2026_Breakdown ULP Kinerja RPT RCT NUSRA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	R	S	T	Y	Z
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2	UPDATE s/d:	8/16/26
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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	JULI	AGUSTUS	KUMULATIF (ALL)	PERSENTASE
7			UL NTT	OM DIST KUPANG	23.28	20.91	29.34	25.04	20.45	21.00	19.55	25.22		23.07	101%	23.07		23.07
8				ULP Kupang	23.28	19.12	34.66	20.16	21.09	27.58	12.5	49.66		26.40	88%	17.60		18.13
9				ULP Soe	23.28	27.82	27.17	23.79	25.73	24.45	24.64	25.19		25.54	91%	22.20		22.20
10				ULP Atambua	23.28	22.47	36.54	15.94	21.78	17.73	19.32	26.03		22.83	102%	20.96		21.14
11				ULP Kefamenanu	23.28	16.25	19.69	17.50	17.46	15.94	22.94	22.63		18.92	123%
12				ULP Kalabahi	23.28	19.47	29.48	33.83	19.34	20.93	16.2	14.00		21.89	106%
13				ULP Oesao	23.28	23.32	39.72	41.74	23.17	24.57	24.18	23.44		28.59	81%			13.11
14				ULP Sabu Raijua	23.28	11.60	18.58	17.51	14.85	16.53	18.87	20.49		16.92	138%			13.15
15				ULP Rote Ndao	23.28	27.22	28.91	29.88	20.18	20.27	17.76	20.28		23.50	99%			13.13
16			UL NTT Site Sumba	OM DIST SUMBA	23.28	20.27	17.44	18.89	17.33	16.01	19.40	17.60		18.13	128%
17				ULP Sumba Timur	23.28	18.34	15.72	16.77	14.78	13.88	17.15	15.72		16.05	145%
18				ULP Sumba Barat	23.28	21.36	16.22	19.65	16.09	15	21.75	17.50		18.22	128%
19				ULP Sumba Barat Daya	23.28	21.12	20.37	20.24	21.11	19.14	19.31	19.57		20.12	116%			25.7
20			UL NTT Site FBB	OM DIST FBB	23.28	27.37	26.57	22.68	18.40	19.19	19.4475	21.78		22.20	105%			16.57
21				ULP Bajawa	23.28	31.99	29.19	27.85	21.1	20.01	21.34	24.20		25.10	93%		23.275	21.135
22				ULP Ende	23.28	29.86	25.34	20.91	16.22	18.43	18.49	17.94		21.03	111%			110.13%
23				ULP Ruteng	23.28	28	26.44	22.37	18.82	19.64	18.98	23.18		22.49	104%
24				ULP Labuan Bajo	23.28	19.647	25.29	19.57	17.45	18.68	18.98	21.79		20.20	115%
25			UL NTB Site Sumbawa	OM DIST SUMBAWA	23.28	15.40	13.21	12.00	12.00	12.94	13.225	12.96		13.11	178%
26				ULP Alas	23.28	16.63	14.23	15.38	15.64	14.53	15.36	14.68		15.21	153%
27				ULP Taliwang	23.28	12.85	12.47	9.63	9.96	9.37	10.15	9.07		10.50	222%
28				ULP Empang	23.28	18.58	13.61	11.06	15.8	12.26	11.39	11.95		13.52	172%
29				ULP Samawa Rea	23.28	22.69	13.91	19.7	15.38	15.6	16	16.15		17.06	136%
30			UL NTB Site Bima	OM DIST BIMA	23.28	15.45	15.07	13.10	11.40	11.66	12.3675	13.01		13.15	177%
31				ULP Sape	23.28	14.8	14.39	11.61	10.45	10.13	11.41	11.35		12.02	194%
32				ULP Dompu	23.28	18.8	19.37	15.79	14.22	13.07	14.03	15.61		15.84	147%
33				ULP Woha	23.28	10.48	10.86	8.1	7.7	8.98	8.69	8.87		9.10	256%
34				ULP Bima Kota	23.28	17.71	15.64	16.89	13.21	14.46	15.34	16.21		15.64	149%
35			UP NUSRA	UP NUSRA	23.28	18.01	18.76	17.26	15.29	15.40	16.14	17.20	0.00	16.87	138%
36			KUMULATIF		23.28	18.01	18.39	18.01	17.33	16.94	16.81	16.87	14.76
