| A | B | C | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | ||
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1 | TOTAL | TOTAL | ISI KOLOM KUNING | ||||||||||||||||||||||||||||||||||||||||||||||||||
2 | NO | KANCA KONSOLIDASI TOTAL | 31 December 2025 | 30 Apr 2026 | 3 May 2026 | MTD | RKA MEI 2026 | GAP POSISI 3 MEI THD RKA MEI 26 | KOMITMEN POSISI WEEK 1 (08 MEI 26) | KOMITMEN POSISI WEEK 2 (15 MEI 26) | KOMITMEN POSISI WEEK 3 (22 MEI 26) | KOMITMEN POSISI WEEK 4 (29 MEI 26) | KOMITMEN POSISI WEEK 5 (31 MEI 26) | GAP KOMITMEN POSISI 31 MEI THD RKA MEI 26 | % PROGNOSA KOMITMEN TERHADAP RKA MEI 2026 | ||||||||||||||||||||||||||||||||||||||
3 | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Deposito | Total | ||||
4 | 98 | 1 | KC TANJUNG KARANG | 1,466,863 | 437,248 | 1,032,318 | 2,936,429 | 1,449,294 | 381,007 | 904,198 | 2,734,499 | 1,448,942 | 395,885 | 904,270 | 2,749,097 | -352 | 1,532,704 | 443,626 | 1,068,277 | 3,044,607 | -83,762 | -47,741 | -164,007 | -295,510 | 1,432,485 | 400,556 | 904,343 | 2,737,384 | 1,459,430 | 412,716 | 908,824 | 2,780,970 | 1,485,975 | 424,876 | 911,929 | 2,822,780 | 1,501,615 | 431,936 | 918,684 | 2,852,235 | 1,534,375 | 444,946 | 923,939 | 2,903,260 | 1,671 | 1,320 | (144,338) | (141,347) | 100.11% | 100.30% | 86.49% | 95.36% | |
5 | 285 | 2 | KC TELUK BETUNG | 2,071,830 | 259,053 | 399,562 | 2,730,445 | 2,105,785 | 238,455 | 326,450 | 2,670,690 | 2,126,276 | 228,232 | 326,730 | 2,681,238 | 20,491 | 2,141,351 | 262,831 | 410,734 | 2,814,916 | -15,075 | -34,599 | -84,004 | -133,678 | 2,111,690 | 237,839 | 327,740 | 2,677,269 | 2,118,810 | 238,072 | 330,185 | 2,687,067 | 2,125,526 | 263,783 | 333,040 | 2,722,349 | 2,135,637 | 264,122 | 336,130 | 2,735,889 | 2,142,853 | 264,329 | 339,356 | 2,746,538 | 1,502 | 1,498 | (71,378) | (68,378) | 100.07% | 100.57% | 82.62% | 97.57% | |
6 | 503 | 3 | KC KALIANDA | 1,000,921 | 76,787 | 92,295 | 1,170,003 | 1,155,519 | 121,135 | 110,083 | 1,386,737 | 1,161,656 | 117,275 | 110,136 | 1,389,067 | 6,137 | 1,061,148 | 77,907 | 93,262 | 1,232,317 | 100,508 | 39,368 | 16,874 | 156,750 | 1,153,519 | 121,395 | 110,083 | 1,384,997 | 1,151,619 | 121,395 | 110,083 | 1,383,097 | 1,153,519 | 121,395 | 110,083 | 906,364 | 1,155,951 | 121,395 | 110,083 | 1,387,429 | 1,157,319 | 121,695 | 110,803 | 1,389,817 | 96,171 | 43,788 | 17,541 | 157,500 | 109.06% | 156.21% | 118.81% | 112.78% | |
7 | 130 | 4 | KC METRO | 2,650,043 | 163,448 | 356,679 | 3,170,170 | 2,836,299 | 149,997 | 356,889 | 3,343,185 | 2,852,199 | 151,986 | 357,076 | 3,361,261 | 15,900 | 2,644,417 | 165,832 | 379,207 | 3,189,456 | 207,782 | -13,846 | -22,131 | 171,805 | 2,839,778 | 220,172 | 357,358 | 3,417,308 | 2,841,609 | 158,016 | 357,779 | 3,357,404 | 2,843,678 | 161,766 | 358,100 | 3,363,544 | 2,845,498 | 165,516 | 358,521 | 3,369,535 | 2,846,120 | 169,350 | 359,043 | 3,374,513 | 201,703 | 3,518 | (20,164) | 185,057 | 107.63% | 102.12% | 94.68% | 105.80% | |
8 | AREA 1 | 7,189,657 | 936,536 | 1,880,854 | 10,007,047 | 7,546,897 | 890,594 | 1,697,620 | 10,135,111 | 7,589,073 | 893,378 | 1,698,212 | 10,180,663 | 42,176 | 7,379,620 | 950,196 | 1,951,480 | 10,281,296 | 209,453 | -56,818 | -253,268 | -100,633 | 7,537,472 | 979,962 | 1,699,524 | 10,216,958 | 7,571,468 | 930,199 | 1,706,871 | 10,208,538 | 7,608,698 | 971,820 | 1,713,152 | 9,815,037 | 7,638,701 | 982,969 | 1,723,418 | 10,345,088 | 7,680,667 | 1,000,320 | 1,733,141 | 10,414,128 | 301,047 | 50,124 | (218,339) | 132,832 | 104.08% | 105.28% | 88.81% | 101.29% | |||
9 | 603 | 1 | KC LIWA | 1,196,000 | 32,316 | 69,202 | 1,297,518 | 1,094,169 | 37,878 | 62,087 | 1,194,134 | 1,090,015 | 35,849 | 61,864 | 1,187,728 | -4,154 | 1,256,624 | 32,787 | 68,456 | 1,357,867 | -166,609 | 3,062 | -6,592 | -170,139 | 1,090,872 | 36,849 | 61,359 | 1,189,080 | 1,085,497 | 33,849 | 61,399 | 1,180,745 | 1,092,097 | 30,849 | 61,699 | 1,184,645 | 1,095,302 | 32,349 | 61,749 | 1,189,400 | 1,099,850 | 35,349 | 61,799 | 1,196,998 | (156,774) | 2,562 | (6,657) | (160,869) | 87.52% | 107.81% | 90.28% | 88.15% | |
10 | 357 | 2 | KC BANDAR JAYA | 2,194,819 | 138,299 | 196,350 | 2,529,468 | 2,307,801 | 131,997 | 217,199 | 2,656,997 | 2,316,276 | 132,864 | 217,239 | 2,666,379 | 8,475 | 2,222,080 | 140,316 | 203,419 | 2,565,815 | 94,196 | -7,452 | 13,820 | 100,564 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (2,222,080) | (140,316) | (203,419) | (2,565,815) | 0.00% | 0.00% | 0.00% | 0.00% | |
11 | 155 | 3 | KC KOTA BUMI | 1,833,598 | 78,454 | 131,548 | 2,043,600 | 1,838,860 | 91,302 | 131,803 | 2,061,965 | 1,845,454 | 85,544 | 131,830 | 2,062,828 | 6,594 | 1,862,505 | 79,600 | 128,936 | 2,071,041 | -17,051 | 5,944 | 2,894 | -8,213 | 1,806,908 | 78,511 | 131,100 | 2,016,519 | 1,815,341 | 80,664 | 131,300 | 1,955,859 | 1,819,416 | 82,976 | 131,320 | 1,962,116 | 1,832,266 | 82,256 | 131,320 | 1,974,146 | 1,849,006 | 82,406 | 132,213 | 1,991,449 | (13,499) | 2,806 | 3,277 | (79,592) | 99.28% | 103.53% | 102.54% | 96.16% | |
12 | 605 | 4 | KC TULANG BAWANG | 1,434,575 | 56,098 | 173,648 | 1,664,321 | 1,644,802 | 80,215 | 155,197 | 1,880,214 | 1,659,104 | 77,024 | 154,608 | 1,890,736 | 14,302 | 1,472,817 | 56,916 | 164,135 | 1,693,868 | 186,287 | 20,108 | -9,527 | 196,868 | 1,652,473 | 62,964 | 155,295 | 1,870,732 | 1,659,090 | 63,830 | 155,409 | 1,878,329 | 1,656,814 | 64,146 | 155,479 | 1,876,439 | 1,658,994 | 64,857 | 155,583 | 1,879,434 | 1,661,134 | 65,914 | 155,771 | 1,882,819 | 188,317 | 8,998 | (8,364) | 188,951 | 112.79% | 115.81% | 94.90% | 111.16% | |
