Pendapatan Jasa Administrasi Pinjaman Loan Administration Service Income

language. PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER CATATAN ATAS LAPORAN KEUANGAN 31 Desember 2015 dan Tahun yang Berakhir pada Tanggal tersebut Disajikan dalam Rupiah PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK PUSAT PENGELOLAAN PROGRAM KEMITRAAN DAN PROGRAM BINA LINGKUNGAN COMMUNITY DEVELOPMENT CENTER NOTES TO THE FINANCIAL STATEMENTS December 31, 2015 and Year then Ended Expressed in Rupiah 28

19. PENYALURAN DANA BINA LINGKUNGAN lanjutan

19. COMMUNITY DEVELOPMENT FUNDS

DISTRIBUTION continued Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2015 2014 Bantuan Bina Lingkungan Community Development Donation Bantuan Pendidikan danatau Pelatihan 41.150.756.851 40.826.871.147 Education andor Training Donation Bantuan Pengembangan Prasarana Improvement for Facility andor dan atau Sarana Umum 15.734.881.300 9.432.252.116 Public Facility Donation Bantuan Sarana Ibadah 8.467.194.000 16.232.115.500 Religion Facility Donation Bantuan Peningkatan Kapasitas Mitra Capacity Improvement Donation Binaan Program Kemitraan 3.525.756.880 - to Foster Partners Bantuan Peningkatan Kesehatan 1.467.383.000 8.488.050.000 Healthcare Improvement Donation Bantuan Korban Bencana Alam 1.305.604.750 4.367.923.213 Nature Disaster Victims Donation Bantuan Pelestarian Alam 750.150.000 795.937.000 Natural Preservation Donation Bantuan Pengentasan Kemskinan 9.000.000 1.043.670.000 Poverty Donation Jumlah Program Bantuan Bina Lingkungan 72.410.726.781 81.186.818.976 Total Community Development Program Beban Operasional Operational Expense Program Kemitraan 6.995.965.895 - Partnership program Program Bina Lingkungan 1.432.192.627 1.617.955.050 Community Development program Jumlah 80.838.885.303 82.804.774.026 Total 20. BEBAN PEMBINAAN 20. EMPOWERMENT EXPENSES Tahun yang Berakhir pada Tanggal 31 Desember Year Ended December 31, 2015 2014 Beban Monitoring Mitra Binaan 939.110.018 2.734.882.824 Foster Partners Monitoring Expenses Beban Penagihan Pinjaman 845.059.144 1.387.296.323 Loan Collection Expenses Beban Survei Calon Mitra Binaan 505.711.483 979.328.533 Foster Partners Survey Expenses Jumlah 2.289.880.645 5.101.507.680 Total Efektif 3 Juli 2015, terkait dengan implementasi PER-09MBU072015, beban operasional program kemitraan menjadi beban BUMN Pembina Catatan 3a dan 19 sehingga CDC hanya mencatat beban pembinaan program kemitraan untuk periode 1 Januari 2015 sampai 2 Juli 2015. Effective July 3, 2015, in relation to the implementation of PER-09MBU072015, operational expenses of CDC will be recognized by Foster SOE Note 3a and 19, therefore CDC only recorded empowerment expenses from January 1, 2015 until July 2, 2015.