.6%
(17,548) 84.9%
(22,167) 77.2%
(254,132) 88.1%
(685,852) 90.5%
1.2 KINERJA OS BRIGUNA KARYA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
2 243 PALANGKARAYA 756,195 763,736 763,679
4 82 SAMARINDA 1 479,065 482,643 482,437
5 306 TANJUNG SELOR 312,157 313,357 313,313
6 242 MARTAPURA 388,649 389,102 389,006
7 214 TANAH GROGOT 223,306 222,441 222,297
KANCA TIER 1 3,111,562 3,129,184 3,128,402
8 563 SANGATTA 159,859 161,714 161,643
9 180 KUALA KAPUAS 178,163 180,041 180,008
10 303 BUNTOK 151,749 153,580 153,551
11 212 TENGGARONG 164,545 164,806 164,756
12 282 PANGKALAN BUN 212,613 213,695 213,621
13 163 SAMPIT 221,053 221,168 221,090
KANCA TIER 2 1,087,981 1,095,003 1,094,671
14 183 TARAKAN 116,036 118,239 118,196
15 627 NUNUKAN 153,680 155,057 155,026
16 209 MUARA TEWEH 148,933 152,399 152,369
17 244 MARABAHAN 107,212 108,374 108,354
18 333 BONTANG 139,935 141,577 141,509
19 213 TANJUNG REDEB 130,261 131,925 131,889
20 143 BARABAI 94,375 94,910 94,893
21 239 PLEIHARI 105,745 106,399 106,351
23 210 RANTAU 120,959 121,885 121,845
24 127 KOTABARU 106,794 107,219 107,182
25 126 BATULICIN 128,146 128,372 128,308
26 31 KANDANGAN 82,654 82,560 82,534
27 147 AMUNTAI 91,745 91,310 91,279
28 626 SENDAWAR 70,732 71,261 71,224
30 448 SAMARINDA 2
KANCA TIER 3 1,713,299 1,727,385 1,726,841
TOTAL SEKANWIL 5,912,842 5,951,571 5,949,914
JAN'23 DES'23 23 JAN 23 - 23 JAN 23 - 22 RKA JAN'23
DES'22 JAN 23
OS OS DTY DTD ∆ %
421,172 453,623 121 (95) 4,254 101.0%
759,791 791,937 7,484 (57) 3,888 100.5%
532,379 574,600 5,360 (140) (135) 100.0%
486,894 530,009 3,372 (206) (4,457) 99.1%
316,887 349,033 1,157 (43) (3,574) 98.9%
394,006 435,877 357 (97) (5,000) 98.7%
227,373 246,905 (1,010) (144) (5,077) 97.8%
3,138,503 3,381,984 16,840 (782) (10,101) 99.7%
160,619 172,870 1,785 (70) 1,024 100.6%
180,996 196,468 1,845 (32) (988) 99.5%
155,902 171,277 1,802 (29) (2,351) 98.5%
167,877 184,349 211 (49) (3,121) 98.1%
218,277 247,086 1,009 (74) (4,656) 97.9%
226,095 252,769 37 (78) (5,005) 97.8%
1,109,767 1,224,819 6,689 (332) (15,096) 98.6%
110,573 125,928 2,161 (42) 7,624 106.9%
153,963 168,673 1,346 (30) 1,063 100.7%
151,804 171,864 3,436 (30) 565 100.4%
108,569 120,788 1,142 (20) (215) 99.8%
141,933 155,563 1,573 (68) (424) 99.7%
133,018 149,947 1,628 (36) (1,129) 99.2%
95,770 107,200 519 (17) (877) 99.1%
107,716 123,129 607 (48) (1,365) 98.7%
117,939 128,849 (213) (17) (2,058) 98.3%
124,387 135,739 887 (40) (2,542) 98.0%
109,684 121,095 388 (37) (2,502) 97.7%
132,865 148,337 162 (64) (4,557) 96.6%
86,107 97,651 (119) (26) (3,573) 95.9%
96,051 107,233 (466) (31) (4,772) 95.0%
75,430 91,410 492 (37) (4,205) 94.4%
1,745,809 1,953,406 13,542 (543) (18,967) 98.9%

5,994,078 6,560,210 37,071 (1,658) (44,165) 99.3%
CAPAIAN THD
RKA DES'23
∆ %
(28,197) 93.8%
(28,258) 96.4%
(42,356) 92.6%
(47,571) 91.0%
(35,720) 89.8%
(46,872) 89.2%
(24,608) 90.0%
(253,583) 92.5%
(11,227) 93.5%
(16,460) 91.6%
(17,726) 89.7%
(19,593) 89.4%
(33,464) 86.5%
(31,679) 87.5%
(130,149) 89.4%
(7,732) 93.9%
(13,647) 91.9%
(19,495) 88.7%
(12,434) 89.7%
(14,054) 91.0%
(18,058) 88.0%
(12,307) 88.5%
(16,778) 86.4%
(12,968) 89.9%
(13,894) 89.8%
(13,913) 88.5%
(20,030) 86.5%
(15,116) 84.5%
(15,954) 85.1%
(20,186) 77.9%
(226,565) 88.4%
(610,296) 90.7%
1.3 KINERJA OS BRIGUNA PURNA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 214 TANAH GROGOT 24,449 24,688 24,683
2 242 MARTAPURA 26,496 26,903 26,898
3 243 PALANGKARAYA 82,544 82,107 82,086
5 82 SAMARINDA 1 85,745 84,995 84,962
6 306 TANJUNG SELOR 20,068 20,160 20,152
KANCA TIER 1 308,751 307,982 307,892
8 282 PANGKALAN BUN 33,920 34,179 34,167
9 212 TENGGARONG 27,472 27,325 27,317
10 303 BUNTOK 35,823 35,826 35,822
11 180 KUALA KAPUAS 14,598 14,542 14,538
12 163 SAMPIT 14,836 14,601 14,597
13 563 SANGATTA 3,905 3,960 3,959
KANCA TIER 2 130,554 130,433 130,400
14 31 KANDANGAN 14,877 14,941 14,933
15 210 RANTAU 16,387 16,333 16,327
16 239 PLEIHARI 20,108 20,078 20,068
17 143 BARABAI 6,737 6,682 6,680
18 213 TANJUNG REDEB 12,283 12,263 12,258
19 209 MUARA TEWEH 19,389 19,208 19,204
20 244 MARABAHAN 8,127 8,197 8,196
21 127 KOTABARU 7,972 7,893 7,890
22 147 AMUNTAI 7,885 7,638 7,636
23 183 TARAKAN 7,344 7,328 7,327
24 627 NUNUKAN 6,716 6,676 6,674
26 333 BONTANG 6,265 6,220 6,219
27 626 SENDAWAR 3,815 3,801 3,798
28 126 BATULICIN 4,058 3,999 3,998
30 448 SAMARINDA 2
KANCA TIER 3 147,977 147,213 147,161
TOTAL SEKANWIL 587,282 585,628 585,452
DES'22 JAN 23
OS OS DTY DTD ∆ %
24,960 26,928 234 (5) (277) 98.9%
27,562 31,781 402 (5) (664) 97.6%
84,143 87,382 (458) (21) (2,057) 97.6%
49,940 54,194 (26) (10) (1,339) 97.3%
87,330 91,674 (783) (34) (2,368) 97.3%
21,109 24,348 83 (8) (958) 95.5%
22,019 25,289 (312) (8) (1,509) 93.1%
317,063 341,596 (859) (90) (9,171) 97.1%
33,794 36,697 248 (12) 373 101.1%
27,726 29,386 (156) (9) (410) 98.5%
36,469 38,018 (1) (4) (647) 98.2%
15,194 16,753 (60) (3) (656) 95.7%
15,616 18,304 (239) (5) (1,019) 93.5%
4,292 5,526 53 (1) (333) 92.2%
133,091 144,684 (154) (34) (2,692) 98.0%
15,086 16,249 57 (8) (152) 99.0%
16,687 17,831 (60) (6) (360) 97.8%
20,583 22,136 (41) (10) (516) 97.5%
6,880 8,032 (58) (2) (201) 97.1%
12,773 14,479 (25) (4) (514) 96.0%
20,043 22,064 (185) (5) (839) 95.8%
8,642 9,873 69 (1) (445) 94.8%
8,358 9,508 (82) (3) (468) 94.4%
8,104 9,230 (249) (2) (467) 94.2%
7,784 9,331 (16) (1) (456) 94.1%
7,116 8,598 (42) (2) (442) 93.8%
6,376 7,475 (62) (2) (424) 93.4%
6,714 8,087 (46) (1) (494) 92.6%
4,169 5,779 (17) (4) (371) 91.1%
4,497 6,056 (60) (1) (499) 88.9%
153,810 174,728 (816) (52) (6,649) 95.7%