13 | 358 | 5 | KC PRINGSEWU | 1,915,398 | 65,207 | 163,349 | 2,143,954 | 1,920,246 | 62,820 | 162,763 | 2,145,829 | 1,927,920 | 59,429 | 162,767 | 2,150,116 | 7,674 | 1,940,496 | 66,159 | 159,878 | 2,166,533 | -12,576 | -6,730 | 2,889 | -16,417 | 85,423 | 7,660 | 17,336 | 110,419 | 85,113 | 7,360 | 17,336 | 109,809 | 85,713 | 7,745 | 17,386 | 110,844 | 86,996 | 7,990 | 17,436 | 112,422 | 87,423 | 8,260 | 17,436 | 113,119 | (1,853,073) | (57,899) | (142,442) | (2,053,414) | 4.51% | 12.49% | 10.91% | 5.22% | |
14 | AREA 2 | 8,574,390 | 370,374 | 734,097 | 9,678,861 | 8,805,878 | 404,212 | 729,049 | 9,939,139 | 8,838,769 | 390,710 | 728,308 | 9,957,787 | 32,891 | 8,754,522 | 375,778 | 724,824 | 9,855,124 | 84,247 | 14,932 | 3,484 | 102,663 | 4,635,676 | 185,984 | 365,090 | 5,186,750 | 4,645,041 | 185,703 | 365,444 | 5,124,742 | 4,654,040 | 185,716 | 365,884 | 5,134,044 | 4,673,558 | 187,452 | 366,088 | 5,155,402 | 4,697,413 | 191,929 | 367,219 | 5,184,385 | (4,057,109) | (183,849) | (357,605) | (4,670,739) | 53.66% | 51.08% | 50.66% | 52.61% | |||
15 | 150 | 1 | KC MANNA | 1,079,158 | 38,275 | 65,274 | 1,182,707 | 1,093,943 | 30,766 | 65,741 | 1,190,450 | 1,096,213 | 28,205 | 66,190 | 1,190,608 | 2,270 | 1,078,951 | 38,833 | 64,081 | 1,181,865 | 17,262 | -10,628 | 2,109 | 8,743 | 1,070,070 | 27,151 | 65,250 | 1,162,471 | 1,077,805 | 28,125 | 65,547 | 1,171,477 | 1,082,093 | 29,350 | 65,562 | 1,177,005 | 1,089,420 | 29,535 | 65,375 | 1,184,330 | 1,117,340 | 32,355 | 65,700 | 1,215,395 | 38,389 | (6,478) | 1,619 | 33,530 | 103.56% | 83.32% | 102.53% | 102.84% | |
16 | 115 | 2 | KC BENGKULU | 1,672,610 | 369,493 | 351,190 | 2,393,293 | 1,602,976 | 421,974 | 339,826 | 2,364,776 | 1,622,331 | 411,858 | 339,767 | 2,373,956 | 19,355 | 1,594,294 | 374,882 | 359,313 | 2,328,489 | 28,037 | 36,976 | -19,546 | 45,467 | 1,611,797 | 385,546 | 339,805 | 2,337,148 | 1,606,453 | 384,166 | 340,255 | 2,330,874 | 1,611,776 | 388,191 | 341,255 | 2,341,222 | 1,618,207 | 396,691 | 342,205 | 2,357,103 | 1,620,872 | 426,571 | 346,249 | 2,395,692 | 26,578 | 51,689 | (13,064) | 67,203 | 101.67% | 113.79% | 96.36% | 102.89% | |
17 | 108 | 3 | KC CURUP | 1,086,543 | 17,743 | 144,332 | 1,248,618 | 1,000,700 | 19,529 | 120,480 | 1,140,709 | 1,009,449 | 19,177 | 120,784 | 1,149,410 | 8,749 | 1,084,265 | 18,002 | 142,906 | 1,245,173 | -74,816 | 1,175 | -22,122 | -95,763 | 324,459 | 17,961 | 38,395 | 70,895 | 327,271 | 18,247 | 42,595 | - | 337,882 | 18,442 | 43,445 | - | 342,081 | 18,500 | 51,645 | - | 346,544 | 19,601 | 52,695 | - | (737,721) | 1,599 | (90,211) | (1,245,173) | 31.96% | 108.88% | 36.87% | 0.00% | |
18 | 1101 | 4 | KC MUKO MUKO | 686,943 | 40,789 | 32,935 | 760,667 | 721,171 | 35,265 | 33,497 | 789,933 | 710,131 | 32,552 | 33,529 | 776,212 | -11,040 | 698,181 | 41,384 | 30,990 | 770,555 | 11,950 | -8,832 | 2,539 | 5,657 | 718,608 | 17,244 | 33,497 | 769,349 | 720,044 | 17,458 | 33,497 | 770,999 | 721,447 | 17,513 | 33,547 | 772,507 | 722,847 | 17,854 | 33,547 | 774,248 | 725,937 | 35,983 | 33,547 | 795,467 | 27,756 | (5,401) | 2,557 | 24,912 | 103.98% | 86.95% | 108.25% | 103.23% | |
19 | 318 | 5 | KC ARGA MAKMUR | 812,474 | 26,464 | 71,358 | 910,296 | 822,897 | 46,547 | 70,993 | 940,437 | 825,732 | 43,806 | 70,893 | 940,431 | 2,835 | 820,514 | 26,850 | 71,372 | 918,736 | 5,218 | 16,956 | -479 | 21,695 | 823,762 | 33,770 | 71,200 | 928,732 | 823,950 | 34,159 | 71,400 | 929,509 | 827,611 | 33,022 | 71,900 | 932,533 | 829,993 | 38,071 | 72,122 | 940,186 | 829,962 | 44,504 | 72,322 | 946,588 | 9,448 | 17,654 | 950 | 27,852 | 101.15% | 165.75% | 101.33% | 103.03% | |
20 | AREA 3 | 5,337,728 | 492,764 | 665,089 | 6,495,581 | 5,241,687 | 554,081 | 630,537 | 6,426,305 | 5,263,856 | 535,598 | 631,163 | 6,430,617 | 22,169 | 5,276,205 | 499,951 | 668,662 | 6,444,818 | -12,349 | 35,647 | -37,499 | -14,201 | 4,548,696 | 481,672 | 548,147 | 5,268,595 | 4,555,523 | 482,155 | 553,294 | 5,202,859 | 4,580,809 | 486,518 | 555,709 | 5,223,267 | 4,602,548 | 500,651 | 564,894 | 5,255,867 | 4,640,655 | 559,014 | 570,513 | 5,353,142 | (635,550) | 59,063 | (98,149) | (1,091,676) | 87.95% | 111.81% | 85.32% | 83.06% | |||
21 | TOTAL KANCA KONSOLIDASI | 21,101,775 | 1,799,674 | 3,280,040 | 26,181,489 | 21,594,462 | 1,848,887 | 3,057,206 | 26,500,555 | 21,691,698 | 1,819,686 | 3,057,683 | 26,569,067 | 97,236 | 21,410,347 | 1,825,925 | 3,344,966 | 26,581,238 | 281,351 | -6,239 | -287,283 | -12,171 | 28,894,992 | 2,813,564 | 4,677,375 | 36,076,011 | 16,772,032 | 1,598,057 | 2,625,609 | 20,536,139 | 16,843,547 | 1,644,054 | 2,634,745 | 20,172,348 | 16,914,807 | 1,671,072 | 2,654,400 | 20,756,357 | 17,018,735 | 1,751,263 | 2,670,873 | 20,951,655 | (4,391,612) | (74,662) | (674,093) | (5,629,583) | 79.49% | 95.91% | 79.85% | 78.82% | |||
22 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
23 | RITEL | RITEL | |||||||||||||||||||||||||||||||||||||||||||||||||||
