Appendix Perencanaan dan Pengawasan Biaya Operasional AJB Bumiputera antor Wilayah Medan
56
57
21.72%
4,162,939 9.95%
1,323,778 48.47%
2,839,161 16.94%
4,445,767 10.56%
1,619,339
4.79%
(282,828) -0.61%
(295,561) 22.57% 12,733
#DIV/0! (35,608)
#DIV/0! (123,618) #DIV/0! 88,010
#DIV/0! 618,740
#DIV/0! 240,007
#DIV/0! 378,733
#DIV/0! 654,348
#DIV/0! 363,625
4.05%
(247,220) -0.04%
(171,943) 18.77%
(75,277) 18.49%
3,544,199 8.14%
1,083,771 42.00%
2,460,428 14.44%
3,791,419 8.19%
1,255,714
-0.34% 6,577
-9.33%
(15,454) 4.84%
22,030
33.27%
105,665
18.95% 25,071
43.49% 80,594
33.61% 99,088
28.28%
40,525
-2.50%
(57,718) 4.06%
9,965
-0.06%
(67,683) 19.66% 81,264
15.98% 54,640
37.31% 26,624
22.17%
138,982
11.93%
44,675
-8.92%
(136,891) -8.52%
(6,299)
47.54%
(130,592)7.53%
86,751
4.32%
47,228
65.58% 39,523
16.45%
223,642
12.85%
53,527
8.12%
65,299
16.83%
(22,847) -5.68%
88,146
24.44%
493,111
23.11% 73,281
24.68%
419,830
16.32%
427,812 6.28%
96,128
111,374 7.91%
50,479
1.05%
(2,857)
-1.86%
(9,098)
36.35% 6,241
13.66%
108,517 6.04%
41,381
61.21% 67,136
12.61%
2.36%
15,017 -0.19%
(8,338) 5.15%
23,355
14.43%
134,058 7.54%
48,289
29.79% 85,769
12.07%
119,041 7.73%
56,627
4.74%
22,678 -0.21%
(7,529)
20.67% 30,207
17.77%
144,098 8.66%
52,494
44.77% 91,604
13.03%
121,420 8.87%
60,023
29.42%
278,887 2.66%
16,890
89.51%
261,997 44.15%
413,506
12.21% 79,686
117.54% 333,820
14.73%
134,619 9.55%
62,796
-0.42%
(16,958) -1.89%
(7,169) 4.69%
(9,789)
17.28% 59,770
11.14% 24,934
28.55% 34,836
17.70% 76,728
13.03%
32,103
2.83%
(14,013) -1.93%
(7,390)
34.50% (6,623)
20.75% 71,731
11.48% 32,040
59.64% 39,691
17.93% 85,744
13.41%
39,430
7.68%
2,345
0.57%
(11,979) 29.57% 14,324
21.12%
102,883
10.06% 35,781
51.11% 67,102
13.44%
100,538 9.49%
47,760
2.17%
(6,323)
-1.63%
(8,264)
19.80% 1,941
17.95%
102,451 8.82%
37,634
44.98% 64,817
15.79%
108,774
10.45%
45,898
9.96%
24,000 -1.68%
(19,840) 84.18% 43,840
22.58%
194,018 5.12%
36,363
106.05% 157,655
12.62%
170,018 6.80%
56,203
2.44%
(48,715) -0.69%
(18,454) 22.90%
(30,262) 15.37%
148,428 6.91%
51,492
43.96% 96,936
12.93%
197,143 7.59%
69,946
5.52%
17,517 -1.10%
(15,770) 32.92% 33,288
18.22%
221,246 5.92%
53,766
54.81%
167,480
12.70%
203,729 7.02%
69,536
-0.97%
(97,597) -1.59%
(18,386) 23.30%
(79,211) 12.87%
115,362 5.75%
42,120
44.63% 73,242
13.84%
212,959 7.35%
60,506
1.44%
(70,995) -0.12%
(13,064) 13.03%
(57,931) 15.65%
144,904 7.49%
48,594
34.79% 96,310
14.21%
215,899 7.61%
61,658
2.93%
(54,395) -0.05%
(2,170)
36.71%
(52,226) 19.05%
121,011 9.06%
46,157
59.50% 74,854
16.12%
175,406 9.11%
48,327
4.57%
(39,971) 3.30%
15,304
24.38%
(55,275) 17.30%
179,750
10.02% 82,761
45.42% 96,989
12.72%
219,721 6.72%
67,457
-0.37%
(49,184) -0.98%
(12,296) 3.15%
(36,888) 13.08%
148,431 6.15%
41,592
23.32%
106,839
13.45%
197,615 7.12%
53,888
2.18%
(67,156) -0.48%
(15,266) 30.47%
(51,890) 15.48%
163,819 6.22%
52,800
53.08%
111,019
13.31%
230,975 6.70%
68,066
2.75%
(16,767) 1.01%
5,511
14.10%
(22,278) 15.48%
203,425 7.99%
75,667
34.78%
127,758
12.73%
220,192 6.98%
70,156
%
( 000'Rp %)
( 000'Rp %)
( 000'Rp %)
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : JANUA
Realisasi
Periode : JANUA
KB . 20
25.89%
#DIV/0!
23.23%
38.65%
37.37%
18.04%
30.37%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.87%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
Anggaran
2,826,428
290,723
2,535,705
58,564
94,307
170,115
331,684
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
113,815
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Jumlah
Kawil
1 Medan
Jumlah
KC .22Syariah
KC .21Syariah
KC .20Askum
KC .19Askum
KC .18Takeng
KC .17Lhokseu
KC .16Langsa
KC .15Meulab
KC .14Bireun
KC .13Sigli
KC .12Kuta Al
KC .11Baiturra
KC .10Nias
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
58
2.51%
(1,093,349)-0.05%
(322,080) 16.01%
(771,269) 19.44%
#DIV/0! (35,608)
#DIV/0! (123,618) #DIV/0! 88,010
#DIV/0!
1.41%
(1,057,741)0.38%
(198,462) 10.95%
(859,279) 15.85%
2.66%
8,678
17.53% 6,796
-7.47%
1,881
36.26%
-2.46%
(62,676)
3.60%
6,783
7.29%
(69,459) 19.71%
5.31%
(120,564) 1.53%
4,877
48.07%
(125,441) 21.76%
-5.41%
(241,751) -1.99%
(32,096) 26.23%
(209,655) 10.91%
4.53%
(3,249)
0.62%
(7,631)
25.86% 4,382
17.14%
2.52%
2,087
0.38%
(8,446)
6.29%
10,533
14.59%
9.21%
16,519
1.16%
(10,278) 47.07%
26,797
22.24%
6.43%
22,228
1.65%
1,909
28.26%
20,319
21.15%
6.45%
(16,407)
-0.07%
(7,276)
37.17% (9,131)
24.16%
3.38%
(19,880)
-0.76%
(7,468)
35.06%
(12,412) 21.31%
3.86%
(30,608)
-0.68%
(15,756) 70.47%
(14,852) 17.30%
1.23%
(25,742)
2.15%
(7,610)
-0.88%
(18,132) 17.02%
1.10%
(55,603)
-1.14%
(22,700) 11.65%
(32,903) 13.72%
-0.42%
(50,470)
-1.44%
(16,630) 9.46%
(33,841) 12.51%
0.19%
(74,439)
-0.11%
(23,959) 2.53%
(50,479) 12.89%
0.49%
(98,239)
0.05%
(13,694) 19.19%
(84,545) 14.34%
-0.83%
(44,034)
0.32%
(10,303) -2.83%
(33,731) 13.38%
2.96%
(76,992)
1.40%
(6,964)
23.86%
(70,029) 19.08%
1.96%
(57,688)
0.85%
(11,323) 8.17%
(46,365) 14.68%
1.14%
(62,350)
0.67%
(7,295)
6.73%
(55,055) 14.59%
4.12%
(41,540)
0.48%
(11,270) 22.15%
(30,270) 17.43%
1.44%
(25,021)
1.98%
1,872
0.76%
(26,893) 14.16%
%
( 000'Rp ) %
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
3,352,418
618,740
2,733,678
107,766
76,306
103,078
186,061
108,125
121,128
137,939
156,847
60,321
65,864
69,930
83,032
114,415
146,673
129,290
114,720
171,865
98,414
162,033
135,265
189,435
195,171
( 000'Rp )
Nominal
Total Biaya
10.51%
#DIV/0!
8.57%
45.81%
15.52%
14.38%
4.30%
8.53%
8.11%
10.03%
11.20%
12.96%
12.65%
8.82%
12.60%
5.66%
6.15%
6.90%
7.40%
7.93%
10.51%
7.57%
7.80%
7.18%
8.96%
%
Ratio
1,297,259 41.91%
240,007
#DIV/0!
1,057,252 34.18%
47,321
31.18%
51,458
44.65%
58,404
66.11%
64,032
56.59%
42,848
50.71%
48,181
30.92%
49,745
71.17%
64,705
56.29%
24,827
61.03%
31,962
60.20%
32,004
92.01%
38,288
24.31%
33,503
33.53%
53,316
30.53%
45,577
24.42%
46,812
40.52%
51,355
18.93%
41,363
46.65%
56,134
29.21%
46,593
26.90%
56,796
44.76%
72,028
21.44%
( 000'Rp ) %
Nominal Ratio
Biaya Umum
Periode : PEBRU
Realisasi
2,055,159 16.94%
378,733
#DIV/0!
1,676,426 14.44%
60,445
33.61%
24,848
22.17%
44,674
16.45%
122,029
16.32%
65,277
12.61%
72,947
12.07%
88,194
13.03%
92,142
14.73%
35,494
17.70%
33,902
17.93%
37,926
13.44%
44,744
15.79%
80,912
12.62%
93,357
12.93%
83,713
12.70%
67,908
13.84%
120,510
14.21%
57,051
16.12%
105,899
12.72%
88,672
13.45%
132,639
13.31%
123,143
12.73%
( 000'Rp ) %
Nominal Ratio
Biaya Pertama
4,445,767
654,348
3,791,419
99,088
138,982
223,642
427,812
111,374
119,041
121,420
134,619
76,728
85,744
100,538
108,774
170,018
197,143
203,729
212,959
215,899
175,406
219,721
197,615
230,975
220,192
( 000'Rp )
Nominal
Total Biaya
10.56%
#DIV/0!
8.19%
28.28%
11.93%
12.85%
6.28%
7.91%
7.73%
8.87%
9.55%
13.03%
13.41%
9.49%
10.45%
6.80%
7.59%
7.02%
7.35%
7.61%
9.11%
6.72%
7.12%
6.70%
6.98%
%
Ratio
1,619,339
363,625
1,255,714
40,525
44,675
53,527
96,128
50,479
56,627
60,023
62,796
32,103
39,430
47,760
45,898
56,203
69,946
69,536
60,506
61,658
48,327
67,457
53,888
68,066
70,156
( 000'Rp )
Nominal
Biaya Umum
Periode : PEBRUA
25.89%
#DIV/0!
23.23%
38.65%
37.37%
18.04%
30.37%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.87%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
Anggaran
2,826,428
290,723
2,535,705
58,564
94,307
170,115
331,684
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
113,815
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Jumlah
Kawil
1 Medan
Jumlah
KC .22Syariah
KC .21Syariah
KC .20Askum
KC .19Askum
KC .18Takeng
KC .17Lhokseu
KC .16Langsa
KC .15Meulab
KC .14Bireun
KC .13Sigli
KC .12Kuta Al
KC .11Baiturra
KC .10Nias
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
59
2.90%
(847,798)0.55%
(217,740) 13.93%
(630,058) 19.84%
#DIV/0! (63,176)
#DIV/0! (75,443)
#DIV/0! 12,267
#DIV/0!
2.14%
(784,622)0.63%
(142,297) 11.10%
(642,325) 16.58%
5.58%
8,892
21.44% 3,323
-4.42%
5,568
39.18%
-2.09%
(68,716) 4.56%
5,023
4.94%
(73,739) 20.07%
-3.12%
(121,951) -4.09%
(18,444) 0.32%
(103,507) 13.33%
-8.35%
(213,141) -2.50%
(2,943)
22.28%
(210,198)7.97%
3.14%
(18,121) 0.29%
(10,933) 24.11% (7,188)
15.75%
3.94%
18,820 2.15%
(3,436)
1.62%
22,256
16.02%
7.01%
4,293
1.01%
(10,942) 34.78%
15,235
20.04%
12.00%
69,254 1.47%
1,299
49.31%
67,955
26.73%
9.33%
(2,990)
2.72%
(5,700)
21.17% 2,710
27.04%
5.19%
1,621
0.73%
(6,197)
12.75% 7,818
23.12%
14.30%
15,534 1.70%
(12,522) 56.51%
28,056
27.74%
11.98%
(28,148) 4.21%
(12,425) 50.83%
(15,723) 27.77%
3.35%
(63,814) -0.03%
(20,114) 31.40%
(43,700) 15.97%
3.99%
(21,758) 1.72%
(2,440)
13.54%
(19,319) 16.92%
6.71%
14,594 4.57%
18,680
13.90% (4,085)
19.41%
0.32%
(94,226) 1.05%
(13,833) 4.21%
(80,393) 14.16%
-2.99%
(56,877) 0.88%
(6,669)
-8.24%
(50,208) 11.22%
5.75%
(28,225) 1.11%
(3,607)
20.76%
(24,619) 21.88%
5.44%
(27,711) 2.34%
(2,785)
16.04%
(24,926) 18.16%
0.22%
(70,704) -0.40%
(19,510) 2.00%
(51,194) 13.67%
3.21%
(64,358) 0.80%
(15,556) 14.29%
(48,802) 16.52%
3.91%
(36,890) 2.19%
(2,566)
11.03%
(34,324) 16.64%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
3,597,969
591,172
3,006,797
107,980
70,266
101,691
214,671
93,253
137,861
125,713
203,873
73,738
87,365
116,072
80,626
106,204
175,385
218,323
118,733
159,022
147,181
192,010
126,911
166,617
183,302
( 000'Rp )
Nominal
Total Biaya
11.10%
#DIV/0!