603,965 661,008 (1,829) (176) (18,512) 96.9%
CAPAIAN THD
RKA DES'23
∆ %
(2,245) 91.7%
(4,883) 84.6%
(5,296) 93.9%
(5,593) 89.7%
(6,712) 92.7%
(4,197) 82.8%
(4,779) 81.1%
(33,705) 90.1%
(2,530) 93.1%
(2,069) 93.0%
(2,196) 94.2%
(2,215) 86.8%
(3,707) 79.7%
(1,567) 71.6%
(14,285) 90.1%
(1,315) 91.9%
(1,504) 91.6%
(2,069) 90.7%
(1,352) 83.2%
(2,220) 84.7%
(2,860) 87.0%
(1,676) 83.0%
(1,618) 83.0%
(1,594) 82.7%
(2,004) 78.5%
(1,925) 77.6%
(1,523) 79.6%
(1,868) 76.9%
(1,981) 65.7%
(2,058) 66.0%
(27,567) 84.2%
(75,556) 88.6%
1.4 KINERJA OS KPR KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
TOTAL OS KANCA KPR (TIPE 1 & 2) 2,582,980 2,598,355 2,597,870
1 126 BATULICIN 38,604 39,604 39,596
2 183 TARAKAN 42,705 43,366 43,359
3 163 SAMPIT 87,672 88,418 88,402
4 282 PANGKALAN BUN 69,863 69,399 69,396
6 563 SANGATTA 239,329 239,615 239,598
7 239 PLEIHARI 27,503 27,564 27,559
8 243 PALANGKARAYA 187,380 187,505 187,470
9 630 BALIKPAPAN A. YANI 641,617 644,182 644,069
10 242 MARTAPURA 115,697 122,044 122,021
11 333 BONTANG 157,986 157,235 157,205
12 623 BANJARMASIN A. YANI 400,136 401,673 401,569
13 448 SAMARINDA 2 305,430 307,520 307,446
14 212 TENGGARONG 70,136 70,136 70,130
TOTAL OS KANCA NON KPR (TIPE 3) 69,454 69,284 69,278
15 180 KUALA KAPUAS 373 372 372
16 303 BUNTOK 466 466 466
17 210 RANTAU 4,201 4,197 4,196
18 31 KANDANGAN 7,811 7,996 7,994
19 143 BARABAI 3,175 3,174 3,174
20 209 MUARA TEWEH 6,264 6,252 6,250
21 627 NUNUKAN 7,678 7,666 7,666
22 147 AMUNTAI 1,957 1,951 1,951
23 214 TANAH GROGOT 1,228 1,207 1,207
24 213 TANJUNG REDEB 11,140 11,109 11,109
25 626 SENDAWAR 3,204 3,204 3,204
26 127 KOTABARU 9,408 9,021 9,021
27 306 TANJUNG SELOR 11,527 11,649 11,649
28 244 MARABAHAN 1,021 1,020 1,018
29 3 BANJARMASIN SAMUDERA
30 82 SAMARINDA 1
31 121 BALIKPAPAN SUDIRMAN
TOTAL SEKANWIL 2,652,434 2,667,639 2,667,148
DES'22 JAN 23
OS OS DTY DTD ∆ %
2,656,891 3,012,896 14,891 (484) (59,021) 97.8%
37,223 46,073 992 (8) 2,372 106.4%
42,952 48,029 654 (7) 406 100.9%
88,414 102,284 730 (16) (12) 100.0%
69,679 87,986 (467) (3) (283) 99.6%
201,826 212,913 1,128 (47) (1,776) 99.1%
243,851 263,432 269 (17) (4,253) 98.3%
28,159 33,924 56 (5) (600) 97.9%
191,558 208,783 90 (35) (4,088) 97.9%
660,907 743,674 2,453 (112) (16,838) 97.5%
125,289 175,743 6,324 (22) (3,268) 97.4%
161,657 172,695 (781) (30) (4,452) 97.2%
413,372 473,749 1,434 (103) (11,802) 97.1%
318,693 361,482 2,016 (73) (11,247) 96.5%
73,309 82,130 (6) (7) (3,180) 95.7%
70,735 79,561 (176) (6) (1,457) 97.9%
- - (1) 0 372 116.0%
- - 0 0 466 116.0%
3,799 3,799 (5) 0 397 110.5%
7,396 7,396 183 (2) 598 108.1%
3,195 3,195 (1) 0 (21) 99.3%
6,313 6,313 (14) (2) (63) 99.0%
7,754 7,754 (12) 0 (88) 98.9%
1,979 1,979 (6) (1) (29) 98.6%
1,254 1,254 (21) 0 (46) 96.3%
11,651 11,651 (31) 0 (542) 95.4%
3,365 3,365 0 0 (161) 95.2%
9,655 9,655 (387) 0 (634) 93.4%
12,612 17,892 122 0 (963) 92.4%
1,762 5,308 (3) (2) (743) 57.8%
2,727,626 3,092,458 14,714 (491) (60,478) 97.8%

CAPAIAN THD
RKA DES'23
∆ %
(415,026) 86.2%
(6,477) 85.9%
(4,670) 90.3%
(13,882) 86.4%
(18,590) 78.9%
(12,863) 94.0%
(23,834) 91.0%
(6,364) 81.2%
(21,313) 89.8%
(99,605) 86.6%
(53,721) 69.4%
(15,489) 91.0%
(72,180) 84.8%
(54,036) 85.1%
(12,000) 85.4%
(10,284) 87.1%
372 116.0%
466 116.0%
397 110.5%
598 108.1%
(21) 99.3%
(63) 99.0%
(88) 98.9%
(29) 98.6%
(46) 96.3%
(542) 95.4%
(161) 95.2%
(634) 93.4%
(6,243) 65.1%
(4,289) 19.2%
(425,310) 86.2%
2.1 KINERJA DEB BRIGUNA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
DEB DEB DEB

2 306 TANJUNG SELOR 2,015 2,046 2,045
3 243 PALANGKARAYA 4,832 4,862 4,863
4 242 MARTAPURA 3,156 3,158 3,157
6 214 TANAH GROGOT 2,991 2,981 2,980
7 82 SAMARINDA 1 5,045 5,023 5,021
KANCA TIER 1 25,138 25,265 25,266
8 563 SANGATTA 1,249 1,269 1,271
9 163 SAMPIT 1,993 1,995 1,995
10 303 BUNTOK 1,201 1,208 1,209
11 212 TENGGARONG 1,775 1,779 1,779
12 282 PANGKALAN BUN 1,751 1,743 1,741
13 180 KUALA KAPUAS 1,331 1,335 1,335
KANCA TIER 2 9,300 9,329 9,330
14 183 TARAKAN 996 1,013 1,014
15 333 BONTANG 1,130 1,155 1,155
16 143 BARABAI 691 695 695
17 244 MARABAHAN 856 865 865
18 213 TANJUNG REDEB 985 991 991
19 239 PLEIHARI 1,295 1,301 1,301
20 210 RANTAU 1,194 1,190 1,190
21 627 NUNUKAN 1,091 1,097 1,097
23 209 MUARA TEWEH 1,001 1,002 1,002
24 31 KANDANGAN 809 808 808
25 626 SENDAWAR 613 616 616
26 127 KOTABARU 998 995 995
27 126 BATULICIN 1,554 1,544 1,545
28 147 AMUNTAI 747 740 740
30 448 SAMARINDA 2
KANCA TIER 3 15,035 15,086 15,088
TOTAL SEKANWIL 49,473 49,680 49,684
JAN'23 DES'23 23 JAN 23 - 23 JAN 23 - 22 RKA JAN'23 RKA DES'23
DES'22 JAN 23
DEB DEB DTY DTD ∆ % ∆
3,446 3,559 68 4 102 103.0% (11)
2,021 2,133 30 (1) 24 101.2% (88)
4,820 4,932 31 1 43 100.9% (69)
3,168 3,314 1 (1) (11) 99.6% (157)
3,666 3,813 33 1 (14) 99.6% (161)
3,025 3,094 (11) (1) (45) 98.5% (114)
5,142 5,292 (24) (2) (121) 97.6% (271)
25,289 26,138 128 1 (23) 99.9% (872)
1,224 1,266 22 2 47 103.9% 5
1,995 2,088 2 0 0 100.0% (93)
1,211 1,265 8 1 (2) 99.8% (56)
1,786 1,843 4 0 (7) 99.6% (64)
1,753 1,854 (10) (2) (12) 99.3% (113)
1,345 1,399 4 0 (10) 99.2% (64)
9,314 9,716 30 1 16 100.2% (386)
967 1,021 18 1 47 104.8% (7)
1,136 1,184 25 0 19 101.6% (29)
692 732 4 0 3 100.4% (37)
866 908 9 0 (1) 99.9% (43)
995 1,054 6 0 (4) 99.6% (63)
1,307 1,361 6 0 (6) 99.5% (60)
1,198 1,238 (4) 0 (8) 99.3% (48)
1,105 1,156 6 0 (8) 99.3% (59)
1,083 1,121 (1) 0 (9) 99.2% (47)
1,013 1,083 1 0 (11) 98.9% (81)
821 861 (1) 0 (13) 98.4% (53)
628 683 3 0 (12) 98.2% (67)
1,020 1,060 (3) 0 (25) 97.5% (65)
1,584 1,638 (9) 1 (39) 97.5% (93)
767 806 (7) 0 (27) 96.5% (66)
15,182 15,906 53 2 (94) 99.4% (818)