24 | NO | KANCA KONSOLIDASI RITEL | 31 December 2025 | 30-Apr | 3 May 2026 | MTD | RKA MEI 2026 | GAP POSISI 3 MEI THD RKA MEI 26 | KOMITMEN POSISI WEEK 1 (08 MEI 26) | KOMITMEN POSISI WEEK 2 (15 MEI 26) | KOMITMEN POSISI WEEK 3 (22 MEI 26) | KOMITMEN POSISI WEEK 4 (29 MEI 26) | KOMITMEN POSISI WEEK 5 (31 MEI 26) | GAP KOMITMEN POSISI 31 MEI THD RKA MEI 26 | % PROGNOSA KOMITMEN TERHADAP RKA MEI 2026 | ||||||||||||||||||||||||||||||||||||||
25 | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Deposito | Total | ||||
26 | 318 | 1 | KC ARGA MAKMUR | 295,779 | 25,027 | 46,333 | 367,139 | 299,673 | 38,516 | 48,822 | 387,011 | 304,308 | 35,916 | 48,722 | 388,946 | 8,529 | 298,706 | 25,392 | 46,342 | 370,440 | 5,602 | 10,524 | 2,380 | 18,506 | 301,222 | 26,116 | 48,922 | 376,260 | 302,500 | 26,919 | 48,922 | 378,341 | 304,161 | 25,972 | 49,222 | 379,355 | 305,343 | 30,823 | 49,322 | 385,488 | 307,502 | 36,856 | 49,522 | 393,680 | 8,796 | 11,464 | 3,180 | 23,240 | 102.94% | 145.15% | 106.86% | 106.27% | |
27 | 357 | 2 | KC BANDAR JAYA | 445,775 | 129,878 | 91,433 | 667,086 | 466,091 | 124,781 | 109,603 | 700,475 | 472,830 | 126,076 | 109,603 | 708,509 | 27,055 | 451,311 | 131,772 | 94,725 | 677,808 | 21,519 | -5,696 | 14,878 | 30,701 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | (451,311) | (131,772) | (94,725) | (677,808) | 0.00% | 0.00% | 0.00% | 0.00% | |
28 | 115 | 3 | KC BENGKULU | 680,104 | 367,798 | 187,111 | 1,235,013 | 626,972 | 419,646 | 179,399 | 1,226,017 | 642,545 | 409,516 | 179,405 | 1,231,466 | -37,559 | 603,953 | 373,162 | 191,439 | #REF! | 38,592 | 36,354 | -12,034 | #REF! | 635,597 | 383,146 | 179,405 | 1,198,148 | 629,903 | 381,766 | 179,405 | 1,191,074 | 634,426 | 385,736 | 179,905 | 1,200,067 | 639,857 | 394,236 | 180,705 | 1,214,798 | 641,522 | 423,971 | 181,899 | 1,249,392 | 37,569 | 50,809 | (9,540) | #REF! | 106.22% | 113.62% | 95.02% | #REF! | |
29 | 108 | 4 | KC CURUP | 347,369 | 17,624 | 55,804 | 420,797 | 312,993 | 19,219 | 39,084 | 371,296 | 318,752 | 18,867 | 39,084 | 376,703 | -28,617 | 346,641 | 17,882 | 55,253 | 419,776 | -27,889 | 985 | -16,169 | -43,073 | 70,895 | - | 337,882 | 18,442 | 43,445 | - | 342,081 | 18,500 | 51,645 | - | 346,544 | 19,601 | 52,695 | - | (97) | 1,719 | (2,558) | (419,776) | 99.97% | 109.61% | 95.37% | 0.00% | |||||||
30 | 503 | 5 | KC KALIANDA | 262,103 | 76,661 | 39,870 | 378,634 | 359,293 | 120,680 | 54,663 | 534,636 | 357,695 | 116,820 | 54,603 | 529,118 | 95,592 | 277,874 | 77,780 | 40,288 | 395,942 | 79,821 | 39,040 | 14,315 | 133,176 | 357,693 | 120,940 | 533,296 | 356,793 | 120,940 | 54,663 | 532,396 | 357,693 | 120,940 | 54,663 | 54,663 | 359,693 | 120,940 | 54,663 | 535,296 | 359,793 | 121,240 | 54,963 | 535,996 | 81,919 | 43,460 | 14,675 | 140,054 | 129.48% | 155.88% | 136.43% | 135.37% | ||
31 | 155 | 6 | KC KOTA BUMI | 589,438 | 77,902 | 72,585 | 739,925 | 619,539 | 90,220 | 70,842 | 780,601 | 615,205 | 84,323 | 70,867 | 770,395 | 25,767 | 598,730 | 79,040 | 71,144 | 748,914 | 16,475 | 5,283 | -277 | 21,481 | 590,966 | 77,285 | 70,137 | 738,388 | 594,491 | 79,438 | 70,337 | 672,820 | 593,916 | 81,750 | 70,357 | 674,427 | 596,316 | 81,030 | 70,357 | 676,007 | 608,116 | 81,180 | 71,250 | 688,370 | 9,386 | 2,140 | 106 | (60,544) | 101.57% | 102.71% | 100.15% | 91.92% | |
32 | 603 | 7 | KC LIWA | 308,315 | 32,264 | 28,360 | 368,939 | 275,028 | 37,826 | 23,827 | 336,681 | 268,222 | 35,796 | 23,599 | 327,617 | -40,093 | 323,943 | 32,734 | 28,054 | 384,731 | -55,721 | 3,062 | -4,455 | -57,114 | 271,722 | 36,796 | 59,200 | 331,617 | 268,222 | 33,796 | 23,099 | 325,117 | 272,722 | 30,796 | 23,299 | 326,817 | 275,722 | 32,296 | 23,299 | 331,317 | 280,000 | 35,296 | 23,299 | 338,595 | (43,943) | 2,562 | (4,755) | (46,136) | 86.43% | 107.83% | 83.05% | 88.01% | |
33 | 150 | 8 | KC MANNA | 320,162 | 37,933 | 32,997 | 391,092 | 302,438 | 27,773 | 31,941 | 362,152 | 304,812 | 25,267 | 32,410 | 362,489 | -15,350 | 320,101 | 38,486 | 32,394 | 390,981 | -15,289 | -13,219 | 16 | -28,492 | 308,564 | 24,560 | 31,500 | 364,624 | 314,760 | 25,550 | 31,787 | 372,097 | 317,750 | 26,600 | 31,787 | 376,137 | 320,750 | 26,750 | 31,550 | 379,050 | 324,670 | 29,560 | 31,750 | 385,980 | 4,569 | (8,926) | (644) | (5,001) | 101.43% | 76.81% | 98.01% | 98.72% | |
34 | 130 | 9 | KC METRO | 745,843 | 163,325 | 263,267 | 1,172,435 | 818,234 | 147,845 | 261,276 | 1,227,355 | 832,457 | 149,843 | 261,314 | 1,243,614 | 86,614 | 744,259 | 165,707 | 279,895 | 1,189,861 | 88,198 | -15,864 | -18,581 | 53,753 | 820,878 | 218,020 | 261,596 | 1,300,494 | 822,398 | 155,864 | 262,017 | 1,240,279 | 823,889 | 159,614 | 262,338 | 1,245,841 | 825,398 | 163,364 | 262,759 | 1,251,521 | 825,220 | 167,198 | 263,281 | 1,255,699 | 80,961 | 1,491 | (16,614) | 65,838 | 110.88% | 100.90% | 94.06% | 105.53% | |
35 | 1101 | 10 | KC MUKO MUKO | 185,082 | 40,786 | 21,363 | 247,231 | 192,507 | 35,262 | 21,120 | 248,889 | 189,749 | 32,549 | 21,120 | 243,418 | 4,667 | 188,110 | 41,381 | 20,101 | 249,592 | 1,639 | -8,832 | 1,019 | -6,174 | 189,044 | 17,241 | 21,120 | 227,405 | 189,680 | 17,455 | 21,120 | 228,255 | 190,283 | 17,510 | 21,170 | 228,963 | 190,983 | 17,851 | 21,170 | 230,004 | 193,273 | 35,980 | 21,170 | 250,423 | 5,163 | (5,401) | 1,069 | 831 | 102.74% | 86.95% | 105.32% | 100.33% | |