8.82%
49.72%
16.49%
8.76%
3.78%
8.19%
9.88%
9.87%
11.01%
15.76%
14.14%
11.19%
14.66%
6.77%
9.32%
11.59%
8.39%
8.49%
10.22%
9.06%
6.72%
7.51%
9.17%
%
Ratio
1,401,599 39.83%
288,182
#DIV/0!
1,113,417 34.33%
43,848
34.23%
49,698
42.30%
35,083
18.36%
93,185
52.64%
39,546
48.97%
53,191
26.25%
49,081
58.88%
64,095
77.33%
26,403
45.03%
33,233
37.89%
35,238
78.05%
33,473
76.02%
36,089
53.27%
67,506
34.61%
88,216
35.79%
46,673
25.54%
54,989
13.52%
44,720
43.55%
64,672
37.09%
34,378
22.17%
52,510
36.90%
67,590
31.71%
( 000'Rp ) %
Nominal Ratio
Biaya Umum
Periode : MARET
Realisasi
2,196,370 16.94%
302,990
#DIV/0!
1,893,380 14.44%
64,132
33.61%
20,568
22.17%
66,608
16.45%
121,486
16.32%
53,707
12.61%
84,670
12.07%
76,632
13.03%
139,778
14.73%
47,335
17.70%
54,132
17.93%
80,834
13.44%
47,153
15.79%
70,115
12.62%
107,879
12.93%
130,107
12.70%
72,060
13.84%
104,033
14.21%
102,461
16.12%
127,338
12.72%
92,533
13.45%
114,107
13.31%
115,712
12.73%
( 000'Rp ) %
Nominal
Ratio
Biaya Pertama
4,445,767 10.56%
1,619,339
654,348
#DIV/0! 363,625
3,791,419 8.19%
1,255,714
99,088
28.28%
40,525
138,982
11.93%
44,675
223,642
12.85%
53,527
427,812
6.28%
96,128
111,374
7.91%
50,479
119,041
7.73%
56,627
121,420
8.87%
60,023
134,619
9.55%
62,796
76,728
13.03%
32,103
85,744
13.41%
39,430
100,538
9.49%
47,760
108,774
10.45%
45,898
170,018
6.80%
56,203
197,143
7.59%
69,946
203,729
7.02%
69,536
212,959
7.35%
60,506
215,899
7.61%
61,658
175,406
9.11%
48,327
219,721
6.72%
67,457
197,615
7.12%
53,888
230,975
6.70%
68,066
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal
Total Biaya
Biaya Umum
Periode : MARET 2
25.89%
#DIV/0!
23.23%
38.65%
37.37%
18.04%
30.37%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.87%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,826,428
290,723
2,535,705
58,564
94,307
170,115
331,684
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
113,815
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .22Syariah
KC .21Syariah
KC .20Askum
KC .19Askum
KC .18Takeng
KC .17Lhokseu
KC .16Langsa
KC .15Meulab
KC .14Bireun
KC .13Sigli
KC .12Kuta Al
KC .11Baiturra
KC .10Nias
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
60
3.64%
(345,123) -0.01%
(198,349) 16.33%
(146,774) 20.57%
#DIV/0! (5,013)
#DIV/0! (46,822)
#DIV/0! 41,809
#DIV/0!
2.52%
(340,111) -0.08%
(151,528) 12.64%
(188,583) 16.18%
1.11% 336
-0.50%
(6,772)
5.46%
7,108
13.71%
5.64%
36,236 0.78%
(3,579)
15.75%
39,815
17.71%
4.34%
7,108
1.02%
(2,840)
20.12% 9,948
17.37%
5.50%
63,405 0.72%
12,688
22.30%
50,717
20.23%
3.97%
(5,480)
3.52%
(7,352)
2.11%
1,872
21.68%
8.15%
6,404
1.33%
(3,593)
25.93% 9,997
26.08%
-0.30%
13,338
-1.41%
(3,683)
0.18%
17,021
13.14%
8.26%
(21,438) 1.39%
(10,888) 52.59%
(10,550) 24.05%
3.95%
(18,745) -0.76%
(13,420) 32.15% (5,326)
16.88%
1.76%
(22,831) -1.65%
(27,949) 7.38%
5,119
14.46%
-1.12%
(91,417) -0.56%
(11,368) 9.94%
(80,049) 12.72%
-5.00%
(96,527) -3.51%
(35,283) -7.52%
(61,244) 9.21%
3.35%
(64,713) 1.63%
(1,898)
24.45%
(62,816) 19.48%
6.70%
1,782
-0.49%
(15,943) 33.27%
17,725
19.43%
-0.18%
(75,857) -0.77%
(13,465) 8.77%
(62,392) 13.27%
3.93%
(55,897) 0.94%
(9,046)
25.00%
(46,851) 17.23%
3.51%
(15,814) 1.58%
2,864
11.69%
(18,678) 16.24%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
3,041,102 11.02%
1,129,932 42.20%
649,335
#DIV/0! 316,803
#DIV/0!
2,391,767 7.93%
813,129
34.85%
111,710
7.40%
43,707
30.32%
155,277
8.51%
53,048
40.38%
128,528
9.88%
57,183
44.22%
198,024
10.26%
75,484
50.32%
71,248
16.55%
24,751
25.96%
92,148
14.74%
35,837
51.07%
113,876
8.08%
44,077
21.72%
87,336
11.83%
35,010
77.77%
178,398
6.83%
56,526
53.21%
180,898
5.37%
41,587
29.26%
121,542
6.79%
49,138
31.27%
119,372
4.10%
26,375
14.24%
110,693
10.74%
46,429
47.24%
221,503
6.23%
51,514
54.31%
121,758
6.35%
40,423
28.94%
175,078
7.64%
59,020
47.61%
204,378
8.56%
73,020
32.37%
( 000'Rp ) %
( 000'Rp ) %
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Periode : APRIL 2
Realisasi
1,911,170 16.93%
3,386,225 11.03%
1,328,281
25.87%
2,057,944
332,532
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
2,731,878 8.01%
964,657
22.21%
1,767,221
1,578,638 13.66%
68,003
12.61%
111,374
7.91%
50,479
24.85%
60,895
102,229
12.07%
119,041
7.73%
56,627
24.63%
62,414
71,345
13.03%
121,420
8.87%
60,023
24.10%
61,397
122,540
14.73%
134,619
9.55%
62,796
28.03%
71,823
46,497
17.70%
76,728
13.03%
32,103
23.86%
44,625
56,311
17.93%
85,744
13.41%
39,430
25.14%
46,314
69,799
13.44%
100,538
9.49%
47,760
21.54%
52,778
52,326
15.79%
108,774
10.45%
45,898
25.18%
62,876
121,872
12.93%
197,143
7.59%
69,946
21.06%
127,198
139,311
12.70%
203,729
7.02%
69,536
21.89%
134,192
72,404
13.84%
212,959
7.35%
60,506
21.33%
152,453
92,997
14.21%
215,899
7.61%
61,658
21.76%
154,241
64,264
16.12%
175,406
9.11%
48,327
22.79%
127,080
169,989
12.72%
219,721
6.72%
67,457
21.04%
152,264
81,335
13.45%
197,615
7.12%
53,888
20.17%
143,727
116,058
13.31%
230,975
6.70%
68,066
22.61%
162,909
131,358
12.73%
220,192
6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Periode : APRIL 2014
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
61
5.74%
(572,647)2.08%
(186,507) 19.37%
(386,140) 22.68%
2,813,578 13.11%
1,141,774 45.24%
#DIV/0! (69,761)
#DIV/0! (75,899)
#DIV/0! 6,138
#DIV/0! 584,587
#DIV/0! 287,726
#DIV/0!
2,228,991 9.80%
854,048
4.31%
(502,887)1.79%
(110,609) 14.99%
(392,278) 17.96%
37.21%
0.70%
(17,205) -0.35%
(6,952)
13.70%
(10,253) 13.31%
94,169
7.56%
43,527
38.55%
4.38%
15,908 4.16%
15,057 4.50% 851
16.46%
134,949
11.89%
71,684
29.14%
9.52%
13,722 2.20%
(8,953)
36.97%
22,675
22.55%
135,142
11.06%
51,070
61.07%
6.62%
17,381 4.11%
(2,702)
5.75%
20,083
21.35%
152,000
13.66%
60,094
33.78%
15.09%
10,825 1.23%
(589)
97.68%
11,414
32.79%
87,553
14.27%
31,514
121.54%
6.44%
(7,933)
1.76%
(3,322)
26.18% (4,611)
24.37%
77,811
15.17%
36,108
51.32%
6.72%
(1,455)
1.77%
(6,162)
25.48% 4,707
20.15%
99,083
11.26%
41,598
47.02%
3.31%
(27,928) 1.98%
(8,341)
10.59%
(19,587) 19.10%
80,846
12.42%
37,557
35.78%
3.12%
(59,363) 0.79%
(18,226) 14.55%
(41,138) 16.05%
137,780
8.38%
51,720
35.62%
9.21%
(12,097) 0.96%
(18,974) 36.57% 6,878
21.91%
191,632
7.98%
50,562
58.46%
-0.52%
(111,492)0.85%
(15,638) 5.16%
(95,854) 13.33%
101,467
8.19%
44,868
26.49%
0.27%
(29,309) 2.13%
(2,492)
-3.05%
(26,817) 14.48%
186,590
9.73%
59,166
18.71%
1.42%
(64,642) 0.10%
(6,858)
15.42%
(57,785) 17.54%
110,764
9.21%
41,469
38.21%
4.39%
(61,766) -0.19%
(21,236) 30.85%
(40,530) 17.11%
157,955
6.53%
46,221
51.90%
2.86%
(72,214) 1.07%
(11,719) 12.59%
(60,495) 16.32%
125,401
8.20%
42,169
32.75%
6.70%
(49,430) 3.99%
4,602
25.09%
(54,032) 20.00%
181,545
10.70%
72,668
47.70%
3.81%
(45,888) 2.70%
1,897
12.31%
(47,785) 16.54%
174,304
9.69%
72,053
32.98%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : MEI 2014
Realisasi
KB . 20
1,671,804 16.93%
3,386,225 11.03%
1,328,281
296,861
#DIV/0! 654,348
#DIV/0! 363,625
1,374,943 13.66%
2,731,878 8.01%
964,657
50,642
12.61%
111,374
7.91%
50,479
63,265
12.07%
119,041
7.73%
56,627
84,072
13.03%
121,420
8.87%
60,023
91,906
14.73%
134,619
9.55%
62,796
56,039
17.70%
76,728
13.03%
32,103
41,703
17.93%
85,744
13.41%
39,430
57,485
13.44%
100,538
9.49%
47,760
43,289
15.79%
108,774
10.45%
45,898
86,060
12.93%
197,143
7.59%
69,946
141,070
12.70%
203,729
7.02%
69,536
56,599
13.84%
212,959
7.35%
60,506
127,424
14.21%
215,899
7.61%
61,658
69,295
16.12%
175,406
9.11%
48,327
111,734
12.72%
219,721
6.72%
67,457
83,232
13.45%
197,615
7.12%
53,888
108,877
13.31%
230,975
6.70%
68,066
102,251
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode : MEI 2014
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
62
8.05%
412,590 3.81%
242,564 22.30%
170,026 24.98%
3,798,815 14.84%
1,570,845
#DIV/0! 257,435
#DIV/0! 54,309
#DIV/0! 203,126
#DIV/0! 911,783
#DIV/0! 417,934
5.32%
155,154 2.88%
188,254 15.28%
(33,100) 18.98%
2,887,032 10.89%
1,152,911
5.56%
28,524 3.50%
9,159
7.58%
19,365
18.17%
139,898
11.41%
59,638
4.77%
18,196 5.11%
16,524 1.52%
1,672
16.84%
137,237
12.84%
73,151
10.96%
40,450 5.88%
13,611
26.25%
26,839
23.99%
161,870
14.74%
73,634
10.27%
54,241 5.46%
23,048
28.14%
31,193
24.99%
188,860
15.00%
85,844
25.20%
27,777 6.74%
3,652
85.67%
24,125
42.91%
104,505
19.78%
35,755
11.58%
24,996 6.39%
14,118
29.36%
10,878
29.51%
110,740
19.80%
53,548
23.85%
76,585 3.34%
1,008
113.50% 75,577
37.28%
177,123
12.83%
48,768
11.31%
11,499 6.62%
22,650
96.96%
(11,151) 27.10%
120,273
17.07%
68,548
9.01%
(597)
2.40%
(100)
43.20% (498)
21.94%
196,546
10.00%
69,846
5.16%
17,049 2.21%
4,528
11.98%
12,522
17.87%
220,778 9.23%
74,064
-0.95%
(62,139) 1.87%
2,207
-3.31%
(64,346) 12.90%
150,820 9.22%
62,713
-0.59%
(19,823) 2.12%
1,275
-4.96%
(21,098) 13.62%
196,076 9.72%
62,933
14.35% (6,022)
8.23%
20,794
40.99%
(26,817) 30.48%
169,384
17.34%
69,121
4.56%
15,521 1.38%
(1,690)
9.81%
17,211
17.28%
235,242 8.10%
65,767
3.76%
(52,577) 4.15%
4,693
6.59%
(57,270) 17.21%
145,038
11.28%
58,581
-2.18%
2,913
-1.18%
30,835
20.62%
(27,922) 11.13%
233,888 5.53%
98,901
6.12%
(21,438) 3.99%
21,943
28.89%
(43,381) 18.84%
198,754
10.97%
92,099
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp )%
( 000'Rp )
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : JUNI 20
KB . 20
48.17%
#DIV/0!
