SEKRETARIS

KEBENDAHARAAN WIRAUSAHA
LB 06
DP DT DK DM BMU
K A S WP WS
P N P N P N P N P N

0 2 16 1 127 34,110,000 70 4,005,000 63 1,950,000 5 800,000 8 0 2 2,583,000.00

1 13 149 7 159 9,104,000 121 743,000 119 479,000 4 250,000 0 0 0 -

2 2 31 1 68 6,126,000 68 739,000 68 636,000 9 605,000 0 1 0 -

3 9 136 3 193 21,379,000 166 1,926,700 158 1,287,200 10 1,015,000 70 2 4 1,723,200.00

4 8 103 22 439 29,142,000 439 3,362,500 439 2,685,500 22 2,240,000 34 1 6 2,246,000.00

5 6 120 6 409 38,401,000 239 3,226,000 214 2,250,500 6 100,380,000 4 0 2 1,034,000.00

6 7 231 27 742 50,542,250 709 5,307,000 723 3,644,750 73 3,450,000 158 1 25 14,971,000.00

7 7 464 9 976 84,009,500 823 7,097,600 778 3,785,400 72 6,560,000 216 0 7 3,597,000.00

8 15 297 83 646 94,588,690 502 9,039,600 483 3,621,710 41 16,665,000 2 6 0 -

9 28 195 10 304 44,339,000 296 4,574,000 289 2,635,900 16 4,750,000 160 14 7 5,521,271.00

10 7 233 10 367 59,520,000 364 5,737,000 337 1,852,000 13 1,950,000 28 2 23 10,914,901.00

11 4 40 4 201 27,027,000 179 2,712,400 176 815,600 12 970,000 33 0 0 -

12 1 66 1 224 18,671,000 158 1,705,500 142 1,141,000 4 220,000 3 0 3 2,276,000.00

13 92 485 173 1,138 360,814,584 996 44,732,720 930 31,821,840 216 30,006,960 34 6 0 -

14 0 0 0 0 0 0 - 0 - 0 0 0 -

15 0 40 30 149 49,596,463 105 5,033,360 107 2,534,480 12 8,295,280 44 17 0 -

TTL 201 2606 387 6142 927,370,487 5235 99,941,380 5026 61,140,880 515 178,157,240 794 50 79 44,866,372

BLL 176 1691 520 5886 875,654,355 4925 95,430,700 4638 56,480,440 222 54,093,345 478 21 43 23,312,794.00

EVA 25 915 -133 256 51,716,132 310 4,510,680 388 4,660,440 293 124,063,895 316 29 36 21,553,578.00

% 14.2% 54.1% -25.6% 4.3% 5.9% 6.3% 4.7% 8.4% 8.3% 132.0% 229.4% 66.1% 138.1% 83.7% 92.5%

TRGT
 SUMBER DAYA KEUANGAN

KESEJAHTERAAN

A1 A2 A3 B1 B2 B3 C D1

P N P N P N P N P N P N P N P N

6 4,750,000 3 2,250,000 0 - 0 0 0 3 1,400,000 0

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

0 2 1,250,000 0 - 0 0 0 1 300,000 0

1 450,000 0 0 - 0 0 0 0 2 3,000,000

1 700,000 0 0 - 0 0 0 1 200,000 2 2,000,000

0 0 0 - 0 0 0 2 1,500,000 0

8 6,750,000 0 0 - 0 0 1 200,000 3 3,300,000 3 6,000,000

0 3 1,750,000 0 - 0 1 32,000,000 0 5 4,300,000 5 7,500,000

14 6,350,000 7 3,750,000 0 - 0 0 0 9 8,800,000 1 3,000,000

3 1,500,000 0 0 - 2 2,000,000 0 0 4 700,000 3 4,500,000

1 450,000 0 0 - 0 1 20,000,000 0 0 0

2 900,000 0 0 - 0 0 0 1 500,000 5 8,500,000

1 450,000 0 0 - 0 0 0 3 1,500,000 2 3,500,000

0 0 0 - 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 - 0 0 0 0 0

38 22,800,000 15 9,000,000 - - 2 2,000,000 2 52,000,000 1 200,000 32 22,500,000 23 38,000,000

28 14,750,000 4 2,450,000 - - 3 2,500,000 2 600,000 8 4,500,000 24 16,750,000 28 34,580,000

10 8,050,000 11 6,550,000 - - -1 (500,000) - - - - 8 5,750,000 -5 3,420,000

35.7% 54.6% 275.0% 267.3% #DIV/0! #DIV/0! -33.3% -20.0% 0.0% 0.0% 0.0% 0.0% 33.3% 34.3% -17.9% 9.9%
 D2 D3 E F SF PKU

P N P N P N P N I II III IV V ∑ I II III IV V ∑

0 0 0 - 0 - 1 0 0 0 0 1 56 0 0 0 0 56

1 150,000 2 300,000 0 - 0 - 1 3 2 0 6 17 42 23 0 82

0 0 0 - 0 - 1 2 0 0 3 14 34 0 0 48

0 0 0 - 0 - 1 7 0 0 8 19 90 0 0 109

1 150,000 1 150,000 0 - 0 - 1 12 0 0 13 27 191 0 0 218

4 600,000 1 150,000 0 - 0 - 1 12 2 0 15 30 168 12 0 210

1 150,000 0 0 - 1 1,000,000 1 8 12 0 21 51 128 125 0 304

2 300,000 2 300,000 0 - 1 500,000 1 12 17 0 30 38 197 159 0 394

3 450,000 3 450,000 0 - 1 500,000 1 12 7 0 20 36 168 58 0 262

1 150,000 1 100,000 0 - 0 - 1 8 7 0 16 29 140 60 0 229

0 0 0 - 0 - 1 12 11 0 24 20 133 39 0 192

0 0 0 - 0 - 1 6 1 0 8 25 91 8 0 124

0 0 0 - 0 - 1 9 0 0 10 27 58 0 0 85

0 0 0 - 0 - 1 12 49 0 62 24 196 327 0 547

0 0 0 - 0 - 1 0 0 0 1 10 0 0 0 10

0 0 0 - 0 - 1 2 0 0 3 17 12 0 0 29

13 1,950,000 10 1,450,000 0 - 3 2,000,000 1 15 117 108 0 241 56 384 1648 811 0 2899