49,785 51,759 211 4 (101) 99.8% (2,075)
HD
RKA DES'23
%
99.7%
95.9%
98.6%
95.3%
95.8%
96.3%
94.9%
96.7%
100.4%
95.5%
95.6%
96.5%
93.9%
95.4%
96.0%
99.3%
97.6%
95.0%
95.3%
94.0%
95.6%
96.2%
94.9%
95.8%
92.6%
93.8%
90.2%
93.9%
94.3%
91.8%
94.9%
96.0%
2.2 KINERJA DEB BRIGUNA KARYA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
DEB DEB DEB

2 306 TANJUNG SELOR 1,802 1,829 1,828
3 243 PALANGKARAYA 4,031 4,065 4,066
4 242 MARTAPURA 2,762 2,771 2,770
6 214 TANAH GROGOT 2,662 2,650 2,649
7 82 SAMARINDA 1 3,985 3,970 3,969
KANCA TIER 1 21,238 21,385 21,387
8 563 SANGATTA 1,204 1,223 1,225
9 163 SAMPIT 1,770 1,778 1,778
10 303 BUNTOK 872 879 880
11 212 TENGGARONG 1,459 1,463 1,463
12 180 KUALA KAPUAS 1,149 1,155 1,155
13 282 PANGKALAN BUN 1,333 1,324 1,322
KANCA TIER 2 7,787 7,822 7,823
14 183 TARAKAN 873 891 892
15 333 BONTANG 1,050 1,074 1,074
16 244 MARABAHAN 747 755 755
17 143 BARABAI 572 576 576
18 210 RANTAU 978 980 980
19 239 PLEIHARI 1,038 1,045 1,045
20 213 TANJUNG REDEB 837 842 842
21 209 MUARA TEWEH 768 772 772
22 249 TANJUNG TABALONG 983 982 982
23 627 NUNUKAN 1,007 1,013 1,013
24 31 KANDANGAN 610 610 610
25 626 SENDAWAR 577 580 580
26 127 KOTABARU 898 897 897
27 126 BATULICIN 1,477 1,468 1,469
28 147 AMUNTAI 639 634 634
30 448 SAMARINDA 2
KANCA TIER 3 13,054 13,119 13,121
TOTAL SEKANWIL 42,079 42,326 42,331
DES'22 JAN 23
3,025 3,121 75 4 119 103.9% 23
1,805 1,900 26 (1) 23 101.3% (72)
4,015 4,110 35 1 51 101.3% (44)
2,767 2,891 8 (1) 3 100.1% (121)
2,967 3,092 34 1 (6) 99.8% (131)
2,694 2,752 (13) (1) (45) 98.3% (103)
4,072 4,199 (16) (1) (103) 97.5% (230)
21,344 22,065 149 2 43 100.2% (678)
1,178 1,214 21 2 47 104.0% 11
1,772 1,851 8 0 6 100.3% (73)
881 927 8 1 (1) 99.9% (47)
1,472 1,521 4 0 (9) 99.4% (58)
1,164 1,210 6 0 (9) 99.2% (55)
1,336 1,421 (11) (2) (14) 98.9% (99)
7,803 8,144 36 1 20 100.3% (321)
844 889 19 1 48 105.7% 3
1,055 1,096 24 0 19 101.8% (22)
751 787 8 0 4 100.6% (32)
573 607 4 0 3 100.5% (31)
982 1,016 2 0 (2) 99.8% (36)
1,048 1,094 7 0 (3) 99.7% (49)
845 895 5 0 (3) 99.7% (53)
776 836 4 0 (4) 99.5% (64)
989 1,021 (1) 0 (7) 99.3% (39)
1,021 1,064 6 0 (8) 99.2% (51)
620 654 0 0 (10) 98.3% (44)
590 638 3 0 (10) 98.3% (58)
918 952 (1) 0 (21) 97.7% (55)
1,506 1,552 (8) 1 (37) 97.5% (83)
660 693 (5) 0 (26) 96.0% (59)
13,178 13,794 67 2 (57) 99.6% (673)

42,325 44,003 252 5 6 100.0% (1,672)
HD
RKA DES'23
%
100.7%
96.2%
98.9%
95.8%
95.8%
96.3%
94.5%
96.9%
100.9%
96.0%
95.0%
96.2%
95.5%
93.0%
96.1%
100.3%
98.0%
96.0%
94.9%
96.5%
95.5%
94.1%
92.4%
96.2%
95.2%
93.2%
91.0%
94.2%
94.7%
91.5%
95.1%
96.2%
2.3 KINERJA DEB BRIGUNA PURNA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
DEB DEB DEB

1 306 TANJUNG SELOR 213 217 217
2 214 TANAH GROGOT 329 331 331
3 3 BANJARMASIN SAMUDERA 692 691 691
4 243 PALANGKARAYA 801 797 797
5 82 SAMARINDA 1 1,060 1,053 1,052
6 242 MARTAPURA 394 387 387
7 121 BALIKPAPAN SUDIRMAN 411 404 404
KANCA TIER 1 3,900 3,880 3,879
8 212 TENGGARONG 316 316 316
9 282 PANGKALAN BUN 418 419 419
10 563 SANGATTA 45 46 46
11 303 BUNTOK 329 329 329
12 180 KUALA KAPUAS 182 180 180
13 163 SAMPIT 223 217 217
KANCA TIER 2 1,513 1,507 1,507
14 143 BARABAI 119 119 119
15 333 BONTANG 80 81 81
16 627 NUNUKAN 84 84 84
17 147 AMUNTAI 108 106 106
18 213 TANJUNG REDEB 148 149 149
19 183 TARAKAN 123 122 122
20 239 PLEIHARI 257 256 256
21 31 KANDANGAN 199 198 198
23 210 RANTAU 216 210 210
24 209 MUARA TEWEH 233 230 230
25 126 BATULICIN 77 76 76
26 626 SENDAWAR 36 36 36
27 127 KOTABARU 100 98 98
28 244 MARABAHAN 109 110 110
29 448 SAMARINDA 2
KANCA TIER 3 1,981 1,967 1,967
TOTAL SEKANWIL 7,394 7,354 7,353
DES'22 JAN 23
217 233 4 0 0 100.2% (16)
332 342 2 0 (1) 99.8% (11)
698 720 (1) 0 (7) 98.9% (29)
806 822 (4) 0 (9) 98.9% (25)
1,070 1,093 (8) (1) (18) 98.3% (41)
401 423 (7) 0 (14) 96.4% (36)
422 439 (7) 0 (18) 95.8% (35)
3,945 4,073 (21) (1) (66) 98.3% (194)
313 322 0 0 3 100.9% (6)
417 432 1 0 2 100.4% (13)
46 52 1 0 0 100.1% (6)
330 338 0 0 (1) 99.6% (9)
181 189 (2) 0 (1) 99.3% (9)
223 237 (6) 0 (6) 97.3% (20)
1,511 1,571 (6) 0 (4) 99.7% (64)
119 125 0 0 0 100.1% (6)
81 88 1 0 0 99.9% (7)
84 92 0 0 0 99.8% (8)
107 113 (2) 0 (1) 99.2% (7)
150 159 1 0 (1) 99.1% (10)
123 131 (1) 0 (1) 99.0% (9)
259 267 (1) 0 (3) 98.8% (11)
201 207 (1) 0 (3) 98.5% (9)
94 100 0 0 (2) 98.0% (8)
216 222 (6) 0 (6) 97.3% (12)
237 247 (3) 0 (7) 97.2% (17)
78 86 (1) 0 (2) 97.2% (10)
37 46 0 0 (1) 96.6% (10)
102 108 (2) 0 (4) 96.2% (10)
115 121 1 0 (5) 95.7% (11)
2,003 2,112 (14) 0 (36) 98.2% (145)