37.49%
32.43%
26.15%
50.36%
56.16%
109.52%
54.50%
135.05%
122.15%
64.27%
33.86%
18.02%
16.80%
63.78%
30.85%
26.76%
43.23%
49.56%
%
Ratio
2,227,970 16.93%
3,386,225 11.03%
1,328,281 25.87%
2,057,944
493,849
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
2,731,8788.01%
964,657
22.21%
1,767,221
1,734,121 13.66%
80,260
12.61%
111,374 7.91%
50,479
24.85%
60,895
64,086
12.07%
119,041 7.73%
56,627
24.63%
62,414
88,236
13.03%
121,420 8.87%
60,023
24.10%
61,397
103,016
14.73%
134,619 9.55%
62,796
28.03%
71,823
68,750
17.70%
76,728
13.03%
32,103
23.86%
44,625
57,192
17.93%
85,744
13.41%
39,430
25.14%
46,314
128,355
13.44%
100,538 9.49%
47,760
21.54%
52,778
51,725
15.79%
108,774
10.45%
45,898
25.18%
62,876
126,700
12.93%
197,143 7.59%
69,946
21.06%
127,198
146,714
12.70%
203,729 7.02%
69,536
21.89%
134,192
88,107
13.84%
212,959 7.35%
60,506
21.33%
152,453
133,143
14.21%
215,899 7.61%
61,658
21.76%
154,241
100,263
16.12%
175,406 9.11%
48,327
22.79%
127,080
169,475
12.72%
219,721 6.72%
67,457
21.04%
152,264
86,457
13.45%
197,615 7.12%
53,888
20.17%
143,727
134,987
13.31%
230,975 6.70%
68,066
22.61%
162,909
106,655
12.73%
220,192 6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp )%
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Realisasi
Periode : JUNI 20
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
63
10.62%
239,213 3.38%
76,531
39.32%
162,682 27.55%
3,625,438 14.41%
1,404,812 65.19%
#DIV/0! 90,711
#DIV/0! 16,885
#DIV/0! 73,826
#DIV/0! 745,059
#DIV/0! 380,510
#DIV/0!
8.23%
148,501 2.49%
59,645
32.28%
88,856
21.89%
2,880,379 10.50%
1,024,302 54.49%
21.47%
142,429 1.40%
7,965
142.57% 134,464 34.08%
253,803 9.31%
58,444
167.43%
3.21%
10,010
-0.92%
(15,544) 11.86%
25,554
15.28%
129,051 6.81%
41,083
36.49%
13.12%
44,990 4.98%
9,687
48.69%
35,303
26.15%
166,410
13.85%
69,710
72.79%
13.84%
90,301 4.53%
21,415
46.30%
68,886
28.56%
224,920
14.08%
84,211
74.33%
14.52% 873
7.07%
2,791
39.66% (1,918)
32.22%
77,601
20.10%
34,894
63.52%
22.22%
29,617 7.66%
10,165
101.54% 19,452
40.15%
115,361
21.07%
49,595
126.68%
14.21%
31,768 6.15%
12,178
54.28%
19,590
27.65%
132,306
15.64%
59,938
75.83%
13.52% (1,194)
6.26%
4,429
61.62% (5,623)
29.30%
107,580
16.71%
50,327
86.80%
6.54%
(16,176) 2.02%
2,333
39.96%
(18,510) 19.47%
180,967 9.62%
72,279
61.03%
8.81%
(4,749)
2.30%
(1,877)
44.21% (2,871)
21.51%
198,980 9.32%
67,659
66.10%
3.06%
(49,563) 2.08% 159
10.46%
(49,722) 16.91%
163,396 9.43%
60,665
31.79%
3.40%
(27,199) 0.21%
(12,246) 9.92%
(14,953) 17.61%
188,700 7.82%
49,412
31.68%
7.86%
(41,863) 3.54%
(276)
25.53%
(41,588) 23.99%
133,543
12.65%
48,051
48.32%
5.53%
(16,368) 0.72%
(2,598)
35.96%
(13,770) 18.25%
203,353 7.44%
64,859
57.01%
4.93%
(28,647) 2.24%
3,614
16.33%
(32,261) 18.38%
168,968 9.37%
57,502
36.50%
8.38% 357
3.34%
14,749
38.68%
(14,392) 21.69%
231,332
10.05%
82,815
61.29%
3.98%
(16,084) 1.27%
2,702
18.06%
(18,786) 16.70%
204,108 8.25%
72,858
38.74%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : JULI 201
Realisasi
KB . 20
2,220,626 16.93%
3,386,225 11.03%
1,328,281 25.87%
2,057,944
364,549
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
1,856,077 13.66%
2,731,878 8.01%
964,657
22.21%
1,767,221
195,359
12.61%
111,374
7.91%
50,479
24.85%
60,895
87,968
12.07%
119,041
7.73%
56,627
24.63%
62,414
96,700
13.03%
121,420
8.87%
60,023
24.10%
61,397
140,709
14.73%
134,619
9.55%
62,796
28.03%
71,823
42,707
17.70%
76,728
13.03%
32,103
23.86%
44,625
65,766
17.93%
85,744
13.41%
39,430
25.14%
46,314
72,368
13.44%
100,538
9.49%
47,760
21.54%
52,778
57,253
15.79%
108,774
10.45%
45,898
25.18%
62,876
108,688
12.93%
197,143
7.59%
69,946
21.06%
127,198
131,321
12.70%
203,729
7.02%
69,536
21.89%
134,192
102,731
13.84%
212,959
7.35%
60,506
21.33%
152,453
139,288
14.21%
215,899
7.61%
61,658
21.76%
154,241
85,492
16.12%
175,406
9.11%
48,327
22.79%
127,080
138,494
12.72%
219,721
6.72%
67,457
21.04%
152,264
111,466
13.45%
197,615
7.12%
53,888
20.17%
143,727
148,517
13.31%
230,975
6.70%
68,066
22.61%
162,909
131,250
12.73%
220,192
6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Periode : JULI 201
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
64
4.83%
(336,227)1.61%
(38,803) 20.25%
(297,424) 21.76%
3,049,998 12.64%
1,289,478 46.11%
#DIV/0! 90,711
#DIV/0! 16,885
#DIV/0! 73,826
#DIV/0! 745,059
#DIV/0! 380,510
#DIV/0!
2.78%
(426,939)0.90%
(55,689) 14.35%
(371,250) 16.44%
2,304,9398.91%
908,968
36.57%
2.56%
(15,662) 0.11%
(9,859)
19.32% (5,803)
15.16%
95,712
8.02%
40,620
44.17%
4.79%
54,596 3.66%
27,216 5.98%
27,380
16.87%
173,637
11.39%
83,843
30.61%
4.34%
9,066
-0.16%
(9,114)
23.63%
18,180
17.37%
130,486 8.71%
50,909
47.73%
4.18%
20,313 0.09%
(2,488)
20.89%
22,801
18.91%
154,932 9.64%
60,308
48.92%
11.89%
24,421
10.81%
22,991
17.72% 1,430
29.59%
101,149
23.85%
55,094
41.57%
4.95%
(6,673)
-0.19%
(4,780)
28.11% (1,893)
22.88%
79,071
13.22%
34,650
53.25%
9.46%
14,834 3.31% 65
30.36%
14,769
22.90%
115,372
12.80%
47,825
51.90%
5.19%
(31,936) 1.82%
(9,819)
31.36%
(22,117) 20.98%
76,838
12.26%
36,079
56.54%
0.59%
(44,961) -0.77%
(13,939) 10.41%
(31,023) 13.52%
152,182 6.83%
56,007
31.48%
2.14%
(42,769) -0.60%
(19,033) 15.16%
(23,735) 14.84%
160,960 6.42%
50,503
37.05%
-0.53%
(96,964) -0.57%
(14,736) 14.58%
(82,228) 13.31%
115,995 6.77%
45,770
35.91%
-1.38%
(65,694) 0.68%
(2,954)
-1.99%
(62,740) 12.83%
150,205 8.29%
58,704
19.77%
-3.13%
(60,159) -1.69%
(12,310) -3.06%
(47,850) 13.00%
115,247 7.42%
36,017
19.73%
2.24%
(66,799) -0.54%
(18,671) 23.61%
(48,128) 14.96%
152,922 6.18%
48,786
44.65%
-1.70%
(79,041) -0.61%
(6,710)
4.94%
(72,331) 11.75%
118,574 6.51%
47,178
25.10%
3.46%
(63,018) 1.27%
(6,471)
23.79%
(56,547) 16.76%
167,957 7.97%
61,595
46.40%
10.36%
23,508 4.57%
24,924
43.21% (1,416)
23.09%
243,700
11.55%
95,080
63.88%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp )%
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : AGUS
Realisasi
KB . 20
1,760,520 16.93%
3,386,225 11.03%
1,328,281
364,549
#DIV/0! 654,348
#DIV/0! 363,625
1,395,971 13.66%
2,731,878 8.01%
964,657
55,092
12.61%
111,374
7.91%
50,479
89,794
12.07%
119,041
7.73%
56,627
79,577
13.03%
121,420
8.87%
60,023
94,624
14.73%
134,619
9.55%
62,796
46,055
17.70%
76,728
13.03%
32,103
44,421
17.93%
85,744
13.41%
39,430
67,547
13.44%
100,538
9.49%
47,760
40,759
15.79%
108,774
10.45%
45,898
96,175
12.93%
197,143
7.59%
69,946
110,457
12.70%
203,729
7.02%
69,536
70,225
13.84%
212,959
7.35%
60,506
91,501
14.21%
215,899
7.61%
61,658
79,230
16.12%
175,406
9.11%
48,327
104,136
12.72%
219,721
6.72%
67,457
71,396
13.45%
197,615
7.12%
53,888
106,362
13.31%
230,975
6.70%
68,066
148,620
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode : AGUST
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
65
3.91%
(434,491)1.15%
(160,457) 13.15%
(274,034) 20.84%
#DIV/0! (118,149) #DIV/0! (111,677) #DIV/0! (6,472)
#DIV/0!
3.39%
(316,343)1.54%
(48,781) 10.58%
(267,562) 17.05%
2.73%
(5,258)
0.18%
(8,665)
11.84% 3,407
15.34%
5.51%
61,720 6.52%
35,527
-1.41%
26,193
17.58%
4.85%
9,607
3.11%
(2,860)
4.84%
12,467
17.88%
5.83%
45,010 3.60%
16,767 9.24%
28,243
20.56%
5.60%
(11,460) 1.45%
(1,238)
27.53%
(10,222) 23.30%
11.86% 1,129
3.02%
(2,149)
51.43% 3,278
29.79%
10.00%
23,054 4.74%
(1,703)
16.51%
24,757
23.44%
11.39%
(25,249) 2.95%
(12,776) 58.58%
(12,473) 27.17%
3.77%
(33,839) 0.53%
(10,345) 21.41%
(23,495) 16.70%
1.43%
(52,683) -1.66%
(27,765) 15.84%
(24,917) 14.13%
0.89%
(85,267) 1.68%
(5,836)
6.64%
(79,431) 14.73%
-0.76%
(73,087) 1.08%
(9,043)
-1.98%
(64,044) 13.45%
0.10%
(55,266) 0.55%
(7,369)
2.22%
(47,898) 16.23%
2.16%
(32,277) -0.17%
(14,293) 8.94%
(17,984) 14.88%
0.22%
(40,900) -0.95%
(6,576)
8.58%
(34,324) 13.67%
1.79%
(65,669) 1.81%
(3,718)
7.13%
(61,951) 15.10%
7.39%
24,093 2.79%
13,262
23.87%
10,831
20.12%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
2,951,734 12.18%
1,167,824 39.01%
536,199
#DIV/0! 251,948
#DIV/0!
2,415,535 9.55%
915,876
32.80%
106,116
8.09%
41,814
36.69%
180,761
14.25%
92,154
23.22%
131,027
11.97%
57,163
28.94%
179,629
13.14%
79,563
37.26%
65,268
14.48%
30,865
51.39%
86,873
16.43%
37,281
76.57%
123,592
14.23%
46,057
38.05%
83,525
13.40%
33,122
83.76%
163,304
8.12%
59,601
42.47%
151,046
5.36%
41,771
37.73%
127,692
9.03%
54,670
27.97%
142,812
8.69%
52,615
19.78%
120,140
9.66%
40,958
25.02%
187,444
6.55%
53,164
29.99%
156,715
6.18%
47,312
28.75%
165,306
8.52%
64,348
29.74%
244,285
9.78%
83,418
44.55%
( 000'Rp ) %
( 000'Rp ) %
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Periode : SEPT
Realisasi
1,783,910 16.93%
3,386,225 11.03%
1,328,281
284,251
#DIV/0! 654,348
#DIV/0! 363,625
1,499,659 13.66%
2,731,878 8.01%
964,657
64,302
12.61%
111,374
7.91%
50,479
88,607
12.07%
119,041
7.73%
56,627
73,864
13.03%
121,420
8.87%
60,023
100,066
14.73%
134,619
9.55%
62,796
34,403
17.70%
76,728
13.03%
32,103
49,592
17.93%
85,744
13.41%
39,430
77,535
13.44%
100,538
9.49%
47,760
50,403
15.79%
108,774
10.45%
45,898
103,703
12.93%
197,143
7.59%
69,946
109,275
12.70%
203,729
7.02%
69,536
73,022
13.84%
212,959
7.35%
60,506
90,197
14.21%
215,899
7.61%
61,658
79,182
16.12%
175,406
9.11%
48,327
134,280
12.72%
219,721
6.72%
67,457
109,403
13.45%
197,615
7.12%
53,888
100,958
13.31%
230,975
6.70%
68,066
160,867
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode : SEPTE
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
66
3.75%
(179,665)2.42%
23,663 8.15%
(203,328) 20.68%
3,206,560 13.45%
1,351,944 34.02%
#DIV/0! (118,972) #DIV/0! (76,287)
#DIV/0! (42,685)
#DIV/0! 535,376
#DIV/0! 287,338
#DIV/0!