10 1,400,000 8 1,100,000 0 - 2 11,550,000 1 14 116 107 0 238 56 363 1632 433 0 2484

3 550,000 2 350,000 0 - 1 (9,550,000) 0 1 1 1 0 3 0 21 16 378 0 415

30.0% 39.3% 25.0% 31.8% #DIV/0! #DIV/0! 50.0% -82.7% 0.0% 7.1% 0.9% 0.9% #DIV/0! 1.3% 0.0% 5.8% 1.0% 87.3% #DIV/0! 16.7%
 SUMBER

IDEOLOGI DAN KADERISASI

AGT PLPR TTL PLPR PKU BR PSKN BR AGT BR AGT BIASA

L P ∑ A P TA ∑ L P ∑ L P ∑ L P ∑ L P ∑

55 106 161 200 17 0 217 0 0 0 0 0 0 0 0 0 1 0 1

91 78 169 170 4 77 251 0 0 0 0 0 0 1 2 3 0 0 0

14 21 35 69 12 2 83 3 2 5 0 0 0 0 0 0 1 1 2

15 72 87 194 2 5 201 1 0 1 0 1 1 0 0 0 0 0 0

60 161 221 392 24 7 423 1 1 2 0 0 0 0 0 0 0 4 4

261 313 574 483 44 257 784 8 1 9 0 0 0 1 0 1 0 0 0

250 411 661 965 32 329 1326 88 14 102 0 0 0 0 0 0 0 0 0

467 607 1074 1173 175 120 1468 0 0 0 0 0 0 1 0 1 2 0 2

482 511 993 811 63 381 1255 3 0 3 1 1 2 3 0 3 4 0 4

84 216 300 482 27 20 529 0 0 0 0 0 0 0 0 0 17 15 32

200 293 493 685 91 59 835 6 2 8 0 0 0 2 1 3 0 0 0

110 152 262 416 7 9 432 3 2 5 0 0 0 0 0 0 0 2 2

121 165 286 256 5 110 371 1 1 2 0 0 0 0 0 0 0 0 0

536 623 1159 1191 245 326 1762 164 28 192 3 4 7 6 2 8 490 237 727

0 0 0 10 0 0 10 6 4 10 0 0 0 0 0 0 0 0 0

77 90 167 164 27 5 196 7 1 8 0 0 0 0 0 0 11 9 20

2823 3819 6642 7661 775 1707 10143 291 56 347 4 6 10 14 5 19 526 268 794

3050 3881 5328 7662 888 1615 10165 816 101 917 0 3 3 12 4 16 510 261 771

-227 -62 1314 -1 -113 92 -22 -525 -45 -570 4 3 7 2 1 3 16 7 23

-7.4% -1.6% 24.7% 0.0% -12.7% 5.7% -0.2% -64.3% -44.6% -62.2% #DIV/0! 100.0% 233.3% 16.7% 25.0% 18.8% 3.1% 2.7% 3.0%
SUMBER DAYA MANUSIA

PENDIDIKAN

PEMBINAAN MTS ST SM SK S FORMAL

PKU 6<12th 13<18th
PKU AP ∑ % AB % IN EX A OT AN SM K A SK K A K

56 122 178 89 0 0.00 0 0 4 59 35 36 0 0 0 0 41 1 42 1 0

82 73 155 91.17647 0 #DIV/0! 0 0 10 39 20 21 2 0 0 0 35 4 20 3 0

29 43 72 104.3478 0 0.00 1 0 3 20 10 11 0 14 3 0 0 0 0 4 0

108 74 182 93.81443 0 #DIV/0! 0 0 10 57 28 63 19 3 1 24 0 0 0 17 6

176 95 271 69.13265 0 0.00 4 3 17 95 59 89 25 8 1 0 0 0 0 41 0

206 204 410 84.88613 0 #DIV/0! 0 1 18 163 57 126 30 7 2 16 11 3 4 76 3

304 521 825 85.49223 0 #DIV/0! 0 0 24 197 109 155 61 63 10 29 27 2 32 61 22

394 590 984 83.88747 2 100.00 12 8 286 418 11 56 12 31 78 3 28 82 0 43 22

262 541 803 99.01356 9 225.00 9 0 22 215 159 187 97 21 4 73 115 1 393 51 145

227 224 451 93.56846 19 59.38 0 13 22 129 94 95 34 25 5 37 46 1 48 40 4

192 449 641 93.57664 0 #DIV/0! 0 8 15 106 62 72 45 16 3 41 63 3 77 23 0

104 91 195 46.875 0 0.00 10 0 54 34 5 29 13 14 48 12 26 29 0 6 3

85 89 174 67.96875 0 #DIV/0! 0 0 4 56 37 31 7 8 4 3 80 1 31 34 8

502 592 1094 91.85558 223 30.67 0 0 37 513 391 42 13 0 0 0 0 0 0 736 15

10 0 10 100 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

29 115 144 87.80488 17 85.00 0 0 49 18 0 11 1 0 0 0 0 79 4 7 6

2766 3823 6589 92.16001 270 #DIV/0! 36 33 575 2119 1077 1024 359 210 159 238 472 206 651 1143 234

2394 4011 6389 8634% 105 #DIV/0! 73 130 171 1852 1242 1127 243 226 37 167 351 24 362 1020 38

372 -188 200 5.824625 104 #DIV/0! -37 -97 404 267 -165 -103 116 -16 122 71 121 182 289 123 196

15.5% -4.7% 3.1% 6.7% #DIV/0! -50.7% -74.6% 236.3% 14.4% -13.3% -9.1% 47.7% -7.1% 329.7% 42.5% 34.5% 758.3% 79.8% 12.1% 515.8%
PENDIDIKAN KESEHATAN PEMBERDAYAAN PEREMPUAN

