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LR-1
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| NO | Nama File | Tanggal Data | Sheet | Baris | Waktu Update | |
|---|---|---|---|---|---|---|
| 1 | LR-1.XLS | 31/12/2025 | Sheet1 | 220 | 2026-07-14 07:11:00 |
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Tabel Data LR-1
Total hasil filter: 220 baris
| NO | TANGGAL | kode_perk | kode_alt | nama_perk | level | type | group_rep | c_001 | c_002 | c_003 | c_004 | c_005 | c_006 | c_007 | c_008 | c_009 | c_010 | c_011 | c_012 | c_013 | c_099 | gabungan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 | 31/12/2025 | 5010301 | 173 | Bbn CKPN-Surat Berharga | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 102 | 31/12/2025 | 5010302 | 174 | Bbn CKPN-Penempatan pd Bank Lain | 4 | D | LABA RUGI | 11.944.510 | 5.608.732 | 5.362.722 | 3.719.024 | 6.569.902 | 4.525.625 | 3.896.318 | 5.342.406 | 2.455.942 | 6.111.483 | 5.354.313 | 5.232.064 | 4.231.656 | 1.759.831.056 | 1.830.185.753 |
| 103 | 31/12/2025 | 5010309 | Beban CKPN-KREDIT YG DIBERIKAN | 4 | G | LABA RUGI | 5.946.528.206,4 | 982.784.831,5 | 587.516.889,8 | 236.766.970,7 | 1.253.263.296,7 | 563.021.504,7 | 210.122.535,2 | 778.933.777,4 | 610.974.351,6 | 873.560.146,6 | 207.946.746,5 | 313.581.269,8 | 4.026.098.966,3 | 0 | 16.591.099.493,2 | |
| 104 | 31/12/2025 | 501030901 | 175 | Bbn CKPN Kre-Kpd Bank Lain | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 105 | 31/12/2025 | 501030902 | 176 | Bbn CKPN Kre-Kpd Pihak ke-3 Bukan Bank | 5 | D | LABA RUGI | 5.946.528.206,4 | 982.784.831,5 | 587.516.889,8 | 236.766.970,7 | 1.253.263.296,7 | 563.021.504,7 | 210.122.535,2 | 778.933.777,4 | 610.974.351,6 | 873.560.146,6 | 207.946.746,5 | 313.581.269,8 | 4.026.098.966,3 | 0 | 16.591.099.493,2 |
| 106 | 31/12/2025 | 5010310 | Bbn CKPN Penyertaan Modal | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 107 | 31/12/2025 | 5010311 | Bbn CKPN Aset Keuangan Lain | 4 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 108 | 31/12/2025 | 50104 | 180 | BEBAN PEMASARAN | 3 | D | LABA RUGI | 62.584.183 | 48.733.916 | 56.923.741 | 38.225.249 | 84.515.797 | 51.476.931 | 48.843.027 | 59.156.684 | 76.017.528 | 39.936.069 | 61.392.764 | 56.971.461 | 40.602.071 | 430.336.109 | 1.155.715.530 |
| 109 | 31/12/2025 | 50105 | 190 | BEBAN PENELITIAN DAN PENGEMBANGAN | 3 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 110 | 31/12/2025 | 50106 | BEBAN ADMINISTRASI DAN UMUM | 3 | G | LABA RUGI | 2.717.259.960 | 1.959.308.612 | 1.932.124.259 | 1.607.832.788 | 3.144.489.275 | 2.156.208.710 | 2.157.453.892 | 2.193.692.238 | 1.768.274.701 | 1.775.470.264 | 2.411.436.613 | 2.370.231.520 | 1.669.673.954 | 14.297.695.410 | 42.161.152.196 | |