36 | 358 | 11 | KC PRINGSEWU | 528,595 | 53,814 | 76,333 | 658,742 | 519,006 | 60,021 | 82,754 | 661,781 | 511,415 | 56,648 | 82,755 | 650,818 | -17,180 | 535,522 | 54,600 | 74,711 | 664,833 | -24,107 | 2,048 | 8,044 | -14,015 | 85,423 | 7,660 | 17,336 | 110,419 | 85,113 | 7,360 | 17,336 | 109,809 | 85,713 | 7,745 | 17,386 | 110,844 | 86,996 | 7,990 | 17,436 | 112,422 | 87,423 | 8,260 | 17,436 | 113,119 | (448,099) | (46,340) | (57,275) | (551,714) | 16.32% | 15.13% | 23.34% | 17.01% | |
37 | 98 | 12 | KC TANJUNG KARANG | 1,466,863 | 437,248 | 1,032,318 | 2,936,429 | 1,449,294 | 381,007 | 904,198 | 2,734,499 | 1,448,942 | 395,885 | 904,270 | 2,749,097 | -17,921 | 1,532,704 | 443,626 | 1,068,277 | 2,946,700 | -83,762 | -47,741 | -164,007 | -197,603 | 1,432,485 | 400,556 | 904,343 | 2,737,384 | 1,459,430 | 412,716 | 908,824 | 2,780,970 | 1,485,975 | 424,876 | 911,929 | 2,822,780 | 1,501,615 | 431,936 | 918,684 | 2,852,235 | 1,534,375 | 444,946 | 923,939 | 2,903,260 | 1,671 | 1,320 | (144,338) | (43,440) | 100.11% | 100.30% | 86.49% | 98.53% | |
38 | 285 | 13 | KC TELUK BETUNG | 475,700 | 258,829 | 143,985 | 878,514 | 498,302 | 236,681 | 63,842 | 798,825 | 500,775 | 226,445 | 63,902 | 791,122 | 25,075 | 491,662 | 262,604 | 148,011 | 902,277 | 9,113 | -36,159 | -84,109 | -111,155 | 499,113 | 236,839 | 64,858 | 800,810 | 501,140 | 237,022 | 66,891 | 805,053 | 502,762 | 262,683 | 68,924 | 834,369 | 504,384 | 262,972 | 71,465 | 838,821 | 506,412 | 263,129 | 74,006 | 843,547 | 14,750 | 525 | (74,005) | (58,730) | 103.00% | 100.20% | 50.00% | 93.49% | |
39 | 605 | 14 | KC TULANG BAWANG | 511,978 | 55,727 | 122,529 | 690,234 | 592,245 | 77,923 | 103,908 | 774,076 | 595,717 | 74,732 | 103,909 | 774,358 | 83,739 | 525,626 | 56,540 | 115,816 | 697,982 | 70,091 | 18,192 | -11,907 | 76,376 | 589,595 | 60,669 | 104,001 | 754,265 | 591,150 | 61,533 | 104,111 | 756,794 | 591,812 | 61,846 | 104,176 | 757,834 | 592,930 | 62,554 | 104,276 | 759,760 | 594,008 | 63,610 | 104,456 | 762,074 | 68,382 | 7,070 | (11,360) | 64,092 | 113.01% | 112.50% | 90.19% | 109.18% | |
40 | TOTAL KANCA KONSOLIDASI | 7,163,106 | 1,774,816 | 2,214,288 | 11,152,210 | 7,331,615 | 1,817,400 | 1,995,279 | 11,144,294 | 7,363,424 | 1,788,683 | 1,995,563 | 11,147,670 | 200,318 | 7,239,142 | 1,800,706 | 2,266,450 | #REF! | 124,282 | -12,023 | -270,887 | #REF! | 6,082,302 | 1,609,828 | 1,762,418 | 9,544,005 | 6,115,580 | 1,560,359 | 1,788,512 | 9,393,005 | 6,498,984 | 1,624,510 | 1,838,601 | 9,012,097 | 6,542,068 | 1,651,242 | 1,857,331 | 9,566,719 | 6,608,858 | 1,730,827 | 1,869,666 | 9,720,135 | (630,284) | (69,879) | (396,784) | #REF! | 91.29% | 96.12% | 82.49% | #REF! | |||
41 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
42 | NO | KANCA ONLY | 31 December 2025 | 30-Apr | 3 May 2026 | MTD | RKA MEI 2026 | GAP POSISI 3 MEI THD RKA MEI 26 | KOMITMEN POSISI WEEK 1 (08 MEI 26) | KOMITMEN POSISI WEEK 2 (15 MEI 26) | KOMITMEN POSISI WEEK 3 (22 MEI 26) | KOMITMEN POSISI WEEK 4 (29 MEI 26) | KOMITMEN POSISI WEEK 5 (31 MEI 26) | GAP KOMITMEN POSISI 31 MEI THD RKA MEI 26 | % PROGNOSA KOMITMEN TERHADAP RKA MEI 2026 | ||||||||||||||||||||||||||||||||||||||
43 | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Deposito | Total | ||||
44 | 318 | 1 | KC ARGA MAKMUR | 225,206 | 21,331 | 30,348 | 276,885 | 227,023 | 34,055 | 31,792 | 292,870 | 233,472 | 31,905 | 31,692 | 297,069 | 8,266 | 227,435 | 21,642 | 30,354 | 279,431 | 6,037 | 10,263 | 1,338 | 17,638 | 231,472 | 22,905 | 31,892 | 286,269 | 232,472 | 23,405 | 31,892 | 287,769 | 233,972 | 22,355 | 32,192 | 288,519 | 234,972 | 27,355 | 32,192 | 294,519 | 236,222 | 33,355 | 32,392 | 301,969 | 8,787 | 11,713 | 2,038 | 22,538 | 103.86% | 154.12% | 106.71% | 108.07% | |
45 | 357 | 2 | KC BANDAR JAYA | 384,796 | 107,648 | 86,626 | 579,070 | 401,822 | 106,093 | 105,209 | 613,124 | 409,327 | 106,456 | 105,209 | 620,992 | 24,531 | 389,575 | 109,218 | 89,745 | 588,538 | 19,752 | -2,762 | 15,464 | 32,454 | (389,575) | (109,218) | (89,745) | (588,538) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||
46 | 115 | 3 | KC BENGKULU | 605,274 | 343,965 | 157,320 | 1,106,559 | 561,217 | 390,720 | 149,188 | 1,101,125 | 578,006 | 380,268 | 149,219 | 1,107,493 | -27,268 | 603,953 | 348,982 | 160,959 | 1,113,894 | -25,947 | 31,286 | -11,740 | -6,401 | 573,342 | 362,720 | 149,219 | 1,085,281 | 567,092 | 363,845 | 149,219 | 1,080,156 | 570,492 | 367,055 | 149,719 | 1,087,266 | 573,692 | 373,055 | 150,519 | 1,097,266 | 572,467 | 393,920 | 152,188 | 1,118,575 | (31,486) | 44,938 | (8,771) | 4,681 | 94.79% | 112.88% | 94.55% | 100.42% | |
47 | 108 | 4 | KC CURUP | 271,721 | 15,803 | 51,304 | 338,828 | 249,693 | 16,234 | 36,589 | 302,516 | 255,318 | 15,920 | 36,589 | 307,827 | -16,403 | 271152 | 16,034 | 50,797 | 337,983 | -15,834 | -114 | -14,208 | -30,156 | 258,200 | 15,820 | 35,900 | 260,600 | 15,950 | 40,100 | 265,200 | 15,990 | 40,250 | 268,200 | 16,010 | 48,350 | 271,020 | 17,050 | 49,200 | (132) | 1,016 | (1,597) | (337,983) | 99.95% | 106.34% | 96.86% | 0.00% | ||||||