TUTOR OR
BIREM PARENT PRO PRE KUR REHA PKU KGT 0<6th KGT A
AK SUS UM KHS

12 20 0 0 8 2 5 8 11 4 5 8 44 0

22 4 14 1 8 0 5 3 7 8 10 29 68 42

7 3 0 0 0 0 0 5 3 1 3 0 38 0

26 12 9 1 23 3 4 12 11 11 21 28 77 17

0 0 2 0 11 1 3 0 20 4 27 11 165 4

17 4 3 4 16 0 2 0 1 9 15 10 160 223

57 17 13 11 128 26 15 20 23 17 34 31 347 13

61 39 57 30 9 7 9 7 12 6 34 76 406 36

22 14 22 17 29 30 10 29 30 26 18 34 213 7

23 5 10 5 47 23 43 49 20 4 17 22 243 14

16 12 8 1 9 0 3 6 43 3 11 12 142 20

2 0 4 0 1 1 1 1 4 2 11 3 124 186

14 0 3 1 3 0 0 0 0 0 11 8 58 0

24 15 41 58 28 1 5 9 12 7 55 39 521 6

0 0 0 0 0 0 0 0 0 0 4 0 0 0

0 0 0 0 0 0 0 0 1 0 2 0 71 0

303 145 186 129 320 94 105 149 198 102 278 311 2677 568

210 113 89 28 189 115 43 85 121 70 216 255 2193 247

93 32 97 101 131 -21 62 64 77 32 62 56 484 321

44.3% 28.3% 109.0% 360.7% 69.3% -18.3% 144.2% 75.3% 63.6% 45.7% 28.7% 22.0% 22.1% 130.0%
 PUBLIKASI HUKUM

P MP1 MP2 MP3

L M HI MP4
TP RP N C R M I IB IK
17 0 20 22 3 0 0 0 0 0 6 0 0

7 0 32 20 0 0 0 0 0 0 7 0 0

0 0 15 0 0 0 0 0 0 0 8 0 0

0 0 3 3 1 0 0 0 0 0 9 0 0

1 0 82 6 0 0 0 0 0 0 36 0 0

0 0 6 6 0 0 0 0 0 0 6 0 0

6 1 50 14 0 0 0 0 0 0 73 0 0

0 0 46 11 0 0 2 7 68 0 2 0 0

0 0 41 25 0 0 0 0 0 0 36 1 2

0 0 21 3 0 0 0 0 0 0 18 0 2

0 0 49 34 0 1 0 0 0 0 12 0 0

0 0 1 10 0 0 0 0 0 4 8 0 0

0 0 13 0 0 0 0 0 0 0 15 0 0

5 0 18 7 11 3 0 0 3 0 258 0 0

0 0 0 0 0 0 0 0 0 0 0 1 0

0 0 0 1 0 0 1 0 10 0 0 0 0

36 1 397 162 15 4 3 7 81 4 494 2 4

38 1 198 59 4 7 0 0 6 0 178 1 7

-2 0 199 103 11 -3 3 7 75 4 316 1 -3

-5.3% 0.0% 100.5% 174.6% 275.0% -42.9% #DIV/0! #DIV/0! 1250.0% #DIV/0! 177.5% 100.0% -42.9%
 SKRE

LB 06
DP DT DK DM
KEMAH AGENDA SURAT KF
PR PP N PR PP N PR PP N P

Jan-23 14 333 3 0 60 92 16,150,000 60 92 1,650,000 60 92 1,650,000 0

Feb-23 13 367 0 0 57 87 16,200,000 57 87 1,680,000 57 87 1,680,000 2

Mar-23 13 403 0 0 52 80 16,300,000 52 80 1,690,000 52 80 1,690,000 6

Apr-23 11 397 15 0 54 80 16,600,000 54 80 1,700,000 54 80 1,700,000 4

May-23 10 400 2 0 59 86 16,850,000 58 85 1,730,000 58 85 1,730,000 4

Jun-23 10 379 1 0 55 82 15,500,000 55 82 1,550,000 55 82 1,550,000 2

Jul-23 11 371 1 0 60 79 16,655,000 60 79 1,660,000 60 79 1,660,000 0

Aug-23 11 374 5 0 51 77 16,700,000 51 77 1,670,000 51 77 1,670,000 1

Sep-23 12 371 4 0 48 74 16,050,000 48 74 1,610,000 48 74 1,610,000 4

Oct-23 12 163 2 0 48 72 16,500,000 48 72 1,665,000 48 72 1,665,000 7

Nov-23 12 165 1 0 50 76 16,600,000 49 74 1,665,000 49 74 1,665,000 8

Dec-23 167

TH23 10 3,890 34 0 594 885 180105000 592 882 18270000 592 882 18270000 38

TH22 14 3,477 51 0 639 973 178,265,000 639 973 19,123,000 639 973 19,803,000 67

EVA -4 413 -17 0 -45 -88 1,840,000 -47 -91 (853,000) -47 -91 (1,533,000) -29

% -28.6% 11.9% -33.3% #DIV/0! -7.0% -9.0% 1.0% -7.4% -9.4% -4.5% -7.4% -9.4% -7.7% -43.3%

TRGT 13 136,000,000 13,600,000 13,600,000

DM

350,000

1,100,000

800,000

1,500,000

4,000,000

300,000

200,000

2,600,000

900,000

11750000

17,200,000

(5,450,000)