7,460 7,756 (41) (1) (107) 98.6% (403)
HD
RKA DES'23
%
93.0%
96.9%
95.9%
96.9%
96.3%
91.4%
92.1%
95.2%
98.2%
96.9%
87.8%
97.3%
95.1%
91.5%
95.9%
95.3%
91.8%
91.4%
94.0%
93.6%
93.0%
95.8%
95.7%
92.4%
94.7%
93.1%
88.0%
78.9%
90.8%
90.6%
93.1%
94.8%
2.4 KINERJA DEB KPR KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
DEB DEB DEB

TOTAL DEB KANCA KPR (TIPE 1 & 2) 12,222 12,267 12,267
1 563 SANGATTA 1,660 1,658 1,658
2 333 BONTANG 773 766 766
3 243 PALANGKARAYA 1,265 1,266 1,266
4 448 SAMARINDA 2 1,128 1,132 1,132
8 126 BATULICIN 203 208 208
9 163 SAMPIT 542 548 548
10 212 TENGGARONG 265 265 265
11 183 TARAKAN 179 183 183
12 282 PANGKALAN BUN 292 291 291
13 239 PLEIHARI 154 155 155
14 242 MARTAPURA 744 758 758
TOTAL DEB KANCA NON KPR (TIPE 3) 338 338 338
18 244 MARABAHAN 16 16 16
19 31 KANDANGAN 42 43 43
20 626 SENDAWAR 7 7 7
21 210 RANTAU 31 31 31
22 214 TANAH GROGOT 3 3 3
23 180 KUALA KAPUAS 2 2 2
24 209 MUARA TEWEH 26 26 26
25 303 BUNTOK 2 2 2
26 127 KOTABARU 62 60 60
27 147 AMUNTAI 14 14 14
28 627 NUNUKAN 48 48 48
29 213 TANJUNG REDEB 19 19 19
30 306 TANJUNG SELOR 60 61 61
31 143 BARABAI 6 6 6
15 82 SAMARINDA 1
TOTAL SEKANWIL 12,560 12,605 12,605
DES'22 JAN 23
12,295 12,924 45 0 (28) 99.8% (657)
1,608 1,690 (2) 0 50 103.1% (32)
743 781 (7) 0 23 103.1% (15)
1,229 1,292 1 0 37 103.0% (26)
1,113 1,170 4 0 19 101.7% (38)
1,158 1,217 4 0 2 100.2% (57)
2,081 2,187 11 0 (12) 99.4% (118)
1,823 1,917 5 0 (15) 99.2% (109)
210 221 5 0 (2) 98.8% (13)
560 589 6 0 (12) 97.8% (41)
273 287 0 0 (8) 97.1% (22)
189 198 4 0 (6) 97.0% (15)
300 316 (1) 0 (9) 96.9% (25)
166 174 1 0 (11) 93.4% (19)
842 885 14 0 (84) 90.0% (127)
328 345 0 0 10 103.1% (7)
13 14 0 0 3 116.0% 2
37 38 1 0 6 116.0% 5
6 6 0 0 1 113.7% 1
28 30 0 0 3 110.4% 1
3 3 0 0 0 105.1% -
2 2 0 0 0 105.1% -
25 26 0 0 1 105.1% -
2 2 0 0 0 105.1% -
57 60 (2) 0 3 104.5% 0
14 15 0 0 0 101.3% (1)
49 52 0 0 (1) 97.6% (4)
20 21 0 0 (1) 95.1% (2)
65 68 1 0 (4) 94.2% (7)
7 8 0 0 (1) 83.1% (2)
12,623 13,269 45 0 -18 100% -664

HD
RKA DES'23
%
94.9%
98.1%
98.1%
98.0%
96.8%
95.3%
94.6%
94.3%
94.0%
93.1%
92.3%
92.3%
92.2%
88.9%
85.6%
98.1%
114.8%
111.8%
108.2%
105.0%
100.0%
100.0%
100.0%
100.0%
99.4%
96.4%
92.8%
90.5%
89.6%
79.1%
95%
3.1
KINERJA
DPK
BRIGUN DES'22 22 01 23 23 01 23
A
KANWIL
BANJAR OS OS OS
MASIN
1 82 SAMARINDA 1 11,857 47,500 48,608
2 242 MARTAPURA 12,425 38,616 40,896
5 214 TANAH GROGOT 2,957 50,605 52,712
6 243 PALANGKARAYA 10,714 142,521 151,711
7 306 TANJUNG SELOR 1,519 51,955 52,945
KANCA TIER 1 67,066 467,239 492,626
8 212 TENGGARONG 11,883 25,916 27,176
9 163 SAMPIT 2,531 17,551 18,159
10 282 PANGKALAN BUN 944 14,905 15,260
11 563 SANGATTA 692 19,231 19,488
12 303 BUNTOK 2,049 39,271 40,608
13 180 KUALA KAPUAS 1,082 65,882 70,430
KANCA TIER 2 19,180 182,755 191,121
14 143 BARABAI 584 2,239 2,168
15 31 KANDANGAN 1,996 4,616 4,849
16 147 AMUNTAI 2,118 8,211 8,424
17 127 KOTABARU 3,953 17,649 17,585
20 239 PLEIHARI 645 10,342 11,803
22 626 SENDAWAR 301 7,745 9,124
23 126 BATULICIN 2,729 22,033 23,033
24 183 TARAKAN 478 16,113 16,703
25 210 RANTAU 1,283 18,420 20,725
26 244 MARABAHAN 760 18,949 19,838
27 627 NUNUKAN 4,070 26,305 27,259
28 333 BONTANG 3,244 27,045 28,163
29 209 MUARA TEWEH 1,459 31,006 32,368
30 213 TANJUNG REDEB 374 27,011 28,715
31 448 SAMARINDA 2
KANCA TIER 3 26,317 255,147 270,070
TOTAL SEKANWIL 112,564 905,141 953,818
RKA/posisi
DES'22 JAN 23
OS OS DTY DTD ∆ %
10,071 14,314 36,751 1,108 (38,537) 20.7%
6,862 9,753 28,471 2,280 (34,034) 16.8%
9,411 13,375 57,425 5,975 (60,406) 13.5%
9,277 13,185 60,735 3,738 (66,661) 12.2%
3,999 5,684 49,755 2,107 (48,713) 7.6%
10,699 15,206 140,997 9,190 (141,012) 7.1%
3,479 4,944 51,426 990 (49,466) 6.6%
53,798 76,460 425,560 25,387 -438,829 10.9%
8,726 12,403 15,293 1,260 (18,450) 32.1%
2,866 4,073 15,628 608 (15,293) 15.8%
2,288 3,251 14,316 355 (12,972) 15.0%
1,744 2,478 18,796 257 (17,745) 8.9%
2,654 3,772 38,559 1,337 (37,954) 6.5%
2,236 3,178 69,348 4,548 (68,194) 3.2%
20,514 29,155 171,941 8,366 -170,608 10.7%
1,725 2,452 1,584 71 (443) 79.6%
1,763 2,505 2,854 234 (3,087) 36.4%
1,769 2,514 6,306 213 (6,656) 21.0%
2,981 4,237 13,631 65 (14,603) 17.0%
1,874 2,664 11,158 1,461 (9,929) 15.9%
2,965 4,214 16,988 1,850 (16,346) 15.4%
1,388 1,972 8,823 1,380 (7,737) 15.2%
2,640 3,752 20,304 1,000 (20,393) 11.5%
1,907 2,710 16,225 589 (14,796) 11.4%
2,298 3,266 19,443 2,306 (18,428) 11.1%
1,909 2,713 19,079 889 (17,929) 9.6%
2,538 3,607 23,189 954 (24,721) 9.3%
2,439 3,467 24,919 1,118 (25,724) 8.7%
2,716 3,861 30,909 1,362 (29,652) 8.4%
2,235 3,177 28,342 1,704 (26,480) 7.8%
33,146 47,110 243,753 14,924 -236,924 12%

