Komitmen Pinca Mei'26 Rev.xlsx

	B	C	D	E	F	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA
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2	KOMITMEN WEEKLY OS SMALL BUSINESS MEI'26
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6	PINJAMAN KECIL					ISI DISINI
7	PINJAMAN KECIL					ISI DISINI
8	NO	KONSOL		POSISI		Komitmen Week I (sd 8 Mei'26)			Delta Week I - 30 Apr 26	Komitmen Week II (sd 15 Mei'26)			Delta Week II - 30 Apr 26	Komitmen Week III ( sd 22 Mei'26)			Delta Week III - 30 Apr 26	Komitmen Week IV ( sd 29 Mei'26)			Delta Week IV - 30 Apr 26	Komitmen EOM ( sd 31 Mei'26)			Delta EOM - 30 Apr 26
9				31 Des '25	30 Apr'26	NCC	CC	TOTAL	Delta Week I - 30 Apr 26	NCC	CC	TOTAL	Delta Week II - 30 Apr 26	NCC	CC	TOTAL	Delta Week III - 30 Apr 26	NCC	CC	TOTAL	Delta Week IV - 30 Apr 26	NCC	CC	TOTAL	Delta EOM - 30 Apr 26
10				Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta

11	1	98	TJ KARANG	750,950	791,686	767,622	26,769	794,391	2,705	769,432	26,769	796,201	4,515	770,584	26,760	797,344	5,658	770,275	26,760	797,035	5,349	769,281	26,760	796,041	4,355
12	2	108	CURUP	310,220	333,405	333,365	750	334,115	710	334,508	750	335,258	1,853	335,631	750	336,381	2,976	335,811	750	336,561	3,156	334,974	750	335,724	2,319
13	3	115	BENGKULU	487,211	490,753	463,205	24,110	487,315	-3,438	464,170	24,310	488,480	-2,273	468,165	24,310	492,475	1,722	468,960	24,310	493,270	2,517	468,995	24,310	493,305	2,552
14	4	130	METRO	812,847	791,773	791,695	700	792,395	622	792,910	700	793,610	1,837	793,885	700	794,585	2,812	793,890	600	794,490	2,717	793,180	600	793,780	2,007
15	5	150	MANNA	323,345	330,662	330,802	700	331,502	840	331,522	700	332,222	1,560	334,172	700	334,872	4,210	331,772	700	332,472	1,810	331,342	700	332,042	1,380
16	6	155	KOTABUMI	486,373	514,796	511,527	2,697	514,224	-572	512,249	2,697	514,946	150	515,393	2,692	518,085	3,289	516,128	2,690	518,818	4,022	516,545	2,690	519,235	4,439
17	7	285	TELUK BETUNG	255,426	245,987	238,711	2,645	241,356	-4,631	239,255	2,645	241,900	-4,087	240,112	2,645	242,757	-3,230	244,113	2,645	246,758	771	244,855	2,645	247,500	1,513
18	8	318	ARGA MAKMUR	367,166	373,838	371,102	686	371,788	-2,050	372,777	660	373,437	-401	374,677	655	375,332	1,494	373,937	655	374,592	754	374,717	655	375,372	1,534
19	9	357	BANDARJAYA	399,361	410,066	409,271	995	410,266	200	409,810	995	410,805	739	410,263	995	411,258	1,192	411,140	995	412,135	2,069	411,277	995	412,272	2,206
20	10	358	PRINGSEWU	497,879	513,473	512,420	1,000	513,420	-53	514,125	1,000	515,125	1,652	515,080	1,000	516,080	2,607	515,750	1,000	516,750	3,277	516,149	1,000	517,149	3,676
21	11	503	KALIANDA	344,897	361,573	359,547	1,495	361,042	-531	359,772	1,495	361,267	-306	359,920	1,495	361,415	-158	360,112	1,495	361,607	34	360,285	1,495	361,780	207
22	12	603	LIWA	240,302	240,750	238,440	700	239,140	-1,610	239,056	700	239,756	-994	239,574	700	240,274	-476	240,296	700	240,996	246	240,266	700	240,966	216
23	13	605	TULANG BAWANG	311,382	318,237	319,283	-	319,283	1,046	320,262	-	320,262	2,025	322,356	-	322,356	4,119	323,265	-	323,265	5,028	320,505	-	320,505	2,268
24	14	1101	MUKO-MUKO	259,649	269,441	263,051	6,323	269,374	-67	262,521	6,323	268,844	-597	263,821	6,323	270,144	703	263,985	6,323	270,308	867	264,034	6,323	270,357	916
25	Total Kanwil			5,847,009	5,986,440	5,910,041	69,570	5,979,611	(6,829)	5,922,369	69,744	5,992,113	5,673	5,943,633	69,725	6,013,358	26,918	5,949,434	69,623	6,019,057	32,617	5,946,405	69,623	6,016,028	29,588