-31.7%
 A1 A2 A3 B1 B2 B3

P N P N P N P N P N P

1 475,000 1 500,000 0 0 5 1,500,000 0 0 0

1 425,000 4 2,600,000 0 - - - - - -

0 - 0 - 0 - - - - - -

5 2,350,000 1 500,000 0 0 0 0 0 0 0

0 0 2 1,200,000 0 0 5 1,500,000 0 0 0

0 0 0 0 0 0 0 0 1 200,000 0

0 0 0 0 0 0 0 0 0 0 2

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

1 500,000 2 1,000,000 0 0 5 1,500,000 0 0 0

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

0 - 0 - 0 - - - - - -

10 4750000 10 5800000 0 0 15 4500000 1 200000 2

4 1,950,000 17 9,700,000 2 1,400,000 6 2,400,000 - - 1

6 2,800,000 (7) (3,900,000) (2) (1,400,000) 9 2,100,000 1 200,000 1

150.0% 143.6% -41.2% -40.2% -100.0% -100.0% 150.0% 87.5% #DIV/0! #DIV/0! 100.0%
 SDK

B3 C D1 D2 D3

N P N P N P N P N

0 - - 0 - - - - -

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

- 0 - 0 - 0 - 0 -

0 - - 0 - 2 400,000 - -

0 - - 3 600,000 3 600,000 - -

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

800,000 - - 0 - - - - -

0 - - 0 - - - - -

0 - - 0 - 2 400,000 1 2,000,000

0 - - 0 - - - - -

- 0 - 0 - 0 - 0 -

800000 0 0 5 1000000 9 1800000 2 5000000

300,000 1 2,000,000 2 400,000 4 800,000 1 200,000

500,000 -1 (2,000,000) 3 600,000 5 1,000,000 1 4,800,000

166.7% -100.0% -100.0% 150.0% 150.0% 125.0% 125.0% 100.0% 2400.0%

 E F TOTAL G1 G2 H1

P N P N P N P N P N P
0 - 0 - 0 2,475,000 0 - 0 - 0

0 - 0 - - 3,825,000 - - - - -

0 - 0 - - - - - - - -

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

0 - 0 - 0 3,900,000 2 3,100,000 0 - 0

0 - 0 - 0 3,200,000 0 - 0 - 0

0 - 0 - 0 800,000 0 - 0 - 0

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

0 - 0 - 11 5,400,000 0 - 0 - 0

1 727,500 0 - 2 1,227,500 0 - 0 - 0

0 - 0 - - - - - - - -

1 727500 0 0 13 24577500 2 3100000 0 0 0

0 - 0 - - 19,150,000 - - - - -

1 727,500 0 - 13 5,427,500 2 3,100,000 - - -

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 28.3% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
 DANA PENGABARAN

H1 H2 TOTAL DPb1 DPb2 TOTAL

N P N P N
- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - 900,000 900,000

- - - 2 3,100,000 - 900,000 900,000

- - - - - - - -

- - - - - - 750,000 -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

0 0 0 2 3100000 0 2550000 1800000

- - - 0 - 300,000 2,595,000 2,895,000

- - - 2 3,100,000 (300,000) (45,000) (1,095,000)

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! -100.0% -1.7% -37.8%

 SF TOTAL PKU PKU AGT PLPR AGT PLPR

I II III IV ∑ I II III IV ∑ L P ∑ L P ∑ A P

0 0 1 12 13 0 0 9 45 54 44 10 54 50 52 102 12 15

0 0 1 12 13 0 0 9 45 54 44 10 54 50 54 104 12 15

0 0 1 12 13 0 0 9 45 54 44 10 54 52 55 107 14 15

0 0 1 10 11 0 0 11 32 43 34 9 43 63 56 119 22 16

0 0 1 10 11 0 0 11 34 45 36 9 45 62 56 118 19 18

0 0 1 10 11 0 0 11 35 46 37 9 46 61 56 117 17 19

0 0 1 10 11 0 0 11 37 48 39 9 48 62 56 118 15 22

0 0 1 10 11 0 0 11 38 49 40 9 49 62 56 118 15 22

0 0 1 11 12 0 0 11 40 51 40 11 51 63 54 117 13 25

0 0 1 11 12 0 0 11 38 49 39 10 49 65 55 120 8 32

0 0 1 11 12 0 0 11 37 48 38 10 48 66 55 121 7 34

0 0 11 119 130 0 0 115 426 541 435 106 541 656 605 1261 154 233

0 0 12 144 156 0 0 99 481 580 465 115 580 566 579 1145 145 145

0 0 -1 -25 -26 0 0 16 -55 -39 -30 -9 -39 90 26 116 9 88

#DIV/0! #DIV/0! -8.3% -17.4% -16.7% #DIV/0! #DIV/0! 16.2% -11.4% -6.7% -6.5% -7.8% -6.7% 15.9% 4.5% 10.1% 6.2% 60.7%
 IDEKADER