3.57%
(60,694) 2.58%
99,949 7.26%
(160,643) 17.23%
2,671,184 10.59%
1,064,606 29.47%
0.97%
(17,522) -0.35%
(9,187)
11.45% (8,335)
13.58%
93,852
7.56%
41,292
36.31%
7.98%
38,210 5.87%
22,464
13.93%
15,746
20.05%
157,251
13.60%
79,091
38.56%
13.72%
60,895 9.40%
41,445
40.03%
19,450
26.75%
182,315
18.27%
101,468
64.13%
6.85%
75,977 5.25%
35,951 8.25%
40,026
21.58%
210,596
14.79%
98,747
36.27%
11.61% (2,180)
5.41%
2,988
37.75% (5,168)
29.32%
74,548
18.45%
35,091
61.60%
-0.89%
(1,409)
-1.21%
(4,405)
-1.40%
2,996
17.04%
84,335
12.20%
35,025
23.73%
5.36%
13,074
-0.07%
(5,299)
24.72%
18,373
18.79%
113,612 9.42%
42,461
46.26%
-1.97%
(10,467) 1.43% 622
-8.98%
(11,089) 13.82%
98,307
11.88%
46,520
16.21%
2.61%
(1,164)
3.04%
14,555 2.84%
(15,720) 15.54%
195,979
10.64%
84,501
23.90%
9.36%
52,171 6.28%
36,005
19.18%
16,167
22.06%
255,900
13.30%
105,541
41.07%
3.71%
(57,328) 3.80%
12,671
14.53%
(69,999) 17.56%
155,631
11.15%
73,177
35.86%
-2.36%
(83,478) -4.19%
(40,521) 0.50%
(42,957) 11.85%
132,421 3.42%
21,137
22.26%
2.82%
(7,261)
6.54%
18,833
-0.76%
(26,095) 18.95%
168,145
15.65%
67,160
22.03%
2.63%
(16,103) 0.24%
(3,801)
12.99%
(12,302) 15.35%
203,618 6.96%
63,656
34.03%
-0.34%
(52,311) 0.40%
(4,711)
0.97%
(47,600) 13.11%
145,304 7.52%
49,177
21.14%
2.00%
(76,102) -0.16%
(18,129) 19.47%
(57,973) 15.30%
154,873 6.55%
49,937
42.08%
3.05%
24,305 2.29% 469
1.38%
23,836
15.78%
244,497 9.28%
70,625
22.05%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode: OKTOB
Realisasi
KB. 20
1,854,616 16.93%
3,386,225 11.03%
1,328,281
248,038
#DIV/0! 654,348
#DIV/0! 363,625
1,606,578 13.66%
2,731,878 8.01%
964,657
52,560
12.61%
111,374 7.91%
50,479
78,160
12.07%
119,041 7.73%
56,627
80,847
13.03%
121,420 8.87%
60,023
111,849
14.73%
134,619 9.55%
62,796
39,457
17.70%
76,728
13.03%
32,103
49,310
17.93%
85,744
13.41%
39,430
71,151
13.44%
100,538 9.49%
47,760
51,787
15.79%
108,774
10.45%
45,898
111,478
12.93%
197,143 7.59%
69,946
150,359
12.70%
203,729 7.02%
69,536
82,454
13.84%
212,959 7.35%
60,506
111,284
14.21%
215,899 7.61%
61,658
100,985
16.12%
175,406 9.11%
48,327
139,962
12.72%
219,721 6.72%
67,457
96,127
13.45%
197,615 7.12%
53,888
104,936
13.31%
230,975 6.70%
68,066
173,872
12.73%
220,192 6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal
Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode: OKTOB
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
Anggaran
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
67
3,151,541 14.01%
1,286,741 36.29%
5.07%
(234,684)2.98%
(41,540) 10.42%
(193,144) 22.00%
#DIV/0! 197,182
#DIV/0! 38,101
#DIV/0! 159,081
#DIV/0! 851,530
#DIV/0! 401,726
#DIV/0!
2.40%
(431,867)1.63%
(79,642) 5.32%
(352,225) 16.06%
2,300,0119.64%
885,015
27.54%
2.86%
(13,098) 1.73%
(549)
16.39%
(12,549) 15.47%
98,276
9.64%
49,930
41.25%
1.60%
15,860 1.83%
6,727
-2.55%
9,133
13.67%
134,901 9.56%
63,354
22.08%
7.63%
27,824 2.96% 466
18.01%
27,358
20.66%
149,244
11.82%
60,489
42.12%
10.28%
28,858 5.19%
8,083
25.58%
20,775
25.01%
163,477
14.74%
70,879
53.60%
2.00%
(5,069)
2.12%
(253)
2.08%
(4,816)
19.71%
71,659
15.15%
31,850
25.94%
11.15% (1,159)
5.28%
(846)
29.31% (313)
29.08%
84,585
18.69%
38,584
54.45%
11.90%
18,527 3.94%
(4,354)
29.98%
22,881
25.34%
119,065
13.43%
43,406
51.52%
4.35%
(13,527) 3.75%
(8,080)
2.61%
(5,447)
20.14%
95,247
14.20%
37,818
27.80%
4.28%
(35,986) 1.04%
(12,552) 17.12%
(23,435) 17.21%
161,157 8.63%
57,394
38.19%
1.91%
(18,172) 2.45%
(1,832)
-0.62%
(16,339) 14.62%
185,557 9.47%
67,704
21.26%
1.62%
(85,088) 2.06%
(12,356) 4.00%
(72,732) 15.47%
127,871 9.40%
48,150
25.33%
-0.04%
(68,146) 0.54%
(13,049) 0.47%
(55,097) 14.18%
147,753 8.15%
48,609
22.24%
5.20%
(30,672) 1.52%
(5,369)
14.26%
(25,304) 21.32%
144,734
10.63%
42,958
37.05%
-4.33%
(62,570) -1.40%
(14,075) -9.13%
(48,495) 8.39%
157,151 5.32%
53,382
11.92%
-1.11%
(65,514) 0.64%
(6,123)
-1.64%
(59,391) 12.34%
132,101 7.76%
47,765
18.53%
3.94%
(72,059) 3.01%
(5,682)
11.96%
(66,377) 17.25%
158,916 9.71%
62,384
34.57%
2.47%
(51,875) 0.10%
(9,797)
21.55%
(42,078) 15.20%
168,317 7.09%
60,359
42.23%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp )%
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode: NOVE
Realisasi
KB . 20
1,864,800 16.93%
3,386,225 11.03%
1,328,281 25.87%
2,057,944
449,804
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
1,414,996 13.66%
2,731,878 8.01%
964,657
22.21%
1,767,221
48,346
12.61%
111,374
7.91%
50,479
24.85%
60,895
71,547
12.07%
119,041
7.73%
56,627
24.63%
62,414
88,755
13.03%
121,420
8.87%
60,023
24.10%
61,397
92,598
14.73%
134,619
9.55%
62,796
28.03%
71,823
39,809
17.70%
76,728
13.03%
32,103
23.86%
44,625
46,001
17.93%
85,744
13.41%
39,430
25.14%
46,314
75,659
13.44%
100,538
9.49%
47,760
21.54%
52,778
57,429
15.79%
108,774
10.45%
45,898
25.18%
62,876
103,763
12.93%
197,143
7.59%
69,946
21.06%
127,198
117,853
12.70%
203,729
7.02%
69,536
21.89%
134,192
79,721
13.84%
212,959
7.35%
60,506
21.33%
152,453
99,144
14.21%
215,899
7.61%
61,658
21.76%
154,241
101,776
16.12%
175,406
9.11%
48,327
22.79%
127,080
103,769
12.72%
219,721
6.72%
67,457
21.04%
152,264
84,336
13.45%
197,615
7.12%
53,888
20.17%
143,727
96,532
13.31%
230,975
6.70%
68,066
22.61%
162,909
107,958
12.73%
220,192
6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Periode: NOVEM
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
68
3,347,593 18.21%
1,511,967 39.89%
9.01%
(38,632) 7.18%
183,686 14.03%
(222,318) 25.94%
#DIV/0! 148,873
#DIV/0! 65,631
#DIV/0! 83,242
#DIV/0! 803,221
#DIV/0! 429,256
#DIV/0!
6.06%
(187,506)5.03%
118,054 9.55%
(305,560) 19.72%
2,544,372 13.04%
1,082,711 31.77%
2.80%
(13,483) 1.98%
4,502
29.53%
(17,985) 15.41%
97,891
9.88%
54,981
54.38%
4.41%
15,440 3.28%
11,562 9.07%
3,878
16.48%
134,481
11.01%
68,189
33.70%
10.56%
15,199 7.29%
11,508
23.63% 3,691
23.60%
136,619
16.16%
71,531
47.73%
9.28%
48,165 5.21%
14,483
16.36%
33,682
24.01%
182,784
14.76%
77,279
44.39%
9.70%
(8,295)
10.83% 5,880
9.79%
(14,175) 27.41%
68,433
23.86%
37,983
33.65%
14.41% 6,868
8.55%
6,965
36.40% (97)
32.34%
92,612
21.96%
46,395
61.53%
16.37%
27,732 9.66%
12,464
37.22%
15,268
29.81%
128,270
19.15%
60,224
58.76%
15.97%
10,076 9.00%
14,515
66.55% (4,439)
31.75%
118,850
19.45%
60,413
91.73%
6.55%
(1,418)
5.66%
9,996
7.74%
(11,415) 19.48%
195,725
13.26%
79,942
28.81%
5.43%
(13,108) 5.33%
25,682
12.22%
(38,789) 18.14%
190,621
12.34%
95,218
34.10%
3.25%
(77,467) 5.93%
13,393 4.73%
(90,860) 17.09%
135,492
13.28%
73,899
26.06%
1.36%
(35,484) 4.75%
2,091
-3.61%
(37,575) 15.57%
180,415
12.36%
63,749
18.15%
17.93%
52,547 2.72%
(1,432)
43.51%
53,978
34.05%
227,953
11.83%
46,895
66.30%
0.34%
(59,961) 0.65%
(15,424) -0.22%
(44,537) 13.06%
159,760 7.37%
52,033
20.82%
0.27%
(52,137) 6.22%
9,269
-6.14%
(61,406) 13.72%
145,478
13.35%
63,157
14.03%
8.19%
(69,886) 5.63%
(5,690)
17.91%
(64,196) 21.49%
161,089
12.33%
62,376
40.52%
4.96%
(32,293) 3.75%
(1,709)
7.43%
(30,584) 17.68%
187,899
10.74%
68,447
28.11%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode: DESEM
Realisasi
KB. 20
1,835,626 16.93%
3,386,225 11.03%
1,328,281
373,965
#DIV/0! 654,348
#DIV/0! 363,625
1,461,661 13.66%
2,731,878 8.01%
964,657
42,910
12.61%
111,374
7.91%
50,479
66,292
12.07%
119,041
7.73%
56,627
65,088
13.03%
121,420
8.87%
60,023
105,505
14.73%
134,619
9.55%
62,796
30,450
17.70%
76,728
13.03%
32,103
46,217
17.93%
85,744
13.41%
39,430
68,046
13.44%
100,538
9.49%
47,760
58,437
15.79%
108,774
10.45%
45,898
115,783
12.93%
197,143
7.59%
69,946
95,403
12.70%
203,729
7.02%
69,536
61,593
13.84%
212,959
7.35%
60,506
116,666
14.21%
215,899
7.61%
61,658
181,058
16.12%
175,406
9.11%
48,327
107,727
12.72%
219,721
6.72%
67,457
82,321
13.45%
197,615
7.12%
53,888
98,713
13.31%
230,975
6.70%
68,066
119,452
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode: DESEMB
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
57
21.72%
4,162,939 9.95%
1,323,778 48.47%
2,839,161 16.94%
4,445,767 10.56%
1,619,339
4.79%
(282,828) -0.61%
(295,561) 22.57% 12,733
#DIV/0! (35,608)
#DIV/0! (123,618) #DIV/0! 88,010
#DIV/0! 618,740
#DIV/0! 240,007
#DIV/0! 378,733
#DIV/0! 654,348
#DIV/0! 363,625
4.05%
(247,220) -0.04%
(171,943) 18.77%
(75,277) 18.49%
3,544,199 8.14%
1,083,771 42.00%
2,460,428 14.44%
3,791,419 8.19%
1,255,714
-0.34% 6,577
-9.33%
(15,454) 4.84%
22,030
33.27%
105,665
18.95% 25,071
43.49% 80,594
33.61% 99,088
28.28%
40,525
-2.50%
(57,718) 4.06%
9,965
-0.06%
(67,683) 19.66% 81,264
15.98% 54,640
37.31% 26,624
22.17%
138,982
11.93%
44,675
-8.92%
(136,891) -8.52%
(6,299)
47.54%
(130,592)7.53%
86,751
4.32%
47,228
65.58% 39,523
16.45%
223,642
12.85%