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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	JULI	AGUSTUS	KUMULATIF (ALL)	PERSENTASE
42			UL NTT	OM DIST KUPANG		35.89	44.90	39.51	34.09	35.84	32.53	38.95		37.39	0%
43				ULP Kupang		30.62	50.66	30.25	31.95	41.66	17.33	61.16		37.66	0%
44				ULP Soe		39.98	40.22	36.72	41.13	40.4	39.95	41.37		39.97	0%
45				ULP Atambua		43.37	54.13	32.29	35.36	30.69	32.91	39.87		38.37	0%
46				ULP Kefamenanu		29.57	32.91	31.42	30.9	31.01	37.6	37.03		32.92	0%
47				ULP Kalabahi		33.28	46.21	48.48	31.82	33.33	26.05	22.71		34.55	0%
48				ULP Oesao		40.18	54.59	56.44	35.4	38.72	38.42	36.36		42.87	0%
49				ULP Sabu Raijua		24.49	32.22	31.86	28.03	29.48	32.66	34.13		30.41	0%
50				ULP Rote Ndao		45.59	48.25	48.6	38.1	41.45	35.33	38.98		42.33	0%
51			UL NTT Site Sumba	OM DIST SUMBA		36.59	33.29	32.33	33.27	31.53	35.93	35.59		34.07	0%
52				ULP Sumba Timur		37.99	34.68	30.77	33.13	32.42	35.3	36.05		34.33	0%
53				ULP Sumba Barat		35.68	30.55	32.86	28.87	28.25	39.16	35.00		32.91	0%
54				ULP Sumba Barat Daya		36.09	34.63	33.36	37.82	33.91	33.32	35.72		34.98	0%
55			UL NTT Site FBB	OM DIST FBB		46.995	42.15	36.25	31.36	32.1175	33.3625	36.00		36.89	0%
56				ULP Bajawa		49.98	45.56	43.78	35.92	34.64	36.28	39.80		40.85	0%
57				ULP Ende		45.77	39.21	33.31	28.8	30.59	32.77	31.91		34.62	0%
58				ULP Ruteng		45.23	43.62	37.06	32.12	32.59	30.45	37.70		36.97	0%
59				ULP Labuan Bajo		47	40.21	30.85	28.6	30.65	33.95	34.58		35.12	0%
60			UL NTB Site Sumbawa	OM DIST SUMBAWA		33.33	31.06	30.21	30.21	30.4425	30.075	32.92		31.18	0%
61				ULP Alas		31.04	28.47	30.56	30.83	27.71	31.18	27.39		29.60	0%
62				ULP Taliwang		32.45	32.34	31.91	34.53	30.55	26.56	27.17		30.79	0%
63				ULP Empang		35.8	31.16	28.4	36.36	29.38	27.42	38.95		32.50	0%
64				ULP Samawa Rea		44.84	36.16	34.84	31.33	34.13	35.14	38.15		36.37	0%
65			UL NTB Site Bima	OM DIST BIMA		30.20	29.92	27.16	24.65	25.3975	26.54	28.31		27.45	0%
66				ULP Sape		29.38	29.65	25.94	23.69	23.08	25.17	27.06		26.28	0%
67				ULP Dompu		37.29	40.62	34.02	30.43	27.31	28.95	33.93		33.22	0%
68				ULP Woha		20.29	20.33	17.12	16.92	19.41	18.28	18.50		18.69	0%
69				ULP Bima Kota		33.82	29.09	31.54	27.57	31.79	33.76	33.76		31.62	0%
70			UP NUSRA	UP NUSRA		34.00	34.79	32.30	30.56	30.80	31.27	33.94	0.00	32.52	0%
71			KUMULATIF			34.00	34.40	33.70	32.91	32.49	32.29	32.52	28.46
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78			UL NTT Site Sumba	OM DIST SUMBA	373,763	23,984	18.13	128.39%
79			UL NTB Site Sumbawa	OM DIST SUMBAWA	423,355	28,402	13.11	177.64%
80			UL NTB Site Bima	OM DIST BIMA	458,667	36,560	13.15	177.05%
81			UP NUSRA	UP NUSRA	1,255,785	88,980	16.87	138.04%
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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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