AGT PLPR LAKI AGT PLPR PRMPN TOTAL PLPR

TA ∑ A P TA ∑ A P TA ∑

23 50 28 7 17 52 94 22 40 156

23 50 30 7 17 54 96 22 40 158

23 52 31 7 17 55 99 22 40 161

25 63 29 10 17 56 94 26 42 162

25 62 29 10 17 56 93 28 42 163

25 61 29 10 17 56 92 29 42 163

25 62 29 11 16 56 92 33 41 166

25 62 29 11 16 56 93 33 41 167

25 63 24 14 16 54 88 39 41 168

25 65 24 15 16 55 81 47 41 169

25 66 24 15 16 55 79 49 41 169

269 656 306 117 182 605 1001 350 451 1802

276 566 291 84 204 579 1016 229 480 1725

-7 90 15 33 -22 26 -15 121 -29 77

-2.5% 15.9% 5.2% 39.3% -10.8% 4.5% -1.5% 52.8% -6.0% 4.5%
 SDM

PKU BR PSKN BR TTL AB STATUS AB PEMBINAAN MTS

AB
L P ∑ L P ∑ L P ∑ A TA PKU AP ∑ % AB KHUS % IN
US
0 0 0 0 0 0 108 32 140 16 124 53 42 95 101.06 8 0 50.00 0

0 0 0 0 2 2 110 32 142 18 124 53 45 98 102.08 4 0 22.22 0

0 0 0 2 1 0 115 34 149 17 132 51 49 100 101.01 5 0 29.41 0

0 2 2 1 0 1 115 33 148 11 137 43 49 92 97.87 9 0 81.82 0

2 0 2 1 0 1 117 34 151 11 140 45 48 93 100.00 5 0 45.45 0

1 0 1 0 0 0 120 35 155 15 140 45 45 90 97.83 8 0 53.33 0

2 0 2 2 1 3 122 36 158 10 148 46 42 88 95.65 8 0 80.00 0

2 0 2 1 0 1 125 39 164 12 152 46 37 83 89.25 6 0 50.00 0

0 2 2 1 0 1 129 39 168 13 154 49 35 84 95.45 5 0 38.46 0

0 0 0 1 0 1 131 42 173 12 161 48 32 80 98.77 5 0 41.67 7

0 0 0 0 0 0 135 44 179 17 162 47 31 78 98.73 14 0 82.35 7

7 4 11 9 4 10 1327 400 1727 152 1574 526 455 981 1,078 77 0 574.721 14

11 3 14 12 5 17 1044 285 1329 93 1236 565 480 1045 1,233.93 44 3 481.19 9

-4 1 -3 -3 -1 -7 283 115 398 59 338 -39 -25 -64 -156.23 33.00 -3.00 93.53 5

-36.4% 33.3% -21.4% -25.0% -20.0% -41.2% 27.1% 40.4% 29.9% 63.4% 27.3% -6.9% 0 -6.1% -0.13 19% 55.6%

36 48
MTS ST SM SK ABK S FORM TENDIK
7<12th 13<15th 16<18th VOKASI BIREM PARENT
EX A OT AN SM K A SK K A K A K AK SUS

0 19 5 2 10 0 0 0 0 13 0 0 0 0 3 0 1 0 0 5 1

0 18 7 2 11 0 0 0 0 13 0 0 0 0 3 0 1 0 0 5 1

0 18 6 3 10 0 0 0 0 14 0 0 0 0 3 0 1 0 1 5 0

0 17 7 3 10 0 0 0 0 14 0 0 0 0 3 0 1 0 3 5 1

0 17 7 3 10 0 0 0 0 14 0 0 0 0 3 0 1 0 0 5 1

0 17 7 3 10 0 0 0 0 14 0 0 0 0 3 0 1 0 0 5 1

1 18 5 3 8 0 0 0 0 15 0 0 0 0 3 0 1 0 0 5 0

0 18 5 3 8 0 0 0 0 15 0 0 0 0 3 0 1 0 0 5 0

0 18 5 3 8 4 0 0 0 15 0 0 0 0 3 0 1 0 0 5 3

2 18 5 4 7 3 0 0 0 17 0 0 0 0 3 0 2 0 0 4 3

2 16 7 4 7 3 0 0 0 17 0 0 0 0 3 0 1 0 0 5 3

5 194 66 33 99 10 0 0 0 161 0 0 0 0 33 0 12 0 4 54 14

4 227 60 33 110 2 0 0 0 174 0 0 0 0 36 0 11 0 0 38 11

1 -33 6 0 -11 8 0 0 0 -13 0 0 0 0 -3 0 1 0 4 16 3

25.0% -14.5% 10.0% 0.0% -10.0% 400.0% ### ### #DIV/0! -7.5% ### ### ### ### -8.3% #DIV/0! 9.1% #DIV/0! #DIV/0! 42.1% 27.3%
OLAH RAGA GIZI ANAK
KGT 7<6th KGT A
SIKLU
OR UM NORMAL KURANG BURUK
S
1 0 15 19 19 0 0 2