48 | 503 | 5 | KC KALIANDA | 262,103 | 76,661 | 39,870 | 378,634 | 359,293 | 120,680 | 54,663 | 534,636 | 357,695 | 116,820 | 54,603 | 529,118 | 95,592 | 277,874 | 77,780 | 40,288 | 395,942 | 79,821 | 39,040 | 14,315 | 133,176 | 357,693 | 120,940 | 54,663 | 533,296 | 356,793 | 120,940 | 54,663 | 532,396 | 357,693 | 120,940 | 54,663 | 54,663 | 359,693 | 120,940 | 54,663 | 535,296 | 359,793 | 121,240 | 54,963 | 535,996 | 81,919 | 43,460 | 14,675 | 140,054 | 129.48% | 155.88% | 136.43% | 135.37% | |
49 | 155 | 6 | KC KOTA BUMI | 308,999 | 52,486 | 36,923 | 398,408 | 309,812 | 66,168 | 36,955 | 412,935 | 310,736 | 59,931 | 36,945 | 407,612 | 1,737 | 313,870 | 53,252 | 36,190 | 403,312 | -3,134 | 6,679 | 755 | 4,300 | 300,900 | 54,000 | 36,190 | 391,090 | 302,900 | 55,000 | 36,190 | 394,090 | 304,900 | 55,500 | 36,190 | 396,590 | 305,900 | 55,900 | 36,190 | 397,990 | 313,900 | 56,000 | 36,900 | 406,800 | 30 | 2,748 | 710 | 3,488 | 100.01% | 105.16% | 101.96% | 100.86% | |
50 | 603 | 7 | KC LIWA | 308,315 | 32,264 | 28,360 | 368,939 | 275,028 | 37,826 | 23,827 | 336,681 | 268,222 | 35,796 | 23,599 | 327,617 | -40,093 | 323,943 | 32,734 | 28,054 | 384,731 | -55,721 | 3,062 | -4,455 | -57,114 | 271,722 | 36,796 | 23,099 | 331,617 | 268,222 | 33,796 | 23,099 | 325,117 | 272,722 | 30,796 | 23,299 | 326,817 | 275,722 | 32,296 | 23,299 | 331,317 | 280,000 | 35,296 | 23,299 | 338,595 | (43,943) | 2,562 | (4,755) | (46,136) | 86.43% | 107.83% | 83.05% | 88.01% | |
51 | 150 | 8 | KC MANNA | 320,162 | 37,933 | 32,997 | 391,092 | 302,438 | 27,773 | 31,941 | 362,152 | 304,812 | 25,267 | 32,410 | 362,489 | -15,350 | 320,101 | 38,486 | 32,394 | 390,981 | -15,289 | -13,219 | 16 | -28,492 | 308,564 | 24,560 | 31,500 | 364,624 | 314,760 | 25,550 | 31,787 | 372,097 | 317,750 | 26,600 | 31,787 | 376,137 | 320,750 | 26,750 | 31,550 | 379,050 | 324,670 | 29,560 | 31,750 | 385,980 | 4,569 | (8,926) | (644) | (5,001) | 101.43% | 76.81% | 98.01% | 98.72% | |
52 | 130 | 9 | KC METRO | 517,621 | 151,405 | 237,857 | 906,883 | 575,003 | 138,066 | 238,395 | 951,464 | 581,239 | 140,197 | 238,433 | 959,869 | 63,618 | 516,522 | 153,613 | 252,880 | 923,015 | 64,717 | -13,416 | -14,447 | 36,854 | 576,353 | 141,616 | 238,716 | 956,685 | 577,703 | 145,166 | 239,037 | 961,906 | 579,053 | 148,716 | 239,358 | 967,127 | 580,403 | 152,266 | 239,679 | 972,348 | 578,750 | 155,800 | 240,000 | 974,550 | 62,228 | 2,187 | (12,880) | 51,535 | 112.05% | 101.42% | 94.91% | 105.58% | |
53 | 1101 | 10 | KC MUKO MUKO | 185,082 | 40,786 | 21,363 | 247,231 | 192,507 | 35,262 | 21,120 | 248,889 | 189,749 | 32,549 | 21,120 | 243,418 | 4,667 | 188,110 | 41,381 | 20,101 | 249,592 | 1,639 | -8,832 | 1,019 | -6,174 | 189,044 | 17,241 | 21,120 | 227,405 | 189,680 | 17,455 | 21,120 | 228,255 | 190,283 | 17,510 | 21,170 | 228,963 | 190,983 | 17,851 | 21,170 | 230,004 | 193,273 | 35,980 | 21,170 | 250,423 | 5,163 | (5,401) | 1,069 | 831 | 102.74% | 86.95% | 105.32% | 100.33% | |
54 | 358 | 11 | KC PRINGSEWU | 382,576 | 36,984 | 48,325 | 467,885 | 370,106 | 42,320 | 54,575 | 467,001 | 361,041 | 42,379 | 54,576 | 457,996 | -21,535 | 387,589 | 37,524 | 47,299 | 472,412 | -26,548 | 4,855 | 7,277 | -14,416 | (387,589) | (37,524) | (47,299) | (472,412) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||
55 | 98 | 12 | KC TANJUNG KARANG | 1,055,417 | 390,022 | 884,797 | 2,330,236 | 1,042,653 | 344,323 | 753,685 | 2,140,661 | 1,038,175 | 356,924 | 753,656 | 2,148,755 | -17,242 | 1,102,790 | 395,711 | 915,617 | 2,414,118 | -64,615 | -38,787 | -161,961 | -265,363 | 1,025,100 | 360,100 | 755,600 | 2,140,800 | 1,045,500 | 370,100 | 758,500 | 2,174,100 | 1,065,500 | 380,100 | 760,100 | 2,205,700 | 1,075,100 | 385,100 | 765,100 | 2,225,300 | 1,103,000 | 396,100 | 769,100 | 2,268,200 | 210 | 389 | (146,517) | (145,918) | 100.02% | 100.10% | 84.00% | 93.96% | |
56 | 285 | 13 | KC TELUK BETUNG | 475,700 | 258,829 | 143,985 | 878,514 | 498,302 | 236,681 | 63,842 | 798,825 | 500,775 | 226,445 | 63,902 | 791,122 | 25,075 | 491,662 | 262,604 | 148,011 | 902,277 | 9,113 | -36,159 | -84,109 | -111,155 | 499,113 | 236,839 | 64,858 | 800,810 | 501,140 | 237,022 | 66,891 | 805,053 | 502,762 | 262,683 | 68,924 | 834,369 | 504,384 | 262,972 | 71,465 | 838,821 | 506,412 | 263,129 | 74,006 | 843,547 | 14,750 | 525 | (74,005) | (58,730) | 103.00% | 100.20% | 50.00% | 93.49% | |
57 | 605 | 14 | KC TULANG BAWANG | 347,376 | 40,637 | 109,576 | 497,589 | 374,329 | 59,452 | 90,457 | 524,238 | 373,250 | 59,076 | 90,458 | 522,784 | 25,874 | 356,636 | 41,230 | 103,573 | 501,439 | 16,614 | 17,846 | -13,115 | 21,345 | 371,560 | 42,164 | 90,550 | 504,274 | 372,575 | 42,936 | 90,660 | 506,171 | 373,177 | 43,225 | 90,725 | 507,127 | 374,114 | 43,842 | 90,825 | 508,781 | 374,996 | 44,775 | 91,005 | 510,776 | 18,360 | 3,545 | (12,568) | 9,337 | 105.15% | 108.60% | 87.87% | 101.86% | |
58 | TOTAL KANCA ONLY | 5,650,348 | 1,606,754 | 1,909,651 | 9,166,753 | 5,739,226 | 1,655,653 | 1,692,238 | 9,087,117 | 5,761,817 | 1,629,933 | 1,692,411 | 9,084,161 | 111,469 | 5,771,212 | 1,630,191 | 1,956,262 | 9,357,665 | -9,395 | -258 | -263,851 | -273,504 | 4,963,063 | 1,435,701 | 1,533,307 | 7,622,151 | 4,989,437 | 1,451,165 | 1,543,158 | 7,667,110 | 5,033,504 | 1,491,470 | 1,548,377 | 7,273,278 | 5,063,913 | 1,514,337 | 1,565,002 | 7,810,692 | 5,114,503 | 1,582,205 | 1,575,973 | 7,935,411 | (656,709) | (47,986) | (380,289) | (1,422,254) | 88.62% | 97.06% | 80.56% | 84.80% | |||
59 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