| 111 | 31/12/2025 | 5010601 | BEBAN TENAGA KERJA | 4 | G | LABA RUGI | 2.188.030.584 | 1.588.410.944 | 1.528.643.997 | 1.289.053.857 | 2.514.966.025 | 1.711.432.446 | 1.738.873.880 | 1.636.363.280 | 1.404.294.708 | 1.410.844.876 | 1.955.849.152 | 1.872.608.214 | 1.333.788.245 | 11.227.616.124 | 33.400.776.332 | |
| 112 | 31/12/2025 | 501060101 | 201 | GAJI DAN UPAH | 5 | G | LABA RUGI | 1.652.811.459 | 1.172.956.169 | 1.114.879.406 | 943.973.719 | 1.890.202.917 | 1.275.681.799 | 1.295.113.059 | 1.225.442.881 | 1.022.595.845 | 1.041.301.512 | 1.458.051.040 | 1.409.795.487 | 990.873.437 | 8.808.659.053 | 25.302.337.783 |
| 113 | 31/12/2025 | 50106010101 | Bbn Tng Kerja-Gaji Direktur | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780.000.000 | 780.000.000 | |
| 114 | 31/12/2025 | 50106010102 | Bbn Tng Kerja-Gaji Pokok Pegawai | 6 | D | LABA RUGI | 799.713.349 | 616.626.661 | 609.104.252 | 517.791.166 | 1.039.251.613 | 692.201.310 | 685.361.226 | 641.487.698 | 569.702.020 | 565.909.137 | 813.479.043 | 769.184.708 | 529.557.502 | 2.162.370.173 | 11.011.739.858 | |
| 115 | 31/12/2025 | 50106010103 | Bbn Tng Kerja-Tunjangan Istri | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 116 | 31/12/2025 | 50106010104 | Bbn Tng Kerja-Tunjangan Anak | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 117 | 31/12/2025 | 50106010105 | Bbn Tng Kerja-Tunjangan Kemahalan | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 118 | 31/12/2025 | 50106010106 | Bbn Tng Kerja-Tunjangan Jabatan | 6 | D | LABA RUGI | 108.500.000 | 45.600.000 | 45.300.000 | 42.000.000 | 86.100.000 | 49.200.000 | 51.400.000 | 56.400.000 | 45.700.000 | 48.900.000 | 52.800.000 | 49.200.000 | 42.600.000 | 397.300.000 | 1.121.000.000 | |
| 119 | 31/12/2025 | 50106010107 | Bbn Tng Kerja-Tunjangan Fungsional | 6 | D | LABA RUGI | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 1.800.000 | 0 | 23.400.000 | |
| 120 | 31/12/2025 | 50106010108 | Bbn Tng Kerja-Tunjangan Pangan/Beras | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 121 | 31/12/2025 | 50106010109 | Bbn Tng Kerja-Tunjangan Kesehatan | 6 | D | LABA RUGI | 49.283.129 | 33.274.680 | 32.178.147 | 26.959.705 | 52.257.691 | 36.472.619 | 36.612.125 | 43.694.280 | 29.107.348 | 31.349.822 | 41.228.144 | 40.658.871 | 28.845.329 | 179.818.479 | 661.740.369 | |
| 122 | 31/12/2025 | 50106010110 | Bbn Tng Kerja-Tunjangan Transportasi | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 123 | 31/12/2025 | 50106010111 | Bbn Tng Kerja-Tunjangan Perumahan | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.850.000 | 346.850.000 | |
| 124 | 31/12/2025 | 50106010112 | Bbn Tng Kerja-Tunjangan Astek | 6 | D | LABA RUGI | 61.996.580 | 44.771.604 | 44.215.925 | 37.974.938 | 75.352.309 | 51.366.871 | 50.180.277 | 57.862.788 | 41.968.744 | 45.686.976 | 58.738.133 | 55.390.006 | 39.750.422 | 225.088.928 | 890.344.501 | |
| 125 | 31/12/2025 | 50106010113 | Bbn Tng Kerja-Tunjangan DPLK | 6 | D | LABA RUGI | 88.168.887 | 64.175.113 | 62.707.454 | 54.020.187 | 108.681.139 | 71.597.167 | 72.199.856 | 67.341.102 | 58.792.931 | 59.846.483 | 84.342.768 | 79.154.196 | 55.720.750 | 311.713.054 | 1.238.461.087 | |
