2026_Breakdown ULP Kinerja RPT RCT NUSRA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	R	S	Y	Z
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2	UPDATE s/d:	7/9/26
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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	MEI	JUNI	KUMULATIF (ALL)	PERSENTASE
7			UL NTT	OM DIST KUPANG	23.28	20.91	29.34	25.04	20.45	21.87	21.87	23.25	100%		23.25
8				ULP Kupang	23.28	19.12	34.66	20.16	21.09	27.58	12.5	22.52	103%		18.22
9				ULP Soe	23.28	27.82	27.17	23.79	25.73	24.45	24.64	25.60	91%		22.27
10				ULP Atambua	23.28	22.47	36.54	15.94	21.78	17.73	19.32	22.30	104%		21.25
11				ULP Kefamenanu	23.28	16.25	19.69	17.50	17.46	15.94	22.94	18.30	127%
12				ULP Kalabahi	23.28	19.47	29.48	33.83	19.34	20.93	16.2	23.21	100%
13				ULP Oesao	23.28	23.32	39.72	41.74	23.17	24.57	24.18	29.45	79%		13.13
14				ULP Sabu Raijua	23.28	11.60	18.58	17.51	14.85	16.53	18.87	16.32	143%		13.17
15				ULP Rote Ndao	23.28	27.22	28.91	29.88	20.18	20.27	17.76	24.04	97%		13.15
16			UL NTT Site Sumba	OM DIST SUMBA	23.28	20.27	17.44	18.89	17.33	16.01	19.40	18.22	128%
17				ULP Sumba Timur	23.28	18.34	15.72	16.77	14.78	13.88	17.15	16.11	145%
18				ULP Sumba Barat	23.28	21.36	16.22	19.65	16.09	15	21.75	18.35	127%
19				ULP Sumba Barat Daya	23.28	21.12	20.37	20.24	21.11	19.14	19.31	20.22	115%		25.7
20			UL NTT Site FBB	OM DIST FBB	23.28	27.37	26.57	22.68	18.40	19.19	19.4475	22.27	105%		16.57
21				ULP Bajawa	23.28	31.99	29.19	27.85	21.1	20.01	21.34	25.25	92%	23.275	21.135
22				ULP Ende	23.28	29.86	25.34	20.91	16.22	18.43	18.49	21.54	108%		110.13%
23				ULP Ruteng	23.28	28	26.44	22.37	18.82	19.64	18.98	22.38	104%
24				ULP Labuan Bajo	23.28	19.647	25.29	19.57	17.45	18.68	18.98	19.94	117%
25			UL NTB Site Sumbawa	OM DIST SUMBAWA	23.28	15.40	13.21	12.00	12.00	12.94	13.225	13.13	177%
26				ULP Alas	23.28	16.63	14.23	15.38	15.64	14.53	15.36	15.30	152%
27				ULP Taliwang	23.28	12.85	12.47	9.63	9.96	9.37	10.15	10.74	217%
28				ULP Empang	23.28	18.58	13.61	11.06	15.8	12.26	11.39	13.78	169%
29				ULP Samawa Rea	23.28	22.69	13.91	19.7	15.38	15.6	16	17.21	135%
30			UL NTB Site Bima	OM DIST BIMA	23.28	15.45	15.07	13.10	11.40	11.66	12.3675	13.17	177%
31				ULP Sape	23.28	14.8	14.39	11.61	10.45	10.13	11.41	12.13	192%
32				ULP Dompu	23.28	18.8	19.37	15.79	14.22	13.07	14.03	15.88	147%
33				ULP Woha	23.28	10.48	10.86	8.1	7.7	8.98	8.69	9.14	255%
34				ULP Bima Kota	23.28	17.71	15.64	16.89	13.21	14.46	15.34	15.54	150%
35			UP NUSRA	UP NUSRA	23.28	18.01	18.76	17.26	15.29	15.62	16.72	16.94	137%
36			KUMULATIF		23.28	18.01	18.39	18.01	17.33	16.99	16.94