60 | NO | KCP ONLY | 31 December 2025 | 30-Apr | 3 May 2026 | MTD | RKA MEI 2026 | GAP POSISI 3 MEI THD RKA MEI 26 | KOMITMEN POSISI WEEK 1 (08 MEI 26) | KOMITMEN POSISI WEEK 2 (15 MEI 26) | KOMITMEN POSISI WEEK 3 (22 MEI 26) | KOMITMEN POSISI WEEK 4 (29 MEI 26) | KOMITMEN POSISI WEEK 5 (31 MEI 26) | GAP KOMITMEN POSISI 31 MEI THD RKA MEI 26 | % PROGNOSA KOMITMEN TERHADAP RKA MEI 2026 | ||||||||||||||||||||||||||||||||||||||
61 | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Deposito | Total | ||||
62 | 155 | 1 | KCP BLAMBANG UMPU | 130,476 | 12,007 | 15,713 | 158,196 | 137,487 | 13,584 | 13,327 | 164,398 | 130,207 | 14,315 | 13,327 | 157,849 | 269 | 132,533 | 12,182 | 15,401 | 160,116 | -2,326 | 2,133 | -2,074 | -2,267 | 130,300 | 14,350 | 13,327 | 157,977 | 131,000 | 14,350 | 13,327 | 158,677 | 131,500 | 14,350 | 13,327 | 159,177 | 132,300 | 14,400 | 13,327 | 160,057 | 133,000 | 14,410 | 13,500 | 160,910 | 467 | 2,228 | (1,901) | 794 | 100.35% | 118.29% | 87.66% | 100.50% | |
63 | 358 | 2 | KCP GEDONG TATAAN | 60,729 | 8,694 | 10,833 | 80,256 | 61,827 | 10,026 | 10,843 | 82,696 | 62,823 | 6,846 | 10,843 | 80,512 | -2,094 | 61,525 | 8,821 | 10,602 | 80,948 | 1,298 | -1,975 | 241 | -436 | (61,525) | (8,821) | (10,602) | (80,948) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||
64 | 98 | 3 | KCP JENDRAL SUDIRMAN | 115,143 | 5,769 | 59,512 | 180,424 | 110,801 | 4,415 | 66,326 | 181,542 | 112,933 | 4,243 | 66,326 | 183,502 | 2,210 | 120,311 | 5,853 | 61,585 | 187,749 | -7,378 | -1,610 | 4,741 | -4,247 | 111,801 | 5,000 | 63,000 | 179,801 | 113,801 | 5,300 | 63,126 | 182,227 | 115,801 | 5,600 | 63,126 | 184,527 | 118,801 | 5,800 | 63,326 | 187,927 | 120,500 | 6,100 | 63,326 | 189,926 | 189 | 247 | 1,741 | 2,177 | 100.16% | 104.22% | 102.83% | 101.16% | |
65 | 357 | 4 | KCP KALIREJO | 60,979 | 22,230 | 4,807 | 88,016 | 64,269 | 18,688 | 4,394 | 87,351 | 63,503 | 19,620 | 4,394 | 87,517 | -2,524 | 61,736 | 22,554 | 4,980 | 89,270 | 1,767 | -2,934 | -586 | -1,753 | 0 | (61,736) | (22,554) | (4,980) | (89,270) | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||||||
66 | 98 | 5 | KCP KEMILING | 102,326 | 8,957 | 43,230 | 154,513 | 96,069 | 8,461 | 43,705 | 148,235 | 91,829 | 8,000 | 43,805 | 143,634 | 10,497 | 106,919 | 9,088 | 44,736 | 160,743 | -15,090 | -1,088 | -931 | -17,109 | 93,829 | 8,250 | 44,005 | 146,084 | 96,829 | 8,500 | 44,205 | 149,534 | 99,829 | 8,750 | 44,455 | 153,034 | 104,329 | 9,000 | 44,755 | 158,084 | 106,950 | 9,100 | 44,755 | 160,805 | 31 | 12 | 19 | 62 | 100.03% | 100.13% | 100.04% | 100.04% | |
67 | 108 | 6 | KCP KEPAHIANG | 75,648 | 1,821 | 4,500 | 81,969 | 63,300 | 2,985 | 2,495 | 68,780 | 63,434 | 2,947 | 2,495 | 68,876 | 12,214 | 75,489 | 1,848 | 4,456 | 81,793 | -12,055 | 1,099 | -1,961 | -12,917 | 66,259 | 2,141 | 2,495 | 70,895 | 66,671 | 2,297 | 2,495 | 72,682 | 2,452 | 3,195 | 73,881 | 2,490 | 3,295 | 75,524 | 2,551 | 3,495 | 35 | 703 | (961) | (81,793) | 100.05% | 138.04% | 78.43% | 0.00% | |||||
68 | 318 | 7 | KCP KETAHUN | 70,573 | 3,696 | 15,985 | 90,254 | 72,650 | 4,461 | 17,030 | 94,141 | 70,836 | 4,011 | 17,030 | 91,877 | -263 | 71,271 | 3,750 | 15,988 | 91,009 | -435 | 261 | 1,042 | 868 | 69,750 | 3,211 | 17,030 | 89,991 | 70,028 | 3,514 | 17,030 | 90,572 | 70,189 | 3,617 | 17,030 | 90,836 | 70,371 | 3,468 | 17,130 | 90,969 | 71,280 | 3,501 | 17,130 | 91,711 | 9 | (249) | 1,142 | 702 | 100.01% | 93.36% | 107.14% | 100.77% | |
69 | 358 | 8 | KCP KOTA AGUNG | 85,290 | 8,136 | 17,175 | 110,601 | 87,073 | 7,675 | 17,336 | 112,084 | 87,551 | 7,423 | 17,336 | 112,310 | -2,261 | 86,408 | 8,255 | 16,810 | 111,473 | 1,143 | -832 | 526 | 837 | 85,423 | 7,660 | 17,336 | 110,419 | 85,113 | 7,360 | 17,336 | 109,809 | 85,713 | 7,745 | 17,386 | 110,844 | 86,996 | 7,990 | 17,436 | 112,422 | 87,423 | 8,260 | 17,436 | 113,119 | 1,015 | 5 | 626 | 1,646 | 101.17% | 100.06% | 103.72% | 101.48% | |
70 | 155 | 9 | KCP KOTABUMI | 60,020 | 3,937 | 6,870 | 70,827 | 73,085 | 2,831 | 6,720 | 82,636 | 75,763 | 2,820 | 6,755 | 85,338 | -15,743 | 60,966 | 3,995 | 6,733 | 71,694 | 14,797 | -1,175 | 22 | 13,644 | 61,266 | 2,920 | 6,760 | 70,946 | 61,466 | 3,020 | 6,960 | 61,566 | 3,050 | 6,980 | 61,666 | 3,080 | 6,980 | 62,066 | 3,120 | 6,990 | 1,100 | (875) | 257 | (71,694) | 101.80% | 78.10% | 103.82% | 0.00% | |||||
71 | 130 | 10 | KCP METRO KOTA | 70,109 | 5,208 | 7,329 | 82,646 | 74,266 | 4,298 | 7,638 | 86,202 | 77,014 | 4,101 | 7,638 | 88,753 | -6,905 | 69,960 | 5,284 | 7,792 | 83,036 | 7,054 | -1,183 | -154 | 5,717 | 77,170 | 4,190 | 7,638 | 88,998 | 77,240 | 4,250 | 7,738 | 89,228 | 77,351 | 4,350 | 7,738 | 89,439 | 77,440 | 4,450 | 7,838 | 89,728 | 77,520 | 4,550 | 7,939 | 90,009 | 7,560 | (734) | 147 | 6,973 | 110.81% | 86.11% | 101.89% | 108.40% | |
72 | 98 | 11 | KCP PASAR NATAR TJ KARANG | 93,701 | 13,837 | 21,837 | 129,375 | 95,212 | 8,535 | 18,844 | 122,591 | 97,007 | 9,657 | 18,844 | 125,508 | -3,306 | 97,907 | 14,039 | 22,598 | 36,637 | 97,007 | -4,382 | -3,754 | 88,871 | 95,757 | 9,645 | 19,599 | 125,001 | 96,302 | 10,755 | 20,354 | 127,411 | 96,847 | 11,865 | 21,109 | 129,821 | 97,387 | 12,975 | 21,864 | 132,226 | 97,927 | 14,085 | 22,619 | 134,631 | 97,927 | 46 | 21 | 97,994 | #DIV/0! | 100.33% | 100.09% | 367.47% | |