| 126 | 31/12/2025 | 50106010114 | Bbn Tng Kerja-Honor Pegawai Kontrak | 6 | D | LABA RUGI | 177.302.174 | 103.410.870 | 69.283.660 | 41.530.434 | 101.149.217 | 78.982.059 | 83.150.000 | 74.615.217 | 40.517.162 | 36.085.913 | 65.343.478 | 84.300.000 | 54.084.202 | 1.934.465.428 | 2.944.219.814 | |
| 127 | 31/12/2025 | 50106010115 | Bbn Tng Kerja-Tunjangan Konjungtur | 6 | D | LABA RUGI | 29.272.378 | 12.447.641 | 14.488.473 | 15.009.452 | 23.954.530 | 13.419.096 | 23.447.951 | 19.400.831 | 16.701.012 | 24.398.029 | 28.780.365 | 26.031.642 | 18.157.300 | 256.966.531 | 522.475.231 | |
| 128 | 31/12/2025 | 50106010116 | Bbn Tng Kerja-Tunjangan Listrik,Air, telepon | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 129 | 31/12/2025 | 50106010129 | Bbn Tng Kerja-Tunjangan Lainnya | 6 | D | LABA RUGI | 336.774.962 | 250.849.600 | 235.801.495 | 206.887.837 | 401.656.418 | 280.642.677 | 290.961.624 | 262.840.965 | 218.306.628 | 227.325.152 | 311.539.109 | 304.076.064 | 220.357.932 | 2.214.086.460 | 5.762.106.923 | |
| 130 | 31/12/2025 | 501060102 | 202 | Bbn Tng Kerja-HONORARIUM | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 324.000.000 | 324.000.000 |
| 131 | 31/12/2025 | 501060109 | 203 | Bbn Tng Kerja-LAINNYA | 5 | G | LABA RUGI | 535.219.125 | 415.454.775 | 413.764.591 | 345.080.138 | 624.763.108 | 435.750.647 | 443.760.821 | 410.920.399 | 381.698.863 | 369.543.364 | 497.798.112 | 462.812.727 | 342.914.808 | 2.094.957.071 | 7.774.438.549 |
| 132 | 31/12/2025 | 50106010901 | Bbn Tng Krj Lainnya-Tunj Hari Raya | 6 | D | LABA RUGI | 90.394.625 | 62.839.435 | 60.152.591 | 52.057.138 | 106.543.108 | 67.872.147 | 71.223.071 | 64.847.899 | 55.417.863 | 55.359.564 | 80.243.612 | 77.945.327 | 51.722.308 | 398.472.571 | 1.295.091.259 | |
| 133 | 31/12/2025 | 50106010902 | Bbn Tng Krj Lainnya-Tunj Pendidikan | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 134 | 31/12/2025 | 50106010903 | Bbn Tng Krj Lainnya-Tunj Prestasi | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 135 | 31/12/2025 | 50106010904 | Bbn Tng Krj Lainnya-Tunj Cuti Tahunan | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 136 | 31/12/2025 | 50106010905 | Bbn Tng Krj Lainnya-Tunj Cuti Besar | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 137 | 31/12/2025 | 50106010906 | Bbn Tng Krj Lainnya-Tunj Uang Makan | 6 | D | LABA RUGI | 324.804.500 | 263.155.000 | 261.340.000 | 214.510.000 | 388.880.000 | 279.952.500 | 275.975.000 | 263.672.500 | 236.835.000 | 230.250.000 | 307.927.000 | 285.200.900 | 219.642.500 | 1.016.780.000 | 4.568.924.900 | |
| 138 | 31/12/2025 | 50106010907 | Bbn Tng Krj Lainnya-Tunj Uang Lembur | 6 | D | LABA RUGI | 1.200.000 | 1.350.000 | 10.422.000 | 7.520.000 | 1.500.000 | 1.500.000 | 7.412.750 | 1.500.000 | 10.346.000 | 8.483.800 | 11.127.500 | 8.766.500 | 1.500.000 | 2.325.000 | 74.953.550 | |