107,458 152,725 841,254 48,677 -846,360 11%
CAPAIAN THD
RKA DES'23
∆ %
(34,294) 29.4% -37,429 -34,294 -38,537 -34,294
(31,143) 23.8%
(56,442) 19.2%
(62,753) 17.4% 12.2% -66,661 23.8%
(47,028) 10.8% -34,294
(136,505) 10.0% -36,751
(48,001) 9.3% -1,108
-416,166 16%
(14,774) 45.6%
(14,086) 22.4%
(12,009) 21.3%
(17,010) 12.7%
(36,835) 9.3%
(67,252) 4.5%
-161,966 15%
284 113.1%
(2,344) 51.7%
(5,911) 29.8%
(13,348) 24.1%
(9,139) 22.6%
(15,097) 21.8%
(7,152) 21.6%
(19,281) 16.3%
(13,993) 16.2%
(17,460) 15.8%
(17,125) 13.7%
(23,652) 13.2%
(24,697) 12.3%
(28,507) 11.9%
(25,539) 11.1%
-222,961 17%
-801,093 16%
3.2 KINERJA DPK BRIGUNA KARYA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 82 SAMARINDA 1 9,921 43,905 44,875
2 242 MARTAPURA 10,799 36,147 38,425
5 214 TANAH GROGOT 2,793 48,571 50,678
6 306 TANJUNG SELOR 1,519 49,787 50,777
7 243 PALANGKARAYA 7,765 137,489 146,537
KANCA TIER 1 57,184 445,647 470,769
8 212 TENGGARONG 10,192 23,988 25,038
9 163 SAMPIT 2,263 17,045 17,600
10 282 PANGKALAN BUN 607 13,453 13,808
11 563 SANGATTA 692 18,891 19,148
12 303 BUNTOK 1,946 38,668 39,752
13 180 KUALA KAPUAS 703 65,431 69,980
KANCA TIER 2 16,404 177,476 185,324
14 143 BARABAI 584 2,020 1,949
15 31 KANDANGAN 1,819 3,989 4,223
16 147 AMUNTAI 2,039 7,967 8,131
17 127 KOTABARU 3,442 17,139 17,074
19 239 PLEIHARI 404 9,176 10,467
20 626 SENDAWAR 289 7,554 8,934
21 126 BATULICIN 2,233 21,811 22,739
22 183 TARAKAN 309 15,816 16,417
23 210 RANTAU 1,106 17,879 20,098
24 627 NUNUKAN 4,070 25,415 26,369
25 244 MARABAHAN 760 18,423 19,313
26 333 BONTANG 2,736 26,098 27,216
27 209 MUARA TEWEH 1,317 29,871 31,233
28 213 TANJUNG REDEB 209 26,047 27,751
29 448 SAMARINDA 2
KANCA TIER 3 23,457 245,653 260,040
TOTAL SEKANWIL 97,044 868,776 916,134
DES'22 JAN 23
DEB OS DTY DTD ∆ %
7,948 11,296 34,954 970 (36,927) 17.7%
5,994 8,519 27,626 2,278 (32,431) 15.6%
8,125 11,548 56,105 5,964 (58,296) 12.2%
7,999 11,369 58,986 3,765 (65,057) 10.9%
3,440 4,890 47,884 2,107 (47,237) 6.8%
3,085 4,384 49,259 990 (47,692) 6.1%
8,387 11,921 138,771 9,047 (138,149) 5.7%
44,979 63,927 413,586 25,122 -425,790 10%
7,654 10,879 14,846 1,050 (17,383) 30.6%
2,443 3,472 15,337 555 (15,157) 13.9%
1,896 2,695 13,201 355 (11,912) 13.7%
1,629 2,315 18,456 257 (17,519) 8.5%
2,249 3,197 37,806 1,083 (37,502) 5.7%
1,822 2,589 69,277 4,548 (68,158) 2.6%
17,693 25,147 168,921 7,849 -167,631 10%
1,532 2,177 1,365 71 (418) 78.6%
1,379 1,960 2,404 234 (2,844) 32.7%
1,545 2,195 6,092 164 (6,586) 19.0%
2,757 3,918 13,632 65 (14,317) 16.1%
2,800 3,979 15,988 1,679 (15,327) 15.4%
1,533 2,179 10,062 1,291 (8,934) 14.6%
1,256 1,785 8,644 1,380 (7,678) 14.1%
2,488 3,536 20,506 928 (20,251) 10.9%
1,699 2,414 16,108 601 (14,718) 10.3%
1,882 2,675 18,993 2,220 (18,216) 9.4%
2,340 3,326 22,299 954 (24,029) 8.9%
1,679 2,387 18,553 889 (17,633) 8.7%
2,089 2,968 24,480 1,118 (25,127) 7.7%
2,379 3,381 29,916 1,362 (28,854) 7.6%
1,899 2,699 27,542 1,704 (25,852) 6.8%
29,256 41,580 236,583 14,387 -230,784 11%

91,929 130,655 819,090 47,358 -824,205 10%
CAPAIAN THD
RKA DES'23
∆ %
(33,579) 25.2%
(29,906) 22.2%
(54,873) 17.4%
(61,687) 15.6%
(45,788) 9.6%
(46,393) 8.6%
(134,616) 8.1%
-406,842 14%
(14,159) 43.4%
(14,128) 19.7%
(11,113) 19.5%
(16,833) 12.1%
(36,555) 8.0%
(67,391) 3.7%
-160,177 14%
228 111.7%
(2,263) 46.4%
(5,936) 27.0%
(13,156) 22.9%
(14,148) 22.0%
(8,288) 20.8%
(7,148) 20.0%
(19,203) 15.5%
(14,003) 14.7%
(17,423) 13.3%
(23,044) 12.6%
(16,926) 12.4%
(24,247) 10.9%
(27,852) 10.8%
(25,052) 9.7%
-218,460 16%
-785,479 14%
3.3 KINERJA DPK BRIGUNA PURNA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 82 SAMARINDA 1 1,936 3,594 3,732
2 243 PALANGKARAYA 2,949 5,032 5,175
5 242 MARTAPURA 1,626 2,469 2,470
6 214 TANAH GROGOT 163 2,035 2,035
7 306 TANJUNG SELOR - 2,168 2,168
KANCA TIER 1 9,882 21,592 21,857
8 180 KUALA KAPUAS 379 450 450
9 163 SAMPIT 268 506 559
10 212 TENGGARONG 1,691 1,928 2,139
11 303 BUNTOK 103 603 856
12 563 SANGATTA - 341 341
13 282 PANGKALAN BUN 336 1,452 1,452
KANCA TIER 2 2,776 5,279 5,797
14 143 BARABAI - 219 219
15 147 AMUNTAI 79 244 293
16 183 TARAKAN 169 298 286
17 626 SENDAWAR 12 191 191
18 210 RANTAU 177 541 627
19 31 KANDANGAN 177 626 626
20 126 BATULICIN 496 222 295
21 127 KOTABARU 511 510 510
22 244 MARABAHAN - 526 526
23 333 BONTANG 508 947 947
24 213 TANJUNG REDEB 165 964 964
25 209 MUARA TEWEH 142 1,135 1,135
26 239 PLEIHARI 241 1,166 1,336
27 627 NUNUKAN - 890 890
28 249 TANJUNG TABALONG 184 1,014 1,185
29 448 SAMARINDA 2
KANCA TIER 3 2,861 9,493 10,030
TOTAL SEKANWIL 15,519 36,364 37,684
DES'22 JAN 23
2,123 3,017 1,796 138 (1,610) 56.9%
2,311 3,285 2,226 143 (2,863) 44.7%
1,278 1,816 1,748 27 (1,604) 44.3%
1,286 1,827 1,320 10 (2,110) 37.9%
868 1,234 845 2 (1,602) 35.1%
559 794 1,871 0 (1,476) 27.5%
394 559 2,168 0 (1,774) 18.2%
8,818 12,533 (11,974) 265 -13,039 40%
414 589 72 0 (36) 92.0%
423 601 291 53 (137) 75.6%
1,072 1,524 448 211 (1,066) 50.1%
405 575 754 253 (451) 47.3%
115 163 341 0 (226) 33.7%
391 556 1,116 0 (1,061) 26.9%
2,820 4,008 (3,021) 518 -2,977 49%
194 275 219 0 (25) 88.6%
224 318 215 49 (69) 76.4%
208 296 117 12 (78) 72.7%
132 187 179 0 (59) 69.0%
416 591 450 86 (212) 66.3%
384 545 449 0 (243) 61.2%
152 216 202 72 (143) 51.6%
224 319 1 0 (286) 43.9%
230 326 526 0 (296) 43.7%
350 498 439 0 (597) 37.0%
336 477 799 0 (628) 34.8%
337 480 993 0 (798) 29.7%
341 485 1,095 171 (995) 25.5%
198 281 890 0 (692) 22.3%
165 235 1,001 171 (1,019) 14.0%
3,890 5,529 (7,169) 537 -6,140 39%