1 0 15 19 19 0 0 2

1 0 16 19 19 0 0 2

1 0 14 19 19 0 0 1

1 0 18 19 19 0 0 2

1 0 15 20 20 0 0 4

1 0 13 19 19 0 0 2

1 0 14 19 19 0 0 3

1 0 16 21 21 0 0 7

1 0 13 18 18 0 0 2

1 0 16 20 20 0 0 7

11 0 165 212 212 0 0 34

12 0 94 211 211 0 0 18

-1 0 71 1 1 0 0 16

-8.3% ### 75.5% 0.5% 0.5% #DIV/0! #DIV/0! 88.9%

 PUB
KSHT

PTBH PAB UMUM KHUSUS

PRO PRE KUR REHA M HI
HAMIL LAHIR MENYUSUI M SDH BLM TP RP L P TOT RP PAB

22 44 22 0 2 0 8 0 26 0 38 29 2 2 4 0 0 0 0

23 38 19 1 3 1 7 1 23 0 42 39 5 2 7 1 0 0 0

27 38 25 0 3 0 7 0 24 0 26 22 3 0 3 0 0 0 0

30 40 20 0 3 0 6 0 22 0 31 28 3 1 4 0 0 0 0

26 30 15 1 3 0 6 0 21 0 31 30 3 1 4 1 0 0 0

35 33 19 0 2 1 6 0 21 0 37 36 5 2 7 1 0 0 0

37 34 24 0 2 0 5 0 21 0 47 47 4 3 7 2 0 0 0

42 43 27 0 2 0 5 0 22 0 34 24 5 0 5 0 0 0 0

43 71 30 0 0 2 7 0 22 0 41 35 3 3 6 0 0 0 0

20 26 13 0 1 0 7 0 28 0 49 40 4 2 6 0 0 0 0

29 67 16 0 1 0 6 1 24 0 36 22 2 1 3 0 0 0 0

334 464 230 2 22 4 70 2 254 0 412 352 39 17 56 5 0 0 0

261 285 267 5 13 2 82 0 345 0 483 321 47 15 62 2 0 0 0

73 179 -37 -3 9 2 -12 2 -91 0 -71 31 -8 2 -6 3 0 0 0

28.0% 62.8% -13.9% -60.0% 69.2% 100.0% -14.6% #DIV/0! -26.4% #DIV/0! -14.7% 9.7% -17.0% 13.3% -9.7% 150.0% #DIV/0! #DIV/0! #DIV/0!

433 230 46
 HKM

MP1 MP2 MP3 BLM MP4 LJNG DDJD UNIT US

MP4 MP5 TOTAL TOTAL
N C R M I IB IK L P L P D J USHA

0 0 0 0 0 0 0 0 0 6 2 8 3 1 4 2 12 4

0 0 0 0 0 1 0 0 0 6 2 8 3 3 5 2 13 4

0 0 0 0 0 2 0 0 0 6 2 8 4 3 5 2 14 2

0 0 0 0 0 0 0 0 0 6 2 8 4 3 4 2 13 2

0 0 0 0 0 0 0 1 0 6 1 7 4 3 4 2 13 3

0 0 0 0 0 0 0 2 0 5 1 6 3 2 5 2 12 3

0 0 0 0 0 0 0 0 0 5 1 6 3 2 4 1 10 3

0 0 0 0 0 0 0 0 0 5 1 6 3 2 4 1 10 4

0 0 0 0 0 2 0 0 0 5 1 6 3 2 4 1 10 4

0 0 0 4 0 2 0 1 0 5 1 6 3 2 4 1 10 4

0 0 0 3 0 0 0 1 0 5 1 6 3 2 4 1 10 4

0 0 0 7 0 7 0 5 0 60 15 75 36 25 47 17 127 40

2 0 0 13 0 14 0 5 1 72 20 92 44 23 66 23 158 28

-2 0 0 -6 0 -7 0 0 -1 -12 -5 -17 -8 2 -19 -6 -31 12

-100.0% #DIV/0! #DIV/0! -46.2% #DIV/0! -50.0% #DIV/0! 0.0% -100.0% -16.7% -25.0% -18.5% -18.2% 8.7% -28.8% -26.1% -19.6% 42.9%
 KUE