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28						ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI
29						ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI
30	NO	KANCA ONLY		POSISI		Komitmen Week I (sd 8 Mei'26)			Delta Week I - 30 Apr 26	Komitmen Week II (sd 15 Mei'26)			Delta Week II - 30 Apr 26	Komitmen Week III ( sd 22 Mei'26)			Delta Week III - 30 Apr 26	Komitmen Week IV ( sd 29 Mei'26)			Delta Week IV - 30 Apr 26	Komitmen EOM ( sd 31 Mei'26)			Delta EOM - 30 Apr 26
31				31 Des '25	30 Apr'26	NCC	CC	TOTAL	Delta Week I - 30 Apr 26	NCC	CC	TOTAL	Delta Week II - 30 Apr 26	NCC	CC	TOTAL	Delta Week III - 30 Apr 26	NCC	CC	TOTAL	Delta Week IV - 30 Apr 26	NCC	CC	TOTAL	Delta EOM - 30 Apr 26
32				Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta
33	1	98	TJ KARANG	460,970	490,374	466,718	24,656	491,374	1,000	467,200	24,656	491,856	1,482	467,518	24,656	492,174	1,800	467,668	24,656	492,324	1,950	467,278	24,656	491,934	1,560
34	2	108	CURUP	238,048	251,200	250,600	750	251,350	150	250,630	750	251,380	180	250,675	750	251,425	225	250,705	750	251,455	255	251,352	750	252,102	902
35	3	115	BENGKULU	413,727	413,811	385,515	24,110	409,625	-4,186	386,250	24,310	410,560	-3,251	389,995	24,310	414,305	494	390,330	24,310	414,640	829	391,080	24,310	415,390	1,579
36	4	130	METRO	490,634	473,123	472,080	700	472,780	-343	472,809	700	473,509	386	473,768	700	474,468	1,345	474,168	600	474,768	1,645	473,668	600	474,268	1,145
37	5	150	MANNA	323,345	330,662	330,802	700	331,502	840	331,522	700	332,222	1,560	334,172	700	334,872	4,210	331,772	700	332,472	1,810	331,342	700	332,042	1,380
38	6	155	KOTABUMI	273,910	295,474	292,027	2,497	294,524	-950	292,093	2,497	294,590	-884	294,895	2,492	297,387	1,913	295,510	2,490	298,000	2,526	295,510	2,490	298,000	2,526
39	7	285	TELUK BETUNG	255,426	245,987	238,711	2,645	241,356	-4,631	239,255	2,645	241,900	-4,087	240,112	2,645	242,757	-3,230	244,113	2,645	246,758	771	244,855	2,645	247,500	1,513
40	8	318	ARGA MAKMUR	276,087	280,876	277,890	686	278,576	-2,300	278,890	660	279,550	-1,326	279,890	655	280,545	-331	279,750	655	280,405	-471	280,530	655	281,185	309
41	9	357	BANDARJAYA	335,639	341,209	340,306	995	341,301	92	340,805	995	341,800	591	341,005	995	342,000	791	341,805	995	342,800	1,591	341,805	995	342,800	1,591
42	10	358	PRINGSEWU	350,797	358,881	357,481	1,000	358,481	-400	358,231	1,000	359,231	350	358,731	1,000	359,731	850	359,081	1,000	360,081	1,200	359,381	1,000	360,381	1,500
43	11	503	KALIANDA	344,897	361,573	359,547	1,495	361,042	-531	359,772	1,495	361,267	-306	359,920	1,495	361,415	-158	360,112	1,495	361,607	34	360,285	1,495	361,780	207
44	12	603	LIWA	240,302	240,750	238,440	700	239,140	-1,610	239,056	700	239,756	-994	239,574	700	240,274	-476	240,296	700	240,996	246	240,266	700	240,966	216
45	13	605	TULANG BAWANG	226,480	228,296	229,125	-	229,125	829	229,877	-	229,877	1,581	231,575	-	231,575	3,279	232,117	-	232,117	3,821	229,558	-	229,558	1,262
46	14	1101	MUKO-MUKO	259,649	269,441	263,051	6,323	269,374	-67	262,521	6,323	268,844	-597	263,821	6,323	270,144	703	263,985	6,323	270,308	867	264,034	6,323	270,357	916
47	Total Kanwil			4,489,910	4,581,657	4,502,293	67,257	4,569,550	(12,107)	4,508,911	67,431	4,576,342	(5,315)	4,525,651	67,421	4,593,072	11,415	4,531,412	67,319	4,598,731	17,074	4,530,944	67,319	4,598,263	16,606