15,529 22,071 22,165 1,319 -22,155 41%
CAPAIAN THD
RKA DES'23
∆ %
(715) 80.8%
(1,890) 63.5%
(1,065) 63.0%
(1,568) 53.8%
(1,237) 49.9%
(1,240) 39.0%
(1,608) 25.8%
-9,324 57%
139 116.0%
41 107.4%
(615) 71.3%
(281) 67.2%
(178) 47.8%
(896) 38.3%
-1,789 69%
57 116.0%
25 108.6%
9 103.3%
(4) 98.0%
(37) 94.2%
(81) 87.0%
(79) 73.3%
(192) 62.4%
(199) 62.1%
(449) 52.6%
(487) 49.5%
(656) 42.2%
(851) 36.3%
(608) 31.6%
(950) 19.8%
-4,501 55%
-15,613 59%
3.4 KINERJA DPK KPR KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
TOTAL DPK KANCA KPR (TIPE 1 & 2) 125,405 604,809 636,942
1 183 TARAKAN 3,383 7,735 7,734
2 243 PALANGKARAYA 18,059 43,950 47,608
3 333 BONTANG 13,171 46,297 47,878
5 448 SAMARINDA 2 14,391 68,958 74,435
6 242 MARTAPURA 3,459 18,748 19,523
9 212 TENGGARONG 3,293 17,887 18,775
10 239 PLEIHARI 1,139 6,174 6,782
11 282 PANGKALAN BUN 2,650 8,926 10,364
12 163 SAMPIT 2,611 16,218 15,808
13 126 BATULICIN 954 11,777 13,000
14 563 SANGATTA 2,133 59,927 61,165
TOTAL DPK KANCA NON KPR (TIPE 3) 2,326 15,537 16,011
15 31 KANDANGAN 666 860 1,281
16 180 KUALA KAPUAS - - -
17 244 MARABAHAN - 23 23
18 626 SENDAWAR - 1,033 1,033
19 143 BARABAI - 49 49
20 210 RANTAU - 839 839
21 127 KOTABARU 650 1,559 1,631
22 213 TANJUNG REDEB 214 1,938 1,938
23 303 BUNTOK - 466 466
24 627 NUNUKAN 116 3,453 3,302
25 147 AMUNTAI 543 507 507
26 306 TANJUNG SELOR 137 2,234 2,234
27 214 TANAH GROGOT - 722 722
28 209 MUARA TEWEH - 1,854 1,987
30 82 SAMARINDA 1
TOTAL SEKANWIL 127,731 620,345 652,952
DES'22 JAN 23
OS OS DTY DTD ∆ %
135,876 166,833 511,536 32,133 (501,065) 21.3%
2,951 3,623 4,351 1 (4,783) 38.2%
16,192 19,881 29,549 3,658 (31,416) 34.0%
15,152 18,604 34,708 1,581 (32,726) 31.6%
23,613 28,993 65,894 6,027 (62,179) 27.5%
16,676 20,475 60,044 5,478 (57,759) 22.4%
3,962 4,864 16,064 775 (15,561) 20.3%
33,850 41,562 137,060 4,844 (133,308) 20.3%
12,244 15,033 50,751 4,786 (48,674) 20.1%
3,376 4,145 15,482 888 (15,399) 18.0%
1,207 1,483 5,643 608 (5,575) 17.8%
1,690 2,076 7,714 1,438 (8,674) 16.3%
1,732 2,127 13,197 410 (14,076) 11.0%
1,248 1,532 12,045 1,223 (11,752) 9.6%
1,983 2,435 59,032 1,238 (59,182) 3.2%
6,693 8,218 13,685 474 (9,317) 41.8%
1,683 2,066 615 420 402 116.0%
55 67 0 0 55 116.0%
109 134 23 0 86 116.0%
1,587 1,948 1,033 0 554 116.0%
55 67 49 0 6 112.5%
758 931 839 0 (81) 90.4%
908 1,115 981 72 (723) 55.7%
841 1,033 1,724 0 (1,097) 43.4%
55 67 466 0 (411) 11.7%
362 444 3,186 151 (2,940) 10.9%
55 67 37 0 (452) 10.8%
173 212 2,097 0 (2,061) 7.7%
55 67 722 0 (668) 7.6%
- - 1,987 133 (1,987) 0.0%
142,570 175,052 525,222 32,607 (510,383) 21.8%

CAPAIAN THD
RKA DES'23
∆ %
(470,108) 26.2%
(4,111) 46.8%
(27,727) 41.8%
(29,274) 38.9%
(56,799) 33.8%
(53,960) 27.5%
(14,659) 24.9%
(125,596) 24.9%
(45,884) 24.7%
(14,630) 22.1%
(5,299) 21.9%
(8,289) 20.0%
(13,682) 13.5%
(11,468) 11.8%
(58,730) 4.0%
(7,792) 51.3%
786 116.0%
67 116.0%
111 116.0%
915 116.0%
19 116.0%
92 111.0%
(516) 68.4%
(905) 53.3%
(399) 14.4%
(2,858) 13.4%
(439) 13.2%
(2,022) 9.5%
(655) 9.3%
(1,987) 0.0%
(477,901) 26.8%
3.5 KINERJA DPK KKB KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 239 PLEIHARI - - -
2 163 SAMPIT - - -
4 126 BATULICIN 129 129 250
5 333 BONTANG 176 641 641
6 242 MARTAPURA 163 492 492
7 243 PALANGKARAYA 223 506 506
8 282 PANGKALAN BUN - 9 9
9 563 SANGATTA 80 1,099 1,140
11 183 TARAKAN - 301 301
12 212 TENGGARONG 182 832 958
13 623 BANJARMASIN A. YANI - 539 562
14 448 SAMARINDA 2 283 431 431
TOTAL DPK KANCA NON KPR (TIPE 3) 251 401 451
15 147 AMUNTAI - - -
16 143 BARABAI - - -
17 303 BUNTOK - - -
18 31 KANDANGAN - - -
19 127 KOTABARU - - -
21 244 MARABAHAN - - -
22 627 NUNUKAN - - -
23 214 TANAH GROGOT - - -
24 213 TANJUNG REDEB - - -
25 209 MUARA TEWEH 16 44 44
26 210 RANTAU - 177 227
27 626 SENDAWAR - 89 89
28 306 TANJUNG SELOR - 90 90
31 82 SAMARINDA 1
DES'22 JAN 23
- - 3,340 126 (6,754) 0.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 248 116 (1,934) 0.0%
- - 121 121 (250) 0.0%
- - 465 0 (641) 0.0%
- - 329 0 (492) 0.0%
- - 283 0 (506) 0.0%
- - 9 0 (9) 0.0%
- - 1,060 41 (1,140) 0.0%
- - 244 46 (522) 0.0%
- - 301 0 (301) 0.0%
- - 776 126 (958) 0.0%
- - 562 23 (562) 0.0%
- - 148 0 (431) 0.0%
- - 200 50 (451) 0.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 28 0 (44) 0.0%
- - 227 50 (227) 0.0%
- - 89 0 (89) 0.0%
- - 90 0 (90) 0.0%
- - 3,540 176 (7,205) 0.0%