53,527
8.12%
65,299
16.83%
(22,847) -5.68%
88,146
24.44%
493,111
23.11% 73,281
24.68%
419,830
16.32%
427,812 6.28%
96,128
111,374 7.91%
50,479
1.05%
(2,857)
-1.86%
(9,098)
36.35% 6,241
13.66%
108,517 6.04%
41,381
61.21% 67,136
12.61%
2.36%
15,017 -0.19%
(8,338) 5.15%
23,355
14.43%
134,058 7.54%
48,289
29.79% 85,769
12.07%
119,041 7.73%
56,627
4.74%
22,678 -0.21%
(7,529)
20.67% 30,207
17.77%
144,098 8.66%
52,494
44.77% 91,604
13.03%
121,420 8.87%
60,023
29.42%
278,887 2.66%
16,890
89.51%
261,997 44.15%
413,506
12.21% 79,686
117.54% 333,820
14.73%
134,619 9.55%
62,796
-0.42%
(16,958) -1.89%
(7,169) 4.69%
(9,789)
17.28% 59,770
11.14% 24,934
28.55% 34,836
17.70% 76,728
13.03%
32,103
2.83%
(14,013) -1.93%
(7,390)
34.50% (6,623)
20.75% 71,731
11.48% 32,040
59.64% 39,691
17.93% 85,744
13.41%
39,430
7.68%
2,345
0.57%
(11,979) 29.57% 14,324
21.12%
102,883
10.06% 35,781
51.11% 67,102
13.44%
100,538 9.49%
47,760
2.17%
(6,323)
-1.63%
(8,264)
19.80% 1,941
17.95%
102,451 8.82%
37,634
44.98% 64,817
15.79%
108,774
10.45%
45,898
9.96%
24,000 -1.68%
(19,840) 84.18% 43,840
22.58%
194,018 5.12%
36,363
106.05% 157,655
12.62%
170,018 6.80%
56,203
2.44%
(48,715) -0.69%
(18,454) 22.90%
(30,262) 15.37%
148,428 6.91%
51,492
43.96% 96,936
12.93%
197,143 7.59%
69,946
5.52%
17,517 -1.10%
(15,770) 32.92% 33,288
18.22%
221,246 5.92%
53,766
54.81%
167,480
12.70%
203,729 7.02%
69,536
-0.97%
(97,597) -1.59%
(18,386) 23.30%
(79,211) 12.87%
115,362 5.75%
42,120
44.63% 73,242
13.84%
212,959 7.35%
60,506
1.44%
(70,995) -0.12%
(13,064) 13.03%
(57,931) 15.65%
144,904 7.49%
48,594
34.79% 96,310
14.21%
215,899 7.61%
61,658
2.93%
(54,395) -0.05%
(2,170)
36.71%
(52,226) 19.05%
121,011 9.06%
46,157
59.50% 74,854
16.12%
175,406 9.11%
48,327
4.57%
(39,971) 3.30%
15,304
24.38%
(55,275) 17.30%
179,750
10.02% 82,761
45.42% 96,989
12.72%
219,721 6.72%
67,457
-0.37%
(49,184) -0.98%
(12,296) 3.15%
(36,888) 13.08%
148,431 6.15%
41,592
23.32%
106,839
13.45%
197,615 7.12%
53,888
2.18%
(67,156) -0.48%
(15,266) 30.47%
(51,890) 15.48%
163,819 6.22%
52,800
53.08%
111,019
13.31%
230,975 6.70%
68,066
2.75%
(16,767) 1.01%
5,511
14.10%
(22,278) 15.48%
203,425 7.99%
75,667
34.78%
127,758
12.73%
220,192 6.98%
70,156
%
( 000'Rp %)
( 000'Rp %)
( 000'Rp %)
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : JANUA
Realisasi
Periode : JANUA
KB . 20
25.89%
#DIV/0!
23.23%
38.65%
37.37%
18.04%
30.37%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.87%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
Anggaran
2,826,428
290,723
2,535,705
58,564
94,307
170,115
331,684
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
113,815
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Jumlah
Kawil
1 Medan
Jumlah
KC .22Syariah
KC .21Syariah
KC .20Askum
KC .19Askum
KC .18Takeng
KC .17Lhokseu
KC .16Langsa
KC .15Meulab
KC .14Bireun
KC .13Sigli
KC .12Kuta Al
KC .11Baiturra
KC .10Nias
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
58
2.51%
(1,093,349)-0.05%
(322,080) 16.01%
(771,269) 19.44%
#DIV/0! (35,608)
#DIV/0! (123,618) #DIV/0! 88,010
#DIV/0!
1.41%
(1,057,741)0.38%
(198,462) 10.95%
(859,279) 15.85%
2.66%
8,678
17.53% 6,796
-7.47%
1,881
36.26%
-2.46%
(62,676)
3.60%
6,783
7.29%
(69,459) 19.71%
5.31%
(120,564) 1.53%
4,877
48.07%
(125,441) 21.76%
-5.41%
(241,751) -1.99%
(32,096) 26.23%
(209,655) 10.91%
4.53%
(3,249)
0.62%
(7,631)
25.86% 4,382
17.14%
2.52%
2,087
0.38%
(8,446)
6.29%
10,533
14.59%
9.21%
16,519
1.16%
(10,278) 47.07%
26,797
22.24%
6.43%
22,228
1.65%
1,909
28.26%
20,319
21.15%
6.45%
(16,407)
-0.07%
(7,276)
37.17% (9,131)
24.16%
3.38%
(19,880)
-0.76%
(7,468)
35.06%
(12,412) 21.31%
3.86%
(30,608)
-0.68%
(15,756) 70.47%
(14,852) 17.30%
1.23%
(25,742)
2.15%
(7,610)
-0.88%
(18,132) 17.02%
1.10%
(55,603)
-1.14%
(22,700) 11.65%
(32,903) 13.72%
-0.42%
(50,470)
-1.44%
(16,630) 9.46%
(33,841) 12.51%
0.19%
(74,439)
-0.11%
(23,959) 2.53%
(50,479) 12.89%
0.49%
(98,239)
0.05%
(13,694) 19.19%
(84,545) 14.34%
-0.83%
(44,034)
0.32%
(10,303) -2.83%
(33,731) 13.38%
2.96%
(76,992)
1.40%
(6,964)
23.86%
(70,029) 19.08%
1.96%
(57,688)
0.85%
(11,323) 8.17%
(46,365) 14.68%
1.14%
(62,350)
0.67%
(7,295)
6.73%
(55,055) 14.59%
4.12%
(41,540)
0.48%
(11,270) 22.15%
(30,270) 17.43%
1.44%
(25,021)
1.98%
1,872
0.76%
(26,893) 14.16%
%
( 000'Rp ) %
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
3,352,418
618,740
2,733,678
107,766
76,306
103,078
186,061
108,125
121,128
137,939
156,847
60,321
65,864
69,930
83,032
114,415
146,673
129,290
114,720
171,865
98,414
162,033
135,265
189,435
195,171
( 000'Rp )
Nominal
Total Biaya
10.51%
#DIV/0!
8.57%
45.81%
15.52%
14.38%
4.30%
8.53%
8.11%
10.03%
11.20%
12.96%
12.65%
8.82%
12.60%
5.66%
6.15%
6.90%
7.40%
7.93%
10.51%
7.57%
7.80%
7.18%
8.96%
%
Ratio
1,297,259 41.91%
240,007
#DIV/0!
1,057,252 34.18%
47,321
31.18%
51,458
44.65%
58,404
66.11%
64,032
56.59%
42,848
50.71%
48,181
30.92%
49,745
71.17%
64,705
56.29%
24,827
61.03%
31,962
60.20%
32,004
92.01%
38,288
24.31%
33,503
33.53%
53,316
30.53%
45,577
24.42%
46,812
40.52%
51,355
18.93%
41,363
46.65%
56,134
29.21%
46,593
26.90%
56,796
44.76%
72,028
21.44%
( 000'Rp ) %
Nominal Ratio
Biaya Umum
Periode : PEBRU
Realisasi
2,055,159 16.94%
378,733
#DIV/0!
1,676,426 14.44%
60,445
33.61%
24,848
22.17%
44,674
16.45%
122,029
16.32%
65,277
12.61%
72,947
12.07%
88,194
13.03%
92,142
14.73%
35,494
17.70%
33,902
17.93%
37,926
13.44%
44,744
15.79%
80,912
12.62%
93,357
12.93%
83,713
12.70%
67,908
13.84%
120,510
14.21%
57,051
16.12%
105,899
12.72%
88,672
13.45%
132,639
13.31%
123,143
12.73%
( 000'Rp ) %
Nominal Ratio
Biaya Pertama
4,445,767
654,348
3,791,419
99,088
138,982
223,642
427,812
111,374
119,041
121,420
134,619
76,728
85,744
100,538
108,774
170,018
197,143
203,729
212,959
215,899
175,406
219,721
197,615
230,975
220,192
( 000'Rp )
Nominal
Total Biaya
10.56%
#DIV/0!
8.19%
28.28%
11.93%
12.85%
6.28%
7.91%
7.73%
8.87%
9.55%
13.03%
13.41%
9.49%
10.45%
6.80%
7.59%
7.02%
7.35%
7.61%
9.11%
6.72%
7.12%
6.70%
6.98%
%
Ratio
1,619,339
363,625
1,255,714
40,525
44,675
53,527
96,128
50,479
56,627
60,023
62,796
32,103
39,430
47,760
45,898
56,203
69,946
69,536
60,506
61,658
48,327
67,457
53,888
68,066
70,156
( 000'Rp )
Nominal
Biaya Umum
Periode : PEBRUA
25.89%
#DIV/0!
23.23%
38.65%
37.37%
18.04%
30.37%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.87%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
Anggaran
2,826,428
290,723
2,535,705
58,564
94,307
170,115
331,684
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
113,815
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Jumlah
Kawil
1 Medan
Jumlah
KC .22Syariah
KC .21Syariah
KC .20Askum
KC .19Askum
KC .18Takeng
KC .17Lhokseu
KC .16Langsa
KC .15Meulab
KC .14Bireun
KC .13Sigli
KC .12Kuta Al
KC .11Baiturra
KC .10Nias
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
59
2.90%
(847,798)0.55%
(217,740) 13.93%
(630,058) 19.84%
#DIV/0! (63,176)
#DIV/0! (75,443)
#DIV/0! 12,267
#DIV/0!
2.14%
(784,622)0.63%
(142,297) 11.10%
(642,325) 16.58%
5.58%
8,892
21.44% 3,323
-4.42%
5,568
39.18%
-2.09%
(68,716) 4.56%
5,023
4.94%
(73,739) 20.07%
-3.12%
(121,951) -4.09%
(18,444) 0.32%
(103,507) 13.33%
-8.35%
(213,141) -2.50%
(2,943)
22.28%
(210,198)7.97%
3.14%
(18,121) 0.29%
(10,933) 24.11% (7,188)
15.75%
3.94%
18,820 2.15%
(3,436)
1.62%
22,256
16.02%
7.01%
4,293
1.01%
(10,942) 34.78%
15,235
20.04%
12.00%
69,254 1.47%
1,299
49.31%
67,955
26.73%
9.33%
(2,990)
2.72%
(5,700)
21.17% 2,710
27.04%
5.19%
1,621
0.73%
(6,197)
12.75% 7,818
23.12%
14.30%
15,534 1.70%
(12,522) 56.51%
28,056
27.74%
11.98%
(28,148) 4.21%
(12,425) 50.83%
(15,723) 27.77%
3.35%
(63,814) -0.03%
(20,114) 31.40%
(43,700) 15.97%
3.99%
(21,758) 1.72%
(2,440)
13.54%
(19,319) 16.92%
6.71%
14,594 4.57%
18,680
13.90% (4,085)
19.41%
0.32%
(94,226) 1.05%
(13,833) 4.21%
(80,393) 14.16%
-2.99%
(56,877) 0.88%
(6,669)
-8.24%
(50,208) 11.22%
5.75%
(28,225) 1.11%
(3,607)
20.76%
(24,619) 21.88%
5.44%
(27,711) 2.34%
(2,785)
16.04%
(24,926) 18.16%
0.22%
(70,704) -0.40%
(19,510) 2.00%
(51,194) 13.67%
3.21%
(64,358) 0.80%
(15,556) 14.29%
(48,802) 16.52%
3.91%
(36,890) 2.19%
(2,566)
11.03%
(34,324) 16.64%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
3,597,969
591,172
3,006,797
107,980
70,266
101,691
214,671
93,253
137,861
125,713
203,873
73,738
87,365
116,072
80,626
106,204
175,385
218,323
118,733
159,022
147,181
192,010
126,911
166,617
183,302
( 000'Rp )
Nominal
Total Biaya
11.10%
#DIV/0!
8.82%
49.72%
16.49%
8.76%
3.78%
8.19%
9.88%
9.87%
11.01%
15.76%
14.14%
11.19%
14.66%
6.77%
9.32%
11.59%
8.39%
8.49%
10.22%
9.06%
6.72%
7.51%
9.17%
%
Ratio
1,401,599 39.83%
288,182
#DIV/0!
