ALOKASI BAGIAN LABA DARI BUMN PEMBINA

IKhTISar uTaMa Laporan TaTa KELoLa pEruSahaan Laporan ManaJEMEn TanGGunG JaWaB SoSIaL pEruSahaan proFIL pEruSahaan rEFErEnSI pEraTuran oJK-KrITErIa ara 2015 anaLISIS pEMBahaSan ManaJEMEn rEFErEnSI pEraTuran BanK InDonESIa TInJauan opEraSIonaL pEnDuKunG Laporan KEuanGan KonSoLIDaSI 2015 pT BanK raKyaT InDonESIa pErSEro TBK. LampiranAppendix 1 The original financial statements included herein are in Indonesian language. PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PT BANK RAKYAT INDONESIA PERSERO Tbk LAPORAN PENYALURAN DANA PROGRAM BINA LINGKUNGAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah PARTNERSHIP AND COMMUNITY DEVELOPMENT PROGRAM PT BANK RAKYAT INDONESIA PERSERO Tbk STATEMENT OF COMMUNITY DEVELOPMENT PROGRAM FUNDS DISTRIBUTION As of December 31, 2015 and For the Year then Ended Expressed in Rupiah 29 Laporan Penyaluran Dana Program Bina Lingkungan Tahun 2015 Statement of Community Development Program Funds Distribution Year 2015 No. Kantor Wilayah Regional Offices Bantuan Sarana Umum Public Facility Donation Bantuan Korban Bencana Alam Help Victims of Nature Disaster Bantuan Pendidikan Aid for Education Donation Bantuan Peningkatan Kesehatan Aid for Health Improvement Sarana Sarana Ibadah Improvement of Worship Facilities Pelestarian Alam Nature Preservation Bantuan Sosial Pengentasan Kemiskinan Social Assistance in order to Alleviate Poverty Jumlah Total 1 Banda Aceh 847.071.000 100.229.500 2.086.449.836 832.270.700 360.000.000 - 467.822.000 4.693.843.036 2 Bandar Lampung 1.559.350.000 - 196.297.000 530.734.000 691.215.000 215.500.000 - 3.193.096.000 3 Bandung 1.436.265.900 142.500.000 923.934.990 1.748.335.799 530.520.000 10.000.000 534.279.080 5.325.835.769 4 Banjarmasin 1.535.899.000 140.125.000 268.170.000 839.100.001 100.820.000 - 230.185.750 3.114.299.751 5 Denpasar 662.899.508 54.088.500 1.536.111.392 737.664.091 711.210.000 199.008.420 230.000.000 4.130.981.911 6 DKI Jakarta 1 581.072.500 50.777.010 189.080.000 1.239.152.500 190.189.000 119.850.100 137.085.306 2.507.206.416 7 DKI Jakarta 2 637.221.586 69.142.000 527.120.380 788.998.364 2.431.709.001 20.000.000 307.600.000 4.781.791.331 8 DKI Jakarta 3 339.760.000 40.603.600 942.510.000 814.043.053 226.684.686 - 79.195.000 2.442.796.339 9 Jayapura 447.721.000 25.000.000 318.400.000 - 350.025.000 - 51.300.000 1.192.446.000 10 Kantor Pusat 5.063.973.100 1.587.590.210 10.347.281.071 357.567.636 7.918.257.864 441.995.295 11.042.394.421 36.759.059.597 11 Makassar 3.017.900.000 24.950.000 5.498.340.456 559.150.000 1.594.000.000 165.100.000 2.069.302.047 12.928.742.503 12 Malang 6.734.491.650 74.732.000 1.913.663.600 1.033.691.000 - 126.313.900 101.700.000 9.984.592.150 13 Manado 1.325.226.500 75.000.000 367.880.000 362.550.000 1.129.347.000 120.000.000 168.550.000 3.548.553.500 14 Medan 1.642.702.400 - 1.011.294.992 2.431.900.001 - 181.448.420 - 5.267.345.813 15 Padang 310.744.500 1.440.000 183.300.000 - 70.000.000 113.588.000 682.958.500 1.362.031.000 16 Palembang 646.212.759 8.470.500 373.800.000 - 454.330.000 15.200.000 443.790.000 1.941.803.259 17 Pekanbaru 1.389.378.000 24.640.000 355.400.000 319.898.000 100.000.000 120.000.000 - 2.309.316.000 18 Semarang 2.068.700.700 88.200.000 607.656.200 735.830.000 68.000.000 194.700.280 45.674.305 3.808.761.485 19 Surabaya 571.885.000 24.998.500 1.176.065.453 2.002.410.000 64.100.000 203.424.000 165.500.000 4.208.382.953 20 Yogyakarta 578.766.970 661.540.274 2.206.247.466 2.118.738.200 394.604.000 140.745.000 6.789.531.619 12.890.173.529 Jumlah Total 31.397.242.073 3.194.027.094 31.029.002.836 17.452.033.345 17.385.011.551 2.386.873.415 23.546.868.028 126.391.058.342