CAPAIAN THD
RKA DES'23
∆ %
(6,754) 0.0%
- 116.0%
- 116.0%
(1,934) 0.0%
(250) 0.0%
(641) 0.0%
(492) 0.0%
(506) 0.0%
(9) 0.0%
(1,140) 0.0%
(522) 0.0%
(301) 0.0%
(958) 0.0%
(562) 0.0%
(431) 0.0%
(451) 0.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
(44) 0.0%
(227) 0.0%
(89) 0.0%
(90) 0.0%
(7,205) 116.0%
3.6 KINERJA DPK KMG KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
TOTAL DPK KANCA KPR (TIPE 1 & 2) - - -
1 623 BANJARMASIN A. YANI - - -
2 212 TENGGARONG - - -
3 333 BONTANG - - -
4 630 BALIKPAPAN A. YANI - - -
5 563 SANGATTA - - -
6 183 TARAKAN - - -
7 126 BATULICIN - - -
8 242 MARTAPURA - - -
9 249 TANJUNG TABALONG - - -
10 239 PLEIHARI - - -
11 243 PALANGKARAYA - - -
12 282 PANGKALAN BUN - - -
13 163 SAMPIT - - -
14 448 SAMARINDA 2 - - -
TOTAL DPK KANCA NON KPR (TIPE 3) - - -
18 626 SENDAWAR - - -
19 209 MUARA TEWEH - - -
21 143 BARABAI - - -
22 147 AMUNTAI - - -
23 210 RANTAU - - -
24 303 BUNTOK - - -
25 127 KOTABARU - - -
27 306 TANJUNG SELOR - - -
28 627 NUNUKAN - - -
31 82 SAMARINDA 1
TOTAL SEKANWIL - - -
DES'22 JAN 23
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 - 116.0%
- - 0 0 (2,689) 116.0%
CAPAIAN THD
RKA DES'23
∆ %
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
- 116.0%
4.1 KINERJA NPL BRIGUNA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
2 306 TANJUNG SELOR 1,133 1,128 1,128
4 242 MARTAPURA 5,056 6,448 6,448
5 243 PALANGKARAYA 10,118 11,449 12,106
6 214 TANAH GROGOT 5,820 5,771 5,771
7 82 SAMARINDA 1 24,827 25,645 25,643
TIER KANCA 1 57,555 62,219 62,956
8 303 BUNTOK 277 748 748
9 180 KUALA KAPUAS 379 439 439
10 282 PANGKALAN BUN 339 339 339
11 563 SANGATTA 412 412 412
12 163 SAMPIT 3,618 3,894 3,894
13 212 TENGGARONG 18,050 18,232 18,287
TIER KANCA 2 23,075 24,064 24,119
14 143 BARABAI 86 104 104
15 239 PLEIHARI 817 826 826
16 626 SENDAWAR 174 220 220
17 333 BONTANG 1,818 1,803 1,803
18 627 NUNUKAN 1,308 1,628 1,628
19 147 AMUNTAI 632 632 632
20 183 TARAKAN 543 615 626
22 31 KANDANGAN 591 648 648
23 213 TANJUNG REDEB 647 647 647
24 209 MUARA TEWEH 1,126 1,595 1,595
25 210 RANTAU 3,400 3,494 3,494
26 127 KOTABARU 2,689 3,302 3,302
28 126 BATULICIN 4,498 4,787 4,787
29 448 SAMARINDA 2
TIER KANCA 3 32,520 33,316 33,327
TOTAL SEKANWIL 113,150 119,598 120,402
DES'22 JAN 23
OS OS DTY DTD ∆ % ∆
5,773 7,216 1,006 81 1,628 116.0% 3,071
3,758 4,703 5 0 2,630 116.0% 3,575
8,451 10,539 255 2 735 109.5% 2,823
6,315 7,897 1,391 0 (133) 97.9% 1,449
11,333 14,087 1,988 657 (773) 93.6% 1,981
5,035 6,277 49 0 (736) 87.2% 506
18,113 22,555 815 2 (7,530) 70.6% (3,087)
58,778 73,275 5,401 737 -4,178 93% 10,319
2,249 2,785 471 0 1,501 116.0% 2,037
1,816 2,267 60 0 1,377 116.0% 1,828
3,039 3,789 0 0 2,700 116.0% 3,450
1,816 2,275 0 0 1,404 116.0% 1,863
3,815 4,773 277 0 (79) 98.0% 879
11,143 13,892 237 55 (7,144) 60.9% (4,395)
23,878 29,781 1,044 55 -241 99% 5,662
1,220 1,528 18 0 1,116 116.0% 1,424
2,382 2,967 8 0 1,556 116.0% 2,141
1,643 2,064 47 0 1,423 116.0% 1,844
2,731 3,415 16 0 928 116.0% 1,612
2,254 2,821 320 0 626 116.0% 1,193
2,050 2,562 0 0 1,418 116.0% 1,930
1,442 1,808 84 12 816 116.0% 1,182
2,227 2,784 0 0 2,227 116.0% 2,784
1,907 2,377 57 0 1,259 116.0% 1,729
1,571 1,965 0 0 924 116.0% 1,318
2,029 2,533 468 0 434 116.0% 938
3,366 4,195 94 0 (128) 96.3% 701
2,654 3,315 614 0 (649) 80.4% 13
10,303 12,860 1,176 0 (2,713) 79.2% (156)
2,769 3,468 288 0 (2,017) 57.9% (1,318)
40,549 50,663 807 12 7,221 116% 17,335

123,205 153,718 7,252 804 2,802 102% 33,316
D
RKA DES'23
%
116.0%
116.0%
116.0%
116.0%
116.0%
108.8%
88.0%
116%
116.0%
116.0%
116.0%
116.0%
116.0%
76.0%
116%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
100.4%
98.8%
72.5%
116%
116%
4.2 KINERJA NPL BRIGUNA KARYA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 306 TANJUNG SELOR 1,083 1,079 1,079
4 242 MARTAPURA 4,807 5,428 5,428
5 243 PALANGKARAYA 9,106 9,682 10,339
6 214 TANAH GROGOT 5,465 5,416 5,416
7 82 SAMARINDA 1 23,356 23,954 23,952
TIER KANCA 1 53,440 56,115 56,853
8 563 SANGATTA 412 412 412
9 303 BUNTOK 277 748 748
10 180 KUALA KAPUAS 379 436 436
11 282 PANGKALAN BUN 339 339 339
12 163 SAMPIT 3,183 3,452 3,452
13 212 TENGGARONG 17,495 17,571 17,626
TIER KANCA 2 22,085 22,958 23,014
15 213 TANJUNG REDEB 580 580 580
17 333 BONTANG 1,774 1,758 1,758
18 627 NUNUKAN 1,269 1,589 1,589
19 183 TARAKAN 531 615 615
20 143 BARABAI - 18 18
21 31 KANDANGAN 591 591 591
23 147 AMUNTAI 632 632 632
24 239 PLEIHARI 734 742 742
25 626 SENDAWAR 174 220 220
26 209 MUARA TEWEH 1,126 1,595 1,595
27 210 RANTAU 2,940 3,034 3,034
28 127 KOTABARU 2,574 3,188 3,188
31 126 BATULICIN 4,471 4,629 4,629
14 448 SAMARINDA 2
TIER KANCA 3 31,587 32,208 32,208
TOTAL SEKANWIL 107,112 111,281 112,074
DES'22 JAN 23
3,552 4,432 5 0 2,473 116.0% 3,353
5,558 6,934 1,006 81 1,863 116.0% 3,239
7,963 9,935 11 2 1,019 114.7% 2,991
6,045 7,542 620 0 618 111.4% 2,115
10,510 13,114 1,233 657 171 101.7% 2,774
4,791 5,977 49 0 (626) 88.5% 561
17,259 21,534 596 2 (6,693) 72.1% (2,419)
55,678 69,468 3,413 737 -1,175 98% 12,615
1,774 2,214 0 0 1,362 116.0% 1,802
1,892 2,361 471 0 1,145 116.0% 1,613
1,667 2,080 57 0 1,231 116.0% 1,644
2,709 3,380 0 0 2,370 116.0% 3,041
3,662 4,569 270 0 210 106.1% 1,117
10,872 13,565 131 55 (6,754) 61.7% (4,062)
22,577 28,168 929 55 -437 98% 5,155
1,446 1,804 0 0 866 116.0% 1,224
2,665 3,325 16 0 907 116.0% 1,567
2,184 2,725 320 0 595 116.0% 1,136
1,366 1,704 84 0 751 116.0% 1,089
1,153 1,438 18 0 1,135 116.0% 1,420
1,760 2,196 0 0 1,169 116.0% 1,604
2,143 2,674 0 0 2,143 116.0% 2,674
1,971 2,459 0 0 1,339 116.0% 1,827
2,180 2,720 8 0 1,438 116.0% 1,978
1,603 2,000 47 0 1,382 116.0% 1,779
1,833 2,287 468 0 239 115.0% 693
3,203 3,996 94 0 169 105.6% 962
2,572 3,209 614 0 (616) 80.7% 21
10,241 12,777 1,176 0 (2,775) 78.7% (239)
2,726 3,401 158 0 (1,903) 58.9% (1,228)
39,045 48,715 620 0 6,837 116% 16,508

117,300 146,351 4,962 792 5,226 105% 34,278
D
RKA DES'23
%
116.0%
116.0%
116.0%
116.0%
116.0%
110.4%
89.9%
116%
116.0%
116.0%
116.0%
116.0%
116.0%
77.0%
116%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
100.7%
98.2%
73.5%
116%
116%
4.3 KINERJA NPL BRIGUNA PURNA KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 306 TANJUNG SELOR 50 49 49
2 214 TANAH GROGOT 355 355 355
3 3 BANJARMASIN SAMUDERA 528 772 772
4 82 SAMARINDA 1 1,472 1,691 1,691
5 121 BALIKPAPAN SUDIRMAN 450 450 450
6 243 PALANGKARAYA 1,012 1,767 1,767
7 242 MARTAPURA 249 1,020 1,020
TIER KANCA 1 4,115 6,103 6,103
9 303 BUNTOK - - -
10 180 KUALA KAPUAS 3 3 3
12 212 TENGGARONG 661 661 661
13 163 SAMPIT 442 442 442
TIER KANCA 2 1,105 1,105 1,105
15 213 TANJUNG REDEB 67 67 67
17 333 BONTANG 44 44 44
18 627 NUNUKAN 39 39 39
19 183 TARAKAN 12 - 12
20 31 KANDANGAN - 57 57
22 147 AMUNTAI - - -
25 239 PLEIHARI 84 84 84
26 626 SENDAWAR - - -
27 143 BARABAI 86 86 86
28 127 KOTABARU 114 114 114
29 210 RANTAU 460 460 460
31 126 BATULICIN 28 158 158
14 448 SAMARINDA 2
TIER KANCA 3 933 1,108 1,120
DES'22 JAN 23
206 271 0 0 157 116.0% 222
244 300 0 0 (111) 68.8% (55)
488 604 244 0 (284) 63.2% (168)
854 1,022 219 0 (837) 50.5% (669)
215 282 0 0 (235) 47.9% (168)
823 974 755 0 (944) 46.6% (793)
269 354 771 0 (751) 26.4% (666)
3,100 3,807 1,988 0 -3,004 51% -2,296
42 62 0 0 42 116.0% 62
357 424 0 0 357 116.0% 424
149 187 0 0 146 116.0% 184
330 409 0 0 330 116.0% 409
271 328 0 0 (390) 41.0% (333)
153 204 0 0 (289) 34.6% (238)
1,301 1,612 0 0 196 116% 507
125 161 0 0 58 116.0% 95
66 90 0 0 21 116.0% 46
70 96 0 0 31 116.0% 57
76 104 0 12 65 116.0% 92
147 181 57 0 91 116.0% 124
84 110 0 0 84 116.0% 110
79 103 0 0 79 116.0% 103
62 83 0 0 62 116.0% 83
196 246 0 0 196 116.0% 246
201 247 0 0 117 116.0% 163
41 64 0 0 41 116.0% 64
67 90 0 0 (18) 78.5% 4
82 106 0 0 (32) 71.6% (8)
163 199 0 0 (297) 35.5% (261)
44 67 130 0 (114) 27.9% (90)
1,504 1,947 186 12 384 116% 828

