REKAP NASIONAL

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	REKAP NPK dari DC IDM
2	BARANG DAGANG
3	July 2025 -Desember 2025								Detail Rp Selisih NPK yang diterima Dev
4									2025				2026
5	CAB	Qty NPK	Rupiah NPK	Qty Proses	Rupiah Proses	Qty diterima Dev	Rp diterima Dev	Qty selisih diterima Dev	Periode Jul - Sept	Periode Okt	Periode Nov	Periode Des	Periode Jan	Periode Feb	Total Rp selisih diterima Dev	% PENERIMAAN DEV CAB

6	MKS	95,845	654,230,985	95,022	647,966,440	67,396	533,297,181	3,573	2,392,155	0	39,874,997	0	0		42,267,152	82.30%
7	BLI	140,157	1,078,607,490	124,087	1,078,607,490	114,825	1,072,023,616	9,262	6,583,874	0	0	0	0		6,583,874	99.39%
8	STB	19,426	162,838,482	19,276	162,708,642	19,268	162,227,942	8	0	36,700	444,000	0	0		480,700	99.70%
9	ACH	3,309	43,708,055	3,296	43,476,277	3,296	43,476,277	0	0	0	0	0	0		0	100.00%
10	JKT1	187,647	1,504,889,101	127,534	1,291,588,759	81,954	1,031,734,814	45,640	53,608,387	33,404,616	144,602,492	26,647,925	1,590,525		259,853,945	79.88%
11	JKT2	102,182	659,158,944	71,489	658,841,079	71,471	657,554,079	18	357,500	0	929,500	0	0		1,287,000	99.80%
12	CRB	784,736	869,296,607	753,774	866,031,737	601,727	827,750,757	152,047	28,101,308	9,351,594	828,078	0	0		38,280,980	95.58%
13	KPG	1,503	19,123,113	1,498	19,123,113	957	11,534,362	541	5,864,269	0	0	0	1,724,482		7,588,751	60.32%
14	BKS	270,242	689,160,781	241,547	686,638,891	241,547	682,662,891	0	3,976,000	0	0	0	0		3,976,000	99.42%
15	PWK	275,904	870,845,530	236,639	870,394,401	230,687	845,977,407	5,952	11,489,774	11,371,710	1,358,500	197,010	0		24,416,994	97.19%
16	SMD	50,644	523,260,667	34,473	523,040,930	25,144	343,494,387	9,329	175,216,770	0	4,033,333	0	296,440		179,546,543	65.67%
17	TTE	20,360	265,126,529	9,969	150,336,546	9,969	150,336,546	0	0	0	0	0	0		0	100.00%
18	PLP	27,366	104,613,508	20,159	104,601,118	12,047	68,810,286	8,112	6,451,704	0	29,342,965	0	-3,837		35,790,832	65.78%
19	MDO	86,477	336,843,193	66,943	336,843,193	59,129	248,752,364	7,814	0	83,800,429	0	0	4,290,400		88,090,829	73.85%
20	GRS	81,471	550,928,000	51,830	550,915,040	44,217	535,399,743	7,613	4,480,758	6,087,611	4,946,928	0	0		15,515,297	97.18%
21	BDG	263,685	1,290,252,700	209,963	1,285,211,033	88,259	1,208,780,006	121,704	47,922,431	17,334,646	0	11,173,950	0		76,431,027	94.05%
22	MDN	95,248	435,241,131	95,248	435,241,131	1,053,655	429,486,580	4,637	697,442	0	0	4,094,010	0		4,791,452	98.68%
23	SMG	112,513	616,579,791	75,972	615,198,374	75,972	615,198,374	0	0	0	0	0	0		0	100.00%
24	LMB	59,084	267,528,881	47,698	267,213,896	47,698	267,213,896	0	0	0	0	0	0		0	100.00%
25	JBG	208,897	878,846,975	178,323	818,470,676	54,863	786,571,777	123,460	27,039,431	2,297,738	2,561,730	0	0		31,898,899	96.10%
26	BKU	31,074	162,014,865	30,912	161,999,554	23,506	130,687,464	7,406	6,318,217	24,818,469	0	0	175,404		31,312,090	80.67%
27	BKA	2,753	34,444,912	2,229	34,444,912	2,052	29,322,229	177	5,065,783	0	56,900	0	0		5,122,683	85.13%
28	MLG	78,418	468,663,079	64,566	468,099,684	43,354	400,369,109	21,212	76,035	5,674,794	3,752,252	57,975,368	252,126		67,730,575	85.53%
29	YOG	97,551	620,726,250	75,251	620,726,250	74,991	616,110,305	260	4,615,945	0	0	0	0		4,615,945	99.26%
30	PRG	159,497	808,096,170	98,654	807,874,530	96,420	805,480,525	2,234	610,385	0	0	1,783,620	0		2,394,005	99.70%
31	BGR2	96,920	898,771,888	71,120	898,107,086	57,924	844,954,452	13,196	21,036,367	11,405,467	18,174,084	2,171,226	365,490		53,152,634	94.08%
32	LBK	1,422,205	523,082,575	1,396,845	514,582,993	1,391,520	503,200,243	5,325	11,382,750	0	0	0	0		11,382,750	97.79%
33	BDL	168,831	701,566,688	153,838	701,138,365	121,663	651,182,480	32,175	13,428,411	22,789,150	214,500	12,651,075	872,749		49,955,885	92.88%
34	SON	922	5,837,480	578	3,936,917	578	3,936,917	0	0	0	0	0	0		0	100.00%
35	PKU	82,140	330,467,598	51,529	326,932,888	42,849	310,463,932	8,680	11,007,865	2,180,690	1,480,000	923,647	876,754		16,468,956	94.96%
36	TGR2	714,018	639,999,170	685,814	639,808,540	51,146	615,352,665	634,668	5,258,613	12,597,262	6,600,000	0	0		24,455,875	96.18%
37	PLG	68,795	501,756,527	54,627	501,348,754	47,503	481,481,958	7,124	6,546,036	23,593	13,297,167	0	0		19,866,796	96.04%
38	BGR1	116,011	709,833,952	93,898	708,442,127	85,216	688,209,513	8,682	10,201,604	3,931,875	40	0	6,099,095		20,232,614	97.14%
39	SBY	74,442	633,804,534	58,253	633,663,594	53,658	623,145,673	4,595	7,166,541	3,351,380	0	0	0		10,517,921	98.34%
40	TGR1	123,282	750,672,503	100,178	750,302,098	75,835	730,520,884	24,343	7,046,190	0	275,000	0	12,460,024		19,781,214	97.36%
41	BMS	28,030	199,988,925	24,689	199,986,270	24,689	199,986,270	0	0	0	0	0	0		0	100.00%
42	JBR	36,284	235,849,374	36,283	235,833,374	36,283	235,833,374	0	0	0	0	0	0		0	100.00%
43	PTK	64,837	244,569,689	56,789	238,998,855	56,789	238,998,855	0	0	0	0	0	0		0	100.00%
44	KLN	90,002	596,715,848	75,224	596,715,848	75,224	596,715,848	0	0	0	0	0	0		0	100.00%
46	TOTAL	6,342,708	20,887,942,490	5,596,017	20,455,391,405	5,265,281	19,228,235,981	1,269,787	483,942,545	250,457,724	272,772,466	117,617,831	28,999,652	0	1,153,790,218	3619.98%
47															1,227,155,424
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