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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	MEI	JUNI	KUMULATIF (ALL)	PERSENTASE
42			UL NTT	OM DIST KUPANG		35.89	44.90	39.51	34.09	37.16		38.31	0%
43				ULP Kupang		30.62	50.66	30.25	31.95	41.66	17.33	33.75	0%
44				ULP Soe		39.98	40.22	36.72	41.13	40.4	39.95	39.73	0%
45				ULP Atambua		43.37	54.13	32.29	35.36	30.69	32.91	38.13	0%
46				ULP Kefamenanu		29.57	32.91	31.42	30.9	31.01	37.6	32.24	0%
47				ULP Kalabahi		33.28	46.21	48.48	31.82	33.33	26.05	36.53	0%
48				ULP Oesao		40.18	54.59	56.44	35.4	38.72	38.42	43.96	0%
49				ULP Sabu Raijua		24.49	32.22	31.86	28.03	29.48	32.66	29.79	0%
50				ULP Rote Ndao		45.59	48.25	48.6	38.1	41.45	35.33	42.89	0%
51			UL NTT Site Sumba	OM DIST SUMBA		36.59	33.29	32.33	33.27	31.53	35.93	33.82	0%
52				ULP Sumba Timur		37.99	34.68	30.77	33.13	32.42	35.3	34.05	0%
53				ULP Sumba Barat		35.68	30.55	32.86	28.87	28.25	39.16	32.56	0%
54				ULP Sumba Barat Daya		36.09	34.63	33.36	37.82	33.91	33.32	34.86	0%
55			UL NTT Site FBB	OM DIST FBB		46.995	42.15	36.25	31.36	32.1175	33.3625	37.04	0%
56				ULP Bajawa		49.98	45.56	43.78	35.92	34.64	36.28	41.03	0%
57				ULP Ende		45.77	39.21	33.31	28.8	30.59	32.77	35.08	0%
58				ULP Ruteng		45.23	43.62	37.06	32.12	32.59	30.45	36.85	0%
59				ULP Labuan Bajo		47	40.21	30.85	28.6	30.65	33.95	35.21	0%
60			UL NTB Site Sumbawa	OM DIST SUMBAWA		33.33	31.06	30.21	30.21	30.4425	30.075	30.89	0%
61				ULP Alas		31.04	28.47	30.56	30.83	27.71	31.18	29.97	0%
62				ULP Taliwang		32.45	32.34	31.91	34.53	30.55	26.56	31.39	0%
63				ULP Empang		35.8	31.16	28.4	36.36	29.38	27.42	31.42	0%
64				ULP Samawa Rea		44.84	36.16	34.84	31.33	34.13	35.14	36.07	0%
65			UL NTB Site Bima	OM DIST BIMA		30.20	29.92	27.16	24.65	25.3975	26.54	27.31	0%
66				ULP Sape		29.38	29.65	25.94	23.69	23.08	25.17	26.15	0%
67				ULP Dompu		37.29	40.62	34.02	30.43	27.31	28.95	33.10	0%
68				ULP Woha		20.29	20.33	17.12	16.92	19.41	18.28	18.73	0%
69				ULP Bima Kota		33.82	29.09	31.54	27.57	31.79	33.76	31.26	0%
70			UP NUSRA	UP NUSRA		34.00	34.79	32.30	30.56	31.13	30.85	32.58	0%
71			KUMULATIF			34.00	34.40	33.70	32.91	32.56	32.27
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78			UL NTT Site Sumba	OM DIST SUMBA	373,763	23,984	18.22	127.76%
79			UL NTB Site Sumbawa	OM DIST SUMBAWA	423,355	28,402	13.13	177.32%
80			UL NTB Site Bima	OM DIST BIMA	458,667	36,560	13.17	176.74%
81			UP NUSRA	UP NUSRA	1,255,785	88,980	16.94	137.40%
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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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