1,113,417 34.33%
43,848
34.23%
49,698
42.30%
35,083
18.36%
93,185
52.64%
39,546
48.97%
53,191
26.25%
49,081
58.88%
64,095
77.33%
26,403
45.03%
33,233
37.89%
35,238
78.05%
33,473
76.02%
36,089
53.27%
67,506
34.61%
88,216
35.79%
46,673
25.54%
54,989
13.52%
44,720
43.55%
64,672
37.09%
34,378
22.17%
52,510
36.90%
67,590
31.71%
( 000'Rp ) %
Nominal Ratio
Biaya Umum
Periode : MARET
Realisasi
2,196,370 16.94%
302,990
#DIV/0!
1,893,380 14.44%
64,132
33.61%
20,568
22.17%
66,608
16.45%
121,486
16.32%
53,707
12.61%
84,670
12.07%
76,632
13.03%
139,778
14.73%
47,335
17.70%
54,132
17.93%
80,834
13.44%
47,153
15.79%
70,115
12.62%
107,879
12.93%
130,107
12.70%
72,060
13.84%
104,033
14.21%
102,461
16.12%
127,338
12.72%
92,533
13.45%
114,107
13.31%
115,712
12.73%
( 000'Rp ) %
Nominal
Ratio
Biaya Pertama
4,445,767 10.56%
1,619,339
654,348
#DIV/0! 363,625
3,791,419 8.19%
1,255,714
99,088
28.28%
40,525
138,982
11.93%
44,675
223,642
12.85%
53,527
427,812
6.28%
96,128
111,374
7.91%
50,479
119,041
7.73%
56,627
121,420
8.87%
60,023
134,619
9.55%
62,796
76,728
13.03%
32,103
85,744
13.41%
39,430
100,538
9.49%
47,760
108,774
10.45%
45,898
170,018
6.80%
56,203
197,143
7.59%
69,946
203,729
7.02%
69,536
212,959
7.35%
60,506
215,899
7.61%
61,658
175,406
9.11%
48,327
219,721
6.72%
67,457
197,615
7.12%
53,888
230,975
6.70%
68,066
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal
Total Biaya
Biaya Umum
Periode : MARET 2
25.89%
#DIV/0!
23.23%
38.65%
37.37%
18.04%
30.37%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.87%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,826,428
290,723
2,535,705
58,564
94,307
170,115
331,684
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
113,815
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .22Syariah
KC .21Syariah
KC .20Askum
KC .19Askum
KC .18Takeng
KC .17Lhokseu
KC .16Langsa
KC .15Meulab
KC .14Bireun
KC .13Sigli
KC .12Kuta Al
KC .11Baiturra
KC .10Nias
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
60
3.64%
(345,123) -0.01%
(198,349) 16.33%
(146,774) 20.57%
#DIV/0! (5,013)
#DIV/0! (46,822)
#DIV/0! 41,809
#DIV/0!
2.52%
(340,111) -0.08%
(151,528) 12.64%
(188,583) 16.18%
1.11% 336
-0.50%
(6,772)
5.46%
7,108
13.71%
5.64%
36,236 0.78%
(3,579)
15.75%
39,815
17.71%
4.34%
7,108
1.02%
(2,840)
20.12% 9,948
17.37%
5.50%
63,405 0.72%
12,688
22.30%
50,717
20.23%
3.97%
(5,480)
3.52%
(7,352)
2.11%
1,872
21.68%
8.15%
6,404
1.33%
(3,593)
25.93% 9,997
26.08%
-0.30%
13,338
-1.41%
(3,683)
0.18%
17,021
13.14%
8.26%
(21,438) 1.39%
(10,888) 52.59%
(10,550) 24.05%
3.95%
(18,745) -0.76%
(13,420) 32.15% (5,326)
16.88%
1.76%
(22,831) -1.65%
(27,949) 7.38%
5,119
14.46%
-1.12%
(91,417) -0.56%
(11,368) 9.94%
(80,049) 12.72%
-5.00%
(96,527) -3.51%
(35,283) -7.52%
(61,244) 9.21%
3.35%
(64,713) 1.63%
(1,898)
24.45%
(62,816) 19.48%
6.70%
1,782
-0.49%
(15,943) 33.27%
17,725
19.43%
-0.18%
(75,857) -0.77%
(13,465) 8.77%
(62,392) 13.27%
3.93%
(55,897) 0.94%
(9,046)
25.00%
(46,851) 17.23%
3.51%
(15,814) 1.58%
2,864
11.69%
(18,678) 16.24%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
3,041,102 11.02%
1,129,932 42.20%
649,335
#DIV/0! 316,803
#DIV/0!
2,391,767 7.93%
813,129
34.85%
111,710
7.40%
43,707
30.32%
155,277
8.51%
53,048
40.38%
128,528
9.88%
57,183
44.22%
198,024
10.26%
75,484
50.32%
71,248
16.55%
24,751
25.96%
92,148
14.74%
35,837
51.07%
113,876
8.08%
44,077
21.72%
87,336
11.83%
35,010
77.77%
178,398
6.83%
56,526
53.21%
180,898
5.37%
41,587
29.26%
121,542
6.79%
49,138
31.27%
119,372
4.10%
26,375
14.24%
110,693
10.74%
46,429
47.24%
221,503
6.23%
51,514
54.31%
121,758
6.35%
40,423
28.94%
175,078
7.64%
59,020
47.61%
204,378
8.56%
73,020
32.37%
( 000'Rp ) %
( 000'Rp ) %
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Periode : APRIL 2
Realisasi
1,911,170 16.93%
3,386,225 11.03%
1,328,281
25.87%
2,057,944
332,532
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
2,731,878 8.01%
964,657
22.21%
1,767,221
1,578,638 13.66%
68,003
12.61%
111,374
7.91%
50,479
24.85%
60,895
102,229
12.07%
119,041
7.73%
56,627
24.63%
62,414
71,345
13.03%
121,420
8.87%
60,023
24.10%
61,397
122,540
14.73%
134,619
9.55%
62,796
28.03%
71,823
46,497
17.70%
76,728
13.03%
32,103
23.86%
44,625
56,311
17.93%
85,744
13.41%
39,430
25.14%
46,314
69,799
13.44%
100,538
9.49%
47,760
21.54%
52,778
52,326
15.79%
108,774
10.45%
45,898
25.18%
62,876
121,872
12.93%
197,143
7.59%
69,946
21.06%
127,198
139,311
12.70%
203,729
7.02%
69,536
21.89%
134,192
72,404
13.84%
212,959
7.35%
60,506
21.33%
152,453
92,997
14.21%
215,899
7.61%
61,658
21.76%
154,241
64,264
16.12%
175,406
9.11%
48,327
22.79%
127,080
169,989
12.72%
219,721
6.72%
67,457
21.04%
152,264
81,335
13.45%
197,615
7.12%
53,888
20.17%
143,727
116,058
13.31%
230,975
6.70%
68,066
22.61%
162,909
131,358
12.73%
220,192
6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Periode : APRIL 2014
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
61
5.74%
(572,647)2.08%
(186,507) 19.37%
(386,140) 22.68%
2,813,578 13.11%
1,141,774 45.24%
#DIV/0! (69,761)
#DIV/0! (75,899)
#DIV/0! 6,138
#DIV/0! 584,587
#DIV/0! 287,726
#DIV/0!
2,228,991 9.80%
854,048
4.31%
(502,887)1.79%
(110,609) 14.99%
(392,278) 17.96%
37.21%
0.70%
(17,205) -0.35%
(6,952)
13.70%
(10,253) 13.31%
94,169
7.56%
43,527
38.55%
4.38%
15,908 4.16%
15,057 4.50% 851
16.46%
134,949
11.89%
71,684
29.14%
9.52%
13,722 2.20%
(8,953)
36.97%
22,675
22.55%
135,142
11.06%
51,070
61.07%
6.62%
17,381 4.11%
(2,702)
5.75%
20,083
21.35%
152,000
13.66%
60,094
33.78%
15.09%
10,825 1.23%
(589)
97.68%
11,414
32.79%
87,553
14.27%
31,514
121.54%
6.44%
(7,933)
1.76%
(3,322)
26.18% (4,611)
24.37%
77,811
15.17%
36,108
51.32%
6.72%
(1,455)
1.77%
(6,162)
25.48% 4,707
20.15%
99,083
11.26%
41,598
47.02%
3.31%
(27,928) 1.98%
(8,341)
10.59%
(19,587) 19.10%
80,846
12.42%
37,557
35.78%
3.12%
(59,363) 0.79%
(18,226) 14.55%
(41,138) 16.05%
137,780
8.38%
51,720
35.62%
9.21%
(12,097) 0.96%
(18,974) 36.57% 6,878
21.91%
191,632
7.98%
50,562
58.46%
-0.52%
(111,492)0.85%
(15,638) 5.16%
(95,854) 13.33%
101,467
8.19%
44,868
26.49%
0.27%
(29,309) 2.13%
(2,492)
-3.05%
(26,817) 14.48%
186,590
9.73%
59,166
18.71%
1.42%
(64,642) 0.10%
(6,858)
15.42%
(57,785) 17.54%
110,764
9.21%
41,469
38.21%
4.39%
(61,766) -0.19%
(21,236) 30.85%
(40,530) 17.11%
157,955
6.53%
46,221
51.90%
2.86%
(72,214) 1.07%
(11,719) 12.59%
(60,495) 16.32%
125,401
8.20%
42,169
32.75%
6.70%
(49,430) 3.99%
4,602
25.09%
(54,032) 20.00%
181,545
10.70%
72,668
47.70%
3.81%
(45,888) 2.70%
1,897
12.31%
(47,785) 16.54%
174,304
9.69%
72,053
32.98%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : MEI 2014
Realisasi
KB . 20
1,671,804 16.93%
3,386,225 11.03%
1,328,281
296,861
#DIV/0! 654,348
#DIV/0! 363,625
1,374,943 13.66%
2,731,878 8.01%
964,657
50,642
12.61%
111,374
7.91%
50,479
63,265
12.07%
119,041
7.73%
56,627
84,072
13.03%
121,420
8.87%
60,023
91,906
14.73%
134,619
9.55%
62,796
56,039
17.70%
76,728
13.03%
32,103
41,703
17.93%
85,744
13.41%
39,430
57,485
13.44%
100,538
9.49%
47,760
43,289
15.79%
108,774
10.45%
45,898
86,060
12.93%
197,143
7.59%
69,946
141,070
12.70%
203,729
7.02%
69,536
56,599
13.84%
212,959
7.35%
60,506
127,424
14.21%
215,899
7.61%
61,658
69,295
16.12%
175,406
9.11%
48,327
111,734
12.72%
219,721
6.72%
67,457
83,232
13.45%
197,615
7.12%
53,888
108,877
13.31%
230,975
6.70%
68,066
102,251
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode : MEI 2014
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
62
8.05%
412,590 3.81%
242,564 22.30%
170,026 24.98%
3,798,815 14.84%
1,570,845
#DIV/0! 257,435
#DIV/0! 54,309
#DIV/0! 203,126
#DIV/0! 911,783
#DIV/0! 417,934
5.32%
155,154 2.88%
188,254 15.28%
(33,100) 18.98%
2,887,032 10.89%
1,152,911
5.56%
28,524 3.50%
9,159
7.58%
19,365
18.17%
139,898
11.41%
59,638
4.77%
18,196 5.11%
16,524 1.52%
1,672
16.84%
137,237
12.84%
73,151
10.96%
40,450 5.88%
13,611
26.25%
26,839
23.99%
161,870
14.74%
73,634
10.27%
54,241 5.46%
23,048
28.14%
31,193
24.99%
188,860
15.00%
85,844
25.20%
27,777 6.74%
3,652
85.67%
24,125
42.91%
104,505
19.78%
35,755
11.58%
24,996 6.39%
14,118
29.36%
10,878
29.51%
110,740
19.80%
53,548
23.85%
76,585 3.34%
1,008
113.50% 75,577
37.28%
177,123
12.83%
48,768
11.31%
11,499 6.62%
22,650
96.96%
(11,151) 27.10%
120,273
17.07%
68,548
9.01%
(597)
2.40%
(100)
43.20% (498)
21.94%
196,546
10.00%
69,846
5.16%
17,049 2.21%
4,528
11.98%
12,522
17.87%
220,778 9.23%
74,064
-0.95%
(62,139) 1.87%
2,207
-3.31%
(64,346) 12.90%
150,820 9.22%
62,713
-0.59%
(19,823) 2.12%
1,275
-4.96%
(21,098) 13.62%
196,076 9.72%
62,933
14.35% (6,022)
8.23%
20,794
40.99%
(26,817) 30.48%
169,384
17.34%
69,121
4.56%
15,521 1.38%
(1,690)
9.81%
17,211
17.28%
235,242 8.10%
65,767
3.76%
(52,577) 4.15%
4,693
6.59%
(57,270) 17.21%
145,038
11.28%
58,581
-2.18%
2,913
-1.18%
30,835
20.62%
(27,922) 11.13%
233,888 5.53%
98,901
6.12%
(21,438) 3.99%
21,943
28.89%
(43,381) 18.84%
198,754
10.97%
92,099
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp )%
( 000'Rp )
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : JUNI 20
KB . 20
48.17%
#DIV/0!