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50						ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI
51						ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI				ISI DISINI
52	NO	KCP ONLY		POSISI		Komitmen Week I (sd 8 Mei'26)			Delta Week I - 30 Apr 26	Komitmen Week II (sd 15 Mei'26)			Delta Week II - 30 Apr 26	Komitmen Week III ( sd 22 Mei'26)			Delta Week III - 30 Apr 26	Komitmen Week IV ( sd 29 Mei'26)			Delta Week IV - 30 Apr 26	Komitmen EOM ( sd 31 Mei'26)			Delta EOM - 30 Apr 26
53				31 Des '25	30 Apr'26	NCC	CC	TOTAL	Delta Week I - 30 Apr 26	NCC	CC	TOTAL	Delta Week II - 30 Apr 26	NCC	CC	TOTAL	Delta Week III - 30 Apr 26	NCC	CC	TOTAL	Delta Week IV - 30 Apr 26	NCC	CC	TOTAL	Delta EOM - 30 Apr 26
54				Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta	Rp Juta
55	1	660	KCP NATAR	98,155	103,406	102,151	972	103,123	-283	102,568	972	103,540	134	103,644	963	104,607	1,201	103,431	963	104,394	988	102,872	963	103,835	429
56	2	699	KCP JENDRAL SUDIRMAN	68,510	68,832	67,907	1,041	68,948	116	68,400	1,041	69,441	609	68,102	1,041	69,143	311	67,795	1,041	68,836	4	67,801	1,041	68,842	10
57	3	2077	KCP KEMILING	56,311	59,313	59,390	100	59,490	177	59,584	100	59,684	371	59,740	100	59,840	527	59,831	100	59,931	618	59,800	100	59,900	587
58	4	2092	KCP TANJUNG AGUNG	67,005	69,762	71,456		71,456	1,694	71,680		71,680	1,918	71,580		71,580	1,818	71,550		71,550	1,788	71,530		71,530	1,768
59	5	2146	KCP KEPAHIANG	72,172	82,205	82,765		82,765	560	83,878		83,878	1,673	84,956		84,956	2,751	85,106		85,106	2,901	83,622		83,622	1,417
60	6	698	KCP RAFLESIA	73,484	76,942	77,690	-	77,690	748	77,920		77,920	978	78,170		78,170	1,228	78,630		78,630	1,688	77,915		77,915	973
61	7	1072	KCP SRIBAHWONO	207,152	209,567	210,405		210,405	838	210,773		210,773	1,206	210,682		210,682	1,115	210,447		210,447	880	210,292		210,292	725
62	8	2288	KCP METRO KOTA	115,062	109,082	109,210		109,210	128	109,328		109,328	246	109,435		109,435	353	109,275		109,275	193	109,220		109,220	138
63	9	2191	KCP BLAMBANGAN UMPU	76,153	77,055	77,755		77,755	700	77,755		77,755	700	77,950		77,950	895	77,950		77,950	895	78,098		78,098	1,043
64	10	2192	KCP TULANG BAWANG BARAT	77,883	79,163	78,595		78,595	-568	79,345		79,345	182	79,595		79,595	432	79,663		79,663	500	79,663		79,663	500
65	11	2284	KCP KOTA BUMI	58,426	63,104	63,150	200	63,350	246	63,056	200	63,256	152	62,953	200	63,153	49	63,005	200	63,205	101	63,274	200	63,474	370
66	12	2244	KCP KETAHUN	91,079	92,962	93,212	-	93,212	250	93,887	-	93,887	925	94,787	-	94,787	1,825	94,187	-	94,187	1,225	94,187	-	94,187	1,225
67	13	2262	KCP KALIREJO	63,722	68,857	68,965	-	68,965	108	69,005	-	69,005	148	69,258	-	69,258	401	69,335	-	69,335	478	69,472	-	69,472	615
68	14	2119	KCP KOTA AGUNG	85,533	91,663	91,563		91,563	-100	91,780		91,780	117	91,997		91,997	334	92,214		92,214	551	92,313		92,313	650
69	15	2215	KCP GEDUNG TATAAN	61,548	62,930	63,376	-	63,376	446	64,114		64,114	1,184	64,352		64,352	1,422	64,455		64,455	1,525	64,455		64,455	1,525
70	16	2014	KCP RAWAJITU	84,903	89,941	90,158	-	90,158	217	90,385		90,385	444	90,781		90,781	840	91,148		91,148	1,207	90,947		90,947	1,006
71	Total Kanwil			1,357,099	1,404,784	1,407,748	2,313	1,410,061	5,277	1,413,458	2,313	1,415,771	10,987	1,417,982	2,304	1,420,286	15,502	1,418,022	2,304	1,420,326	15,542	1,415,461	2,304	1,417,765	12,981
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