USAHA

UNIT USAHA SHAF

OMZT LB/RG

6,611,698 345,315

5,055,497 284,089

7,288,043 449,539

8,926,044 1,752,647

2,597,332 380,588

1,331,047 183,856

5,645,891 727,864

2,092,804 198,174

3,402,443 393,807

3,219,536 468,764

1,244,500 172,004

4,686,759 317,412

52101594 5674059

48,414,606 5,180,331

3,686,988 493,728

7.6% 9.5%
 DATA DIRI
NO NAMA KEMAH
TEMPAT TGL LAHIR

1 Annelis Orlie Ruswandi SF3 Jakarta 22 November 2010

2 Wignyo Upoyo SF3 Purbalingga 18 Maret 1972
3 Jovan SF3 Jakarta 09 Juli 2004
4 Arta SF3 Bogor 08 Januari 1970
5 Hidayatullah SF3 Depok 09 September 1996
6 Alex Carwin SF3 Brebes 01 Desember 1975
7 Feri Agriyoso SF3 Brebes 10 Agustus 1988
8 Marjan Harbi Alhudaibi SF3 Cirebon 14 Maret 2000
9 Edi SF3 Bogor 24 Januari 1992
10 Nunung Rokiyah SF3 Jakarta 22 Juni 1971
11 Wardono SF3 Brebes 21 Mei 1977
12 Dadi Hardiasyah KA01 Bogor 20 Agustus 1975
13 Budi Yusuf KA02 Cirebon 16 September 1994
14 M.Dede KA02 Majalengka 27 Mei 1968
15 Samidi KA02 Cirebon 10 Februari 1975
16 Jonisah KA02 Cirebon 23 Maret 1966
17 Bariah KA02 Cirebon 10 Desember 1974
18 Yogi Firdaus KA02 Kuningan 13 Agustus 1995
19 Radi KA02 Cirebon 18 Agustus 1976
20 Syahrul Gunawan KA02 Cirebon 06 Juni 2006
21 Hadi KA02 Cirebon 01 Januari 1981
22 Budi koes KA02 Jakarta 25 Juni 1970
23 Ade Febrianto KA02 Cirebon 01 Februari 1975
24 Boi Hendar KA02 Cirebon 17 September 1968
25 Yayat KA02 Cirebon 01 Agustus 1986
26 Suhendi KA02 Cirebon 15 Februari 1975
27 Elvina Zesinda Putri KA02 Cirebon 24 Oktober 2004
28 Darsa wijaya KA02 Cirebon 22 Oktober 1976
29 Gita Andriyani KA02 Cirebon 10 Oktober 1996
30 M.Juhro KA02 Jakarta 17 Juni 1967
31 Siti Khodijah KA03 Sukabumi 09 Desember 2002
32 Dafiana Azkia Madani KA04 Karawang 01 Oktober 2010
33 Setiawan KA06 Tasikmalaya 26 Februari 1978
34 Darrini KA06 Bekasi 01 Januari 1993
35 Rohman KA06 Tasikmalaya 07 September 1977
36 Sajidin KA06 Tasikmalaya 12 Oktober 1981
37 Malika KA06 Jakarta 29 Maret 2009
38 Varah Putri Aprilia KA06 Jakarta 01 April 2010
39 Siti Khoirunnisa KA06 Jakarta 05 Juni 2008
40 Ipah Saripah KA07 Bekasi 04 Mei 1982
41 Bardan Akmal Assalam KA07 Bogor 12 Juni 1998
42 Yayan Sopiyan KA07 Bogor 26 Juni 1968
43 Muhamad Jamil KA08 Jakarta 09 Desember 1983
44 Syahputra KA09 Tapanuli Selatan 01 Januari 1977
45 Ipan Supandi KA09 Jakarta 26 Agustus 1987
46 Toni Haryanto KA09 Jakarta 01 Januari 1988
47 Matjudin KA09 Bogor 05 Juli 1993
48 Disya Nurhalimah KA09 Purwakarta 31 Agustus 2007
49 Lukmanul Hakim KA09 Cianjur 27 Februari 1987
50 Amarudin KA09 Bogor 10 Januari 2004
51 R.Yunus Kurniawan J KA11 Purwokerto 19 Januari 1982
52 Uus Rusdana KA11 Kuningan 17 April 1978
53 Taryono KA11 Bandung 06 Juni 1964
54 Sukatmiah KA11 Temanggung 04 April 1972
55 Ayunah KA11 Kuningan 15 Januari 1976
56 Zaskia Indah KA11 Brebes 20 April 1986
A DIRI TEMPAT
TANGGAL BERGABUNG
UMUR BERGABUNG

13 Tahun 3 Bulan Depok 12 September 2023

51 Tahun 11 Bulan Bogor 22 Agustus 2023
19 Tahun 7 Bulan Depok 20 Juli 2023
54 Tahun 1 Bulan Bekasi 30 Mei 2023
27 Tahun 5 Bulan Depok 27 Mei 2023
48 Tahun 2 Bulan DEPOK 10 April 2023
35 Tahun 6 Bulan Depok 14 Maret 2023
23 Tahun 11 Bulan Cirebon 27 Februari 2023
32 Tahun 1 Bulan Bogor 23 Februari 2023
52 Tahun 8 Bulan Bogor 23 Februari 2023
46 Tahun 9 Bulan Depok 02 Januari 2023
48 Tahun 6 Bulan Bogor 02 Agustus 2023
29 Tahun 5 Bulan Cirebon 24 Oktober 1994
55 Tahun 8 Bulan Cirebon 23 September 2023
49 Tahun 0 Bulan Cirebon 06 September 2023
57 Tahun 11 Bulan Cirebon 02 September 2023
49 Tahun 2 Bulan Cirebon 02 September 2023
28 Tahun 6 Bulan Cirebon 25 Agustus 2023
47 Tahun 6 Bulan Cirebon 22 Agustus 2023
17 Tahun 8 Bulan Cirebon 17 Agustus 2023
43 Tahun 1 Bulan CIrebon 15 Juli 2023
53 Tahun 8 Bulan CIrebon 15 Juli 2023
49 Tahun 0 Bulan CIrebon 23 Juni 2023
55 Tahun 5 Bulan CIrebon 20 Juni 2023
37 Tahun 6 Bulan CIrebon 17 Juni 2023
49 Tahun 0 Bulan CIrebon 15 Juni 2023
19 Tahun 4 Bulan CIrebon 14 April 2023
47 Tahun 4 Bulan Cirebon 13 April 2023
27 Tahun 4 Bulan Cirebon 27 Februari 2023
56 Tahun 8 Bulan Jakarta 26 Februari 2023
21 Tahun 2 Bulan Depok 08 Juni 2023
13 Tahun 4 Bulan Cileunsi 29 Juni 2023
46 Tahun 0 Bulan Depok 23 November 2023
31 Tahun 1 Bulan Cibeuteung 16 Juli 2023
46 Tahun 5 Bulan Jakarta 21 Juli 2023
42 Tahun 4 Bulan Depok 08 Maret 2023
14 Tahun 10 Bulan Depok 18 Juli 2023
13 Tahun 10 Bulan Depok 22 Januari 2023
15 Tahun 8 Bulan Depok 14 Januari 2023
41 Tahun 9 Bulan Bekasi 25 Juli 2023
25 Tahun 8 Bulan Bogor 30 Mei 2023
55 Tahun 8 Bulan Bogor 15 Februari 2023
40 Tahun 2 Bulan Depok 24 Februari 2023
47 Tahun 1 Bulan Depok 18 September 2023
36 Tahun 6 Bulan Jakarta 17 Oktober 2023
36 Tahun 1 Bulan Depok 14 Juni 2023
30 Tahun 7 Bulan Depok 20 April 2023
16 Tahun 5 Bulan Purwakarta 20 Mei 2023
36 Tahun 11 Bulan Depok 11 Maret 2023
20 Tahun 1 Bulan Depok 11 Januari 2023
42 Tahun 1 Bulan Cirebon 28 November 2023
45 Tahun 10 Bulan Cirebon 15 Oktober 2023
59 Tahun 8 Bulan Cirebon 06 Oktober 2023
51 Tahun 10 Bulan Cirebon 03 Oktober 2023
48 Tahun 1 Bulan Cirebon 23 Oktober 2023
37 Tahun 10 Bulan Cirebon 04 November 2023
 PEROLEHAN ANGGOTA BARU
PERIODE BULAN BERJALAN