5,905 7,367 2,174 12 -2,424 71% -961
D
RKA DES'23
%
116.0%
84.6%
78.2%
60.4%
62.7%
55.1%
34.7%
62%
116.0%
116.0%
116.0%
116.0%
49.5%
46.2%
116%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
104.5%
92.8%
43.2%
42.8%
116%
88%
4.4 KINERJA NPL KPR KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
1 212 TENGGARONG 3,511 4,314 4,314
3 242 MARTAPURA 216 261 261
4 282 PANGKALAN BUN 1,396 1,645 1,645
5 448 SAMARINDA 2 11,806 12,310 13,759
6 163 SAMPIT 295 1,077 1,225
8 243 PALANGKARAYA 16,314 17,864 18,073
10 333 BONTANG 4,666 6,774 7,089
12 183 TARAKAN 377 2,666 2,787
13 126 BATULICIN 140 635 635
14 239 PLEIHARI - 2,228 2,228
TOTAL NPL KANCA NON KPR (TIPE 3) 6,268 2,459 2,459
18 143 BARABAI - - -
19 303 BUNTOK - - -
22 627 NUNUKAN - - -
23 210 RANTAU - - -
24 147 AMUNTAI - - -
26 626 SENDAWAR - - -
28 213 TANJUNG REDEB 4,367 1,070 1,070
29 31 KANDANGAN 653 653 653
31 127 KOTABARU 647 735 735
16
15 82 SAMARINDA 1
TOTAL SEKANWIL 100,106 117,423 127,273
DES'22 JAN 23
DEB OS DTY DTD ∆ % ∆
102,049 110,817 30,976 9,849 (22,765) 81.8% (13,997)
5,443 5,911 803 0 1,129 116.0% 1,596
129 140 0 0 129 116.0% 140
269 292 45 0 8 103.1% 31
1,617 1,756 249 0 (29) 98.3% 110
13,226 14,362 1,953 1,449 (533) 96.1% 603
1,176 1,277 930 148 (49) 96.0% 52
8,684 9,430 1,876 164 (1,439) 85.8% (693)
15,191 16,496 1,759 208 (2,882) 84.1% (1,577)
34,227 37,168 9,022 5,531 (7,680) 81.7% (4,739)
5,563 6,041 2,423 315 (1,526) 78.5% (1,048)
15,479 16,809 6,782 1,913 (5,287) 74.5% (3,957)
787 855 2,410 121 (2,000) 28.2% (1,932)
129 140 495 0 (507) 20.3% (495)
129 140 2,228 0 (2,099) 5.8% (2,088)
7,419 8,056 3,809 0 4,960 116.0% 5,598
64 70 0 0 64 116.0% 70
64 70 0 0 64 116.0% 70
129 140 0 0 129 116.0% 140
129 140 0 0 129 116.0% 140
129 140 0 0 129 116.0% 140
129 140 0 0 129 116.0% 140
142 154 0 0 142 116.0% 154
129 140 0 0 129 116.0% 140
64 70 0 0 64 116.0% 70
129 140 0 0 129 116.0% 140
4,548 4,939 3,297 0 3,478 116.0% 3,869
925 1,004 0 0 271 116.0% 351
129 140 0 0 129 116.0% 140
709 770 87 0 (26) 96.4% 35
109,468 118,874 27,166 9,849 -17,804 86% -8,399

D
RKA DES'23
%
88.8%
116.0%
116.0%
111.9%
106.7%
104.4%
104.3%
93.2%
91.3%
88.7%
85.2%
80.9%
30.7%
22.0%
6.3%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
104.7%
93%
4.5 KINERJA NPL KKB KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
2 333 BONTANG - - -
4 183 TARAKAN - - -
8 163 SAMPIT - - -
9 82 SAMARINDA 1 495 495 495
12 126 BATULICIN 65 65 65
16 239 PLEIHARI 206 206 206
14 623 BANJARMASIN A. YANI 187 187 187
TOTAL NPL KANCA NON KPR (TIPE 3) - - -
17 147 AMUNTAI - - -
18 143 BARABAI - - -
19 303 BUNTOK - - -
21 127 KOTABARU - - -
25 627 NUNUKAN - - -
26 210 RANTAU - - -
28 626 SENDAWAR - - -
27 448 SAMARINDA 2
TOTAL SEKANWIL 12,297 11,835 12,297
DES'22 JAN 23
- - 0 461 (12,297) 0.0% (12,297)
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 (495) 0.0% (495)
- - 0 461 (11,158) 0.0% (11,158)
- - 0 0 (65) 0.0% (65)
- - 0 0 (186) 0.0% (186)
- - 0 0 (206) 0.0% (206)
- - 0 0 (187) 0.0% (187)
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 461 -12,297 0% -12,297

D
RKA DES'23
%
0.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
0%
4.6 KINERJA NPL KMG KANWIL BANJARMASIN
DES'22 22 01 23 23 01 23
OS OS OS
TOTAL DPK KANCA KPR (TIPE 1 & 2) - - -
2 333 BONTANG - - -
3 630 BALIKPAPAN A. YANI - - -
5 183 TARAKAN - - -
6 126 BATULICIN - - -
9 239 PLEIHARI - - -
12 163 SAMPIT - - -
13 623 BANJARMASIN A. YANI - - -
14 448 SAMARINDA 2 - - -
TOTAL NPL KANCA NON KPR (TIPE 3) - - -
15 147 AMUNTAI - - -
16 143 BARABAI - - -
17 303 BUNTOK - - -
19 127 KOTABARU - - -
23 627 NUNUKAN - - -
24 210 RANTAU - - -
25 626 SENDAWAR - - -
31 82 SAMARINDA 1
TOTAL SEKANWIL - - -
DES'22 JAN 23
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% 255
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 - 116.0% -
- - 0 0 0 116% -61
23 Januari 2023
23 Januari 2023
D
RKA DES'23
%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
100.2%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
116.0%
0%

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DASHBOARD KINERJA CONSUMER BUSINESS DEPARTMENT RO

RKA 2023 PENCAPAIAN THD

1,899,619 2,128,134 12,726 (595) (25,617) 98.7%

1,745,809 1,953,406 13,542 (543) (18,967) 98.9%

153,810 174,728 (816) (52) (6,649) 95.7%

2,727,626 3,092,458 14,714 (491) (60,478) 97.8%

DEB DEB DEB

15,182 15,906 53 2 (94) 99.4% (818)

DEB DEB DEB

13,178 13,794 67 2 (57) 99.6% (673)

DEB DEB DEB

2,003 2,112 (14) 0 (36) 98.2% (145)

DEB DEB DEB

12,623 13,269 45 0 -18 100% -664

33,146 47,110 243,753 14,924 -236,924 12%

29,256 41,580 236,583 14,387 -230,784 11%

3,890 5,529 (7,169) 537 -6,140 39%

142,570 175,052 525,222 32,607 (510,383) 21.8%

- - 3,540 176 (7,205) 0.0%

40,549 50,663 807 12 7,221 116% 17,335

39,045 48,715 620 0 6,837 116% 16,508

1,504 1,947 186 12 384 116% 828

109,468 118,874 27,166 9,849 -17,804 86% -8,399

- - 0 461 -12,297 0% -12,297

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