2026_Breakdown ULP Kinerja RPT RCT NUSRA.xlsx

	A	B	C	D	E	F	G	H	I	R	S	Y	Z
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2	UPDATE s/d:	5/12/26
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4			MONITORING RPT KUMULATIF PER-ULP UP NUSA TENGGARA
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6		RESPON TIME	UNIT	KONTRAK	TARGET RPT	JANUARI	FEBRUARI	MARET	APRIL	KUMULATIF (ALL)	PERSENTASE
7			UL NTT	OM DIST KUPANG	23.28	20.91	29.34	25.04	20.45	23.94	97%		23.94
8				ULP Kupang	23.28	19.12	34.66	20.16	21.09	23.76	98%		18.48
9				ULP Soe	23.28	27.82	27.17	23.79	25.73	26.13	89%		23.75
10				ULP Atambua	23.28	22.47	36.54	15.94	21.78	24.18	96%		22.06
11				ULP Kefamenanu	23.28	16.25	19.69	17.50	17.46	17.73	131%
12				ULP Kalabahi	23.28	19.47	29.48	33.83	19.34	25.53	91%
13				ULP Oesao	23.28	23.32	39.72	41.74	23.17	31.99	73%		13.15
14				ULP Sabu Raijua	23.28	11.60	18.58	17.51	14.85	15.64	149%		13.75
15				ULP Rote Ndao	23.28	27.22	28.91	29.88	20.18	26.55	88%		13.45
16			UL NTT Site Sumba	OM DIST SUMBA	23.28	20.27	17.44	18.89	17.33	18.48	126%
17				ULP Sumba Timur	23.28	18.34	15.72	16.77	14.78	16.40	142%
18				ULP Sumba Barat	23.28	21.36	16.22	19.65	16.09	18.33	127%
19				ULP Sumba Barat Daya	23.28	21.12	20.37	20.24	21.11	20.71	112%		25.7
20			UL NTT Site FBB	OM DIST FBB	23.28	27.37	26.57	22.68	18.40	23.75	98%		16.57
21				ULP Bajawa	23.28	31.99	29.19	27.85	21.1	27.53	85%	23.275	21.135
22				ULP Ende	23.28	29.86	25.34	20.91	16.22	23.08	101%		110.13%
23				ULP Ruteng	23.28	28	26.44	22.37	18.82	23.91	97%
24				ULP Labuan Bajo	23.28	19.647	25.29	19.57	17.45	20.49	114%
25			UL NTB Site Sumbawa	OM DIST SUMBAWA	23.28	15.40	13.21	12.00	12.00	13.15	177%
26				ULP Alas	23.28	16.63	14.23	15.38	15.64	15.47	150%
27				ULP Taliwang	23.28	12.85	12.47	9.63	9.96	11.23	207%
28				ULP Empang	23.28	18.58	13.61	11.06	15.8	14.76	158%
29				ULP Samawa Rea	23.28	22.69	13.91	19.7	15.38	17.92	130%
30			UL NTB Site Bima	OM DIST BIMA	23.28	15.45	15.07	13.10	11.40	13.75	169%
31				ULP Sape	23.28	14.8	14.39	11.61	10.45	12.81	182%
32				ULP Dompu	23.28	18.8	19.37	15.79	14.22	17.05	137%
33				ULP Woha	23.28	10.48	10.86	8.1	7.7	9.29	251%
34				ULP Bima Kota	23.28	17.71	15.64	16.89	13.21	15.86	147%
35			UP NUSRA	UP NUSRA	23.28	18.01	18.76	17.26	15.29	17.33	134%
36			KUMULATIF		23.28	18.01	18.39	18.01	17.33
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39			MONITORING RCT KUMULATIF PER-ULP UP NUSA TENGGARA
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41		RECOVERY TIME	UNIT	KONTRAK	TARGET RCT	JANUARI	FEBRUARI	MARET	APRIL	KUMULATIF (ALL)	PERSENTASE