73 | 115 | 12 | KCP RAFFLESIA | 74,830 | 23,833 | 29,791 | 128,454 | 65,755 | 28,926 | 30,211 | 124,892 | 64,539 | 29,248 | 30,186 | 123,973 | 10,291 | 24,180 | 30,480 | #REF! | #REF! | 5,068 | -294 | #REF! | 62,255 | 20,426 | 30,186 | 112,867 | 62,811 | 17,921 | 30,186 | 110,918 | 63,934 | 18,681 | 30,186 | 112,801 | 66,165 | 21,181 | 30,186 | 117,532 | 69,055 | 30,051 | 29,711 | 130,817 | #REF! | 5,871 | (769) | #REF! | #REF! | 124.28% | 97.48% | #REF! | ||
74 | 605 | 13 | KCP RAWAJITU | 164,602 | 15,090 | 12,953 | 192,645 | 217,916 | 18,471 | 13,451 | 249,838 | 222,467 | 15,656 | 13,451 | 251,574 | -57,865 | 168,990 | 15,310 | 12,243 | 196,543 | 53,477 | 346 | 1,208 | 55,031 | 218,035 | 18,505 | 13,451 | 249,991 | 218,575 | 18,597 | 13,451 | 250,623 | 218,635 | 18,621 | 13,451 | 250,707 | 218,816 | 18,712 | 13,451 | 250,979 | 219,012 | 18,835 | 13,451 | 251,298 | 50,022 | 3,525 | 1,208 | 54,755 | 129.60% | 123.02% | 109.87% | 127.86% | |
75 | 130 | 14 | KCP SRIBHAWONO | 158,113 | 6,712 | 18,081 | 182,906 | 168,965 | 5,481 | 15,243 | 189,689 | 174,204 | 5,545 | 15,243 | 194,992 | -16,091 | 157,777 | 6,810 | 19,223 | 183,810 | 16,427 | -1,265 | -3,980 | 11,182 | 167,355 | 72,214 | 15,242 | 254,811 | 167,455 | 6,448 | 15,242 | 189,145 | 167,485 | 6,548 | 15,242 | 189,275 | 167,555 | 6,648 | 15,242 | 189,445 | 168,950 | 6,848 | 15,342 | 191,140 | 11,173 | 38 | (3,881) | 7,330 | 107.08% | 100.56% | 79.81% | 103.99% | |
76 | 98 | 15 | KCP TANJUNG AGUNG | 100,276 | 18,663 | 22,942 | 141,881 | 104,559 | 15,273 | 21,638 | 141,470 | 108,998 | 17,061 | 21,639 | 147,698 | -8,722 | 104,777 | 18,935 | 23,741 | 147,453 | 4,221 | -1,874 | -2,102 | 245 | 105,998 | 17,561 | 22,139 | 145,698 | 106,998 | 18,061 | 22,639 | 147,698 | 107,998 | 18,561 | 23,139 | 149,698 | 105,998 | 19,061 | 23,639 | 148,698 | 105,998 | 19,561 | 24,139 | 149,698 | 1,221 | 626 | 398 | 2,245 | 101.17% | 103.31% | 101.68% | 101.52% | |
77 | 155 | 16 | KCP TULANG BAWANG BARAT | 89,943 | 9,472 | 13,079 | 112,494 | 99,155 | 7,637 | 13,840 | 120,632 | 98,499 | 7,257 | 13,840 | 119,596 | -8,556 | 91,361 | 9,611 | 12,820 | 113,792 | 7,138 | -2,354 | 1,020 | 5,804 | 98,500 | 6,015 | 13,860 | 118,375 | 99,125 | 7,068 | 13,860 | 120,053 | 95,950 | 8,850 | 13,860 | 118,660 | 96,450 | 7,650 | 13,860 | 117,960 | 99,150 | 7,650 | 13,860 | 120,660 | 7,789 | (1,961) | 1,040 | 6,868 | 108.53% | 79.60% | 108.11% | 106.04% | |
78 | TOTAL KCP | 1,512,758 | 168,062 | 304,637 | 1,985,457 | 1,592,389 | 161,747 | 303,041 | 2,057,177 | 1,601,607 | 158,750 | 303,152 | 2,063,509 | -88,849 | 1,542,598 | 170,514 | 310,187 | #REF! | 59,009 | -11,764 | -7,035 | #REF! | 1,443,698 | 192,088 | 286,068 | 1,921,854 | 1,453,414 | 127,441 | 287,949 | 1,725,895 | 1,465,480 | 133,040 | 290,224 | 1,738,819 | 1,478,155 | 136,905 | 292,329 | 1,756,027 | 1,494,355 | 148,622 | 293,693 | 1,784,724 | (48,243) | (21,892) | (16,494) | #REF! | 96.87% | 87.16% | 94.68% | #REF! | |||
79 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
80 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
81 | MIKRO | MIKRO | |||||||||||||||||||||||||||||||||||||||||||||||||||
82 | NO | KANCA KONSOLIDASI MIKRO | 31 December 2024 | 30-Apr | 3 May 2026 | MTD | RKA MEI 2026 | GAP POSISI 3 MEI THD RKA MEI 26 | KOMITMEN POSISI WEEK 1 (08 MEI 26) | KOMITMEN POSISI WEEK 2 (15 MEI 26) | KOMITMEN POSISI WEEK 3 (22 MEI 26) | KOMITMEN POSISI WEEK 4 (29 MEI 26) | KOMITMEN POSISI WEEK 5 (31 MEI 26) | GAP KOMITMEN POSISI 31 MEI THD RKA MEI 26 | % PROGNOSA KOMITMEN TERHADAP RKA MEI 2026 | ||||||||||||||||||||||||||||||||||||||
83 | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Depo | Total | Tab | Giro | Deposito | Total | Tab | Giro | Deposito | Total | ||||
84 | 318 | 1 | KC ARGA MAKMUR | 516,695 | 1,437 | 25,025 | 543,157 | 523,224 | 8,031 | 22,171 | 553,426 | 521,424 | 7,890 | 22,171 | 551,485 | 4,729 | 521,808 | 1,458 | 25,030 | 548,296 | -384 | 6,432 | -2,859 | 3,189 | 522,540 | 7,654 | 22,278 | 552,472 | 521,450 | 7,240 | 22,478 | 551,168 | 523,450 | 7,050 | 22,678 | 553,178 | 524,650 | 7,248 | 22,800 | 554,698 | 522,460 | 7,648 | 22,800 | 552,908 | 652 | 6,190 | (2,230) | 4,612 | 100.12% | 524.55% | 91.09% | 100.84% | |
85 | 357 | 2 | KC BANDAR JAYA | 1,749,044 | 8,421 | 104,917 | 1,862,382 | 1,841,710 | 7,216 | 107,596 | 1,956,522 | 1,843,446 | 6,788 | 107,636 | 1,957,870 | 94,402 | 1,770,769 | 8,544 | 108,694 | 1,888,007 | 72,677 | -1,756 | -1,058 | 69,863 | 0 | 0 | 0 | 0 | 0 | (1,770,769) | (8,544) | (108,694) | (1,888,007) | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||
86 | 115 | 3 | KC BENGKULU | 992,506 | 1,695 | 164,079 | 1,158,280 | 976,004 | 2,328 | 160,427 | 1,138,759 | 979,786 | 2,342 | 160,362 | 1,142,490 | -12,720 | 990,341 | 1,720 | 167,874 | 1,159,935 | -10,555 | 622 | -7,512 | -17,445 | 976,200 | 2,400 | 160,400 | 1,139,000 | 976,550 | 2,400 | 160,850 | 1,139,800 | 977,350 | 2,455 | 161,350 | 1,141,155 | 978,350 | 2,455 | 161,500 | 1,142,305 | 979,350 | 2,600 | 164,350 | 1,146,300 | (10,991) | 880 | (3,524) | (13,635) | 98.89% | 151.16% | 97.90% | 98.82% | |
87 | 108 | 4 | KC CURUP | 739,174 | 119 | 88,528 | 827,821 | 687,707 | 310 | 81,396 | 769,413 | 690,697 | 310 | 81,700 | 772,707 | -48,477 | 737,624 | 120 | 87,653 | 825,397 | -46,927 | 190 | -5,953 | -52,690 | 0 | 0 | 0 | 0 | 0 | (737,624) | (120) | (87,653) | (825,397) | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||