37.49%
32.43%
26.15%
50.36%
56.16%
109.52%
54.50%
135.05%
122.15%
64.27%
33.86%
18.02%
16.80%
63.78%
30.85%
26.76%
43.23%
49.56%
%
Ratio
2,227,970 16.93%
3,386,225 11.03%
1,328,281 25.87%
2,057,944
493,849
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
2,731,8788.01%
964,657
22.21%
1,767,221
1,734,121 13.66%
80,260
12.61%
111,374 7.91%
50,479
24.85%
60,895
64,086
12.07%
119,041 7.73%
56,627
24.63%
62,414
88,236
13.03%
121,420 8.87%
60,023
24.10%
61,397
103,016
14.73%
134,619 9.55%
62,796
28.03%
71,823
68,750
17.70%
76,728
13.03%
32,103
23.86%
44,625
57,192
17.93%
85,744
13.41%
39,430
25.14%
46,314
128,355
13.44%
100,538 9.49%
47,760
21.54%
52,778
51,725
15.79%
108,774
10.45%
45,898
25.18%
62,876
126,700
12.93%
197,143 7.59%
69,946
21.06%
127,198
146,714
12.70%
203,729 7.02%
69,536
21.89%
134,192
88,107
13.84%
212,959 7.35%
60,506
21.33%
152,453
133,143
14.21%
215,899 7.61%
61,658
21.76%
154,241
100,263
16.12%
175,406 9.11%
48,327
22.79%
127,080
169,475
12.72%
219,721 6.72%
67,457
21.04%
152,264
86,457
13.45%
197,615 7.12%
53,888
20.17%
143,727
134,987
13.31%
230,975 6.70%
68,066
22.61%
162,909
106,655
12.73%
220,192 6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp )%
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Realisasi
Periode : JUNI 20
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
63
10.62%
239,213 3.38%
76,531
39.32%
162,682 27.55%
3,625,438 14.41%
1,404,812 65.19%
#DIV/0! 90,711
#DIV/0! 16,885
#DIV/0! 73,826
#DIV/0! 745,059
#DIV/0! 380,510
#DIV/0!
8.23%
148,501 2.49%
59,645
32.28%
88,856
21.89%
2,880,379 10.50%
1,024,302 54.49%
21.47%
142,429 1.40%
7,965
142.57% 134,464 34.08%
253,803 9.31%
58,444
167.43%
3.21%
10,010
-0.92%
(15,544) 11.86%
25,554
15.28%
129,051 6.81%
41,083
36.49%
13.12%
44,990 4.98%
9,687
48.69%
35,303
26.15%
166,410
13.85%
69,710
72.79%
13.84%
90,301 4.53%
21,415
46.30%
68,886
28.56%
224,920
14.08%
84,211
74.33%
14.52% 873
7.07%
2,791
39.66% (1,918)
32.22%
77,601
20.10%
34,894
63.52%
22.22%
29,617 7.66%
10,165
101.54% 19,452
40.15%
115,361
21.07%
49,595
126.68%
14.21%
31,768 6.15%
12,178
54.28%
19,590
27.65%
132,306
15.64%
59,938
75.83%
13.52% (1,194)
6.26%
4,429
61.62% (5,623)
29.30%
107,580
16.71%
50,327
86.80%
6.54%
(16,176) 2.02%
2,333
39.96%
(18,510) 19.47%
180,967 9.62%
72,279
61.03%
8.81%
(4,749)
2.30%
(1,877)
44.21% (2,871)
21.51%
198,980 9.32%
67,659
66.10%
3.06%
(49,563) 2.08% 159
10.46%
(49,722) 16.91%
163,396 9.43%
60,665
31.79%
3.40%
(27,199) 0.21%
(12,246) 9.92%
(14,953) 17.61%
188,700 7.82%
49,412
31.68%
7.86%
(41,863) 3.54%
(276)
25.53%
(41,588) 23.99%
133,543
12.65%
48,051
48.32%
5.53%
(16,368) 0.72%
(2,598)
35.96%
(13,770) 18.25%
203,353 7.44%
64,859
57.01%
4.93%
(28,647) 2.24%
3,614
16.33%
(32,261) 18.38%
168,968 9.37%
57,502
36.50%
8.38% 357
3.34%
14,749
38.68%
(14,392) 21.69%
231,332
10.05%
82,815
61.29%
3.98%
(16,084) 1.27%
2,702
18.06%
(18,786) 16.70%
204,108 8.25%
72,858
38.74%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : JULI 201
Realisasi
KB . 20
2,220,626 16.93%
3,386,225 11.03%
1,328,281 25.87%
2,057,944
364,549
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
1,856,077 13.66%
2,731,878 8.01%
964,657
22.21%
1,767,221
195,359
12.61%
111,374
7.91%
50,479
24.85%
60,895
87,968
12.07%
119,041
7.73%
56,627
24.63%
62,414
96,700
13.03%
121,420
8.87%
60,023
24.10%
61,397
140,709
14.73%
134,619
9.55%
62,796
28.03%
71,823
42,707
17.70%
76,728
13.03%
32,103
23.86%
44,625
65,766
17.93%
85,744
13.41%
39,430
25.14%
46,314
72,368
13.44%
100,538
9.49%
47,760
21.54%
52,778
57,253
15.79%
108,774
10.45%
45,898
25.18%
62,876
108,688
12.93%
197,143
7.59%
69,946
21.06%
127,198
131,321
12.70%
203,729
7.02%
69,536
21.89%
134,192
102,731
13.84%
212,959
7.35%
60,506
21.33%
152,453
139,288
14.21%
215,899
7.61%
61,658
21.76%
154,241
85,492
16.12%
175,406
9.11%
48,327
22.79%
127,080
138,494
12.72%
219,721
6.72%
67,457
21.04%
152,264
111,466
13.45%
197,615
7.12%
53,888
20.17%
143,727
148,517
13.31%
230,975
6.70%
68,066
22.61%
162,909
131,250
12.73%
220,192
6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Periode : JULI 201
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
64
4.83%
(336,227)1.61%
(38,803) 20.25%
(297,424) 21.76%
3,049,998 12.64%
1,289,478 46.11%
#DIV/0! 90,711
#DIV/0! 16,885
#DIV/0! 73,826
#DIV/0! 745,059
#DIV/0! 380,510
#DIV/0!
2.78%
(426,939)0.90%
(55,689) 14.35%
(371,250) 16.44%
2,304,9398.91%
908,968
36.57%
2.56%
(15,662) 0.11%
(9,859)
19.32% (5,803)
15.16%
95,712
8.02%
40,620
44.17%
4.79%
54,596 3.66%
27,216 5.98%
27,380
16.87%
173,637
11.39%
83,843
30.61%
4.34%
9,066
-0.16%
(9,114)
23.63%
18,180
17.37%
130,486 8.71%
50,909
47.73%
4.18%
20,313 0.09%
(2,488)
20.89%
22,801
18.91%
154,932 9.64%
60,308
48.92%
11.89%
24,421
10.81%
22,991
17.72% 1,430
29.59%
101,149
23.85%
55,094
41.57%
4.95%
(6,673)
-0.19%
(4,780)
28.11% (1,893)
22.88%
79,071
13.22%
34,650
53.25%
9.46%
14,834 3.31% 65
30.36%
14,769
22.90%
115,372
12.80%
47,825
51.90%
5.19%
(31,936) 1.82%
(9,819)
31.36%
(22,117) 20.98%
76,838
12.26%
36,079
56.54%
0.59%
(44,961) -0.77%
(13,939) 10.41%
(31,023) 13.52%
152,182 6.83%
56,007
31.48%
2.14%
(42,769) -0.60%
(19,033) 15.16%
(23,735) 14.84%
160,960 6.42%
50,503
37.05%
-0.53%
(96,964) -0.57%
(14,736) 14.58%
(82,228) 13.31%
115,995 6.77%
45,770
35.91%
-1.38%
(65,694) 0.68%
(2,954)
-1.99%
(62,740) 12.83%
150,205 8.29%
58,704
19.77%
-3.13%
(60,159) -1.69%
(12,310) -3.06%
(47,850) 13.00%
115,247 7.42%
36,017
19.73%
2.24%
(66,799) -0.54%
(18,671) 23.61%
(48,128) 14.96%
152,922 6.18%
48,786
44.65%
-1.70%
(79,041) -0.61%
(6,710)
4.94%
(72,331) 11.75%
118,574 6.51%
47,178
25.10%
3.46%
(63,018) 1.27%
(6,471)
23.79%
(56,547) 16.76%
167,957 7.97%
61,595
46.40%
10.36%
23,508 4.57%
24,924
43.21% (1,416)
23.09%
243,700
11.55%
95,080
63.88%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp )%
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode : AGUS
Realisasi
KB . 20
1,760,520 16.93%
3,386,225 11.03%
1,328,281
364,549
#DIV/0! 654,348
#DIV/0! 363,625
1,395,971 13.66%
2,731,878 8.01%
964,657
55,092
12.61%
111,374
7.91%
50,479
89,794
12.07%
119,041
7.73%
56,627
79,577
13.03%
121,420
8.87%
60,023
94,624
14.73%
134,619
9.55%
62,796
46,055
17.70%
76,728
13.03%
32,103
44,421
17.93%
85,744
13.41%
39,430
67,547
13.44%
100,538
9.49%
47,760
40,759
15.79%
108,774
10.45%
45,898
96,175
12.93%
197,143
7.59%
69,946
110,457
12.70%
203,729
7.02%
69,536
70,225
13.84%
212,959
7.35%
60,506
91,501
14.21%
215,899
7.61%
61,658
79,230
16.12%
175,406
9.11%
48,327
104,136
12.72%
219,721
6.72%
67,457
71,396
13.45%
197,615
7.12%
53,888
106,362
13.31%
230,975
6.70%
68,066
148,620
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode : AGUST
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
65
3.91%
(434,491)1.15%
(160,457) 13.15%
(274,034) 20.84%
#DIV/0! (118,149) #DIV/0! (111,677) #DIV/0! (6,472)
#DIV/0!
3.39%
(316,343)1.54%
(48,781) 10.58%
(267,562) 17.05%
2.73%
(5,258)
0.18%
(8,665)
11.84% 3,407
15.34%
5.51%
61,720 6.52%
35,527
-1.41%
26,193
17.58%
4.85%
9,607
3.11%
(2,860)
4.84%
12,467
17.88%
5.83%
45,010 3.60%
16,767 9.24%
28,243
20.56%
5.60%
(11,460) 1.45%
(1,238)
27.53%
(10,222) 23.30%
11.86% 1,129
3.02%
(2,149)
51.43% 3,278
29.79%
10.00%
23,054 4.74%
(1,703)
16.51%
24,757
23.44%
11.39%
(25,249) 2.95%
(12,776) 58.58%
(12,473) 27.17%
3.77%
(33,839) 0.53%
(10,345) 21.41%
(23,495) 16.70%
1.43%
(52,683) -1.66%
(27,765) 15.84%
(24,917) 14.13%
0.89%
(85,267) 1.68%
(5,836)
6.64%
(79,431) 14.73%
-0.76%
(73,087) 1.08%
(9,043)
-1.98%
(64,044) 13.45%
0.10%
(55,266) 0.55%
(7,369)
2.22%
(47,898) 16.23%
2.16%
(32,277) -0.17%
(14,293) 8.94%
(17,984) 14.88%
0.22%
(40,900) -0.95%
(6,576)
8.58%
(34,324) 13.67%
1.79%
(65,669) 1.81%
(3,718)
7.13%
(61,951) 15.10%
7.39%
24,093 2.79%
13,262
23.87%
10,831
20.12%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Deviasi ( Nominal dan Ratio )
KB . 20
2,951,734 12.18%
1,167,824 39.01%
536,199
#DIV/0! 251,948
#DIV/0!
2,415,535 9.55%
915,876
32.80%
106,116
8.09%
41,814
36.69%
180,761
14.25%
92,154
23.22%
131,027
11.97%
57,163
28.94%
179,629
13.14%
79,563
37.26%
65,268
14.48%
30,865
51.39%
86,873
16.43%
37,281
76.57%
123,592
14.23%
46,057
38.05%
83,525
13.40%
33,122
83.76%
163,304
8.12%
59,601
42.47%
151,046
5.36%
41,771
37.73%
127,692
9.03%
54,670
27.97%
142,812
8.69%
52,615
19.78%
120,140
9.66%
40,958
25.02%
187,444
6.55%
53,164
29.99%
156,715
6.18%
47,312
28.75%
165,306
8.52%
64,348
29.74%
244,285
9.78%
83,418
44.55%
( 000'Rp ) %
( 000'Rp ) %
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Periode : SEPT
Realisasi
1,783,910 16.93%
3,386,225 11.03%
1,328,281
284,251
#DIV/0! 654,348
#DIV/0! 363,625
1,499,659 13.66%
2,731,878 8.01%
964,657
64,302
12.61%
111,374
7.91%
50,479
88,607
12.07%
119,041
7.73%
56,627
73,864
13.03%
121,420
8.87%
60,023
100,066
14.73%
134,619
9.55%
62,796
34,403
17.70%
76,728
13.03%
32,103
49,592
17.93%
85,744
13.41%
39,430
77,535
13.44%
100,538
9.49%
47,760
50,403
15.79%
108,774
10.45%
45,898
103,703
12.93%
197,143
7.59%
69,946
109,275
12.70%
203,729
7.02%
69,536
73,022
13.84%
212,959
7.35%
60,506
90,197
14.21%
215,899
7.61%
61,658
79,182
16.12%
175,406
9.11%
48,327
134,280
12.72%
219,721
6.72%
67,457
109,403
13.45%
197,615
7.12%
53,888
100,958
13.31%
230,975
6.70%
68,066
160,867
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode : SEPTE
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
66
3.75%
(179,665)2.42%
23,663 8.15%
(203,328) 20.68%
3,206,560 13.45%
1,351,944 34.02%
#DIV/0! (118,972) #DIV/0! (76,287)
#DIV/0! (42,685)
#DIV/0! 535,376
#DIV/0! 287,338
#DIV/0!