42			UL NTT	OM DIST KUPANG		35.89	44.90	39.51	34.09	38.59	0%
43				ULP Kupang		30.62	50.66	30.25	31.95	35.87	0%
44				ULP Soe		39.98	40.22	36.72	41.13	39.51	0%
45				ULP Atambua		43.37	54.13	32.29	35.36	41.29	0%
46				ULP Kefamenanu		29.57	32.91	31.42	30.9	31.20	0%
47				ULP Kalabahi		33.28	46.21	48.48	31.82	39.95	0%
48				ULP Oesao		40.18	54.59	56.44	35.4	46.65	0%
49				ULP Sabu Raijua		24.49	32.22	31.86	28.03	29.15	0%
50				ULP Rote Ndao		45.59	48.25	48.6	38.1	45.14	0%
51			UL NTT Site Sumba	OM DIST SUMBA		36.58666667	33.29	32.33	33.27333333	33.87	0%
52				ULP Sumba Timur		37.99	34.68	30.77	33.13	34.14	0%
53				ULP Sumba Barat		35.68	30.55	32.86	28.87	31.99	0%
54				ULP Sumba Barat Daya		36.09	34.63	33.36	37.82	35.48	0%
55			UL NTT Site FBB	OM DIST FBB		46.995	42.15	36.25	31.36	39.19	0%
56				ULP Bajawa		49.98	45.56	43.78	35.92	43.81	0%
57				ULP Ende		45.77	39.21	33.31	28.8	36.77	0%
58				ULP Ruteng		45.23	43.62	37.06	32.12	39.51	0%
59				ULP Labuan Bajo		47	40.21	30.85	28.6	36.67	0%
60			UL NTB Site Sumbawa	OM DIST SUMBAWA		33.33	31.06	30.21	30.21	31.20	0%
61				ULP Alas		31.04	28.47	30.56	30.83	30.23	0%
62				ULP Taliwang		32.45	32.34	31.91	34.53	32.81	0%
63				ULP Empang		35.8	31.16	28.4	36.36	32.93	0%
64				ULP Samawa Rea		44.84	36.16	34.84	31.33	36.79	0%
65			UL NTB Site Bima	OM DIST BIMA		30.20	29.92	27.16	24.65	27.98	0%
66				ULP Sape		29.38	29.65	25.94	23.69	27.17	0%
67				ULP Dompu		37.29	40.62	34.02	30.43	35.59	0%
68				ULP Woha		20.29	20.33	17.12	16.92	18.67	0%
69				ULP Bima Kota		33.82	29.09	31.54	27.57	30.51	0%
70			UP NUSRA	UP NUSRA		34.00	34.79	32.30	30.56	32.91	0%
71			KUMULATIF			34.00	34.40	33.70	32.91
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78			UL NTT Site Sumba	OM DIST SUMBA	373,763	23,984	18.48	125.97%
79			UL NTB Site Sumbawa	OM DIST SUMBAWA	423,355	28,402	13.15	177.00%
80			UL NTB Site Bima	OM DIST BIMA	458,667	36,560	13.75	169.29%
81			UP NUSRA	UP NUSRA	1,255,785	88,980	17.33	134.33%
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84		RECOVERY TIME	UNIT	UNIT	TOTAL RCT	JLH GANGGUAN	s/d Des Avg. RCT	Perc. (%)
85			UL NTT	OM DIST KUPANG	2,741,721	75,272	#REF!	#REF!
86			UL NTT Site Sumba	OM DIST SUMBA	695,583	23,989	#REF!	#REF!
87			UL NTB Site Sumbawa	OM DIST SUMBAWA	854,360	28,403	#REF!	#REF!
88			UL NTB Site Bima	OM DIST BIMA	913,036	36,563	#REF!	#REF!
89			UP NUSRA	UP NUSRA	5,204,700	164,227	#REF!	#REF!
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