88 | 503 | 5 | KC KALIANDA | 738,818 | 126 | 52,425 | 791,369 | 796,226 | 455 | 55,420 | 852,101 | 803,961 | 455 | 55,533 | 859,949 | 65,143 | 783,274 | 127 | 52,974 | 836,375 | 20,687 | 328 | 2,559 | 23,574 | 795,826 | 455 | 55,420 | 851,701 | 794,826 | 455 | 55,420 | 850,701 | 795,826 | 455 | 55,420 | 851,701 | 796,258 | 455 | 55,420 | 852,133 | 797,526 | 455 | 55,840 | 853,821 | 14,252 | 328 | 2,866 | 17,446 | 101.82% | 358.27% | 105.41% | 102.09% | |
89 | 155 | 6 | KC KOTA BUMI | 1,244,160 | 552 | 58,963 | 1,303,675 | 1,219,321 | 1,082 | 60,961 | 1,281,364 | 1,230,249 | 1,221 | 60,963 | 1,292,433 | -13,911 | 1,263,775 | 560 | 57,792 | 1,322,127 | -33,526 | 661 | 3,171 | -29,694 | 1,215,942 | 1,226 | 60,963 | 1,278,131 | 1,220,850 | 1,226 | 60,963 | 1,283,039 | 1,225,500 | 1,226 | 60,963 | 1,287,689 | 1,235,950 | 1,226 | 60,963 | 1,298,139 | 1,240,890 | 1,226 | 60,963 | 1,303,079 | (22,885) | 666 | 3,171 | (19,048) | 98.19% | 218.93% | 105.49% | 98.56% | |
90 | 603 | 7 | KC LIWA | 887,685 | 52 | 40,842 | 928,579 | 819,141 | 52 | 38,260 | 857,453 | 821,793 | 53 | 38,265 | 860,111 | -65,892 | 932,681 | 53 | 40,402 | 973,136 | -110,888 | 0 | -2,137 | -113,025 | 819,150 | 53 | 38,260 | 857,463 | 817,275 | 53 | 38,300 | 855,628 | 819,375 | 53 | 38,400 | 857,828 | 819,580 | 53 | 38,450 | 858,083 | 819,850 | 53 | 38,500 | 858,403 | (112,831) | - | (1,902) | (114,733) | 87.90% | 100.00% | 95.29% | 88.21% | |
91 | 150 | 8 | KC MANNA | 758,996 | 342 | 32,277 | 791,615 | 791,505 | 2,993 | 33,800 | 828,298 | 791,401 | 2,938 | 33,780 | 828,119 | 32,405 | 758,850 | 347 | 31,687 | 790,884 | 32,551 | 2,591 | 2,093 | 37,235 | 761,506 | 2,591 | 33,750 | 797,847 | 763,045 | 2,575 | 33,760 | 799,380 | 764,343 | 2,750 | 33,775 | 800,868 | 768,670 | 2,785 | 33,825 | 805,280 | 792,670 | 2,795 | 33,950 | 829,415 | 33,820 | 2,448 | 2,263 | 38,531 | 104.46% | 805.48% | 107.14% | 104.87% | |
92 | 130 | 9 | KC METRO | 1,904,200 | 123 | 93,412 | 1,997,735 | 2,018,065 | 2,152 | 95,613 | 2,115,830 | 2,019,742 | 2,143 | 95,762 | 2,117,647 | 1,817 | 1,900,158 | 125 | 99,312 | 1,999,595 | 119,584 | 2,018 | -3,550 | 118,052 | 2,018,900 | 2,152 | 95,762 | 2,116,814 | 2,019,211 | 2,152 | 95,762 | 2,117,125 | 2,019,789 | 2,152 | 95,762 | 2,117,703 | 2,020,100 | 2,152 | 95,762 | 2,118,014 | 2,020,900 | 2,152 | 95,762 | 2,118,814 | 120,742 | 2,027 | (3,550) | 119,219 | 106.35% | 1721.60% | 96.43% | 105.96% | |
93 | 1101 | 10 | KC MUKO MUKO | 501,861 | 3 | 11,572 | 513,436 | 528,664 | 3 | 12,377 | 541,044 | 520,382 | 3 | 12,409 | 532,794 | 18,521 | 510,071 | 3 | 10,889 | 520,963 | 10,311 | 0 | 1,520 | 11,831 | 529,564 | 3 | 12,377 | 541,944 | 530,364 | 3 | 12,377 | 542,744 | 531,164 | 3 | 12,377 | 543,544 | 531,864 | 3 | 12,377 | 544,244 | 532,664 | 3 | 12,377 | 545,044 | 22,593 | - | 1,488 | 24,081 | 104.43% | 100.00% | 113.67% | 104.62% | |
94 | 358 | 11 | KC PRINGSEWU | 1,386,803 | 11,393 | 87,016 | 1,485,212 | 1,401,240 | 2,799 | 80,009 | 1,484,048 | 1,416,505 | 2,781 | 80,012 | 1,499,298 | 29,702 | 1,404,974 | 11,559 | 85,167 | 1,501,700 | 11,531 | -8,778 | -5,155 | -2,402 | 0 | 0 | 0 | 0 | 0 | (1,404,974) | (11,559) | (85,167) | (1,501,700) | 0.00% | 0.00% | 0.00% | 0.00% | ||||||||||||||||
95 | 98 | 12 | KC TANJUNG KARANG | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | #DIV/0! | #DIV/0! | #DIV/0! | #DIV/0! | ||||||||||||||||
96 | 285 | 13 | KC TELUK BETUNG | 1,596,130 | 224 | 255,577 | 1,851,931 | 1,607,483 | 1,774 | 262,608 | 1,871,865 | 1,625,501 | 1,787 | 262,828 | 1,890,116 | 29,371 | 1,649,689 | 227 | 262,723 | 1,912,639 | -24,188 | 1,560 | 105 | -22,523 | 1,612,577 | 1,000 | 262,882 | 1,876,459 | 1,617,670 | 1,050 | 263,294 | 1,882,014 | 1,622,764 | 1,100 | 264,116 | 1,887,980 | 1,631,253 | 1,150 | 264,665 | 1,897,068 | 1,636,441 | 1,200 | 265,350 | 1,902,991 | (13,248) | 973 | 2,627 | (9,648) | 99.20% | 528.63% | 101.00% | 99.50% | |
97 | 605 | 14 | KC TULANG BAWANG | 922,597 | 371 | 51,119 | 974,087 | 1,052,557 | 2,292 | 51,289 | 1,106,138 | 1,063,387 | 2,292 | 50,699 | 1,116,378 | 140,790 | 947,191 | 376 | 48,319 | 995,886 | 116,196 | 1,916 | 2,380 | 120,492 | 1,062,878 | 2,295 | 51,294 | 1,116,467 | 1,067,940 | 2,297 | 51,298 | 1,121,535 | 1,065,002 | 2,300 | 51,303 | 1,118,605 | 1,066,064 | 2,303 | 51,307 | 1,119,674 | 1,067,126 | 2,304 | 51,315 | 1,120,745 | 119,935 | 1,928 | 2,996 | 124,859 | 112.66% | 612.77% | 106.20% | 112.54% | |
98 | TOTAL MIKRO KANCA KONSOLIDASI | 13,938,669 | 24,858 | 1,065,752 | 15,029,279 | 14,262,849 | 31,487 | 1,061,925 | 15,356,261 | 14,328,274 | 31,003 | 1,062,120 | 15,421,397 | 275,880 | 14,171,205 | 25,219 | 1,078,516 | 15,274,940 | 157,069 | 5,784 | -16,396 | 146,457 | 10,315,083 | 19,829 | 793,386 | 11,128,298 | 10,329,181 | 19,451 | 794,502 | 11,143,134 | 10,344,563 | 19,544 | 796,144 | 11,160,251 | 10,372,739 | 19,830 | 797,069 | 11,189,638 | 10,409,877 | 20,436 | 801,207 | 11,231,520 | (3,761,328) | (4,783) | (277,309) | (4,043,420) | 73.46% | 81.03% | 74.29% | 73.53% | |||
99 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
240 | |||||||||||||||||||||||||||||||||||||||||||||||||||||