3.57%
(60,694) 2.58%
99,949 7.26%
(160,643) 17.23%
2,671,184 10.59%
1,064,606 29.47%
0.97%
(17,522) -0.35%
(9,187)
11.45% (8,335)
13.58%
93,852
7.56%
41,292
36.31%
7.98%
38,210 5.87%
22,464
13.93%
15,746
20.05%
157,251
13.60%
79,091
38.56%
13.72%
60,895 9.40%
41,445
40.03%
19,450
26.75%
182,315
18.27%
101,468
64.13%
6.85%
75,977 5.25%
35,951 8.25%
40,026
21.58%
210,596
14.79%
98,747
36.27%
11.61% (2,180)
5.41%
2,988
37.75% (5,168)
29.32%
74,548
18.45%
35,091
61.60%
-0.89%
(1,409)
-1.21%
(4,405)
-1.40%
2,996
17.04%
84,335
12.20%
35,025
23.73%
5.36%
13,074
-0.07%
(5,299)
24.72%
18,373
18.79%
113,612 9.42%
42,461
46.26%
-1.97%
(10,467) 1.43% 622
-8.98%
(11,089) 13.82%
98,307
11.88%
46,520
16.21%
2.61%
(1,164)
3.04%
14,555 2.84%
(15,720) 15.54%
195,979
10.64%
84,501
23.90%
9.36%
52,171 6.28%
36,005
19.18%
16,167
22.06%
255,900
13.30%
105,541
41.07%
3.71%
(57,328) 3.80%
12,671
14.53%
(69,999) 17.56%
155,631
11.15%
73,177
35.86%
-2.36%
(83,478) -4.19%
(40,521) 0.50%
(42,957) 11.85%
132,421 3.42%
21,137
22.26%
2.82%
(7,261)
6.54%
18,833
-0.76%
(26,095) 18.95%
168,145
15.65%
67,160
22.03%
2.63%
(16,103) 0.24%
(3,801)
12.99%
(12,302) 15.35%
203,618 6.96%
63,656
34.03%
-0.34%
(52,311) 0.40%
(4,711)
0.97%
(47,600) 13.11%
145,304 7.52%
49,177
21.14%
2.00%
(76,102) -0.16%
(18,129) 19.47%
(57,973) 15.30%
154,873 6.55%
49,937
42.08%
3.05%
24,305 2.29% 469
1.38%
23,836
15.78%
244,497 9.28%
70,625
22.05%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode: OKTOB
Realisasi
KB. 20
1,854,616 16.93%
3,386,225 11.03%
1,328,281
248,038
#DIV/0! 654,348
#DIV/0! 363,625
1,606,578 13.66%
2,731,878 8.01%
964,657
52,560
12.61%
111,374 7.91%
50,479
78,160
12.07%
119,041 7.73%
56,627
80,847
13.03%
121,420 8.87%
60,023
111,849
14.73%
134,619 9.55%
62,796
39,457
17.70%
76,728
13.03%
32,103
49,310
17.93%
85,744
13.41%
39,430
71,151
13.44%
100,538 9.49%
47,760
51,787
15.79%
108,774
10.45%
45,898
111,478
12.93%
197,143 7.59%
69,946
150,359
12.70%
203,729 7.02%
69,536
82,454
13.84%
212,959 7.35%
60,506
111,284
14.21%
215,899 7.61%
61,658
100,985
16.12%
175,406 9.11%
48,327
139,962
12.72%
219,721 6.72%
67,457
96,127
13.45%
197,615 7.12%
53,888
104,936
13.31%
230,975 6.70%
68,066
173,872
12.73%
220,192 6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal
Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode: OKTOB
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
Anggaran
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
67
3,151,541 14.01%
1,286,741 36.29%
5.07%
(234,684)2.98%
(41,540) 10.42%
(193,144) 22.00%
#DIV/0! 197,182
#DIV/0! 38,101
#DIV/0! 159,081
#DIV/0! 851,530
#DIV/0! 401,726
#DIV/0!
2.40%
(431,867)1.63%
(79,642) 5.32%
(352,225) 16.06%
2,300,0119.64%
885,015
27.54%
2.86%
(13,098) 1.73%
(549)
16.39%
(12,549) 15.47%
98,276
9.64%
49,930
41.25%
1.60%
15,860 1.83%
6,727
-2.55%
9,133
13.67%
134,901 9.56%
63,354
22.08%
7.63%
27,824 2.96% 466
18.01%
27,358
20.66%
149,244
11.82%
60,489
42.12%
10.28%
28,858 5.19%
8,083
25.58%
20,775
25.01%
163,477
14.74%
70,879
53.60%
2.00%
(5,069)
2.12%
(253)
2.08%
(4,816)
19.71%
71,659
15.15%
31,850
25.94%
11.15% (1,159)
5.28%
(846)
29.31% (313)
29.08%
84,585
18.69%
38,584
54.45%
11.90%
18,527 3.94%
(4,354)
29.98%
22,881
25.34%
119,065
13.43%
43,406
51.52%
4.35%
(13,527) 3.75%
(8,080)
2.61%
(5,447)
20.14%
95,247
14.20%
37,818
27.80%
4.28%
(35,986) 1.04%
(12,552) 17.12%
(23,435) 17.21%
161,157 8.63%
57,394
38.19%
1.91%
(18,172) 2.45%
(1,832)
-0.62%
(16,339) 14.62%
185,557 9.47%
67,704
21.26%
1.62%
(85,088) 2.06%
(12,356) 4.00%
(72,732) 15.47%
127,871 9.40%
48,150
25.33%
-0.04%
(68,146) 0.54%
(13,049) 0.47%
(55,097) 14.18%
147,753 8.15%
48,609
22.24%
5.20%
(30,672) 1.52%
(5,369)
14.26%
(25,304) 21.32%
144,734
10.63%
42,958
37.05%
-4.33%
(62,570) -1.40%
(14,075) -9.13%
(48,495) 8.39%
157,151 5.32%
53,382
11.92%
-1.11%
(65,514) 0.64%
(6,123)
-1.64%
(59,391) 12.34%
132,101 7.76%
47,765
18.53%
3.94%
(72,059) 3.01%
(5,682)
11.96%
(66,377) 17.25%
158,916 9.71%
62,384
34.57%
2.47%
(51,875) 0.10%
(9,797)
21.55%
(42,078) 15.20%
168,317 7.09%
60,359
42.23%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp )%
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode: NOVE
Realisasi
KB . 20
1,864,800 16.93%
3,386,225 11.03%
1,328,281 25.87%
2,057,944
449,804
#DIV/0! 654,348
#DIV/0! 363,625
#DIV/0! 290,723
1,414,996 13.66%
2,731,878 8.01%
964,657
22.21%
1,767,221
48,346
12.61%
111,374
7.91%
50,479
24.85%
60,895
71,547
12.07%
119,041
7.73%
56,627
24.63%
62,414
88,755
13.03%
121,420
8.87%
60,023
24.10%
61,397
92,598
14.73%
134,619
9.55%
62,796
28.03%
71,823
39,809
17.70%
76,728
13.03%
32,103
23.86%
44,625
46,001
17.93%
85,744
13.41%
39,430
25.14%
46,314
75,659
13.44%
100,538
9.49%
47,760
21.54%
52,778
57,429
15.79%
108,774
10.45%
45,898
25.18%
62,876
103,763
12.93%
197,143
7.59%
69,946
21.06%
127,198
117,853
12.70%
203,729
7.02%
69,536
21.89%
134,192
79,721
13.84%
212,959
7.35%
60,506
21.33%
152,453
99,144
14.21%
215,899
7.61%
61,658
21.76%
154,241
101,776
16.12%
175,406
9.11%
48,327
22.79%
127,080
103,769
12.72%
219,721
6.72%
67,457
21.04%
152,264
84,336
13.45%
197,615
7.12%
53,888
20.17%
143,727
96,532
13.31%
230,975
6.70%
68,066
22.61%
162,909
107,958
12.73%
220,192
6.98%
70,156
20.68%
150,036
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Biaya Pertama
Periode: NOVEM
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A
68
3,347,593 18.21%
1,511,967 39.89%
9.01%
(38,632) 7.18%
183,686 14.03%
(222,318) 25.94%
#DIV/0! 148,873
#DIV/0! 65,631
#DIV/0! 83,242
#DIV/0! 803,221
#DIV/0! 429,256
#DIV/0!
6.06%
(187,506)5.03%
118,054 9.55%
(305,560) 19.72%
2,544,372 13.04%
1,082,711 31.77%
2.80%
(13,483) 1.98%
4,502
29.53%
(17,985) 15.41%
97,891
9.88%
54,981
54.38%
4.41%
15,440 3.28%
11,562 9.07%
3,878
16.48%
134,481
11.01%
68,189
33.70%
10.56%
15,199 7.29%
11,508
23.63% 3,691
23.60%
136,619
16.16%
71,531
47.73%
9.28%
48,165 5.21%
14,483
16.36%
33,682
24.01%
182,784
14.76%
77,279
44.39%
9.70%
(8,295)
10.83% 5,880
9.79%
(14,175) 27.41%
68,433
23.86%
37,983
33.65%
14.41% 6,868
8.55%
6,965
36.40% (97)
32.34%
92,612
21.96%
46,395
61.53%
16.37%
27,732 9.66%
12,464
37.22%
15,268
29.81%
128,270
19.15%
60,224
58.76%
15.97%
10,076 9.00%
14,515
66.55% (4,439)
31.75%
118,850
19.45%
60,413
91.73%
6.55%
(1,418)
5.66%
9,996
7.74%
(11,415) 19.48%
195,725
13.26%
79,942
28.81%
5.43%
(13,108) 5.33%
25,682
12.22%
(38,789) 18.14%
190,621
12.34%
95,218
34.10%
3.25%
(77,467) 5.93%
13,393 4.73%
(90,860) 17.09%
135,492
13.28%
73,899
26.06%
1.36%
(35,484) 4.75%
2,091
-3.61%
(37,575) 15.57%
180,415
12.36%
63,749
18.15%
17.93%
52,547 2.72%
(1,432)
43.51%
53,978
34.05%
227,953
11.83%
46,895
66.30%
0.34%
(59,961) 0.65%
(15,424) -0.22%
(44,537) 13.06%
159,760 7.37%
52,033
20.82%
0.27%
(52,137) 6.22%
9,269
-6.14%
(61,406) 13.72%
145,478
13.35%
63,157
14.03%
8.19%
(69,886) 5.63%
(5,690)
17.91%
(64,196) 21.49%
161,089
12.33%
62,376
40.52%
4.96%
(32,293) 3.75%
(1,709)
7.43%
(30,584) 17.68%
187,899
10.74%
68,447
28.11%
%
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp %
)
( 000'Rp ) %
( 000'Rp ) %
Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Nominal Ratio
Total Biaya
Biaya Umum
Biaya Pertama
Total Biaya
Biaya Umum
Deviasi ( Nominal dan Ratio )
Periode: DESEM
Realisasi
KB. 20
1,835,626 16.93%
3,386,225 11.03%
1,328,281
373,965
#DIV/0! 654,348
#DIV/0! 363,625
1,461,661 13.66%
2,731,878 8.01%
964,657
42,910
12.61%
111,374
7.91%
50,479
66,292
12.07%
119,041
7.73%
56,627
65,088
13.03%
121,420
8.87%
60,023
105,505
14.73%
134,619
9.55%
62,796
30,450
17.70%
76,728
13.03%
32,103
46,217
17.93%
85,744
13.41%
39,430
68,046
13.44%
100,538
9.49%
47,760
58,437
15.79%
108,774
10.45%
45,898
115,783
12.93%
197,143
7.59%
69,946
95,403
12.70%
203,729
7.02%
69,536
61,593
13.84%
212,959
7.35%
60,506
116,666
14.21%
215,899
7.61%
61,658
181,058
16.12%
175,406
9.11%
48,327
107,727
12.72%
219,721
6.72%
67,457
82,321
13.45%
197,615
7.12%
53,888
98,713
13.31%
230,975
6.70%
68,066
119,452
12.73%
220,192
6.98%
70,156
( 000'Rp ) %
( 000'Rp ) %
( 000'Rp )
Nominal Ratio
Nominal Ratio
Nominal
Biaya Pertama
Total Biaya
Biaya Umum
Periode: DESEMB
25.87%
#DIV/0!
22.21%
24.85%
24.63%
24.10%
28.03%
23.86%
25.14%
21.54%
25.18%
21.06%
21.89%
21.33%
21.76%
22.79%
21.04%
20.17%
22.61%
20.68%
%
Ratio
2,057,944
290,723
1,767,221
60,895
62,414
61,397
71,823
44,625
46,314
52,778
62,876
127,198
134,192
152,453
154,241
127,080
152,264
143,727
162,909
150,036
( 000'Rp )
Nominal
Biaya Pertama
Anggaran
Jumlah
Kawil
1 Medan
Jumlah
KC .17Takeng
KC .16Lhokseu
KC .15Langsa
KC .14Meulab
KC .13Bireun
KC .12Sigli
KC .11Kuta Al
KC .10Baiturra
KC9. L . Paka
KC8. Binjai
KC7. Setia Bu
KC6. Kesawa
KC5. Stabat
KC4. Medan
KC3. Petisah
KC2. Pulo Bra
KC1. Serdang
WILAYAH
NOM
KANTOR CAB
P
K
R
A