| 139 | 31/12/2025 | 50106010908 | Bbn Tng Krj Lainnya-Tunj Pakaian Dinas | 6 | D | LABA RUGI | 118.820.000 | 88.110.340 | 81.850.000 | 70.993.000 | 127.840.000 | 86.426.000 | 89.150.000 | 80.900.000 | 79.100.000 | 75.450.000 | 98.500.000 | 90.900.000 | 70.050.000 | 677.379.500 | 1.835.468.840 | |
| 140 | 31/12/2025 | 50106010909 | Bbn Tng Krj Lainnya-Lainnya | 6 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 141 | 31/12/2025 | 5010602 | 204 | BEBAN PENDIDIKAN DAN PELATIHAN | 4 | D | LABA RUGI | 0 | 0 | 60.000 | 0 | 5.801.550 | 1.275.300 | 0 | 0 | 2.466.400 | 0 | 1.997.000 | 0 | 0 | 749.699.221 | 761.299.471 |
| 142 | 31/12/2025 | 5010603 | BEBAN SEWA | 4 | G | LABA RUGI | 219.895.086 | 167.499.504 | 152.192.010 | 166.452.158 | 237.552.164 | 158.974.752 | 133.955.496 | 303.685.422 | 148.800.530 | 186.322.165 | 146.321.112 | 217.855.500 | 161.279.250 | 670.022.329 | 3.070.807.478 | |
| 143 | 31/12/2025 | 501060301 | 205 | Bbn Sewa-GEDUNG | 5 | D | LABA RUGI | 34.649.994 | 57.044.004 | 41.736.510 | 68.656.658 | 55.816.664 | 30.759.252 | 29.499.996 | 132.099.996 | 25.025.030 | 69.866.665 | 22.149.996 | 107.400.000 | 53.312.500 | 0 | 728.017.265 |
| 144 | 31/12/2025 | 501060309 | 206 | Bbn Sewa-LAINNYA | 5 | D | LABA RUGI | 185.245.092 | 110.455.500 | 110.455.500 | 97.795.500 | 181.735.500 | 128.215.500 | 104.455.500 | 171.585.426 | 123.775.500 | 116.455.500 | 124.171.116 | 110.455.500 | 107.966.750 | 670.022.329 | 2.342.790.213 |
| 145 | 31/12/2025 | 5010604 | 207 | BEBAN PYSTAN/PENGHPSAN ASET & INV | 4 | G | LABA RUGI | 58.536.018 | 39.341.337 | 74.515.423 | 42.417.602 | 62.478.551 | 67.328.936 | 99.707.029 | 43.449.186 | 33.897.466 | 28.195.273 | 107.868.126 | 51.622.481 | 35.888.720 | 564.198.938 | 1.309.445.086 |
| 146 | 31/12/2025 | 501060401 | Bbn Pystan-GEDUNG | 5 | D | LABA RUGI | 0 | 0 | 16.539.996 | 0 | 3.216.240 | 20.629.020 | 46.919.730 | 0 | 1.005.777 | 0 | 53.064.792 | 0 | 0 | 226.784.276 | 368.159.831 | |
| 147 | 31/12/2025 | 501060402 | Bbn Pystan-PERALATAN & PERLENGKAPAN | 5 | D | LABA RUGI | 32.943.517 | 29.721.446 | 39.257.559 | 38.262.550 | 45.590.898 | 33.925.025 | 32.753.549 | 32.093.982 | 26.050.869 | 20.625.444 | 41.953.230 | 43.901.594 | 24.002.048 | 218.271.750 | 659.353.461 | |
| 148 | 31/12/2025 | 501060403 | Bbn Pystan-KENDARAAN | 5 | D | LABA RUGI | 25.592.501 | 9.619.891 | 18.717.868 | 4.155.052 | 13.671.413 | 12.774.891 | 16.578.444 | 11.355.204 | 6.840.820 | 7.569.829 | 12.850.104 | 7.720.887 | 11.886.672 | 119.142.912 | 278.476.488 | |
| 149 | 31/12/2025 | 501060404 | BBN PENYUSUTAN INVENTARIS GOL III | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 150 | 31/12/2025 | 501060405 | BBN PENYUSUTAN INVENTARIS GOL IV | 5 | D | LABA RUGI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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