JENIS KELAMIN
PENGAJAK
L P

1 Akief
1 Abraham
1 Nabail
1 Abraham
1 Nabail
1 Nabail
1 Nabail
1 Rahem
1 Abraham
1 Abraham
1 Nabail
1 Kalep
1 Wirayudha
1 Yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 Yosep
1 Yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 Darma Noah Arshaka
1 Rahem
1 Abraham
1 Azriel Kusumah Ibnu Yoksan
1 Wirayuda
1 Maria Putri sukron
1 Lemuel
1 Ariel Amzi
1 Ariel Amzi
1 Ariel Amzi
1 Ariel Amzi
1 Ariel Amzi
 1 Ariel Amzi
1 Ariel Amzi
1 Zimran
1 Zimran
1 Zimran
1 Bima
1 Rizal
1 Rijal
1 Rizal Aditama Alexander
1 Bara
1 Ruben
1 Rizal Aditama Alexander
1 Bara
L yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 Yoksan
1 yoksan

37 16 0
EROLEHAN ANGGOTA BARU
PERIODE BULAN BERJALAN

KEANGGOTAAN PEMBINAAN
SAKSI
AKTIF PASIF TERBINA

Abraham 1 1
Aron 1 1
Cahyo 1
Ahmad aron Lesmana 1
Cahyo 1
Rahem 1
Ahmad aron Lesmana 1
Wirayuda 1
Zimran 1
Zimran 1
Nabail 1
Alvaro 1 1
Yoksan 1 1
Wirayudha 1 1
Wirayudha 1 1
Wirayudha 1 1
Wirayudha 1 1
Wirayudha 1 1
Wirayudha 1 1
Wirayudha 1 1
Wirayuda 1
Wirayuda 1
Wirayuda 1
Wirayuda 1
Wirayuda 1
Wirayuda 1
Abraham 1
Rahem 1
Abraham 1
Abraham 1
Akief Alexander 1
Abraham 1
Wirayuda 1
1
Lemuel 1
Abraham 1
1
Abdi Danil Muntaha 1
Lukas 1
Lemuel 1
Rahem 1
Abraham 1
Rahem 1
Akief 1 1
Abraham 1 1
Panjalu 1
Panjalu 1
Rahem 1
Ahmad Daniel Sadi 1
Wirayuda 1
Abraham 1 1
Darma 1 1
Darma 1 1
Wirayudha 1 1
Darma 1 1
Darma 1 1

54 0 17
PEMBINAAN
TIDAK
1

1
 ALAMAT

Gg Qosim, Sukatani, Tapos, Depok

Kp Cinyoso, RT 01 RW 01, Desa Pasirangin, Kec Cileungsi, Kab Bogor
Bogor
Barungkang Bekasi Jabar

tomang, jakrta barat

Brebes
Jl. Sisinga Mangaraja Desa pesisir Cirebon Jawa barat
Desa Angin KEC Cileungsi Jabar
Desa Angin KEC Cileungsi Jabar
Wanoja, Salem, Brebes
Bojong Gede, Bogor
Kesunean Rt1/7 Cirebon
Aragapura,Harjamukti, Cirebon
Desa Bode, Plumbon, Cirebon
Cirebon
Perumahan Permata, Harjamukti, Cirebon
Desa Warna sari, kampung Cisauk, Brebes
Kali Tanjung, Harjamukti, Cirebon
Kp. Cangkol, Cirebon
Perumahan Permai Sunan Giri, Cirebon
Perum Gunung Marbabu Cirebon

cirebon
cirebon
Blok Lemahabang Kulon, RT 001/007, Kel, Luwung, Kec, Mundu, Cirebon Jawa Barat
Jl.Angke barat RT007/001Kel.Angke,Kec Tambora DKI Jakarta
Kp. Sawah, Srenseng sawah, Jaksel, DKI Jakarta
Cileunsi, Jabar
Cimanggis Depok, Jawa Barat
Cibeuteung Bogor
Kalisari Jakarta
Cijeuk Girang Rt/ Rw 002/004 Desa Cibeut, Kec Kawali TasikMalaya Jabar
Kalisari Jakarta
Jl. Kali Sari RT/RW 09/01 No.29, Pekayon, Pasar Rebo, Jaktim
Jl. Kali Sari RT/RW 09/01 No.29, Pekayon, Pasar Rebo, Jaktim
KP Burangkeng Bekasi
KP.Kembangkuning,Kelapa nunggal Bogor

Jl Setu,,Rt 02,Rw 01 Sukamajaya Depok Jabar

Kp Cipining, Bogor
jl kojan Rt 13/06 kel kalideres kec kalideres jakbar
Kp. Lele No 48, Rt006/010. Kalideres Jkbar DKI Jakrta
gorowong, parung panjang
Kp. Karang Sari,Des,Citalang, Kec Purwakarta, Kab Purwakarta, Jabar
Kp Joglo, Rt/Rw 005/003, Kel, selawangi, Kec, Sukaraja, Cianjur Jabar
Kp. Leuwi Kopo RT/RW 13/03, Kel. Gerowong, Kec. Parung Bingung, Bogor
Karang kalasan Purwkerto
Dusun Wage Rt04/05 kel susukan kec cipicung kuningan
jl tuparev no 79 Rt05/05 desa keduung jaya kec kedawung
desa pecomberan blok barat Rt02/02 kab cirebon
Desa Pencalang Rt01/03 blok manis kec pancalang kab kuningan
Desa ciwungkuk kec wanasari kab brebes
 NOMOR
KETERANGAN
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